SAP ABAP Table /SPE/ADD_DELIVERY_ITEM (Structure for Adding Delivery Items to Existing Deliveries)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LE-IEW-OUT (Application Component) Outbound Process
     /SPE/DIRDLV_PROCESSING (Package) Processing of Direct Outbound Deliveries from EWM
Basic Data
Table Category INTTAB    Structure 
Structure /SPE/ADD_DELIVERY_ITEM   Table Relationship Diagram
Short Description Structure for Adding Delivery Items to Existing Deliveries    
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 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
2 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
3 VGTYP VGTYP VORG_TYP CHAR 3   0   Activity or element category  
4 .INCLUDE       0   0   Delivery Item Without Reference  
5 RFPOS RFPOS_VL POSNR NUMC 6   0   Reference Item *
6 MATNR MATNR MATNR CHAR 18   0   Material Number *
7 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
8 LFIMG LFIMG MENG13 QUAN 13   3   Actual quantity delivered (in sales units)  
9 VRKME VRKME MEINS UNIT 3   0   Sales unit *
10 WERKS WERKS_D WERKS CHAR 4   0   Plant *
11 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
12 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
13 VBELN VBELN_VL VBELN CHAR 10   0   Delivery *
14 RFBEL RFBEL_VL VBELN CHAR 10   0   Reference document *
15 POSNR POSNR_VL POSNR NUMC 6   0   Delivery Item *
16 POSAR POSAR POSAR CHAR 1   0   Item type  
17 HANDLE TSEGGUID_LIPS SYSUUID_22 CHAR 22   0   Worldwide unique key for LIPS-VBELN & LIPS_POSNR  
18 KDMAT KDMAT IDNEX CHAR 35   0   Material belonging to the customer  
19 LGMNG LGMNG MENG13 QUAN 13   3   Actual quantity delivered in stockkeeping units  
20 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
21 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
22 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
23 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
24 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
25 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
26 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
27 UEPVW UEPVW UEPVW CHAR 1   0   ID for higher-level item usage  
28 LADGR LADGR LADGR CHAR 4   0   Loading Group *
29 TRAGR TRAGR TRAGR CHAR 4   0   Transportation Group *
30 GRKOR GRKOR GRKOR NUMC 3   0   Delivery group (items are delivered together)  
31 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
32 MFRGR MFRGR MFRGR CHAR 8   0   Material freight group *
33 UECHA UECHA POSNR NUMC 6   0   Higher-Level Item of Batch Split Item *
34 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
35 KCMENG KCMENG MENG15 QUAN 15   3   Cumulative batch quantity of all split items (in StckUnit)  
36 KCMENG_VME KCMENG_VME MENGV15_3 QUAN 15   3   Cumulative batch quantity of all split items in sales units  
37 KCBRGEW KCBRGEW MENG15 QUAN 15   3   Cumulative gross weight of all batch split items  
38 KCNTGEW KCNTGEW MENG15 QUAN 15   3   Cumulative net weight of all batch split items  
39 KCVOLUM KCVOLUM MENG15 QUAN 15   3   Cumulative volume of all batch split items  
40 KCGEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
41 KCVOLEH VOLEH MEINS UNIT 3   0   Volume unit *
42 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
43 MATKL MATKL MATKL CHAR 9   0   Material Group *
44 MTART MTART MTART CHAR 4   0   Material type *
45 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
46 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
47 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
48 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
49 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
50 POSNR_PP CO_POSNR CO_POSNR NUMC 4   0   Order item number  
51 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
52 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
53 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
54 INSMK MB_INSMK MB_INSMK CHAR 1   0   Stock Type  
55 SPE_INSPOUT_GUID /SPE/EWM_INSP_GUID CHAR32 CHAR 32   0   Inspection Outcome: Stock GUID set by EWM  
56 NOATP NO_ATP_CHECK NO_ATP_CHECK CHAR 1   0   Indicator: deactivate availability check  
57 SONUM LVS_SONUM LVS_SONUM CHAR 16   0   Special Stock Number  
58 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
59 EWM_ITEM_TYPE /SPE/EWM_ITEM_TYPE CHAR4 CHAR 4   0   Item Type in EWM  
60 UPFLU UPFLL UPFLL CHAR 1   0   Update indicator for delivery document flow  
History
Last changed by/on SAP  20130529 
SAP Release Created in 700