SAP ABAP Table LXYRDM_DLVRY_DOC_NP (Not processed delivery documents for yard monitor)

Hierarchy

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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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LE-YM (Application Component) Yard Management
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LXYRD (Package) Yard Management

Basic Data

Table Category	INTTAB	Structure
Structure	LXYRDM_DLVRY_DOC_NP	Table Relationship Diagram
Short Description	Not processed delivery documents for yard monitor

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	RFTYP	LXYRD_RFDTY	LXYRD_RFDTY	CHAR	2	0	Reference Document Type
2	REFER	LXYRD_DOCRF	LXYRD_DOCRF	CHAR	10	0	Reference Document
3	.INCLUDE				0	0	Delivery fields(likp) to be included in other structures
4	TKNUM	TKNUM	TKNUM	CHAR	10	0	Shipment Number	*
5	IMWRK	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
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	WADAK	DATUM	DATS	8	0	Planned goods movement date
16	LDDAT	LDDAT	DATUM	DATS	8	0	Loading Date
17	TDDAT	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
18	LFDAT	LFDAT_V	DATUM	DATS	8	0	Delivery Date
19	KODAT	KODAT	DATUM	DATS	8	0	Picking Date
20	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
21	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
22	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
23	EXPKZ	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
24	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
25	FAKSK	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
26	LIFSK	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
27	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
28	KNFAK	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	*
29	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
30	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
31	KUNNR	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
32	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
33	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group	*
34	BTGEW	GSGEW	MENG15	QUAN	15	3	Total Weight
35	NTGEW	NTGEW_15	MENG15	QUAN	15	3	Net weight
36	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
37	VOLUM	VOLUM_15	MENG15	QUAN	15	3	Volume
38	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
39	ANZPK	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
40	BEROT	BEROT	BEROT	CHAR	20	0	Picked items location
41	LFUHR	LFUHR	LFUHR	TIMS	6	0	Time of delivery
42	GRULG	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	*
43	LSTEL	LSTEL	LSTEL	CHAR	2	0	Loading Point	*
44	TRAGR	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
45	FKARV	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	*
46	FKDAT	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
47	PERFK	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
48	ROUTA	ROUTE	ROUTE	CHAR	6	0	Route	*
49	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
50	KALSM	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
51	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
52	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
53	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
54	VBEAK	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
55	ZUKRL	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
56	VERUR	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
57	COMMN	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	*
58	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency	*
59	STCUR	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
60	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
61	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
62	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
63	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
64	LISPL	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
65	VKOIV	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	*
66	VTWIV	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	*
67	SPAIV	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	*
68	FKAIV	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	*
69	PIOIV	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	*
70	FKDIV	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
71	KUNIV	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	*
72	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area	*
73	KNKLI	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
74	GRUPP	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
75	SBGRP	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
76	CTLPC	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
77	CMWAE	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
78	AMTBL	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
79	BOLNR	BOLNR	CHAR35	CHAR	35	0	Bill of lading
80	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
81	TRATY	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
82	TRAID	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
83	CMFRE	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
84	CMNGV	CMNGV	DATUM	DATS	8	0	Next date
85	XABLN	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
86	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
87	WADAT_IST	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
88	TRSPG	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	*
89	TPSID	TPSID	COMMN	CHAR	5	0	ID for external transport system	*
90	LIFEX	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
91	TERNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
92	KALSM_CH	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
93	KLIEF	KLIEF	XFELD	CHAR	1	0	Correction delivery
94	KALSP	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	*
95	KNUMP	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
96	NETWR	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
97	AULWE	AULWE	AULWE	CHAR	10	0	Route Schedule	*
98	WERKS	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	*
99	LCNUM	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
100	ABSSC	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	*
101	KOUHR	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
102	TDUHR	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
103	LDUHR	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
104	WAUHR	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
105	LGTOR	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	*
106	LGBZO	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
107	AKWAE	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
108	AKKUR	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
109	AKPRZ	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
110	PROLI	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	*
111	XBLNR	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
112	HANDLE	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
113	TSEGFL	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
114	TSEGTP	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
115	TZONIS	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
116	TZONRC	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
117	CONT_DG	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
118	VERURSYS	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
119	KZWAB	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
120	VLSTK	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
121	TCODE	TCODE	TCODE	CHAR	20	0	Transaction Code	*
122	VSART	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
123	TRMTYP	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	*
124	SDABW	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
125	VBUND	VBUND	RCOMP	CHAR	6	0	Company ID	*
126	XWOFF	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
127	DIRTA	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
128	PRVBE	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
129	FOLAR	LFART	LFART	CHAR	4	0	Delivery Type	*
130	PODAT	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
131	POTIM	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
132	VGANZ	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
133	LIGHTS	LXYRD_LIGHTS	TEXT30	CHAR	30	0	Alert Lights