SAP ABAP Table CRMT_DLV_HEAD_R3 (Header delivery data)

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_DLV_HEAD_R3	Table Relationship Diagram
Short Description	Header delivery data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Sales Document: Header Data for Delivery
2	CLIENT	MANDT	MANDT	CLNT	3	0	Client	*
3	DELIV_NUMB	VBELN_VL	VBELN	CHAR	10	0	Delivery
4	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
5	REC_TIME	ERZET	UZEIT	TIMS	6	0	Entry time
6	REC_DATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	SALES_DIST	BZIRK	BZIRK	CHAR	6	0	Sales district	*
8	SHIP_POINT	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
9	SALESORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
10	DLV_TYPE	LFART	LFART	CHAR	4	0	Delivery Type	*
11	COMPL_DLV	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
12	ORDER_COMP	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
13	GI_DATE_PLAN	WADAK	DATUM	DATS	8	0	Planned goods movement date
14	LOAD_DATE	LDDAT	DATUM	DATS	8	0	Loading Date
15	TP_DATE	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
16	DLV_DATE	LFDAT_V	DATUM	DATS	8	0	Delivery Date
17	PICK_DATE	KODAT	DATUM	DATS	8	0	Picking Date
18	UNLOAD_PT	ABLAD	TEXT25	CHAR	25	0	Unloading Point
19	INCOTERMS1	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
20	INCOTERMS2	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
21	EXPORT_IND	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
22	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route
23	BILL_BLOCK	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
24	DLV_BLOCK	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
25	SD_DOC_CAT	VBTYP	VBTYP	CHAR	1	0	SD document category
26	FAC_CALEND	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	*
27	DLV_PRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority
28	SHIP_COND	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
29	SHIP_TO	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
30	SOLD_TO	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
31	CUST_GROUP	KDGRP	KDGRP	CHAR	2	0	Customer group
32	TOTAL_WGHT	GSGEW	MENG15	QUAN	15	3	Total Weight
33	NET_WEIGHT	NTGEW_15	MENG15	QUAN	15	3	Net weight
34	UNIT_OF_WT	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
35	UNIT_OF_WT_ISO	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
36	VOLUME	VOLUM_15	MENG15	QUAN	15	3	Volume
37	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
38	VOLUMEUNIT_ISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
39	NOSHPUNITS	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
40	PICK_ITEMS_LOC	BEROT	BEROT	CHAR	20	0	Picked items location
41	DLV_TIME	LFUHR	LFUHR	TIMS	6	0	Time of delivery
42	WEIGHT_GRP_DLV	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	*
43	LOADING_PT	LSTEL	LSTEL	CHAR	2	0	Loading Point	*
44	TRANS_GRP	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
45	BILL_TYPE_PROP	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	*
46	BILL_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
47	BILL_SCHED	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
48	ROUTE_ORD	ROUTE	ROUTE	CHAR	6	0	Route
49	UPDATE_GRP	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
50	PROCEDURE	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
51	CONDITION	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
52	CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
53	CURRENCY_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
54	SALES_OFF	VKBUR	VKBUR	CHAR	4	0	Sales office	*
55	SHIP_PROC_TIME	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
56	COMP_CRIT_DLV	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
57	TRANS_CENTR	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
58	COMM_NO	CRMT_COMMN	CRM_COMMN	CHAR	5	0	Communication number for Q-API interface
59	CURRENCY_STAT	STWAE	WAERS	CUKY	5	0	Statistics currency	*
60	CURRENCY_STAT_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
61	EXCHRATEST	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
62	EXPORT_NO	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
63	CH_ON	AEDAT	DATUM	DATS	8	0	Last Changed On
64	WHSE_NO	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
65	ONE_WAREH_DLV	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
66	SALESORG_IB	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	*
67	DISTR_CHAN_IB	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	*
68	DIVISION_IB	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
69	BILL_TYPE_IB	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	*
70	DATE_IB	CRMT_PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	*
71	BILL_DATE_IB	CRMT_FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
72	CUSTOMER_IB	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	*
73	C_CTR_AREA	KKBER	KKBER	CHAR	4	0	Credit control area	*
74	CRED_ACCNT	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
75	CRED_GROUP	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
76	REPR_GROUP	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
77	RISK_CATEG	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
78	CURRENCY_CM	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
79	CURRENCY_CM_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
80	REL_CRED_VALUE	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
81	REL_CRED_VALUE_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
82	BILLOFLADING	BOLNR	CHAR35	CHAR	35	0	Bill of lading
83	VENDOR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
84	TRANS_CAT	CRMT_TRATY	CHAR4	CHAR	4	0	Means-of-Transport Type
85	TRANSP_ID	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
86	REL_DATE_CM	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
87	NEXT_SHP_DATE	CMNGV	DATUM	DATS	8	0	Next date
88	GR_GI_SLIP_NO	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
89	GI_DATE_ACT	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
90	SHIP_BLOCK_REA	CRMT_TRSPG	CRM_TRSPG	CHAR	2	0	Shipment blocking reason
91	EXT_DLV_SYS_ID	CRMT_TPSID	CRM_COMMN	CHAR	5	0	ID for external transport system
92	EXTDELV_NO	CRMT_LIFEX	TEXT35	CHAR	35	0	External identification of delivery note
93	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
94	SEARCH_PR_BATCH	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
95	CORR_DLV	CRMT_KLIEF	XFELD	CHAR	1	0	Correction delivery
96	PROCEDURE_SHP	CRMT_KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	*
97	CONDITION_DLV	CRMT_KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
98	ROUTESCHED	AULWE	AULWE	CHAR	10	0	Route Schedule	*
99	RECEIV_PLANT	CRMT_EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	*
100	FIN_DOC_IN	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
101	PAY_GUAR_PROC	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
102	PICK_TIME	CRMT_KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
103	TP_TIME	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
104	LOAD_TIME	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
105	GI_TIME	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
106	DOOR	CRMT_LGTOR	CRM_LGTOR	CHAR	3	0	Door for warehouse number
107	MAT_STAG_AREA	CRMT_LGBZO	CRM_LGBZO	CHAR	10	0	Material staging area for warehouse number
108	CURRENCY_LOC	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
109	CURRENCY_LOC_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
110	EXCH_RATE_LOC	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
111	DEPR_PRC_LOC	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
112	DANG_GOODS_PROF	CRMT_ADGE_PROLI	CRM_ADGD_PROLI	CHAR	3	0	Profile for dangerous goods indicator in SD documents
113	REF_DOC_NO	CRMT_XBLNR_LIKP	CRM_XBLNR_LIKP	CHAR	25	0	Reference Document Number
114	UPDATE_IND	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
115	NET_VAL_HD	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
116	NET_VAL_HD_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
117	UID_DLV	CRMT_TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
118	TIMESEG_EXISTS	CRMT_TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
119	TIMESEG_TEMPL	CRMT_TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
120	TIMEZONE_DLV	CRMT_TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
121	TIMEZONE_REC	CRMT_TSEGZONREC	TZNZONE	CHAR	6	0	Time Zone of Receiving Location	*
122	DANG_GOODS_IND	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
123	ORIG_SYS_DLV	CRMT_VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
124	GOOD_MOVE_IND	CRMT_KZWAB	CRM_KZWAB	CHAR	1	0	Indicator for controlling goods movement
125	DISTRIB_STATUS	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
126	COMPANY_ID	VBUND	RCOMP	CHAR	6	0	Company ID	*
127	CHANGED_BY	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
128	DOC_DATE	BLDAT	DATUM	DATS	8	0	Document Date in Document
129	TRANS_CODE	TCODE	TCODE	CHAR	20	0	Transaction Code	*
130	SHP_TYPE	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
131	MEANS_OF_TRANS	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
132	SPEC_PROC_IND	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
133	VAL_CALC_OPEN	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
134	AUT_TO_CREAT	CRMT_LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO creation immediately after TR generation
135	SUPPLYAREA	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
136	DLV_TYPE_SUCC	LFART	LFART	CHAR	4	0	Delivery Type	*
137	POD_DATE	CRMT_PODAT	DATUM	DATS	8	0	Date (proof of delivery)
138	POD_TIME	CRMT_POTIM	CRM_TIME_PLANT	TIMS	6	0	Local time
139	GEOROUTE	CRMT_ROUTE_ID	CHAR10	CHAR	10	0	Description of Geographical Route
140	GEOROUTE_SRC	CRMT_ROUTE_IND	CHAR1	CHAR	1	0	Indicator for Change to Route
141	CARRIER_IND	CRMT_CARRIER_IND	CHAR1	CHAR	1	0	Indicator for Changing the Carrier
142	GTS_RELEVANCE	CRMT_LEG_GTS_CODE	CRM_LEG_GTS_CODE	CHAR	2	0	Relevant for Global Trade
143	GTS_ROUTE_CD	CRMT_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for Global Trade
144	DIRECT_BILLING	CRMT_DIRECT_BILLING	CHAR1	CHAR	1	0	Indicator Direct Billing
145	IBGI_STATUS	CRMT_IBGI_STATUS	CHAR1	CHAR	1	0	Indicator for Billing Document Creation Before Goods Issue
146	PRINTER_PROF	CRMT_DRUCK_PROFIL_ID	CRM_DPROFIL_ID	CHAR	10	0	Description of Print Profile
147	TRNSP_MODE	CRM_FT_MOTAB	CRM_FT_MOTAB	CHAR	1	0	Mode of Transport at the Border (Intrastat Code)