SAP ABAP Table LXDCKM_DLV_ALERT (Delivery alert structure)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ LE-WM-CD (Application Component) Cross-Docking
     ⤷ LXDCK (Package) Cross dock

Basic Data

Table Category	INTTAB	Structure
Structure	LXDCKM_DLV_ALERT	Table Relationship Diagram
Short Description	Delivery alert structure

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	LIGHTS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
2	DOCNR	☑	LEINT_DOCNR	VBELN	CHAR	10	0	Reference Document	*
3	.INCLUDE	☐				0	0	Delivery attributes
4	LFDAT	☐	LXHME_LFDAT	LXHME_TSTMP	DEC	15	0	Delivery Date
5	KODAT	☐	LXHME_KODAT	LXHME_TSTMP	DEC	15	0	Picking Date
6	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
10	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
11	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
12	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
13	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
14	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
15	WADAT	☐	LXHME_WADAK	LXHME_TSTMP	DEC	15	0	Planned Goods Movement Date
16	LDDAT	☐	LXHME_LDDAT	LXHME_TSTMP	DEC	15	0	Loading Date
17	TDDAT	☐	LXHME_TDDAT	LXHME_TSTMP	DEC	15	0	Transportation Planning Date
18	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
19	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
20	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
21	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
22	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
23	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
24	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
25	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
26	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	*
27	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
28	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
29	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
30	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
31	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
32	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
33	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
34	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
35	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
36	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
37	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
38	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
39	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
40	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
41	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
42	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
43	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
44	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	*
45	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	*
46	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
47	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	*
48	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
49	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
50	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
51	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
52	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
53	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
54	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
55	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
56	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
57	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
58	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
59	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	*
60	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
61	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
62	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
63	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
64	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
65	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
66	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
67	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	*
68	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	*
69	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	*
70	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	*
71	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	*
72	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
73	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	*
74	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
75	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
76	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
77	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
78	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
79	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
80	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
81	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
82	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
83	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
84	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
85	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
86	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
87	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
88	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
89	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
90	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	*
91	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system	*
92	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
93	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
94	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
95	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
96	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	*
97	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
98	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
99	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
100	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	*
101	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
102	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
103	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
104	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
105	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
106	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
107	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	*
108	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
109	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
110	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
111	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
112	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	*
113	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
114	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
115	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
116	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
117	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
118	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
119	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
120	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
121	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
122	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
123	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
124	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
125	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	*
126	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
127	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
128	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
129	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
130	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
131	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
132	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
133	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
134	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System

History

Last changed by/on	SAP	20130529
SAP Release Created in	200