SAP ABAP Table CIF_SDLSS073_DEL_DATA (S073 Delivery-Related Date for CIF)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM-BAS (Application Component) SCM Basis
     ⤷ CIF9 (Package) Core Interface for APO - Modules for Releases as of 4.70

Basic Data

Table Category	INTTAB	Structure
Structure	CIF_SDLSS073_DEL_DATA	Table Relationship Diagram
Short Description	S073 Delivery-Related Date for CIF

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	Delivery-related data in scheduling agreements
2	VBELV	☐	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document	*
3	POSNV	☐	POSNR_VON	POSNR	NUMC	6	0	Preceding item of an SD document	*
4	SORTD	☐	DAT_SORT	DATUM	DATS	8	0	Date for sorting
5	BSTNK	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
6	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
7	POSNN	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	*
8	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
9	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
10	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
11	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
12	KOMKZ	☐	KOM_OK	XFELD	CHAR	1	0	Item has been picked
13	VSEKZ	☐	VERP_OK	XFELD	CHAR	1	0	Item has been packed
14	WABKZ	☐	WAB_OK	XFELD	CHAR	1	0	Item has been posted to goods issue
15	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
16	LIFFZ	☐	ABKFZ	MENGV15	QUAN	15	3	Cumulative Quantity Received by Customer
17	PLMIN	☐	PLMIN	PLMIN	CHAR	1	0	Quantity is calculated positively, negatively or not at all
18	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
19	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
20	EQUKZ	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
21	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
22	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
23	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
24	EDLUE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
25	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
26	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
27	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
28	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	*
29	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	*
30	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
31	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
32	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
33	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
34	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
35	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
36	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
37	RFMNG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
38	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
39	MLFMNG_REL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
40	WAFZ_REL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
41	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	2002_1_470