SAP ABAP Table CFB_S_VEPO_KNA1_VBUP_LIKP (CFB Structure incl. Tables VEPO KNA1 VBUP LIKP)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-PI-CFB (Application Component) Consumer Products for Food & Beverage
     ⤷ CFB_GENERAL (Package) CFB General (DDIC)

Basic Data

Table Category	INTTAB	Structure
Structure	CFB_S_VEPO_KNA1_VBUP_LIKP	Table Relationship Diagram
Short Description	CFB Structure incl. Tables VEPO KNA1 VBUP LIKP

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	.INCLUDE	☐				0	0	Packing: Handling Unit Item (Contents)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VENUM	☐	VENUM	VENUM	CHAR	10	0	Internal Handling Unit Number	VEKP
4	VEPOS	☐	VEPOS	VEPOS	NUMC	6	0	Handling Unit Item	*
5	VELIN	☐	VELIN	VELIN	CHAR	1	0	Type of Handling-unit Item Content
6	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
7	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
8	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
9	UNVEL	☐	UNVEL	VENUM	CHAR	10	0	Lower-level handling unit	*
10	VEMNG	☐	VEMNG	MENG15	QUAN	15	3	Base Quantity Packed in the Handling Unit Item
11	VEMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
12	VEMEH	☐	VEMEH	MEINS	UNIT	3	0	Base Unit of Measure of the Quantity to be Packed (VEMNG)	T006
13	ALTME	☐	VV_ALTME	MEINS	UNIT	3	0	Alternative unit of measure for stock unit of measure	T006
14	VEANZ	☐	VEANZ	ANZGL	INT4	10	0	Number of Auxiliary Packaging Materials in the HU Item
15	KZBEI	☐	KZBEI	XFELD	CHAR	1	0	Indicator: Supplementary item
16	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
17	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
18	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
19	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
20	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
21	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
22	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
23	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
24	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
25	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
26	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
27	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
28	POSNR_GEN	☐	POSNR_GEN	POSNR	NUMC	6	0	Generated delivery item	*
29	P_MATERIAL	☐	HU_P_MAT	IDNEX	CHAR	35	0	Material number of partner (customer / supplier)
30	WDATU	☐	LVS_WDATU	DATUM	DATS	8	0	Date of goods receipt
31	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
32	HU_LGORT	☐	HU_LGORT	HU_LGORT	CHAR	1	0	Content is Located at an HU-managed Storage Location
33	XCHAR	☐	HUM_RES	XFELD	CHAR	1	0	HU Item has a Tentative Assignment
34	SPE_IDPLATE	☐	/SPE/DE_IDPLATE		CHAR	20	0	Identification of the HU Content
35	.INCLU-_KN	☐				0	0	General Data in Customer Master
36	MANDT_KN	☐	MANDT	MANDT	CLNT	3	0	Client	T000
37	KUNNR_KN	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
38	LAND1_KN	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	T005
39	NAME1_KN	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
40	NAME2_KN	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
41	ORT01_KN	☐	ORT01_GP	TEXT35	CHAR	35	0	City
42	PSTLZ_KN	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
43	REGIO_KN	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
44	SORTL_KN	☐	SORTL	CHAR10	CHAR	10	0	Sort field
45	STRAS_KN	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
46	TELF1_KN	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
47	TELFX_KN	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
48	XCPDK_KN	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
49	ADRNR_KN	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
50	MCOD1_KN	☐	MCDD1	CHAR25	CHAR	25	0	Search term for matchcode search
51	MCOD2_KN	☐	MCDD2	CHAR25	CHAR	25	0	Search Term for Matchcode Search
52	MCOD3_KN	☐	MCDD3	CHAR25	CHAR	25	0	Search term for matchcode search
53	.INCLUDE	☐				0	0	General Data in Customer Master
54	ANRED_KN	☐	ANRED	TEXT15	CHAR	15	0	Title
55	AUFSD_KN	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer	TVAST
56	BAHNE_KN	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
57	BAHNS_KN	☐	BAHNS	BAHNH	CHAR	25	0	Train station
58	BBBNR_KN	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
59	BBSNR_KN	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
60	BEGRU_KN	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
61	BRSCH_KN	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
62	BUBKZ_KN	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
63	DATLT_KN	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
64	ERDAT_KN	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
65	ERNAM_KN	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
66	EXABL_KN	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
67	FAKSD_KN	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer	TVFS
68	FISKN_KN	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address	KNA1
69	KNAZK_KN	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar	TFACD
70	KNRZA_KN	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer	KNA1
71	KONZS_KN	☐	KONZS	KONZS	CHAR	10	0	Group key
72	KTOKD_KN	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	T077D
73	KUKLA_KN	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification	TKUKL
74	LIFNR_KN	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
75	LIFSD_KN	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer	TVLS
76	LOCCO_KN	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
77	LOEVM_KN	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
78	NAME3_KN	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
79	NAME4_KN	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
80	NIELS_KN	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID	TNLS
81	ORT02_KN	☐	ORT02_GP	TEXT35	CHAR	35	0	District
82	PFACH_KN	☐	PFACH	PFACH	CHAR	10	0	PO Box
83	PSTL2_KN	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
84	COUNC_KN	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
85	CITYC_KN	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
86	RPMKR_KN	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
87	SPERR_KN	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
88	SPRAS_KN	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
89	STCD1_KN	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
90	STCD2_KN	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
91	STKZA_KN	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
92	STKZU_KN	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
93	TELBX_KN	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
94	TELF2_KN	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
95	TELTX_KN	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
96	TELX1_KN	☐	TELX1	TEXT30	CHAR	30	0	Telex number
97	LZONE_KN	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	TZONE
98	XZEMP_KN	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
99	VBUND_KN	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
100	STCEG_KN	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
101	DEAR1_KN	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
102	DEAR2_KN	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
103	DEAR3_KN	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
104	DEAR4_KN	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
105	DEAR5_KN	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
106	GFORM_KN	☐	GFORM	GFORM	CHAR	2	0	Legal status	TVGF
107	BRAN1_KN	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	TBRC
108	BRAN2_KN	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2	TBRC
109	BRAN3_KN	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3	TBRC
110	BRAN4_KN	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4	TBRC
111	BRAN5_KN	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5	TBRC
112	EKONT_KN	☐	EKONT	VBELN	CHAR	10	0	Initial contact	VBUK
113	UMSAT_KN	☐	UMSAT	UMSAT	CURR	8	2	Annual sales
114	UMJAH_KN	☐	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
115	UWAER_KN	☐	UWAER	WAERS	CUKY	5	0	Currency of Sales Volume	TCURC
116	JMZAH_KN	☐	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
117	JMJAH_KN	☐	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
118	KATR1_KN	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1	TVK1
119	KATR2_KN	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2	TVK2
120	KATR3_KN	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3	TVK3
121	KATR4_KN	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4	TVK4
122	KATR5_KN	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5	TVK5
123	KATR6_KN	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6	TVK6
124	KATR7_KN	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7	TVK7
125	KATR8_KN	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8	TVK8
126	KATR9_KN	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9	TVK9
127	KATR10_KN	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10	TVK0
128	STKZN_KN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
129	UMSA1_KN	☐	UMSA1	UMSA1	CURR	15	2	Annual sales
130	TXJCD_KN	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
131	PERIV_KN	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
132	ABRVW_KN	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
133	INSPBYDEBI_KN	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
134	INSPATDEBI_KN	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
135	KTOCD_KN	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)	T077D
136	PFORT_KN	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
137	WERKS_KN	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
138	DTAMS_KN	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
139	DTAWS_KN	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
140	DUEFL_KN	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
141	HZUOR_KN	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
142	SPERZ_KN	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
143	ETIKG_KN	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group	TWEK
144	CIVVE_KN	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
145	MILVE_KN	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
146	KDKG1_KN	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
147	KDKG2_KN	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
148	KDKG3_KN	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
149	KDKG4_KN	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
150	KDKG5_KN	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
151	XKNZA_KN	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
152	FITYP_KN	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
153	STCDT_KN	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	J_1ATODC
154	STCD3_KN	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
155	STCD4_KN	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
156	STCD5_KN	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
157	XICMS_KN	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
158	XXIPI_KN	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
159	XSUBT_KN	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	J_1BTXSTG
160	CFOPC_KN	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
161	TXLW1_KN	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
162	TXLW2_KN	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
163	CCC01_KN	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
164	CCC02_KN	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
165	CCC03_KN	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
166	CCC04_KN	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
167	CASSD_KN	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
168	KNURL_KN	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
169	J_1KFREPRE_KN	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
170	J_1KFTBUS_KN	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	BUSTYPE
171	J_1KFTIND_KN	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	INDUSTYPE
172	CONFS_KN	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
173	UPDAT_KN	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
174	UPTIM_KN	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
175	NODEL_KN	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
176	DEAR6_KN	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer
177	.INCLUDE	☐				0	0	Customer Master Data - Brazil
178	SUFRAMA_KN	☐	J_1BSUFRAMA	J_1BSUFRAMA	CHAR	9	0	Suframa Code
179	RG_KN	☐	J_1BRG	J_1BRG	CHAR	11	0	RG Number
180	EXP_KN	☐	J_1BEXP	J_1BEXP	CHAR	3	0	Issued by
181	UF_KN	☐	J_1BUF	J_1BUF	CHAR	2	0	State
182	RGDATE_KN	☐	J_1BRGDATE	DATUM	DATS	8	0	RG Issue Date
183	RIC_KN	☐	J_1BRIC	J_1BRIC	NUMC	11	0	RIC Number
184	RNE_KN	☐	J_1BRNE	J_1BRNE	CHAR	10	0	Foreign National Registration
185	RNEDATE_KN	☐	J_1BRNEDATE	DATUM	DATS	8	0	RNE Issue Date
186	CNAE_KN	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE	J_1BTCNAE
187	LEGALNAT_KN	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature	J_1BTLEGALNAT
188	CRTN_KN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
189	ICMSTAXPAY_KN	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer	J_1BTICMSTAXPAY
190	INDTYP_KN	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type	J_1BTINDTYP
191	TDT_KN	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type	J_1BTTDT
192	COMSIZE_KN	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size	J_1BTCOMSIZE
193	DECREGPC_KN	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS	J_1BTDECREGPC
194	.INCLU--AP	☐				0	0	Append to KNA1 for Vehicle Space Optimization
195	.INCLUDE	☐				0	0	Additional Data for Vehicle Space Optimization for KNA1
196	/VSO/R_PALHGT_KN	☐	/VSO/R_PAL_BIN_HGT	MENG13	QUAN	13	3	Maximum Stacking Height of the Packaging Material (VSO)
197	/VSO/R_PAL_UL_KN	☐	/VSO/R_PAL_UNIT_L	MEINS	UNIT	3	0	Unit of Length for Packaging Material (VSO)	T006
198	/VSO/R_PK_MAT_KN	☐	/VSO/M_PACK_BY_MAT	/VSO/M_XFIELD	CHAR	1	0	Customer-Related Packing for Each Packaging Material (VSO)
199	/VSO/R_MATPAL_KN	☐	/VSO/M_MATNR_PAL	MATNR	CHAR	18	0	Packaging Material of the Customer in VSO	MARA
200	/VSO/R_I_NO_LYR_KN	☐	/VSO/M_IPAL_NO_LYR	/VSO/M_IPAL_NO_LYR	NUMC	2	0	Number Layers Under an Inter-Pallet (VSO)
201	/VSO/R_ONE_MAT_KN	☐	/VSO/M_ONE_MAT	/VSO/M_XFIELD	CHAR	1	0	Packing Material-Specific for Each Packaging Material
202	/VSO/R_ONE_SORT_KN	☐	/VSO/M_ONE_SORT	/VSO/M_XFIELD	CHAR	1	0	Pack Only One Package Type for Each PKM (VSO)
203	/VSO/R_ULD_SIDE_KN	☐	/VSO/M_UNLOAD_SIDE_PREF	/VSO/M_SIDE_PREF	NUMC	1	0	Side Preference of Loading/Unloading (VSO)
204	/VSO/R_LOAD_PREF_KN	☐	/VSO/M_LOAD_PREF	/VSO/M_LOAD_PREF	NUMC	1	0	Front/Back Preference of Loading/Unloading (VSO)
205	/VSO/R_DPOINT_KN	☐	/VSO/R_DELIVERYPOINT	/VSO/R_DELIVERYPOINT	CHAR	10	0	Collective Unloading Point for VSO	/VSO/R_DPOINT
206	.INCLU--AP	☐				0	0	US Federal Government Customer Master Data Additional Fields
207	ALC_KN	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code	FMFGT_ALC
208	PMT_OFFICE_KN	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office	FMFGT_PO
209	.INCLUDE	☐				0	0
210	.INCLU--AP	☐				0	0	Local Authority Additional Fields
211	PSOFG_KN	☐	PSOFG	PSOFG	CHAR	10	0	Processor group	PSO19
212	PSOIS_KN	☐	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
213	.INCLUDE	☐				0	0	Local Authority Additional Fields (Address)
214	PSON1_KN	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
215	PSON2_KN	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
216	PSON3_KN	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
217	PSOVN_KN	☐	PSOVN	NAME	CHAR	35	0	First Name
218	PSOTL_KN	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
219	PSOHS_KN	☐	PSOHS	CHAR06	CHAR	6	0	House number: is no longer used from Release 4.6B
220	PSOST_KN	☐	PSOST	PSOST	CHAR	28	0	Street: No longer used from Release 4.6B
221	.INCLUDE	☐				0	0	Description (Customer/Vendor Supplement)
222	PSOO1_KN	☐	PSOO1	TEXT50	CHAR	50	0	Description
223	PSOO2_KN	☐	PSOO1	TEXT50	CHAR	50	0	Description
224	PSOO3_KN	☐	PSOO1	TEXT50	CHAR	50	0	Description
225	PSOO4_KN	☐	PSOO1	TEXT50	CHAR	50	0	Description
226	PSOO5_KN	☐	PSOO1	TEXT50	CHAR	50	0	Description
227	.INCLU-_VB	☐				0	0	Sales Document: Item Status
228	MANDT_VB	☐	MANDT	MANDT	CLNT	3	0	Client	T000
229	VBELN_VB	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
230	POSNR_VB	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
231	RFSTA_VB	☐	RFSTA	STATV	CHAR	1	0	Reference status
232	RFGSA_VB	☐	RFGSA	STATV	CHAR	1	0	Overall Status of Reference
233	BESTA_VB	☐	BESTA	STATV	CHAR	1	0	Confirmation status of the document item
234	LFSTA_VB	☐	LFSTA	STATV	CHAR	1	0	Delivery status
235	LFGSA_VB	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
236	WBSTA_VB	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
237	FKSTA_VB	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
238	FKSAA_VB	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
239	ABSTA_VB	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
240	GBSTA_VB	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
241	KOSTA_VB	☐	KOSTA	STATV	CHAR	1	0	Picking Status/Putaway Status
242	LVSTA_VB	☐	LVSTA	STATV	CHAR	1	0	Status of warehouse management activities
243	UVALL_VB	☐	UVALL_UP	STATV	CHAR	1	0	General Incompletion Status of the Item
244	UVVLK_VB	☐	UVVLK_UP	STATV	CHAR	1	0	Incompletion Status of the Item with Regard to Delivery
245	UVFAK_VB	☐	UVFAK_UP	STATV	CHAR	1	0	Item incompletion status with respect to billing
246	UVPRS_VB	☐	UVPRS_UP	STATV	CHAR	1	0	Item is incomplete with respect to pricing
247	FKIVP_VB	☐	FKIVP	STATV	CHAR	1	0	Intercompany billing status
248	UVP01_VB	☐	UVP01	STATV	CHAR	1	0	Customer reserves 1: Item status
249	UVP02_VB	☐	UVP02	STATV	CHAR	1	0	Customer reserves 2: Item status
250	UVP03_VB	☐	UVP03	STATV	CHAR	1	0	Item reserves 3: Item status
251	UVP04_VB	☐	UVP04	STATV	CHAR	1	0	Item reserves 4: Item status
252	UVP05_VB	☐	UVP05	STATV	CHAR	1	0	Customer reserves 5: Item status
253	PKSTA_VB	☐	PKSTA	STATV	CHAR	1	0	Packing status of item
254	KOQUA_VB	☐	KOQUA	STATV	CHAR	1	0	Confirmation status of picking/putaway
255	COSTA_VB	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
256	CMPPI_VB	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
257	CMPPJ_VB	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
258	UVPIK_VB	☐	UVPIP_UP	STATV	CHAR	1	0	Incomplete status of item for picking/putaway
259	UVPAK_VB	☐	UVPAP_UP	STATV	CHAR	1	0	Incomplete status of item for packaging
260	UVWAK_VB	☐	UVWAP_UP	STATV	CHAR	1	0	Incomplete status of item regarding goods issue
261	DCSTA_VB	☐	DCSTA	STATV	CHAR	1	0	Delay status
262	RRSTA_VB	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
263	VLSTP_VB	☐	VLSTP	STATV	CHAR	1	0	Decentralized whse processing
264	FSSTA_VB	☐	FSSTA	STATV	CHAR	1	0	Billing block status for items
265	LSSTA_VB	☐	LSSTA	STATV	CHAR	1	0	Delivery block status for item
266	PDSTA_VB	☐	PDSTA	STATV	CHAR	1	0	POD status on item level
267	MANEK_VB	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
268	HDALL_VB	☐	/SPE/INB_HDALL_ITM	XFELD	CHAR	1	0	Inbound Delivery Item Not Yet Complete (on Hold)
269	.INCLU--AP	☐				0	0	sapht stockable type switch
270	LTSPS_VB	☐	/SAPHT/SW_LTSPS	/SAPHT/SW_LTSPS	CHAR	1	0	Indicator : stockable type switched into standard product
271	.INCLU-_LK	☐				0	0	SD Document: Delivery Header Data
272	MANDT_LK	☐	MANDT	MANDT	CLNT	3	0	Client	T000
273	VBELN_LK	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
274	ERNAM_LK	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
275	ERZET_LK	☐	ERZET	UZEIT	TIMS	6	0	Entry time
276	ERDAT_LK	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
277	BZIRK_LK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
278	VSTEL_LK	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
279	VKORG_LK	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
280	LFART_LK	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
281	AUTLF_LK	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
282	KZAZU_LK	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
283	WADAT_LK	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
284	LDDAT_LK	☐	LDDAT	DATUM	DATS	8	0	Loading Date
285	TDDAT_LK	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
286	LFDAT_LK	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
287	KODAT_LK	☐	KODAT	DATUM	DATS	8	0	Picking Date
288	ABLAD_LK	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
289	INCO1_LK	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
290	INCO2_LK	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
291	EXPKZ_LK	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
292	ROUTE_LK	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
293	FAKSK_LK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
294	LIFSK_LK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
295	VBTYP_LK	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
296	KNFAK_LK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	TFACD
297	TPQUA_LK	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
298	TPGRP_LK	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
299	LPRIO_LK	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
300	VSBED_LK	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
301	KUNNR_LK	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
302	KUNAG_LK	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
303	KDGRP_LK	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
304	STZKL_LK	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
305	STZZU_LK	☐	STZZU	STZZU	DEC	3	0	not currently in use
306	BTGEW_LK	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
307	NTGEW_LK	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
308	GEWEI_LK	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
309	VOLUM_LK	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
310	VOLEH_LK	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
311	ANZPK_LK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
312	BEROT_LK	☐	BEROT	BEROT	CHAR	20	0	Picked items location
313	LFUHR_LK	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
314	GRULG_LK	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	TVLG
315	LSTEL_LK	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
316	TRAGR_LK	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
317	FKARV_LK	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
318	FKDAT_LK	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
319	PERFK_LK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
320	ROUTA_LK	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
321	STAFO_LK	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
322	KALSM_LK	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
323	KNUMV_LK	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
324	WAERK_LK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
325	VKBUR_LK	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
326	VBEAK_LK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
327	ZUKRL_LK	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
328	VERUR_LK	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
329	COMMN_LK	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	TQCOM
330	STWAE_LK	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
331	STCUR_LK	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
332	EXNUM_LK	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
333	AENAM_LK	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
334	AEDAT_LK	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
335	LGNUM_LK	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
336	LISPL_LK	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
337	VKOIV_LK	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	TVKO
338	VTWIV_LK	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	TVTW
339	SPAIV_LK	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	TSPA
340	FKAIV_LK	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
341	PIOIV_LK	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	TFACD
342	FKDIV_LK	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
343	KUNIV_LK	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	KNA1
344	KKBER_LK	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
345	KNKLI_LK	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
346	GRUPP_LK	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
347	SBGRP_LK	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
348	CTLPC_LK	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
349	CMWAE_LK	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
350	AMTBL_LK	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
351	BOLNR_LK	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
352	LIFNR_LK	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
353	TRATY_LK	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
354	TRAID_LK	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
355	CMFRE_LK	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
356	CMNGV_LK	☐	CMNGV	DATUM	DATS	8	0	Next date
357	XABLN_LK	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
358	BLDAT_LK	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
359	WADAT_IST_LK	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
360	TRSPG_LK	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	TTSG
361	TPSID_LK	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system	TQCOM
362	LIFEX_LK	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
363	TERNR_LK	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
364	KALSM_CH_LK	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	T683
365	KLIEF_LK	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
366	KALSP_LK	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	T683
367	KNUMP_LK	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
368	NETWR_LK	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
369	AULWE_LK	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
370	WERKS_LK	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	T001W
371	LCNUM_LK	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
372	ABSSC_LK	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
373	KOUHR_LK	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
374	TDUHR_LK	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
375	LDUHR_LK	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
376	WAUHR_LK	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
377	LGTOR_LK	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	T30B
378	LGBZO_LK	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
379	AKWAE_LK	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
380	AKKUR_LK	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
381	AKPRZ_LK	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
382	PROLI_LK	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
383	XBLNR_LK	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
384	HANDLE_LK	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
385	TSEGFL_LK	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
386	TSEGTP_LK	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
387	TZONIS_LK	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
388	TZONRC_LK	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
389	CONT_DG_LK	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
390	VERURSYS_LK	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
391	KZWAB_LK	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
392	VLSTK_LK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
393	TCODE_LK	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
394	VSART_LK	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
395	TRMTYP_LK	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	MARA
396	SDABW_LK	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
397	VBUND_LK	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
398	XWOFF_LK	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
399	DIRTA_LK	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
400	PRVBE_LK	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
401	FOLAR_LK	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
402	PODAT_LK	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
403	POTIM_LK	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
404	VGANZ_LK	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
405	IMWRK_LK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
406	SPE_LOEKZ_LK	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
407	SPE_LOC_SEQ_LK	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
408	SPE_ACC_APP_STS_LK	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
409	SPE_SHP_INF_STS_LK	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
410	SPE_RET_CANC_LK	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
411	SPE_WAUHR_IST_LK	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
412	SPE_WAZONE_IST_LK	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
413	SPE_REV_VLSTK_LK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
414	SPE_LE_SCENARIO_LK	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
415	SPE_ORIG_SYS_LK	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
416	SPE_CHNG_SYS_LK	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
417	SPE_GEOROUTE_LK	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
418	SPE_GEOROUTEIND_LK	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
419	SPE_CARRIER_IND_LK	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
420	SPE_GTS_REL_LK	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
421	SPE_GTS_RT_CDE_LK	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
422	SPE_REL_TMSTMP_LK	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
423	SPE_UNIT_SYSTEM_LK	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
424	SPE_INV_BFR_GI_LK	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
425	SPE_QI_STATUS_LK	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
426	SPE_RED_IND_LK	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
427	SAKES_LK	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
428	SPE_LIFEX_TYPE_LK	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
429	SPE_TTYPE_LK	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
430	SPE_PRO_NUMBER_LK	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
431	LOC_GUID_LK	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
432	SPE_BILLING_IND_LK	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
433	PRINTER_PROFILE_LK	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
434	MSR_ACTIVE_LK	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
435	PRTNR_LK	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
436	STGE_LOC_CHANGE_LK	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
437	TM_CTRL_KEY_LK	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
438	DLV_SPLIT_INITIA_LK	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
439	DLV_VERSION_LK	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
440	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
441	HANDOVERLOC_LK	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
442	HANDOVERDATE_LK	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
443	HANDOVERTIME_LK	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
444	HANDOVERTZONE_LK	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location	*
445	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
446	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
447	/BEV1/LULEINH_LK	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
448	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
449	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
450	/BEV1/RPFAESS_LK	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
451	/BEV1/RPKIST_LK	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
452	/BEV1/RPCONT_LK	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
453	/BEV1/RPSONST_LK	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
454	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
455	/BEV1/RPFLGNR_LK	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
456	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
457	BORGR_GRP_LK	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
458	EXIDV	☐	EXIDV	EXIDV	CHAR	20	0	External Handling Unit Identification
459	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CFB_S_VEPO_KNA1_VBUP_LIKP	/VSO/R_DPOINT_KN	/VSO/R_DPOINT	/VSO/R_DPOINT
2	CFB_S_VEPO_KNA1_VBUP_LIKP	/VSO/R_MATPAL_KN	MARA	MATNR
3	CFB_S_VEPO_KNA1_VBUP_LIKP	/VSO/R_PAL_UL_KN	T006	MSEHI
4	CFB_S_VEPO_KNA1_VBUP_LIKP	ABRVW_KN	TVLV	ABRVW	REF	C	CN
5	CFB_S_VEPO_KNA1_VBUP_LIKP	ABSSC_LK	T691M	ABSSC	REF	C	CN
6	CFB_S_VEPO_KNA1_VBUP_LIKP	AKWAE_LK	TCURC	WAERS	REF	1	CN
7	CFB_S_VEPO_KNA1_VBUP_LIKP	ALC_KN	FMFGT_ALC	ALC
8	CFB_S_VEPO_KNA1_VBUP_LIKP	ALTME	T006	MSEHI
9	CFB_S_VEPO_KNA1_VBUP_LIKP	AUFSD_KN	TVAST	AUFSP	REF	C	CN
10	CFB_S_VEPO_KNA1_VBUP_LIKP	AULWE_LK	VALW	AULWE	REF	1	CN
11	CFB_S_VEPO_KNA1_VBUP_LIKP	BRAN1_KN	TBRC	BRACO	KEY	1	CN
12	CFB_S_VEPO_KNA1_VBUP_LIKP	BRAN2_KN	TBRC	BRACO	KEY	1	CN
13	CFB_S_VEPO_KNA1_VBUP_LIKP	BRAN3_KN	TBRC	BRACO	KEY	1	CN
14	CFB_S_VEPO_KNA1_VBUP_LIKP	BRAN4_KN	TBRC	BRACO	KEY	1	CN
15	CFB_S_VEPO_KNA1_VBUP_LIKP	BRAN5_KN	TBRC	BRACO	KEY	1	CN
16	CFB_S_VEPO_KNA1_VBUP_LIKP	BRSCH_KN	T016	BRSCH	REF	C	CN
17	CFB_S_VEPO_KNA1_VBUP_LIKP	BZIRK_LK	T171	BZIRK	REF	C	CN
18	CFB_S_VEPO_KNA1_VBUP_LIKP	CITYC_KN	T005G	CITYC	REF	C	CN
19	CFB_S_VEPO_KNA1_VBUP_LIKP	CMWAE_LK	TCURC	WAERS	REF	C	CN
20	CFB_S_VEPO_KNA1_VBUP_LIKP	CNAE_KN	J_1BTCNAE	J_1BCNAE	KEY
21	CFB_S_VEPO_KNA1_VBUP_LIKP	COMMN_LK	TQCOM	COMMN	REF	C	CN
22	CFB_S_VEPO_KNA1_VBUP_LIKP	COMSIZE_KN	J_1BTCOMSIZE	J_1BCOMSIZE	KEY
23	CFB_S_VEPO_KNA1_VBUP_LIKP	COUNC_KN	T005E	COUNC	REF	C	CN
24	CFB_S_VEPO_KNA1_VBUP_LIKP	CTLPC_LK	T691A	CTLPC	REF	C	CN
25	CFB_S_VEPO_KNA1_VBUP_LIKP	DECREGPC_KN	J_1BTDECREGPC	J_1BDECREGPC	KEY
26	CFB_S_VEPO_KNA1_VBUP_LIKP	EKONT_KN	VBUK	VBELN	REF	1	C
27	CFB_S_VEPO_KNA1_VBUP_LIKP	ETIKG_KN	TWEK	KUNGR	REF	1	CN
28	CFB_S_VEPO_KNA1_VBUP_LIKP	EXNUM_LK	EIKP	EXNUM	REF	C	CN
29	CFB_S_VEPO_KNA1_VBUP_LIKP	FAKSD_KN	TVFS	FAKSP	REF	C	CN
30	CFB_S_VEPO_KNA1_VBUP_LIKP	FAKSK_LK	TVFS	FAKSP	REF	C	CN
31	CFB_S_VEPO_KNA1_VBUP_LIKP	FISKN_KN	KNA1	KUNNR	REF	C	CN
32	CFB_S_VEPO_KNA1_VBUP_LIKP	FITYP_KN	J_1AFITP	J_1AFITP		1	CN
33	CFB_S_VEPO_KNA1_VBUP_LIKP	FKAIV_LK	TVFK	FKART	REF	C	CN
34	CFB_S_VEPO_KNA1_VBUP_LIKP	FKARV_LK	TVFK	FKART	REF	C	CN
35	CFB_S_VEPO_KNA1_VBUP_LIKP	GEWEI_LK	T006	MSEHI	REF	C	CN
36	CFB_S_VEPO_KNA1_VBUP_LIKP	GFORM_KN	TVGF	GFORM	KEY	1	CN
37	CFB_S_VEPO_KNA1_VBUP_LIKP	GRULG_LK	TVLG	GRULG	REF	C	CN
38	CFB_S_VEPO_KNA1_VBUP_LIKP	ICMSTAXPAY_KN	J_1BTICMSTAXPAY	J_1BICMSTAXPAY	KEY
39	CFB_S_VEPO_KNA1_VBUP_LIKP	INCO1_LK	TINC	INCO1	REF	C	CN
40	CFB_S_VEPO_KNA1_VBUP_LIKP	INDTYP_KN	J_1BTINDTYP	J_1BINDTYP	KEY
41	CFB_S_VEPO_KNA1_VBUP_LIKP	J_1KFTBUS_KN	BUSTYPE	GESTYP	REF	C	CN
42	CFB_S_VEPO_KNA1_VBUP_LIKP	J_1KFTIND_KN	INDUSTYPE	INDTYPE	REF	C	CN
43	CFB_S_VEPO_KNA1_VBUP_LIKP	KALSM_CH_LK	T683	KALSM	REF	C	CN
44	CFB_S_VEPO_KNA1_VBUP_LIKP	KALSM_LK	T683	KALSM	REF	C	CN
45	CFB_S_VEPO_KNA1_VBUP_LIKP	KALSP_LK	T683	KALSM	REF	C	CN
46	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR10_KN	TVK0	KATR10	KEY	1	CN
47	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR1_KN	TVK1	KATR1	KEY	1	CN
48	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR2_KN	TVK2	KATR2	KEY	1	CN
49	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR3_KN	TVK3	KATR3	KEY	1	CN
50	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR4_KN	TVK4	KATR4	KEY	1	CN
51	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR5_KN	TVK5	KATR5	KEY	1	CN
52	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR6_KN	TVK6	KATR6	KEY	1	CN
53	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR7_KN	TVK7	KATR7	KEY	1	CN
54	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR8_KN	TVK8	KATR8	KEY	1	CN
55	CFB_S_VEPO_KNA1_VBUP_LIKP	KATR9_KN	TVK9	KATR9	KEY	1	CN
56	CFB_S_VEPO_KNA1_VBUP_LIKP	KDGRP_LK	T151	KDGRP	REF	C	CN
57	CFB_S_VEPO_KNA1_VBUP_LIKP	KDKG1_KN	TVKGG	KDKGR	REF	1	CN
58	CFB_S_VEPO_KNA1_VBUP_LIKP	KDKG2_KN	TVKGG	KDKGR	REF	1	CN
59	CFB_S_VEPO_KNA1_VBUP_LIKP	KDKG3_KN	TVKGG	KDKGR	REF	1	CN
60	CFB_S_VEPO_KNA1_VBUP_LIKP	KDKG4_KN	TVKGG	KDKGR	REF	1	CN
61	CFB_S_VEPO_KNA1_VBUP_LIKP	KDKG5_KN	TVKGG	KDKGR	REF	1	CN
62	CFB_S_VEPO_KNA1_VBUP_LIKP	KKBER_LK	T014	KKBER	REF	C	CN
63	CFB_S_VEPO_KNA1_VBUP_LIKP	KNAZK_KN	TFACD	IDENT	REF	C	CN
64	CFB_S_VEPO_KNA1_VBUP_LIKP	KNFAK_LK	TFACD	IDENT	REF	C	CN
65	CFB_S_VEPO_KNA1_VBUP_LIKP	KNKLI_LK	KNA1	KUNNR	REF	C	CN
66	CFB_S_VEPO_KNA1_VBUP_LIKP	KNRZA_KN	KNA1	KUNNR	REF	C	CN
67	CFB_S_VEPO_KNA1_VBUP_LIKP	KTOCD_KN	T077D	KTOKD	REF	C	CN
68	CFB_S_VEPO_KNA1_VBUP_LIKP	KTOKD_KN	T077D	KTOKD	REF	1	CN
69	CFB_S_VEPO_KNA1_VBUP_LIKP	KUKLA_KN	TKUKL	KUKLA	REF	C	CN
70	CFB_S_VEPO_KNA1_VBUP_LIKP	KUNAG_LK	KNA1	KUNNR	REF	C	CN
71	CFB_S_VEPO_KNA1_VBUP_LIKP	KUNIV_LK	KNA1	KUNNR	REF	C	CN
72	CFB_S_VEPO_KNA1_VBUP_LIKP	KUNNR_LK	KNA1	KUNNR	REF	1	CN
73	CFB_S_VEPO_KNA1_VBUP_LIKP	LAND1_KN	T005	LAND1	REF	C	CN
74	CFB_S_VEPO_KNA1_VBUP_LIKP	LCNUM_LK	AKKP	LCNUM		C	CN
75	CFB_S_VEPO_KNA1_VBUP_LIKP	LEGALNAT_KN	J_1BTLEGALNAT	J_1BLEGALNAT	KEY
76	CFB_S_VEPO_KNA1_VBUP_LIKP	LFART_LK	TVLK	LFART	REF	C	CN
77	CFB_S_VEPO_KNA1_VBUP_LIKP	LGBZO_LK	T30C	LGBZO	REF	1	CN
78	CFB_S_VEPO_KNA1_VBUP_LIKP	LGNUM_LK	T300	LGNUM	REF	C	CN
79	CFB_S_VEPO_KNA1_VBUP_LIKP	LGORT	T001L	LGORT	REF	C	CN
80	CFB_S_VEPO_KNA1_VBUP_LIKP	LGTOR_LK	T30B	LGTOR	REF	1	CN
81	CFB_S_VEPO_KNA1_VBUP_LIKP	LIFNR_KN	LFA1	LIFNR	REF	C	CN
82	CFB_S_VEPO_KNA1_VBUP_LIKP	LIFSD_KN	TVLS	LIFSP	REF	C	CN
83	CFB_S_VEPO_KNA1_VBUP_LIKP	LIFSK_LK	TVLS	LIFSP	REF	C	CN
84	CFB_S_VEPO_KNA1_VBUP_LIKP	LPRIO_LK	TPRIO	LPRIO	REF	C	CN
85	CFB_S_VEPO_KNA1_VBUP_LIKP	LSTEL_LK	TVLA	LSTEL	REF	C	CN
86	CFB_S_VEPO_KNA1_VBUP_LIKP	LZONE_KN	TZONE	ZONE1	REF	C	CN
87	CFB_S_VEPO_KNA1_VBUP_LIKP	MANDT	T000	MANDT	KEY	1	CN
88	CFB_S_VEPO_KNA1_VBUP_LIKP	MANDT_KN	T000	MANDT	KEY	1	CN
89	CFB_S_VEPO_KNA1_VBUP_LIKP	MANDT_LK	T000	MANDT	KEY	1	CN
90	CFB_S_VEPO_KNA1_VBUP_LIKP	MANDT_VB	T000	MANDT	KEY	1	CN
91	CFB_S_VEPO_KNA1_VBUP_LIKP	MATNR	MARA	MATNR	REF	C	CN
92	CFB_S_VEPO_KNA1_VBUP_LIKP	NIELS_KN	TNLS	NIELS	REF	C	CN
93	CFB_S_VEPO_KNA1_VBUP_LIKP	PERFK_LK	TFACD	IDENT	REF	C	CN
94	CFB_S_VEPO_KNA1_VBUP_LIKP	PERIV_KN	T009	PERIV	REF	C	CN
95	CFB_S_VEPO_KNA1_VBUP_LIKP	PIOIV_LK	TFACD	IDENT	REF	C	CN
96	CFB_S_VEPO_KNA1_VBUP_LIKP	PMT_OFFICE_KN	FMFGT_PO	PMT_OFFICE
97	CFB_S_VEPO_KNA1_VBUP_LIKP	POSNR	VBUP	POSNR	REF	C	CN
98	CFB_S_VEPO_KNA1_VBUP_LIKP	PROLI_LK	TDGC5	PROLI		1	N
99	CFB_S_VEPO_KNA1_VBUP_LIKP	PSOFG_KN	PSO19	PSOFG		1	CN
100	CFB_S_VEPO_KNA1_VBUP_LIKP	PSTYV	TVPT	PSTYV
101	CFB_S_VEPO_KNA1_VBUP_LIKP	REGIO_KN	T005S	BLAND	REF	C	CN
102	CFB_S_VEPO_KNA1_VBUP_LIKP	ROUTA_LK	TVRO	ROUTE	REF	C	CN
103	CFB_S_VEPO_KNA1_VBUP_LIKP	ROUTE_LK	TVRO	ROUTE	REF	C	CN
104	CFB_S_VEPO_KNA1_VBUP_LIKP	SBGRP_LK	T024B	SBGRP	REF	C	CN
105	CFB_S_VEPO_KNA1_VBUP_LIKP	SDABW_LK	TVSAK	SDABW	KEY	1	CN
106	CFB_S_VEPO_KNA1_VBUP_LIKP	SERAIL	T377P	SERAIL
107	CFB_S_VEPO_KNA1_VBUP_LIKP	SPAIV_LK	TSPA	SPART	REF	C	CN
108	CFB_S_VEPO_KNA1_VBUP_LIKP	SPRAS_KN	T002	SPRAS	REF	1	CN
109	CFB_S_VEPO_KNA1_VBUP_LIKP	STCDT_KN	J_1ATODC	J_1ATODC		1	CN
110	CFB_S_VEPO_KNA1_VBUP_LIKP	STWAE_LK	TCURC	WAERS	REF	C	CN
111	CFB_S_VEPO_KNA1_VBUP_LIKP	TDT_KN	J_1BTTDT	J_1BTDT	KEY
112	CFB_S_VEPO_KNA1_VBUP_LIKP	TERNR_LK	AUFK	AUFNR	REF	C	C
113	CFB_S_VEPO_KNA1_VBUP_LIKP	TPSID_LK	TQCOM	COMMN	REF	C	CN
114	CFB_S_VEPO_KNA1_VBUP_LIKP	TRAGR_LK	TTGR	TRAGR	REF	C	CN
115	CFB_S_VEPO_KNA1_VBUP_LIKP	TRATY_LK	TVTY	TRATY	REF	C	CN
116	CFB_S_VEPO_KNA1_VBUP_LIKP	TRMTYP_LK	MARA	MATNR	KEY	1	CN
117	CFB_S_VEPO_KNA1_VBUP_LIKP	TRSPG_LK	TTSG	TRSPG	REF	C	CN
118	CFB_S_VEPO_KNA1_VBUP_LIKP	TXJCD_KN	TTXJ	TXJCD	REF	C	CN
119	CFB_S_VEPO_KNA1_VBUP_LIKP	TXLW1_KN	J_1BATL1	TAXLAW		1	CN
120	CFB_S_VEPO_KNA1_VBUP_LIKP	TXLW2_KN	J_1BATL2	TAXLAW		1	CN
121	CFB_S_VEPO_KNA1_VBUP_LIKP	UWAER_KN	TCURC	WAERS	REF	1	C
122	CFB_S_VEPO_KNA1_VBUP_LIKP	VBELN	VBUK	VBELN	REF	C	CN
123	CFB_S_VEPO_KNA1_VBUP_LIKP	VBELN_LK	VBUK	VBELN	KEY	1	C
124	CFB_S_VEPO_KNA1_VBUP_LIKP	VBELN_VB	VBUK	VBELN	KEY	1	CN
125	CFB_S_VEPO_KNA1_VBUP_LIKP	VBUND_KN	T880	RCOMP	REF	C	CN
126	CFB_S_VEPO_KNA1_VBUP_LIKP	VEMEH	T006	MSEHI
127	CFB_S_VEPO_KNA1_VBUP_LIKP	VENUM	VEKP	VENUM	KEY	1	CN
128	CFB_S_VEPO_KNA1_VBUP_LIKP	VKBUR_LK	TVBUR	VKBUR	REF	C	CN
129	CFB_S_VEPO_KNA1_VBUP_LIKP	VKOIV_LK	TVKO	VKORG	REF	C	CN
130	CFB_S_VEPO_KNA1_VBUP_LIKP	VKORG_LK	TVKO	VKORG	REF	C	CN
131	CFB_S_VEPO_KNA1_VBUP_LIKP	VOLEH_LK	T006	MSEHI	REF	C	CN
132	CFB_S_VEPO_KNA1_VBUP_LIKP	VSART_LK	T173	VSART	KEY	1	CN
133	CFB_S_VEPO_KNA1_VBUP_LIKP	VSBED_LK	TVSB	VSBED	REF	C	CN
134	CFB_S_VEPO_KNA1_VBUP_LIKP	VSTEL_LK	TVST	VSTEL	REF	1	CN
135	CFB_S_VEPO_KNA1_VBUP_LIKP	VTWIV_LK	TVTW	VTWEG	REF	C	CN
136	CFB_S_VEPO_KNA1_VBUP_LIKP	WAERK_LK	TCURC	WAERS	REF	C	CN
137	CFB_S_VEPO_KNA1_VBUP_LIKP	WERKS	T001W	WERKS	REF	C	CN
138	CFB_S_VEPO_KNA1_VBUP_LIKP	WERKS_KN	T001W	WERKS	REF	C	CN
139	CFB_S_VEPO_KNA1_VBUP_LIKP	WERKS_LK	T001W	WERKS	REF	1	CN
140	CFB_S_VEPO_KNA1_VBUP_LIKP	XSUBT_KN	J_1BTXSTG	STGRP		1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in	606