SAP ABAP Table LESHP_DELIVERY_CREATE (Interface for Creating Deliveries)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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VL (Package) WS-SHP: General Processing for Shipping

Basic Data

Table Category	INTTAB	Structure
Structure	LESHP_DELIVERY_CREATE	Table Relationship Diagram
Short Description	Interface for Creating Deliveries

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	Interface for Creating Deliveries
2	ID	LESHP_INTERFACE_ID	INT4	INT4	10	0	Unique Number for a Delivery-Processing Request
3	DOCUMENT_SYSTEM	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document	*
4	DOCUMENT_NUMB	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
5	DOCUMENT_ITEM	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
6	DOCUMENT_ITEM_GUID	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
7	EXTDELV_NO	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
8	HIGHER_LEVEL_ITEM	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
9	HIGHER_LEVEL_ITEM_USAGE	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
10	SHIP_TO	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
11	SOLD_TO	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
12	VENDOR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
13	FORWARDING_AGENT	SPDNR	LIFNR	CHAR	10	0	Carrier	*
14	CUST_GROUP	KDGRP	KDGRP	CHAR	2	0	Customer group	*
15	CUST_GRP1	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
16	CUST_GRP2	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
17	CUST_GRP3	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
18	CUST_GRP4	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
19	CUST_GRP5	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
20	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	SALES_ORGANISATION	VKORG	VKORG	CHAR	4	0	Sales Organization	*
22	DISTRIBUTION_CHANNEL	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
23	DIVISION	SPART	SPART	CHAR	2	0	Division	*
24	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
25	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location	*
26	SALES_OFFICE	VKBUR	VKBUR	CHAR	4	0	Sales office	*
27	RECEIVING_POINT	EMPST	TEXT25	CHAR	25	0	Receiving point
28	DEPARTMENT_NO	ABTNR	ABTNR	CHAR	4	0	Department number	*
29	PURCHASE_ORGANISATION	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
30	PURCHASE_GROUP	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
31	QUANTITY_SALES_UOM	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
32	QUANTITY_BASE__UOM	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
33	COMPONENT_RATIO	LESHP_KMPMG	FLTP	FLTP	16	16	Component Relationship of a Bill of Material Subitem
34	SALES_UNIT	VRKME	MEINS	UNIT	3	0	Sales unit	*
35	SALES_UNIT_ISO	ISOCD_VRKME	ISOCD_UNIT	CHAR	3	0	ISO code for sales unit	*
36	BASE_UOM	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
37	SALES_QTY_NUM	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
38	SALES_QTY_DENOM	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
39	TARE_WGHT	TARAG_VEKP	MENG15	QUAN	15	3	Tare weight of handling unit
40	GROSS_WT	BRGEW	MENG13	QUAN	13	3	Gross weight
41	NET_WEIGHT	NTGEW	MENG13	QUAN	13	3	Net weight
42	VOLUME	VOLUM	MENG13	QUAN	13	3	Volume
43	TARE_VOL	TAVOL_VEKP	MENG15	QUAN	15	3	Tare volume of handling unit
44	UNIT_OF_WT	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
45	UNIT_OF_WT_ISO	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
46	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
47	VOLUMEUNIT_ISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
48	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number	*
49	MATERIAL_SHORTTEXT	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
50	MATERIAL_ENTERED	MATWA	MATNR	CHAR	18	0	Material entered	*
51	MATERIAL_CUSTOMER	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
52	MATERIAL_EAN_UPC	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
53	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
54	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
55	PRODUCT_HIERARCHY	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
56	TRANS_GRP	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
57	LOADINGGRP	LADGR	LADGR	CHAR	4	0	Loading Group	*
58	MATFRGTGRP	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
59	MAT_GRP_SM	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
60	PROMOTION	WAKTION	WAKTION	CHAR	10	0	Promotion	*
61	PRC_GROUP1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
62	PRC_GROUP2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
63	PRC_GROUP3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
64	PRC_GROUP4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
65	PRC_GROUP5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
66	MAT_AVAILABIL_DATE	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
67	MAT_AVAILABIL_TIME	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
68	MAT_AVAILABIL_TIME_STAMP	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
69	MAT_AVAILABIL_TIME_ZONE	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
70	TRANSP_PLAN_DATE	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
71	TRANSP_PLAN_TIME	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
72	TRANSP_PLAN_TIME_STAMP	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
73	TRANSP_PLAN_TIME_ZONE	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
74	LOADING_DATE	LDDAT	DATUM	DATS	8	0	Loading Date
75	LOADING_TIME	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
76	LOADING_TIME_STAMP	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
77	LOADING_TIME_ZONE	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
78	GOODS_ISSUE_DATE	WADAT	DATUM	DATS	8	0	Goods Issue Date
79	GOODS_ISSUE_TIME	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
80	GOODS_ISSUE_TIME_STAMP	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
81	GOODS_ISSUE_TIME_ZONE	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
82	DELIVERY_DATE	LFDAT_V	DATUM	DATS	8	0	Delivery Date
83	DELIVERY_TIME	LFUHR	LFUHR	TIMS	6	0	Time of delivery
84	DELIVERY_ARRIVAL_TIME_STAMP	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
85	DELIVERY_ARRIVAL_TIME_ZONE	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
86	DATE_USAGE	DATVW	DATVW	CHAR	1	0	Usage of a date for scheduling the delivery
87	DATE	DATUM	DATUM	DATS	8	0	Date
88	TIME	UZEIT	UZEIT	TIMS	6	0	Time
89	TIME_STAMP	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
90	TIME_ZONE	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
91	NO_MORE_DELIVERIES	LESHP_NO_MORE_DELIVERIES	XFELD	CHAR	1	0	Delivery Completed Indicator: No Further Deliveries
92	QUAN_NO_CHECK	QUAN_NO_CHECK	QUAN_NO_CHECK	CHAR	1	0	Deactivate Availability Check and/or Allocating Requirement
93	DOCUMENT_TYPE	LESHP_DOCUMENT_TYPE	LESHP_DOCUMENT_TYPE	CHAR	1	0	Type of Document to Which Processing Pertains
94	DOCUMENT_CATEGORY_SD	VBTYP	VBTYP	CHAR	1	0	SD document category
95	DOCUMENT_TYPE_PREDECESSOR	LESHP_DOCUMENT_TYPE_PRE		CHAR	4	0	Document Type of the Preceding Document for a Delivery
96	DOCUMENT_TYPE_DELIVERY	LFART	LFART	CHAR	4	0	Delivery Type	*
97	ITEM_TYPE	POSAR	POSAR	CHAR	1	0	Item type
98	ITEM_CATEGORY_PREDECESSOR	LESHP_ITEM_CATEGORY_PRE		CHAR	4	0	Item Category of Preceding Item
99	ITEM_CATEGORY_DELIVERY	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
100	FLG_LEAD_UNIT	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
101	ORDCOMBIND	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
102	PARTIAL_DELIVERY	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
103	DELIVERY_PRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
104	DELIVERY_BLOCK	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
105	DELIVERY_GROUP	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
106	SHIPPING_CONDITION	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
107	INCOTERMS1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
108	INCOTERMS2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
109	UNLOAD_POINT	ABLAD	TEXT25	CHAR	25	0	Unloading Point
110	TRANSP_ID	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
111	TRANS_CAT	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
112	TRANSPORT_MEANS	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	*
113	BILLOFLADING	BOLNR	CHAR35	CHAR	35	0	Bill of lading
114	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
115	BOMEXPL_NO	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
116	ID_BATCH_DETERMINATION	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
117	BUSINESS_AREA	GSBER	GSBER	CHAR	4	0	Business Area	*
118	BUSINESS_AREA_PARTNER	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
119	CONTROLLING_AREA	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
120	PROFIT_CENTER	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
121	PROFIT_CENTER_PARTNER	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
122	PROFIT_SEGMENT_NO	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
123	COST_CENTER	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
124	CO_ORDER	AUFNR	AUFNR	CHAR	12	0	Order Number	*
125	CO_ORDER_ITEM	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
126	VALCONTRNR	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
127	VALCONTRIT	WKTPS	POSNR	NUMC	6	0	Value contract item	*
128	OBJ_NR_HD	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	*
129	OBJ_NR_IT	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
130	WBS_ELEMENT	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
131	VALUATION_SPECIAL_STOCK	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
132	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
133	CONSUMPT	KZVBR	KZVBR	CHAR	1	0	Consumption posting
134	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
135	PLNG_BASE_UNIT	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
136	PLNG_CONV_FACT	UMREF	CHAR10	CHAR	10	0	Conversion factor
137	CUSTCHNGSTATUS	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
138	MATERIAL_ENTERED_EXTERNAL	MGV_MATERIAL_ENTERED_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL_ENTERED Field
139	MATERIAL_ENTERED_GUID	MGV_MATERIAL_ENTERED_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL_ENTERED Field
140	MATERIAL_ENTERED_VERSION	MGV_MATERIAL_ENTERED_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL_ENTERED Field
141	MATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
142	MATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
143	MATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
144	TRANSPORT_MEANS_EXTERNAL	MGV_TRANSPORT_MEANS_EXTERNAL	MATNR_EXT	CHAR	40	0	TRANSPORT_MEANS Field for Long Material Number
145	TRANSPORT_MEANS_VERSION	MGV_TRANSPORT_MEANS_VERSION	MATNR_VERS	CHAR	10	0	TRANSPORT_MEANS Field for Long Material Number
146	TRANSPORT_MEANS_GUID	MGV_TRANSPORT_MEANS_GUID	MATNR_EGUID	CHAR	32	0	TRANSPORT_MEANS Field for Long Material Number
147	SPE_RELEASE_TMSTMP	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
148	SPE_ATP_TMSTMP	/SPE/DE_ATP_TIMESTAMP	TZNTSTMPS	DEC	15	0	ATP Time Stamp
149	SPE_UNDERDEL_TOLERANCE	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
150	SPE_OVERDEL_TOLERANCE	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
151	SPE_GEOROUTE_ID	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
152	SPE_GEOROUTE_IND	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
153	SPE_CARRIER_IND	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
154	SPE_TTYPE	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
155	SPE_GLOBAL_TRADE_RELEVANCY	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
156	SPE_GLOBAL_TRADE_ROUTE_CODE	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
157	SPE_INITIATOR_PROCESS	/SPE/DE_INITIATOR_PROCESS	/SPE/DO_INITIATOR_PROCESS	CHAR	3	0	Code for the Initiator of a Communication Chain
158	SPE_UNIT_SYSTEM	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
159	SPE_CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
160	SPE_CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
161	SPE_INV_BEFORE_GI	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
162	SPE_LOC_SEQ	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
163	SPE_ACC_APP_EXP	/SPE/RET_ACC_APP_EXP	/SPE/RET_ACC_APP_EXP	CHAR	1	0	Control flag: confirmation of returns items is expected
164	SPE_AUTH_NUMBER	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
165	SPE_FOLLOW_UP	/SPE/RET_FOLLOW_UP	/SPE/RET_FOLLOW_UP	CHAR	4	0	Default Follow-Up Activity Code
166	SPE_INSPOUT_GUID	/SPE/EWM_INSP_GUID	CHAR32	CHAR	32	0	Inspection Outcome: Stock GUID set by EWM
167	SPE_LIFEXPOS2	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
168	SPE_EXP_DATE_EXT_B	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
169	SPE_EXP_DATE_EXT	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
170	SPE_EXP_DATE_INT	/SPE/RET_EXPIRY_DATE_INT	TZNTSTMPS	DEC	15	0	End date of internal validity period of returns delivery
171	SPE_LGPBE	LGPBE	CHAR10	CHAR	10	0	Storage Bin
172	SPE_TPOP	/SPE/TPOP	FLAG	CHAR	1	0	Indicator for Third Party Order Process
173	SPE_QUAL_INSP	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
174	SPE_ALTERNATE	/SPE/DE_ALTERNATE_PART_NR	/SPE/DE_ALTERNATE_PART_NR	CHAR	40	0	Alternate Product Number
175	SPE_CANCEL_DLV	/SPE/OUTB_CANCEL_DLV	FLAG	CHAR	1	0	Cancel Deliveries for Document Item
176	SPE_APO_QNTYFAC	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
177	SPE_APO_QNTYDIV	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
178	MOVE_CD_PLANT	/SPE/REC_CD_PLANT	WERKS	CHAR	4	0	Transportation Cross-Docking: Receiving Cross-Docking Plant	*
179	REL_FOR_BILLING	FKREL	FKREL	CHAR	1	0	Relevant for Billing
180	PURCH_NO_C	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
181	PURCH_DATE	BSTDK	DATUM	DATS	8	0	Customer purchase order date
182	PURCH_NO_S	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
183	PO_DAT_S	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
184	SHIP_COMPLETE	/SPE/DE_SHIP_COMP	XFELD	CHAR	1	0	Ship Complete
185	LOC_GUID	LOC_GUID32	CHAR0032	CHAR	32	0	Akkreditiv GUID aus SAP GTS
186	PO_ITM_NO	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
187	PO_ITM_NO_S	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
188	EXT_TRANSPORT_ID	TPSID	COMMN	CHAR	5	0	ID for external transport system	*
189	HANDOVERDATE	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
190	HANDOVERTIME	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
191	HANDOVER_LOC_TIME_STAMP	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
192	HANDOVER_LOC_TIME_ZONE	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
193	.INCLUDE				0	0	Brazil Specific Fields
194	J_1BCFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
195	J_1BTAXLW1	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
196	J_1BTAXLW2	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
197	J_1BTAXLW3	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	*
198	J_1BTAXLW4	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	*
199	J_1BTAXLW5	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	*
200	SHIP_POINT	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
201	MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
202	COUNTRY_SENDER	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
203	ANZ_POS_GRKOR	SHP_ANZ_POS_GRKOR		INT4	10	0	Number of Items in Delivery Group
204	SPE_ANZ_POS_STRUC	/SPE/ANZ_POS_STRUC		INT4	10	0	Number of Items in Item Structure
205	SPE_SCENARIO_FLAG	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
206	SPE_STRUC	/SPE/STRUC		NUMC	3	0	Structure of Items That Are Delivered Together