SAP ABAP Table LESHP_DELIVERY_HEAD_CONTROL (Control Data Delivery-Processing on Header Level)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LE-SHP (Application Component) Shipping
⤷ LE_SHP_DB_INTERFACE (Package) Database Access for Logistics Execution (Shipping)
⤷ LE-SHP (Application Component) Shipping
⤷ LE_SHP_DB_INTERFACE (Package) Database Access for Logistics Execution (Shipping)
Basic Data
Table Category | INTTAB | Structure |
Structure | LESHP_DELIVERY_HEAD_CONTROL | Table Relationship Diagram |
Short Description | Control Data Delivery-Processing on Header Level |
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 | TVLK | TVLK | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | ||
4 | KOPGR | BIFGR | BIFGR | CHAR | 4 | 0 | Screen sequence group for document header & item | ||
5 | UEVOR | UEVOR_VL | UEVOR_VL | CHAR | 4 | 0 | F-code default for overview screen | ||
6 | TXN08 | TXN08 | TXN08 | CHAR | 8 | 0 | Number of the standard text | ||
7 | UMFNG | UMFNG | UMFNG | CHAR | 20 | 0 | Display criteria | ||
8 | NUMKI | NUMKI | NUMKR | CHAR | 2 | 0 | Number range in the case of internal number assignment | ||
9 | NUMKE | NUMKE | NUMKR | CHAR | 2 | 0 | Number range in the case of external number assignment | ||
10 | NUMKIRULE | LESHP_NUMKI_RULE | LESHP_NUMKI_RULE | CHAR | 1 | 0 | Rule for Determining Number Ranges for Decentralized LES | ||
11 | INCPO | INCPO | NUM6 | NUMC | 6 | 0 | Increment of item number in the SD document | ||
12 | PARGR | PARGR | PARGR | CHAR | 4 | 0 | Partner Determination Procedure | ||
13 | AUFER | AUFER | VOERF | CHAR | 1 | 0 | A sales order is required as basis for delivery | ||
14 | DAART | DAART | AUART | CHAR | 4 | 0 | Default order type for deliveries without reference to order | ||
15 | POBED | POBED | BEDNG | NUMC | 3 | 0 | Requirement for item that does not refer to a sales order | ||
16 | REGGR | DUMMY_3 | CHAR3 | CHAR | 3 | 0 | Dummy function | ||
17 | REGLG | REGLG | REGLG | CHAR | 4 | 0 | Rule for determining the storage location for picking | ||
18 | WAAUS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
19 | ROUTF | ROUTF | ROUTF | CHAR | 1 | 0 | New route determination: with or without a check? | ||
20 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
21 | TXTGR | TXTGR | TXTGR | CHAR | 2 | 0 | Text Determination Procedure | ||
22 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
23 | KAPPL | NA_KAPPL | KAPPL | CHAR | 2 | 0 | Application for output conditions | ||
24 | KALSM | KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | ||
25 | KSCHL | NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | ||
26 | STGAK | STGAK | STGVB | CHAR | 2 | 0 | Statistics group for sales document type | ||
27 | CMGRL | CMGRL | CRMGR_CM | CHAR | 2 | 0 | Delivery credit group | ||
28 | CMGRK | CMGRK | CRMGR_CM | CHAR | 2 | 0 | Credit group for picking | ||
29 | CMGRW | CMGRW | CRMGR_CM | CHAR | 2 | 0 | Goods issue credit group | ||
30 | QHERK | QHERK | QHERK | CHAR | 2 | 0 | Inspection Lot Origin | ||
31 | TRSPG | TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | ||
32 | TDIIX | TDIIX_LIEF | XFELD | CHAR | 1 | 0 | Transportation relevant indicator for delivery | ||
33 | PROFIDNETZ | PROFIDNZPL | PROFILID | CHAR | 7 | 0 | Network profile | ||
34 | EXCOK | EXCOK | EXCOK | CHAR | 1 | 0 | Carry out legal control for sales document type | ||
35 | NEUTE | NEUTE | NEUTE | CHAR | 1 | 0 | Reschedule deliveries | ||
36 | KALSP | KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | ||
37 | FEHGR | FEHGR | FEHGR | CHAR | 2 | 0 | Incompletion procedure for sales document | ||
38 | LNSPL | LNSPL | XFELD | CHAR | 1 | 0 | Perform Delivery Split According to Warehouse Number | ||
39 | AVERP | AVERP | XFELD | CHAR | 1 | 0 | Automatic packing using packing proposal | ||
40 | PM_ITEM_GEN | LESHP_ITEM_GEN | LESHP_ITEM_GEN_DOM | CHAR | 1 | 0 | Generation of Delivery Items for HU Packaging Materials | ||
41 | REGTB | REGTB | REGTB | CHAR | 4 | 0 | Rule for determining door and material staging area | ||
42 | BZOPS | BZOPS | XFELD | CHAR | 1 | 0 | Staging area determination at delivery item level? | ||
43 | EXCBC | EXCBC | DIAEX | CHAR | 1 | 0 | Boycott list check of standard partners f.Foreign Trade - On | ||
44 | EXCEM | EXCEM | DIAEX | CHAR | 1 | 0 | Embargo check of standard partners for Foreign Trade - On | ||
45 | EXCLG | EXCLG | EXCLG | CHAR | 1 | 0 | Indicator: Save legal control log | ||
46 | J_1ADOCCLS | J_1ADOCCL_ | J_1ADOCCLS | CHAR | 1 | 0 | Document Class | ||
47 | RFPL_SW | RFPL_SW | XFELD | CHAR | 1 | 0 | Route schedule switch for delivery types | ||
48 | TSEGTP | TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | ||
49 | UVEIB | UVEIB | UVEIB | CHAR | 3 | 0 | Doc. pricing procedure for incomplete export/import data | ||
50 | DBTCH | DBTCH | DBTCH | CHAR | 1 | 0 | Distribution Mode for the Delivery | ||
51 | DSFAD | TVLK_DSFAD | XFELD | CHAR | 1 | 0 | Delivery Split for Additional Partners | ||
52 | SPOFI | SPOFI | SPOFI | CHAR | 1 | 0 | Rules for Shipping Point Determination | ||
53 | OIDELDCM | OIC_SDP_DDCM | XFELD | CHAR | 1 | 0 | Active flag f. Document Change Management (DCM) f.deliveries | ||
54 | SPE_NUMKT | /SPE/INB_NUMKT | NUMKR | CHAR | 2 | 0 | Number Range for Temporary Inbound Deliveries | ||
55 | SPE_NR_RECYCLING | /SPE/NR_RECYCLING | XFELD | CHAR | 1 | 0 | Enable Number Reuse for Unchecked/Temporary Deliveries | ||
56 | BORGR_LIFEX_MUST | /SPE/EXID_MUST | /SPE/EXID_MUST | CHAR | 1 | 0 | Required Entry | ||
57 | BORGR_LIFEX_UNQ | /SPE/EXID_UNIQUE | /SPE/EXID_UNIQUE | CHAR | 1 | 0 | Uniqueness of the External ID | ||
58 | BORGR_LIFEX_EEDI | /SPE/EXID_ERREDI | /SPE/EXID_ERRTYP | CHAR | 1 | 0 | Error Message Type when ID Transferred by EDI Is Not Unique | ||
59 | BORGR_LIFEX_EDIA | /SPE/EXID_ERRDIA | /SPE/EXID_ERRTYP | CHAR | 1 | 0 | Type of Error Message when Online ID is not Unique | ||
60 | BORGR_SODET | /SPE/INB_SODET | /SPE/INB_SODET | CHAR | 1 | 0 | Automatic PO Determination | ||
61 | HOLD_DATA | /SPE/HOLD_DATA | /SPE/HOLD_DATA | CHAR | 1 | 0 | Indicator Whether Inbound Deliveries on Hold Are Allowed | ||
62 | TDID | TDID | TDID | CHAR | 4 | 0 | Text ID | ||
63 | TDSPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
64 | EDI_WEIGHTVOL | BORGR_EDI_WEIGHTVOL | XFELD | CHAR | 1 | 0 | Adopt Weight and Volume from IDoc | ||
65 | SPE_ENABLE_VALID | /SPE/INB_ENABLE_VALIDATION | XFELD | CHAR | 1 | 0 | Enable Validation for All Deliveries within VL60 | ||
66 | MSR_FKARA | MSR_FKARA | FKART | CHAR | 4 | 0 | Default Billing Type |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |