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)

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Basic Data
Table Category | INTTAB | Structure |
Structure | CFB_S_VEPO_KNA1_VBUP_LIKP |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Packing: Handling Unit Item (Contents) | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
VENUM | VENUM | CHAR | 10 | 0 | Internal Handling Unit Number | VEKP | |
4 | ![]() |
VEPOS | VEPOS | NUMC | 6 | 0 | Handling Unit Item | * | |
5 | ![]() |
VELIN | VELIN | CHAR | 1 | 0 | Type of Handling-unit Item Content | ||
6 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
7 | ![]() |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
8 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
9 | ![]() |
UNVEL | VENUM | CHAR | 10 | 0 | Lower-level handling unit | * | |
10 | ![]() |
VEMNG | MENG15 | QUAN | 15 | 3 | Base Quantity Packed in the Handling Unit Item | ||
11 | ![]() |
LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
12 | ![]() |
VEMEH | MEINS | UNIT | 3 | 0 | Base Unit of Measure of the Quantity to be Packed (VEMNG) | T006 | |
13 | ![]() |
VV_ALTME | MEINS | UNIT | 3 | 0 | Alternative unit of measure for stock unit of measure | T006 | |
14 | ![]() |
VEANZ | ANZGL | INT4 | 10 | 0 | Number of Auxiliary Packaging Materials in the HU Item | ||
15 | ![]() |
KZBEI | XFELD | CHAR | 1 | 0 | Indicator: Supplementary item | ||
16 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
17 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
18 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
19 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
20 | ![]() |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
21 | ![]() |
BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
22 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
23 | ![]() |
LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
24 | ![]() |
QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | * | |
25 | ![]() |
ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
26 | ![]() |
SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
27 | ![]() |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
28 | ![]() |
POSNR_GEN | POSNR | NUMC | 6 | 0 | Generated delivery item | * | |
29 | ![]() |
HU_P_MAT | IDNEX | CHAR | 35 | 0 | Material number of partner (customer / supplier) | ||
30 | ![]() |
LVS_WDATU | DATUM | DATS | 8 | 0 | Date of goods receipt | ||
31 | ![]() |
VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
32 | ![]() |
HU_LGORT | HU_LGORT | CHAR | 1 | 0 | Content is Located at an HU-managed Storage Location | ||
33 | ![]() |
HUM_RES | XFELD | CHAR | 1 | 0 | HU Item has a Tentative Assignment | ||
34 | ![]() |
/SPE/DE_IDPLATE | CHAR | 20 | 0 | Identification of the HU Content | |||
35 | ![]() |
0 | 0 | General Data in Customer Master | |||||
36 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
37 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
38 | ![]() |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
39 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
40 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
41 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
42 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
43 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
44 | ![]() |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
45 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
46 | ![]() |
TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
47 | ![]() |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
48 | ![]() |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
49 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
50 | ![]() |
MCDD1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
51 | ![]() |
MCDD2 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
52 | ![]() |
MCDD3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
53 | ![]() |
0 | 0 | General Data in Customer Master | |||||
54 | ![]() |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
55 | ![]() |
AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | TVAST | |
56 | ![]() |
BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
57 | ![]() |
BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
58 | ![]() |
BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
59 | ![]() |
BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
60 | ![]() |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
61 | ![]() |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
62 | ![]() |
BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
63 | ![]() |
DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
64 | ![]() |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
65 | ![]() |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
66 | ![]() |
EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
67 | ![]() |
FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | TVFS | |
68 | ![]() |
FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | KNA1 | |
69 | ![]() |
KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | TFACD | |
70 | ![]() |
KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | KNA1 | |
71 | ![]() |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
72 | ![]() |
KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | T077D | |
73 | ![]() |
KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | TKUKL | |
74 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
75 | ![]() |
LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | TVLS | |
76 | ![]() |
LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
77 | ![]() |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
78 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
79 | ![]() |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
80 | ![]() |
NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | TNLS | |
81 | ![]() |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
82 | ![]() |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
83 | ![]() |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
84 | ![]() |
COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
85 | ![]() |
CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
86 | ![]() |
RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
87 | ![]() |
SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
88 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
89 | ![]() |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
90 | ![]() |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
91 | ![]() |
STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
92 | ![]() |
STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
93 | ![]() |
TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
94 | ![]() |
TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
95 | ![]() |
TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
96 | ![]() |
TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
97 | ![]() |
LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | TZONE | |
98 | ![]() |
XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
99 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
100 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
101 | ![]() |
DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
102 | ![]() |
DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
103 | ![]() |
DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
104 | ![]() |
DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
105 | ![]() |
DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
106 | ![]() |
GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
107 | ![]() |
BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
108 | ![]() |
BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
109 | ![]() |
BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
110 | ![]() |
BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
111 | ![]() |
BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
112 | ![]() |
EKONT | VBELN | CHAR | 10 | 0 | Initial contact | VBUK | |
113 | ![]() |
UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
114 | ![]() |
UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
115 | ![]() |
UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | TCURC | |
116 | ![]() |
JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
117 | ![]() |
JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
118 | ![]() |
KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | TVK1 | |
119 | ![]() |
KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | TVK2 | |
120 | ![]() |
KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | TVK3 | |
121 | ![]() |
KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | TVK4 | |
122 | ![]() |
KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | TVK5 | |
123 | ![]() |
KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | TVK6 | |
124 | ![]() |
KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | TVK7 | |
125 | ![]() |
KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | TVK8 | |
126 | ![]() |
KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | TVK9 | |
127 | ![]() |
KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | TVK0 | |
128 | ![]() |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
129 | ![]() |
UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales | ||
130 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
131 | ![]() |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | T009 | |
132 | ![]() |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
133 | ![]() |
QINSPBYDEB | QKZ | CHAR | 1 | 0 | Inspection Carried Out By Customer (No Inspection Lot) | ||
134 | ![]() |
QINSPATDEB | QKZ | CHAR | 1 | 0 | Inspection for a Delivery Note After Outbound Delivery | ||
135 | ![]() |
KTOCD | KTOKD | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Customer) | T077D | |
136 | ![]() |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
137 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
138 | ![]() |
DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
139 | ![]() |
DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
140 | ![]() |
DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
141 | ![]() |
HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
142 | ![]() |
SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
143 | ![]() |
ETIKG | ETIKG | CHAR | 10 | 0 | IS-R Labeling: customer/plant group | TWEK | |
144 | ![]() |
CIVVE | XFELD | CHAR | 1 | 0 | ID for mainly non-military use | ||
145 | ![]() |
MILVE | XFELD | CHAR | 1 | 0 | ID for mainly military use | ||
146 | ![]() |
KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | TVKGG | |
147 | ![]() |
KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | TVKGG | |
148 | ![]() |
KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | TVKGG | |
149 | ![]() |
KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | TVKGG | |
150 | ![]() |
KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | TVKGG | |
151 | ![]() |
XKNZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
152 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
153 | ![]() |
J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | J_1ATODC | |
154 | ![]() |
STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
155 | ![]() |
STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
156 | ![]() |
STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
157 | ![]() |
J_1BTCICMS | XFELD | CHAR | 1 | 0 | Customer is ICMS-exempt | ||
158 | ![]() |
J_1BTCIPI | XFELD | CHAR | 1 | 0 | Customer is IPI-exempt | ||
159 | ![]() |
J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | J_1BTXSTG | |
160 | ![]() |
J_1BINDUS1 | J_1BINDUS1 | CHAR | 2 | 0 | Customer's CFOP category | ||
161 | ![]() |
J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
162 | ![]() |
J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
163 | ![]() |
CCC01 | XFELD | CHAR | 1 | 0 | Indicator for biochemical warfare for legal control | ||
164 | ![]() |
CCC02 | XFELD | CHAR | 1 | 0 | Indicator for nuclear nonproliferation for legal control | ||
165 | ![]() |
CCC03 | XFELD | CHAR | 1 | 0 | Indicator for national security for legal control | ||
166 | ![]() |
CCC04 | XFELD | CHAR | 1 | 0 | Indicator for missile technology for legal control | ||
167 | ![]() |
CASSD_X | CASSP | CHAR | 2 | 0 | Central sales block for customer | ||
168 | ![]() |
URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
169 | ![]() |
REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
170 | ![]() |
GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | BUSTYPE | |
171 | ![]() |
INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | INDUSTYPE | |
172 | ![]() |
CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
173 | ![]() |
UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
174 | ![]() |
UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
175 | ![]() |
NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
176 | ![]() |
DEAR6 | XFELD | CHAR | 1 | 0 | Indicator: Consumer | ||
177 | ![]() |
0 | 0 | Customer Master Data - Brazil | |||||
178 | ![]() |
J_1BSUFRAMA | J_1BSUFRAMA | CHAR | 9 | 0 | Suframa Code | ||
179 | ![]() |
J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
180 | ![]() |
J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
181 | ![]() |
J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
182 | ![]() |
J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
183 | ![]() |
J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
184 | ![]() |
J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
185 | ![]() |
J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
186 | ![]() |
J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
187 | ![]() |
J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
188 | ![]() |
J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
189 | ![]() |
J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
190 | ![]() |
J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
191 | ![]() |
J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
192 | ![]() |
J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
193 | ![]() |
J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
194 | ![]() |
0 | 0 | Append to KNA1 for Vehicle Space Optimization | |||||
195 | ![]() |
0 | 0 | Additional Data for Vehicle Space Optimization for KNA1 | |||||
196 | ![]() |
/VSO/R_PAL_BIN_HGT | MENG13 | QUAN | 13 | 3 | Maximum Stacking Height of the Packaging Material (VSO) | ||
197 | ![]() |
/VSO/R_PAL_UNIT_L | MEINS | UNIT | 3 | 0 | Unit of Length for Packaging Material (VSO) | T006 | |
198 | ![]() |
/VSO/M_PACK_BY_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Customer-Related Packing for Each Packaging Material (VSO) | ||
199 | ![]() |
/VSO/M_MATNR_PAL | MATNR | CHAR | 18 | 0 | Packaging Material of the Customer in VSO | MARA | |
200 | ![]() |
/VSO/M_IPAL_NO_LYR | /VSO/M_IPAL_NO_LYR | NUMC | 2 | 0 | Number Layers Under an Inter-Pallet (VSO) | ||
201 | ![]() |
/VSO/M_ONE_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Packing Material-Specific for Each Packaging Material | ||
202 | ![]() |
/VSO/M_ONE_SORT | /VSO/M_XFIELD | CHAR | 1 | 0 | Pack Only One Package Type for Each PKM (VSO) | ||
203 | ![]() |
/VSO/M_UNLOAD_SIDE_PREF | /VSO/M_SIDE_PREF | NUMC | 1 | 0 | Side Preference of Loading/Unloading (VSO) | ||
204 | ![]() |
/VSO/M_LOAD_PREF | /VSO/M_LOAD_PREF | NUMC | 1 | 0 | Front/Back Preference of Loading/Unloading (VSO) | ||
205 | ![]() |
/VSO/R_DELIVERYPOINT | /VSO/R_DELIVERYPOINT | CHAR | 10 | 0 | Collective Unloading Point for VSO | /VSO/R_DPOINT | |
206 | ![]() |
0 | 0 | US Federal Government Customer Master Data Additional Fields | |||||
207 | ![]() |
FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | FMFGT_ALC | |
208 | ![]() |
FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | FMFGT_PO | |
209 | ![]() |
0 | 0 | ||||||
210 | ![]() |
0 | 0 | Local Authority Additional Fields | |||||
211 | ![]() |
PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | PSO19 | |
212 | ![]() |
PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
213 | ![]() |
0 | 0 | Local Authority Additional Fields (Address) | |||||
214 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
215 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
216 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
217 | ![]() |
PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
218 | ![]() |
PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
219 | ![]() |
PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
220 | ![]() |
PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
221 | ![]() |
0 | 0 | Description (Customer/Vendor Supplement) | |||||
222 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
223 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
224 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
225 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
226 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
227 | ![]() |
0 | 0 | Sales Document: Item Status | |||||
228 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
229 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
230 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
231 | ![]() |
RFSTA | STATV | CHAR | 1 | 0 | Reference status | ||
232 | ![]() |
RFGSA | STATV | CHAR | 1 | 0 | Overall Status of Reference | ||
233 | ![]() |
BESTA | STATV | CHAR | 1 | 0 | Confirmation status of the document item | ||
234 | ![]() |
LFSTA | STATV | CHAR | 1 | 0 | Delivery status | ||
235 | ![]() |
LFGSA | STATV | CHAR | 1 | 0 | Overall Delivery Status of the Item | ||
236 | ![]() |
WBSTA | STATV | CHAR | 1 | 0 | Goods movement status | ||
237 | ![]() |
FKSTA | STATV | CHAR | 1 | 0 | Billing status of delivery-related billing documents | ||
238 | ![]() |
FKSAA | STATV | CHAR | 1 | 0 | Billing Status for Order-Related Billing Documents | ||
239 | ![]() |
ABSTA_VB | STATV | CHAR | 1 | 0 | Rejection status for SD item | ||
240 | ![]() |
GBSTA | STATV | CHAR | 1 | 0 | Overall Processing Status of the SD Document Item | ||
241 | ![]() |
KOSTA | STATV | CHAR | 1 | 0 | Picking Status/Putaway Status | ||
242 | ![]() |
LVSTA | STATV | CHAR | 1 | 0 | Status of warehouse management activities | ||
243 | ![]() |
UVALL_UP | STATV | CHAR | 1 | 0 | General Incompletion Status of the Item | ||
244 | ![]() |
UVVLK_UP | STATV | CHAR | 1 | 0 | Incompletion Status of the Item with Regard to Delivery | ||
245 | ![]() |
UVFAK_UP | STATV | CHAR | 1 | 0 | Item incompletion status with respect to billing | ||
246 | ![]() |
UVPRS_UP | STATV | CHAR | 1 | 0 | Item is incomplete with respect to pricing | ||
247 | ![]() |
FKIVP | STATV | CHAR | 1 | 0 | Intercompany billing status | ||
248 | ![]() |
UVP01 | STATV | CHAR | 1 | 0 | Customer reserves 1: Item status | ||
249 | ![]() |
UVP02 | STATV | CHAR | 1 | 0 | Customer reserves 2: Item status | ||
250 | ![]() |
UVP03 | STATV | CHAR | 1 | 0 | Item reserves 3: Item status | ||
251 | ![]() |
UVP04 | STATV | CHAR | 1 | 0 | Item reserves 4: Item status | ||
252 | ![]() |
UVP05 | STATV | CHAR | 1 | 0 | Customer reserves 5: Item status | ||
253 | ![]() |
PKSTA | STATV | CHAR | 1 | 0 | Packing status of item | ||
254 | ![]() |
KOQUA | STATV | CHAR | 1 | 0 | Confirmation status of picking/putaway | ||
255 | ![]() |
COSTA_D | COSTA | CHAR | 1 | 0 | Confirmation status for ALE | ||
256 | ![]() |
CMPSI | CMPSZ | CHAR | 1 | 0 | Status of credit check against financial document | ||
257 | ![]() |
CMPSJ | CMPSZ | CHAR | 1 | 0 | Status of credit check against export credit insurance | ||
258 | ![]() |
UVPIP_UP | STATV | CHAR | 1 | 0 | Incomplete status of item for picking/putaway | ||
259 | ![]() |
UVPAP_UP | STATV | CHAR | 1 | 0 | Incomplete status of item for packaging | ||
260 | ![]() |
UVWAP_UP | STATV | CHAR | 1 | 0 | Incomplete status of item regarding goods issue | ||
261 | ![]() |
DCSTA | STATV | CHAR | 1 | 0 | Delay status | ||
262 | ![]() |
RR_STATUS | STATV | CHAR | 1 | 0 | Revenue determination status | ||
263 | ![]() |
VLSTP | STATV | CHAR | 1 | 0 | Decentralized whse processing | ||
264 | ![]() |
FSSTA | STATV | CHAR | 1 | 0 | Billing block status for items | ||
265 | ![]() |
LSSTA | STATV | CHAR | 1 | 0 | Delivery block status for item | ||
266 | ![]() |
PDSTA | STATV | CHAR | 1 | 0 | POD status on item level | ||
267 | ![]() |
MANEK | MANEK | CHAR | 1 | 0 | Manual Completion of Contract | ||
268 | ![]() |
/SPE/INB_HDALL_ITM | XFELD | CHAR | 1 | 0 | Inbound Delivery Item Not Yet Complete (on Hold) | ||
269 | ![]() |
0 | 0 | sapht stockable type switch | |||||
270 | ![]() |
/SAPHT/SW_LTSPS | /SAPHT/SW_LTSPS | CHAR | 1 | 0 | Indicator : stockable type switched into standard product | ||
271 | ![]() |
0 | 0 | SD Document: Delivery Header Data | |||||
272 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
273 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
274 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
275 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
276 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
277 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
278 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
279 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
280 | ![]() |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
281 | ![]() |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
282 | ![]() |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
283 | ![]() |
WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
284 | ![]() |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
285 | ![]() |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
286 | ![]() |
LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
287 | ![]() |
KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
288 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
289 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
290 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
291 | ![]() |
EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
292 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
293 | ![]() |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
294 | ![]() |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
295 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
296 | ![]() |
KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
297 | ![]() |
TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
298 | ![]() |
TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
299 | ![]() |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
300 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
301 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
302 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
303 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
304 | ![]() |
STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
305 | ![]() |
STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
306 | ![]() |
GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
307 | ![]() |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
308 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
309 | ![]() |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
310 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
311 | ![]() |
ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
312 | ![]() |
BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
313 | ![]() |
LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
314 | ![]() |
GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
315 | ![]() |
LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
316 | ![]() |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
317 | ![]() |
FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
318 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
319 | ![]() |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
320 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
321 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
322 | ![]() |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
323 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
324 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
325 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
326 | ![]() |
VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
327 | ![]() |
DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
328 | ![]() |
VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
329 | ![]() |
COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
330 | ![]() |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
331 | ![]() |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
332 | ![]() |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
333 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
334 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
335 | ![]() |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
336 | ![]() |
LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
337 | ![]() |
VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | TVKO | |
338 | ![]() |
VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | TVTW | |
339 | ![]() |
SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | TSPA | |
340 | ![]() |
FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | TVFK | |
341 | ![]() |
PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | TFACD | |
342 | ![]() |
FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
343 | ![]() |
KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | KNA1 | |
344 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
345 | ![]() |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
346 | ![]() |
GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
347 | ![]() |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
348 | ![]() |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
349 | ![]() |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
350 | ![]() |
AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
351 | ![]() |
BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
352 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
353 | ![]() |
TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
354 | ![]() |
TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
355 | ![]() |
CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
356 | ![]() |
CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
357 | ![]() |
XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
358 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
359 | ![]() |
WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
360 | ![]() |
TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | TTSG | |
361 | ![]() |
TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | TQCOM | |
362 | ![]() |
LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
363 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
364 | ![]() |
KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
365 | ![]() |
KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
366 | ![]() |
KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | T683 | |
367 | ![]() |
KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
368 | ![]() |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
369 | ![]() |
AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
370 | ![]() |
EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | T001W | |
371 | ![]() |
LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
372 | ![]() |
ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | T691M | |
373 | ![]() |
KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
374 | ![]() |
TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
375 | ![]() |
LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
376 | ![]() |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
377 | ![]() |
LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | T30B | |
378 | ![]() |
LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
379 | ![]() |
AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
380 | ![]() |
AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
381 | ![]() |
AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
382 | ![]() |
ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
383 | ![]() |
XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
384 | ![]() |
TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
385 | ![]() |
TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
386 | ![]() |
TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
387 | ![]() |
TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | * | |
388 | ![]() |
TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
389 | ![]() |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
390 | ![]() |
VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | * | |
391 | ![]() |
KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
392 | ![]() |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
393 | ![]() |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
394 | ![]() |
VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
395 | ![]() |
TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | MARA | |
396 | ![]() |
SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
397 | ![]() |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
398 | ![]() |
XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
399 | ![]() |
LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
400 | ![]() |
PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
401 | ![]() |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
402 | ![]() |
PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
403 | ![]() |
POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
404 | ![]() |
SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System | |||
405 | ![]() |
IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
406 | ![]() |
LOEKZ_BK | XFELD | CHAR | 1 | 0 | Document deletion indicator | ||
407 | ![]() |
/SPE/RET_LOC_SEQ_D | CHAR3 | CHAR | 3 | 0 | Sequence of Intermediate Locations in Returns Process | ||
408 | ![]() |
/SPE/RET_ACC_APP_STS | /SPE/RET_ACC_APP_STS | CHAR | 1 | 0 | Delivery Confirmation Status | ||
409 | ![]() |
/SPE/RET_SHP_INF_STS | /SPE/RET_SHP_INF_STS | CHAR | 1 | 0 | Shipment Information Status | ||
410 | ![]() |
/SPE/RET_CANC | XFELD | CHAR | 1 | 0 | Returns: Flag showing that an ASN is cancelled | ||
411 | ![]() |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
412 | ![]() |
TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | * | |
413 | ![]() |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
414 | ![]() |
/SPE/LE_SCENARIO | /SPE/LE_SCENARIO | CHAR | 1 | 0 | Scenario Logistic Execution | ||
415 | ![]() |
/SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
416 | ![]() |
/SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
417 | ![]() |
/SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
418 | ![]() |
/SPE/DE_ROUTE_IND | /SPE/DE_ROUTE_IND | CHAR | 1 | 0 | Change Indicator for the Route | ||
419 | ![]() |
/SPE/DE_CARRIER_IND | CHAR1 | CHAR | 1 | 0 | Change Indicator for the Carrier | ||
420 | ![]() |
/SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
421 | ![]() |
/SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
422 | ![]() |
/SPE/DE_RELEASE_TMSTMP | TZNTSTMPS | DEC | 15 | 0 | Release Time Stamp | ||
423 | ![]() |
/SPE/DE_UNIT_SYSTEM | CHAR10 | CHAR | 10 | 0 | Measurement Unit System | ||
424 | ![]() |
/SPE/INV_BFR_GI | /SPE/INV_BFR_GI | CHAR | 1 | 0 | Invoice Creation Before Goods Issue | ||
425 | ![]() |
/SPE/RET_QI_STATUS | /SPE/RET_QI_STATUS | CHAR | 1 | 0 | Status of Quality Inspection for Returns Deliveries | ||
426 | ![]() |
/SPE/RED_IND | /SPE/RED_IND | CHAR | 1 | 0 | SPE indicator if redirecting has occured | ||
427 | ![]() |
GTS_SAKES | GTS_SAKES | CHAR | 1 | 0 | SAP Global Trade Services: Storage Status of Delivery | ||
428 | ![]() |
/SPE/DE_LIFEX_TYPE | /SPE/DO_LIFEX_TYPE | CHAR | 1 | 0 | Type of External Identification | ||
429 | ![]() |
/SPE/TTYPE | /SPE/TTYPE | CHAR | 10 | 0 | Means of Transport | ||
430 | ![]() |
/SPE/PRO_NUMBER | /SPE/PRO_NUMBER | CHAR | 35 | 0 | Partner Identification : Progressive Identification Number | ||
431 | ![]() |
LOC_GUID16 | SYSUUID | RAW | 16 | 0 | Akkreditiv (GUID) | ||
432 | ![]() |
/SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
433 | ![]() |
DRUCK_PROFIL_ID | DPROFIL_ID | CHAR | 10 | 0 | Description of print profile | ||
434 | ![]() |
MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
435 | ![]() |
PRTNR | PRTNR | NUMC | 10 | 0 | Confirmation number | * | |
436 | ![]() |
SHP_STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | CHAR | 1 | 0 | Temporary Change of Storage Locations in Delivery | ||
437 | ![]() |
TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
438 | ![]() |
DLV_SPLIT_INITIATOR | DLV_SPLIT_INITIATOR | CHAR | 1 | 0 | Delivery Split Initiator | ||
439 | ![]() |
DLV_VERSION | DLV_VERSION | NUMC | 4 | 0 | Delivery Version | ||
440 | ![]() |
0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
441 | ![]() |
HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
442 | ![]() |
HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
443 | ![]() |
HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
444 | ![]() |
HANDOVER_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone of Handover Location | * | |
445 | ![]() |
0 | 0 | Append Structure for LIKP Delivery Note Header Loading Units | |||||
446 | ![]() |
0 | 0 | Include Basic Structure (1Feld) for Appends | |||||
447 | ![]() |
/BEV1/LULEINH | /BEV1/LULEINH | NUMC | 8 | 0 | Loading Units | ||
448 | ![]() |
0 | 0 | Delivery Header Enhancement (for Transportation Planning) | |||||
449 | ![]() |
0 | 0 | Totals Fields Statistics Shipment Header from Deliveries | |||||
450 | ![]() |
/BEV1/RPFAESSER | DEC7 | DEC | 7 | 0 | Number Category 1 | ||
451 | ![]() |
/BEV1/RPKISTEN | DEC7 | DEC | 7 | 0 | Number Category 2 | ||
452 | ![]() |
/BEV1/RPONTAIN | DEC7 | DEC | 7 | 0 | Number Category 3 | ||
453 | ![]() |
/BEV1/RPSONST | DEC7 | DEC | 7 | 0 | Number Category 4 | ||
454 | ![]() |
0 | 0 | Dynamic Dispatch: Sequence Number | |||||
455 | ![]() |
/DSD/RP_SEQUENCENR | /DSD/RP_SEQUENCENR | NUMC | 5 | 0 | Loading Sequence Number in the Tour | ||
456 | ![]() |
0 | 0 | DIMP GR Append for Delivery Header Table | |||||
457 | ![]() |
BORGR_GRP | CHAR35 | CHAR | 35 | 0 | Inbound Dely Group: Multi-Level Goods Receipt Automotive | ||
458 | ![]() |
EXIDV | EXIDV | CHAR | 20 | 0 | External Handling Unit Identification | ||
459 | ![]() |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 606 |