SAP ABAP Table /SAPSLL/CUS_INV_DISP_R3_S (GTS: Shipment Consolidation UI Structure)
Hierarchy
SLL_PI (Software Component) GTS Plug-In
   SD-FT (Application Component) Foreign Trade
     /SAPSLL/PLUG_IN_R3 (Package) Legal Services: PI Functions and PI Services
Basic Data
Table Category INTTAB    Structure 
Structure /SAPSLL/CUS_INV_DISP_R3_S   Table Relationship Diagram
Short Description GTS: Shipment Consolidation UI Structure    
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 VBELN VBELN_VL VBELN CHAR 10   0   Delivery *
2 POSNR POSNR_VL POSNR NUMC 6   0   Delivery Item *
3 TKNUM TKNUM TKNUM CHAR 10   0   Shipment Number *
4 MATNR MATNR MATNR CHAR 18   0   Material Number *
5 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
6 FLBLK_ICON /SAPSLL/FLBLK_ICON ICONNAME CHAR 30   0   Item Blocked in SAP GTS  
7 FLCON_ICON /SAPSLL/FLCON_ICON ICONNAME CHAR 30   0   Product Requires Approval  
8 LTCAT_TXT /SAPSLL/LTCAT_TXT_R3 TEXT60 CHAR 60   0   Category of License Type  
9 WENR KUNNR KUNNR CHAR 10   0   Customer Number *
10 WETXT NAME1_GP NAME CHAR 35   0   Name 1  
11 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
12 KUNTXT NAME1_GP NAME CHAR 35   0   Name 1  
13 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
14 WERKS WERKS_D WERKS CHAR 4   0   Plant *
15 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
16 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
17 SPART SPART SPART CHAR 2   0   Division *
18 LFIMG LFIMG MENG13 QUAN 13   3   Actual quantity delivered (in sales units)  
19 VRKME VRKME MEINS UNIT 3   0   Sales unit *
20 WADAT WADAT DATUM DATS 8   0   Goods Issue Date  
21 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
22 SPNRL LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
23 SPLTXT NAME1_GP NAME CHAR 35   0   Name 1  
24 SPNRT LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
25 SPTTXT NAME1_GP NAME CHAR 35   0   Name 1  
26 KZABE KZABE KZABE CHAR 30   0   Indicator for the means of transport at departure  
27 KZGBE KZGBE KZGBEF CHAR 30   0   Indicator for means of transport crossing the border  
28 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
29 VSART VSARTTR VERSART CHAR 2   0   Shipping type *
30 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
31 ROUTE ROUTE ROUTE CHAR 6   0   Route *
32 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
33 LSTEL LSTEL LSTEL CHAR 2   0   Loading Point *
34 LGTOR LGTOR LGTOR CHAR 3   0   Door for Warehouse Number *
35 FLBLK /SAPSLL/FLBLK XFELD CHAR 1   0   Item Blocked in SAP GTS  
36 FLCON /SAPSLL/FLCON XFELD CHAR 1   0   Product Requires Approval  
37 LTCAT /SAPSLL/LTCAT_R3 CHAR2 CHAR 2   0   Category of License Type  
38 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
39 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
40 LFART LFART LFART CHAR 4   0   Delivery Type *
History
Last changed by/on SAP  20141109 
SAP Release Created in 720_500