SAP ABAP Table CRMT_DELIVERY_BDOC (Delivery BDoc - Delivery/Service Data (Appl Part))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE-DL (Application Component) Billing Due List
     ⤷ CRM_DLV (Package) Connection of Logistics Execution to CRM

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_DELIVERY_BDOC	Table Relationship Diagram
Short Description	Delivery BDoc - Delivery/Service Data (Appl Part)

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	DLV_HEAD	☐	CRMT_DLV_HEAD_R3		STRU	0	0
2	.INCLUDE	☐				0	0	Sales Document: Header Data for Delivery
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
4	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
5	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	REC_TIME	☐	ERZET	UZEIT	TIMS	6	0	Entry time
7	REC_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	SALES_DIST	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
9	SHIP_POINT	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
10	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
11	DLV_TYPE	☐	LFART	LFART	CHAR	4	0	Delivery Type
12	COMPL_DLV	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
13	ORDER_COMP	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
14	GI_DATE_PLAN	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
15	LOAD_DATE	☐	LDDAT	DATUM	DATS	8	0	Loading Date
16	TP_DATE	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
17	DLV_DATE	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
18	PICK_DATE	☐	KODAT	DATUM	DATS	8	0	Picking Date
19	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
20	INCOTERMS1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)
21	INCOTERMS2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
22	EXPORT_IND	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
23	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
24	BILL_BLOCK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
25	DLV_BLOCK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
26	SD_DOC_CAT	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
27	FAC_CALEND	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar
28	DLV_PRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
29	SHIP_COND	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
30	SHIP_TO	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
31	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
32	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
33	TOTAL_WGHT	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
34	NET_WEIGHT	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
35	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
36	UNIT_OF_WT_ISO	☐	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code
37	VOLUME	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
38	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
39	VOLUMEUNIT_ISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code
40	NOSHPUNITS	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
41	PICK_ITEMS_LOC	☐	BEROT	BEROT	CHAR	20	0	Picked items location
42	DLV_TIME	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
43	WEIGHT_GRP_DLV	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)
44	LOADING_PT	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point
45	TRANS_GRP	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
46	BILL_TYPE_PROP	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.
47	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
48	BILL_SCHED	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
49	ROUTE_ORD	☐	ROUTE	ROUTE	CHAR	6	0	Route
50	UPDATE_GRP	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
51	PROCEDURE	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
52	CONDITION	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
53	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency
54	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
55	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
56	SHIP_PROC_TIME	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
57	COMP_CRIT_DLV	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
58	TRANS_CENTR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
59	COMM_NO	☐	CRMT_COMMN	CRM_COMMN	CHAR	5	0	Communication number for Q-API interface
60	CURRENCY_STAT	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
61	CURRENCY_STAT_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
62	EXCHRATEST	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
63	EXPORT_NO	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
64	CH_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
65	WHSE_NO	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
66	ONE_WAREH_DLV	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
67	SALESORG_IB	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing
68	DISTR_CHAN_IB	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing
69	DIVISION_IB	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
70	BILL_TYPE_IB	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing
71	DATE_IB	☐	CRMT_PIOIV	WFCID	CHAR	2	0	Date for intercompany billing
72	BILL_DATE_IB	☐	CRMT_FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
73	CUSTOMER_IB	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
74	C_CTR_AREA	☐	KKBER	KKBER	CHAR	4	0	Credit control area
75	CRED_ACCNT	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
76	CRED_GROUP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
77	REPR_GROUP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
78	RISK_CATEG	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
79	CURRENCY_CM	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
80	CURRENCY_CM_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
81	REL_CRED_VALUE	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
82	REL_CRED_VALUE_ISO	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
83	BILLOFLADING	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
84	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
85	TRANS_CAT	☐	CRMT_TRATY	CHAR4	CHAR	4	0	Means-of-Transport Type
86	TRANSP_ID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
87	REL_DATE_CM	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
88	NEXT_SHP_DATE	☐	CMNGV	DATUM	DATS	8	0	Next date
89	GR_GI_SLIP_NO	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
90	GI_DATE_ACT	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
91	SHIP_BLOCK_REA	☐	CRMT_TRSPG	CRM_TRSPG	CHAR	2	0	Shipment blocking reason
92	EXT_DLV_SYS_ID	☐	CRMT_TPSID	CRM_COMMN	CHAR	5	0	ID for external transport system
93	EXTDELV_NO	☐	CRMT_LIFEX	TEXT35	CHAR	35	0	External identification of delivery note
94	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
95	SEARCH_PR_BATCH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
96	CORR_DLV	☐	CRMT_KLIEF	XFELD	CHAR	1	0	Correction delivery
97	PROCEDURE_SHP	☐	CRMT_KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure
98	CONDITION_DLV	☐	CRMT_KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
99	ROUTESCHED	☐	AULWE	AULWE	CHAR	10	0	Route Schedule
100	RECEIV_PLANT	☐	CRMT_EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries
101	FIN_DOC_IN	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
102	PAY_GUAR_PROC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
103	PICK_TIME	☐	CRMT_KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
104	TP_TIME	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
105	LOAD_TIME	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
106	GI_TIME	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
107	DOOR	☐	CRMT_LGTOR	CRM_LGTOR	CHAR	3	0	Door for warehouse number
108	MAT_STAG_AREA	☐	CRMT_LGBZO	CRM_LGBZO	CHAR	10	0	Material staging area for warehouse number
109	CURRENCY_LOC	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
110	CURRENCY_LOC_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
111	EXCH_RATE_LOC	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
112	DEPR_PRC_LOC	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
113	DANG_GOODS_PROF	☐	CRMT_ADGE_PROLI	CRM_ADGD_PROLI	CHAR	3	0	Profile for dangerous goods indicator in SD documents
114	REF_DOC_NO	☐	CRMT_XBLNR_LIKP	CRM_XBLNR_LIKP	CHAR	25	0	Reference Document Number
115	UPDATE_IND	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
116	NET_VAL_HD	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
117	NET_VAL_HD_ISO	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
118	UID_DLV	☐	CRMT_TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
119	TIMESEG_EXISTS	☐	CRMT_TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
120	TIMESEG_TEMPL	☐	CRMT_TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header
121	TIMEZONE_DLV	☐	CRMT_TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location
122	TIMEZONE_REC	☐	CRMT_TSEGZONREC	TZNZONE	CHAR	6	0	Time Zone of Receiving Location
123	DANG_GOODS_IND	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
124	ORIG_SYS_DLV	☐	CRMT_VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system
125	GOOD_MOVE_IND	☐	CRMT_KZWAB	CRM_KZWAB	CHAR	1	0	Indicator for controlling goods movement
126	DISTRIB_STATUS	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
127	COMPANY_ID	☐	VBUND	RCOMP	CHAR	6	0	Company ID
128	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
129	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
130	TRANS_CODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
131	SHP_TYPE	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type
132	MEANS_OF_TRANS	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
133	SPEC_PROC_IND	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator
134	VAL_CALC_OPEN	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
135	AUT_TO_CREAT	☐	CRMT_LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO creation immediately after TR generation
136	SUPPLYAREA	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
137	DLV_TYPE_SUCC	☐	LFART	LFART	CHAR	4	0	Delivery Type
138	POD_DATE	☐	CRMT_PODAT	DATUM	DATS	8	0	Date (proof of delivery)
139	POD_TIME	☐	CRMT_POTIM	CRM_TIME_PLANT	TIMS	6	0	Local time
140	GEOROUTE	☐	CRMT_ROUTE_ID	CHAR10	CHAR	10	0	Description of Geographical Route
141	GEOROUTE_SRC	☐	CRMT_ROUTE_IND	CHAR1	CHAR	1	0	Indicator for Change to Route
142	CARRIER_IND	☐	CRMT_CARRIER_IND	CHAR1	CHAR	1	0	Indicator for Changing the Carrier
143	GTS_RELEVANCE	☐	CRMT_LEG_GTS_CODE	CRM_LEG_GTS_CODE	CHAR	2	0	Relevant for Global Trade
144	GTS_ROUTE_CD	☐	CRMT_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for Global Trade
145	DIRECT_BILLING	☐	CRMT_DIRECT_BILLING	CHAR1	CHAR	1	0	Indicator Direct Billing
146	IBGI_STATUS	☐	CRMT_IBGI_STATUS	CHAR1	CHAR	1	0	Indicator for Billing Document Creation Before Goods Issue
147	PRINTER_PROF	☐	CRMT_DRUCK_PROFIL_ID	CRM_DPROFIL_ID	CHAR	10	0	Description of Print Profile
148	TRNSP_MODE	☐	CRM_FT_MOTAB	CRM_FT_MOTAB	CHAR	1	0	Mode of Transport at the Border (Intrastat Code)
149	DLV_ITEM	☐	CRMT_DLV_ITEM_R3T		TTYP	0	0
150	PARTNER	☐	CRMT_PARTNER_R3T		TTYP	0	0
151	CONDITION	☐	CRMT_CONDITION_R3T		TTYP	0	0
152	STATUS_HEAD	☐	CRMT_STATUS_HEAD_R3		STRU	0	0
153	.INCLUDE	☐				0	0	BAPI Structure of VBUK with English Field Names
154	OPERATION	☐	MSGFN	MSGFN	CHAR	3	0	Function
155	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
156	REFDOCHDST	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
157	TOTREFSTAT	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
158	CONFIRSTAT	☐	BESTK	STATV	CHAR	1	0	Confirmation status
159	DELIV_STAT	☐	LFSTK	STATV	CHAR	1	0	Delivery status
160	DLV_STAT_H	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
161	TOTGOODSMV	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
162	BILLSTATUS	☐	FKSTK	STATV	CHAR	1	0	Billing status
163	BILLINGSTA	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
164	ACCOUNTSTA	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
165	OVERALLREJ	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
166	PRC_STAT_H	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
167	OVERALLPIC	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
168	OVERALL_WM	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
169	TOTINCOMPL	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
170	TOTINCOMIT	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
171	TOTINCOMBI	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
172	GENINCOMHD	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
173	HDIMCOMDEL	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
174	HDINCOMBIL	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
175	DOCIMCOMPR	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
176	SD_DOC_CAT	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
177	SDDOCOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
178	CH_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
179	BILTOTSTAT	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
180	INVOICSTAT	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
181	CUSTRESHD1	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
182	CUSTRESHD2	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
183	CUSTRESHD3	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
184	CUSTRESHD4	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
185	CUSTRESHD5	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
186	CUSTRESIT1	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
187	CUSTRESIT2	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
188	CUSTRESIT3	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
189	CUSTRESIT4	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
190	CUSTRESIT5	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
191	TOTSTATIT	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
192	STATSTACLC	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
193	STATDYNCLC	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
194	STATCREDCH	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
195	STATCRECH1	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
196	STATCRECH2	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
197	STATCRECH3	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
198	STATCRECH4	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
199	STATCRECH5	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
200	STATCRECH6	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
201	STATCRECH7	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
202	STATCRECH8	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
203	STATCRECH9	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
204	STATCRECHA	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
205	STATCRECHB	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
206	STATCRECHC	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
207	TOTSTATCCH	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
208	TRNSPLANST	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
209	QUITTSTAT	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
210	CONFIRMSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
211	SAPRELEASE	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
212	TOTINCOMI	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
213	TOTINCOMI1	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
214	TOTINCOMI2	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
215	HDINCOMPL	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
216	HDINCOMPL1	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
217	HDINCOMPL2	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
218	HDINCOMPL3	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
219	CREDCHECK	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
220	DELAYSTAT	☐	DCSTK	STATV	CHAR	1	0	Delay status
221	SHIPPUNIT	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
222	DISTRISTAT	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
223	REVDETSTAT	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
224	INDIDOCACH	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
225	STATUS_ITEM	☐	CRMT_STATUS_ITEM_R3T		TTYP	0	0
226	FLOW	☐	CRMT_FLOW_R3T		TTYP	0	0
227	ADDRESS	☐	CRMT_ADDRESS_R3T		TTYP	0	0
228	HDUN_HEAD	☐	CRMT_HDUN_HEAD_R3T		TTYP	0	0
229	HDUN_ITEM	☐	CRMT_HDUN_ITEM_R3T		TTYP	0	0
230	HDUN_ID	☐	CRMT_HDUN_ID_R3T		TTYP	0	0
231	DLV_POD	☐	CRMT_DLV_POD_R3T		TTYP	0	0
232	PO_MAP	☐	CRMT_PO_MAP_R3T		TTYP	0	0
233	ARM_HEADER	☐	CRMT_ARM_INSPOUT_HEADER_R3T		TTYP	0	0
234	ARM_ITEM	☐	CRMT_ARM_INSPOUT_ITEM_R3T		TTYP	0	0
235	ARM_RESULTS	☐	CRMT_ARM_INSPOUT_RESULTS_R3T		TTYP	0	0

History

Last changed by/on	SAP	20141013
SAP Release Created in	300