SAP ABAP Table LESHP_DELIVERY_REFDATA (Reference Data for the Delivery)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	LESHP_DELIVERY_REFDATA	Table Relationship Diagram
Short Description	Reference Data for the Delivery

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	LIPS Reference Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
4	HANDLE_OBJ	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
5	VBELN_VA	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
6	POSNR_VA	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
7	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
8	BSTNR	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
9	BSTDT	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
10	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
11	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
12	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
13	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
14	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
15	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	T176
16	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
17	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
18	VBRST	☐	VBRST	CHAR14	CHAR	14	0	Customer point of consumption
19	USR01	☐	USR01_D	TEXT35	CHAR	35	0	Additional data field 1 for delivery schedules
20	USR02	☐	USR02_D	TEXT35	CHAR	35	0	Additional data field 2 for delivery schedules
21	USR03	☐	USR03_D	TEXT35	CHAR	35	0	Additional data field 3 for delivery schedules
22	USR04	☐	USR04_D	CHAR10	CHAR	10	0	Additional data field 4 for delivery schedules
23	USR05	☐	USR05_D	CHAR10	CHAR	10	0	Additional data field 5 for delivery schedules
24	LABNK	☐	LABNK	TEXT17	CHAR	17	0	Customer number for forecast / JIT dlv. sched.
25	ABRDT	☐	ABRDT	DATUM	DATS	8	0	Delivery Schedule Date
26	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
27	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
28	SPE_ANZ_POS_STRU	☐	/SPE/ANZ_POS_STRUC		INT4	10	0	Number of Items in Item Structure
29	.INCLUDE	☐				0	0	Delivery reference data independent of preceding document
30	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
31	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
32	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
33	ANZ_POS_GRKOR	☐	SHP_ANZ_POS_GRKOR		INT4	10	0	Number of Items in Delivery Group
34	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
35	SPE_SHIP_COMP	☐	/SPE/DE_SHIP_COMP	XFELD	CHAR	1	0	Ship Complete
36	PONUM	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
37	ITMNO	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
38	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
39	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
40	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
41	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
42	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
43	LOEKZ	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
44	STATU	☐	STATU_VL	STATS_VL	CHAR	10	0	Status field string
45	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
46	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
47	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
48	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
49	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
50	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
51	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
52	REF_LSMENG	☐	SHP_REF_LSMENG	MENG13	QUAN	13	3	Target Del. Quantity in VRKME: Used in SCFG as Ref. f. Check
53	REF_VRKME	☐	SHP_REF_VRKME		UNIT	3	0	Unit of Measure for Reference Quantity REF_LSMENG
54	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LESHP_DELIVERY_REFDATA	BSARK	T176	BSARK		C	CN
2	LESHP_DELIVERY_REFDATA	BSARK_E	T176	BSARK		C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	50A