SAP ABAP Table /ISDFPS/SHPVSTOSTRUC (Structure for Relocation Documents)
Hierarchy
☛
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
⤷ IS-DFS-MM (Application Component) Materials Management
⤷ /ISDFPS/MM (Package) SDP BW Enhancements in Materials Management
⤷ IS-DFS-MM (Application Component) Materials Management
⤷ /ISDFPS/MM (Package) SDP BW Enhancements in Materials Management
Basic Data
Table Category | INTTAB | Structure |
Structure | /ISDFPS/SHPVSTOSTRUC | Table Relationship Diagram |
Short Description | Structure for Relocation Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | VBELN_INB | VBELN_VLAV | VBELN | CHAR | 10 | 0 | Inbound delivery | * | |
4 | POSNR_INB | /ISDFPS/POSNR_INB | POSNR | NUMC | 6 | 0 | Item Number of the Inbound Delivery | * | |
5 | .INCLUDE | 0 | 0 | Generated Table for View | |||||
6 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
7 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
10 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
11 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
12 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
13 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
14 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
15 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
16 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
17 | WADAT | WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
18 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
19 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
20 | LFDAT | LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
21 | KODAT | KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
22 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
23 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
24 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
25 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
26 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
27 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
28 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
29 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
30 | KNFAK | KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
31 | TPQUA | TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
32 | TPGRP | TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
33 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
34 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
35 | KUNNR | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
36 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
37 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
38 | STZKL | STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
39 | STZZU | STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
40 | BTGEW | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
41 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
42 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
43 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
44 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
45 | ANZPK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
46 | BEROT | BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
47 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
48 | GRULG | GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
49 | LSTEL | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
50 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
51 | FKARV | FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
52 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
53 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
54 | ROUTA | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
55 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
56 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
57 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
58 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
59 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
60 | VBEAK | VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
61 | ZUKRL | DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
62 | VERUR | VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
63 | COMMN | COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
64 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
65 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
66 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
67 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
68 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
69 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
70 | AULWE | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
71 | LGTOR | LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | T30B | |
72 | RFSTK | RFSTK | STATV | CHAR | 1 | 0 | Reference document header status | ||
73 | RFGSK | RFGSK | STATV | CHAR | 1 | 0 | Total reference status of all items | ||
74 | BESTK | BESTK | STATV | CHAR | 1 | 0 | Confirmation status | ||
75 | LFSTK | LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
76 | LFGSK | LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
77 | WBSTK | WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status | ||
78 | FKSTK | FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
79 | FKSAK | FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
80 | BUCHK | BUCHK | STATV | CHAR | 1 | 0 | Posting Status of Billing Document | ||
81 | ABSTK | ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
82 | GBSTK | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
83 | KOSTK | KOSTK | STATV | CHAR | 1 | 0 | Overall picking / putaway status | ||
84 | KOQUK | KOQUK | STATV | CHAR | 1 | 0 | Status of pick confirmation | ||
85 | LVSTK | LVSTK | STATV | CHAR | 1 | 0 | Overall status of warehouse management activities | ||
86 | UVALS | UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
87 | UVVLS | UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
88 | UVFAS | UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
89 | UVALL | UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
90 | UVVLK | UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
91 | UVFAK | UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
92 | UVPRS | UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
93 | VBTYP_VBUK | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
94 | VBOBJ | VBOBJ | VBOBJ | CHAR | 1 | 0 | SD document object | ||
95 | PKSTK | PKSTK | STATV_PKST | CHAR | 1 | 0 | Overall packing status of all items | ||
96 | TRSTA | TRSTA | TRSTA | CHAR | 1 | 0 | Transportation planning status | ||
97 | CMGST | CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
98 | PDSTK | PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
99 | PODAT | PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
100 | POTIM | POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
101 | MSR_ACTIVE | MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
102 | POSNR_OUTB | /ISDFPS/POSNR_OUTB | POSNR | NUMC | 6 | 0 | Item Number of the Outbound Delivery | * | |
103 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
104 | VTLSTATUS | /ISDFPS/SHPVTLSTATUS | /ISDFPS/SHPVTLSTATUS | NUMC | 1 | 0 | Distribution Status of Delivery for Autarkic Systems | ||
105 | VTLSTATUS_ICON | /ISDFPS/VTLSTATUS_ICON | CHAR30 | CHAR | 30 | 0 | Icon for Distribution Status | ||
106 | LOGSYSAUTK | /ISDFPS/LOGSYSAUTK | LOGSYS | CHAR | 10 | 0 | Logical System ID of Offline System | * | |
107 | AUTBESTNR | /ISDFPS/AUTBESTNR | EBELN | CHAR | 10 | 0 | Number of Autarkic Purchase Order | * | |
108 | RECV_FORCE_OBJID | /ISDFPS/RECV_FORCE_OBJID | HROBJID | NUMC | 8 | 0 | Object ID of Receiving Force Element | * | |
109 | .INCLUDE | 0 | 0 | Relocation: Fields Relevant for Logistics | |||||
110 | RECV_FORCE_ID | /ISDFPS/FORCE_ID | SYSUUID_C | CHAR | 32 | 0 | Internal Key for Force Element | ||
111 | RECV_FORCE_CNT | /ISDFPS/FORCE_CNT | NUMC6 | NUMC | 6 | 0 | Internal (Version) Counter | ||
112 | RELOC_ID | /ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | 0 | Relocation ID | * | |
113 | RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | 0 | Relocation Step ID | * |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 470 |