SAP ABAP Table /VSO/M_TRLIKP (Shipment Number with Assigned Deliveries)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LE-DSD-VSO-MP (Application Component) Main Process
⤷ /VSO/M (Package) Vehicle Space Optimization: Main Process
⤷ LE-DSD-VSO-MP (Application Component) Main Process
⤷ /VSO/M (Package) Vehicle Space Optimization: Main Process
Basic Data
Table Category | INTTAB | Structure |
Structure | /VSO/M_TRLIKP | Table Relationship Diagram |
Short Description | Shipment Number with Assigned 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 | TKNUM | TKNUM | TKNUM | CHAR | 10 | 0 | Shipment Number | * | |
2 | LIEF | LIKP | STRU | 0 | 0 | ||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
4 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
5 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
7 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
9 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | ||
10 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
11 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | ||
12 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
13 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
14 | WADAT | WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
15 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
16 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
17 | LFDAT | LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
18 | KODAT | KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
19 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
20 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
21 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
22 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
23 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | ||
24 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | ||
25 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | ||
26 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
27 | KNFAK | KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | ||
28 | TPQUA | TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
29 | TPGRP | TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
30 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | ||
31 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
32 | KUNNR | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
33 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
34 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
35 | STZKL | STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
36 | STZZU | STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
37 | BTGEW | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
38 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
39 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
40 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
41 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
42 | ANZPK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
43 | BEROT | BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
44 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
45 | GRULG | GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | ||
46 | LSTEL | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | ||
47 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | ||
48 | FKARV | FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | ||
49 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
50 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | ||
51 | ROUTA | ROUTE | ROUTE | CHAR | 6 | 0 | Route | ||
52 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
53 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
54 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
55 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
56 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
57 | VBEAK | VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
58 | ZUKRL | DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
59 | VERUR | VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
60 | COMMN | COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | ||
61 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | ||
62 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
63 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
64 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
65 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
66 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | ||
67 | LISPL | LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
68 | VKOIV | VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | ||
69 | VTWIV | VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | ||
70 | SPAIV | SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | ||
71 | FKAIV | FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | ||
72 | PIOIV | PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | ||
73 | FKDIV | FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
74 | KUNIV | KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | ||
75 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
76 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | ||
77 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | ||
78 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | ||
79 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | ||
80 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | ||
81 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
82 | BOLNR | BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
83 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
84 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | ||
85 | TRAID | TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
86 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
87 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
88 | XABLN | XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
89 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
90 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
91 | TRSPG | TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | ||
92 | TPSID | TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | ||
93 | LIFEX | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
94 | TERNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
95 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | ||
96 | KLIEF | KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
97 | KALSP | KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | ||
98 | KNUMP | KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
99 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
100 | AULWE | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | ||
101 | WERKS | EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | ||
102 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | ||
103 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
104 | KOUHR | KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
105 | TDUHR | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
106 | LDUHR | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
107 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
108 | LGTOR | LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | ||
109 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | ||
110 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | ||
111 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
112 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
113 | PROLI | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | ||
114 | XBLNR | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
115 | HANDLE | TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
116 | TSEGFL | TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
117 | TSEGTP | TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | ||
118 | TZONIS | TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | ||
119 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | ||
120 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
121 | VERURSYS | VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | ||
122 | KZWAB | KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
123 | VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
124 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | ||
125 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | ||
126 | TRMTYP | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | ||
127 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | ||
128 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | ||
129 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
130 | DIRTA | LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
131 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | ||
132 | FOLAR | LFART | LFART | CHAR | 4 | 0 | Delivery Type | ||
133 | PODAT | PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
134 | POTIM | POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
135 | VGANZ | SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System | |||
136 | IMWRK | IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
137 | SPE_LOEKZ | LOEKZ_BK | XFELD | CHAR | 1 | 0 | Document deletion indicator | ||
138 | SPE_LOC_SEQ | /SPE/RET_LOC_SEQ_D | CHAR3 | CHAR | 3 | 0 | Sequence of Intermediate Locations in Returns Process | ||
139 | SPE_ACC_APP_STS | /SPE/RET_ACC_APP_STS | /SPE/RET_ACC_APP_STS | CHAR | 1 | 0 | Delivery Confirmation Status | ||
140 | SPE_SHP_INF_STS | /SPE/RET_SHP_INF_STS | /SPE/RET_SHP_INF_STS | CHAR | 1 | 0 | Shipment Information Status | ||
141 | SPE_RET_CANC | /SPE/RET_CANC | XFELD | CHAR | 1 | 0 | Returns: Flag showing that an ASN is cancelled | ||
142 | SPE_WAUHR_IST | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
143 | SPE_WAZONE_IST | TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | ||
144 | SPE_REV_VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
145 | SPE_LE_SCENARIO | /SPE/LE_SCENARIO | /SPE/LE_SCENARIO | CHAR | 1 | 0 | Scenario Logistic Execution | ||
146 | SPE_ORIG_SYS | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
147 | SPE_CHNG_SYS | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
148 | SPE_GEOROUTE | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
149 | SPE_GEOROUTEIND | /SPE/DE_ROUTE_IND | /SPE/DE_ROUTE_IND | CHAR | 1 | 0 | Change Indicator for the Route | ||
150 | SPE_CARRIER_IND | /SPE/DE_CARRIER_IND | CHAR1 | CHAR | 1 | 0 | Change Indicator for the Carrier | ||
151 | SPE_GTS_REL | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
152 | SPE_GTS_RT_CDE | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
153 | SPE_REL_TMSTMP | /SPE/DE_RELEASE_TMSTMP | TZNTSTMPS | DEC | 15 | 0 | Release Time Stamp | ||
154 | SPE_UNIT_SYSTEM | /SPE/DE_UNIT_SYSTEM | CHAR10 | CHAR | 10 | 0 | Measurement Unit System | ||
155 | SPE_INV_BFR_GI | /SPE/INV_BFR_GI | /SPE/INV_BFR_GI | CHAR | 1 | 0 | Invoice Creation Before Goods Issue | ||
156 | SPE_QI_STATUS | /SPE/RET_QI_STATUS | /SPE/RET_QI_STATUS | CHAR | 1 | 0 | Status of Quality Inspection for Returns Deliveries | ||
157 | SPE_RED_IND | /SPE/RED_IND | /SPE/RED_IND | CHAR | 1 | 0 | SPE indicator if redirecting has occured | ||
158 | SAKES | GTS_SAKES | GTS_SAKES | CHAR | 1 | 0 | SAP Global Trade Services: Storage Status of Delivery | ||
159 | SPE_LIFEX_TYPE | /SPE/DE_LIFEX_TYPE | /SPE/DO_LIFEX_TYPE | CHAR | 1 | 0 | Type of External Identification | ||
160 | SPE_TTYPE | /SPE/TTYPE | /SPE/TTYPE | CHAR | 10 | 0 | Means of Transport | ||
161 | SPE_PRO_NUMBER | /SPE/PRO_NUMBER | /SPE/PRO_NUMBER | CHAR | 35 | 0 | Partner Identification : Progressive Identification Number | ||
162 | LOC_GUID | LOC_GUID16 | SYSUUID | RAW | 16 | 0 | Akkreditiv (GUID) | ||
163 | SPE_BILLING_IND | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
164 | PRINTER_PROFILE | DRUCK_PROFIL_ID | DPROFIL_ID | CHAR | 10 | 0 | Description of print profile | ||
165 | MSR_ACTIVE | MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
166 | PRTNR | PRTNR | PRTNR | NUMC | 10 | 0 | Confirmation number | ||
167 | STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | CHAR | 1 | 0 | Temporary Change of Storage Locations in Delivery | ||
168 | TM_CTRL_KEY | TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
169 | DLV_SPLIT_INITIA | DLV_SPLIT_INITIATOR | DLV_SPLIT_INITIATOR | CHAR | 1 | 0 | Delivery Split Initiator | ||
170 | DLV_VERSION | DLV_VERSION | DLV_VERSION | NUMC | 4 | 0 | Delivery Version | ||
171 | .INCLUDE | 0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
172 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
173 | HANDOVERDATE | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
174 | HANDOVERTIME | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
175 | HANDOVERTZONE | HANDOVER_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone of Handover Location | ||
176 | .INCLU--AP | 0 | 0 | Append Structure for LIKP Delivery Note Header Loading Units | |||||
177 | .INCLUDE | 0 | 0 | Include Basic Structure (1Feld) for Appends | |||||
178 | /BEV1/LULEINH | /BEV1/LULEINH | /BEV1/LULEINH | NUMC | 8 | 0 | Loading Units | ||
179 | .INCLU--AP | 0 | 0 | Delivery Header Enhancement (for Transportation Planning) | |||||
180 | .INCLUDE | 0 | 0 | Totals Fields Statistics Shipment Header from Deliveries | |||||
181 | /BEV1/RPFAESS | /BEV1/RPFAESSER | DEC7 | DEC | 7 | 0 | Number Category 1 | ||
182 | /BEV1/RPKIST | /BEV1/RPKISTEN | DEC7 | DEC | 7 | 0 | Number Category 2 | ||
183 | /BEV1/RPCONT | /BEV1/RPONTAIN | DEC7 | DEC | 7 | 0 | Number Category 3 | ||
184 | /BEV1/RPSONST | /BEV1/RPSONST | DEC7 | DEC | 7 | 0 | Number Category 4 | ||
185 | .INCLUDE | 0 | 0 | Dynamic Dispatch: Sequence Number | |||||
186 | /BEV1/RPFLGNR | /DSD/RP_SEQUENCENR | /DSD/RP_SEQUENCENR | NUMC | 5 | 0 | Loading Sequence Number in the Tour | ||
187 | .INCLU--AP | 0 | 0 | DIMP GR Append for Delivery Header Table | |||||
188 | BORGR_GRP | BORGR_GRP | CHAR35 | CHAR | 35 | 0 | Inbound Dely Group: Multi-Level Goods Receipt Automotive |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 4602 |