SAP ABAP Table MCVTRLK (Delivery Header in Shipment for LIS Updating)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LE-TRA (Application Component) Transportation
     ⤷ MCT (Package) Application Development R/3 Transportation Inform. System

Basic Data

Table Category	INTTAB	Structure
Structure	MCVTRLK	Table Relationship Diagram
Short Description	Delivery Header in Shipment for LIS Updating

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	Delivery in Shipment: Header
2	.INCLUDE	☐				0	0	Document Header View for Delivery Note
3	ADRDA	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
4	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
5	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
7	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
8	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
9	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
10	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
11	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
12	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
13	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
14	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
15	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
16	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
17	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
18	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
19	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
20	SPRAS_VST	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
21	VSTEL_BEZ	☐	VSTEL_BEZ	TEXT30	CHAR	30	0	Description of shipping point
22	ADRNR_VST	☐	ADRNR_VST	ADRNR	CHAR	10	0	Address number of shipping point	*
23	ADRDA_VST	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
24	TELF1_VST	☐	TELF1_VST	TELF1	CHAR	16	0	Shipping point telephone number
25	ROUTE_BEZ	☐	ROUTE_BEZ	TEXT40	CHAR	40	0	Route description
26	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
27	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
28	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
29	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
30	VBELN_VAUF	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order	VBUK
31	AUDAT_VAUF	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
32	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
33	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
34	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	T005
35	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
36	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
37	SLAND	☐	SLAND	LAND1	CHAR	3	0	Sending country for processing address	T005
38	ANRED_WE	☐	ANRED	TEXT15	CHAR	15	0	Title
39	NAME1_WE	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
40	NAME2_WE	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
41	NAME3_WE	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
42	NAME4_WE	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
43	STRAS_WE	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
44	PFACH_WE	☐	PFACH	PFACH	CHAR	10	0	PO Box
45	PFORT_WE	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
46	PSTL2_WE	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
47	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
48	SPRAS_WE	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
49	PSTLZ_WE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
50	ORT01_WE	☐	ORT01_GP	TEXT35	CHAR	35	0	City
51	ORT02_WE	☐	ORT02_GP	TEXT35	CHAR	35	0	District
52	REGIO_WE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
53	KNREF_WE	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
54	VSBED_BEZ	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
55	INCO1_BEZ	☐	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
56	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
57	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
58	ANRED_AG	☐	ANRED	TEXT15	CHAR	15	0	Title
59	NAME1_AG	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
60	NAME2_AG	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
61	NAME3_AG	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
62	NAME4_AG	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
63	STRAS_AG	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
64	PFACH_AG	☐	PFACH	PFACH	CHAR	10	0	PO Box
65	PFORT_AG	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
66	PSTL2_AG	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
67	LAND1_AG	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
68	SPRAS_AG	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
69	PSTLZ_AG	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
70	ORT01_AG	☐	ORT01_GP	TEXT35	CHAR	35	0	City
71	ORT02_AG	☐	ORT02_GP	TEXT35	CHAR	35	0	District
72	REGIO_AG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
73	KNREF_AG	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
74	ADRNR_AG	☐	ADRNR_AG	ADRNR	CHAR	10	0	Address number of the sold-to party	*
75	ADRNP_AG	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
76	ADDRESS_TYPE_AG	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
77	ADRNR_WE	☐	ADRNR_WE	ADRNR	CHAR	10	0	Address number of the ship-to party	*
78	ADRNP_WE	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
79	ADDRESS_TYPE_WE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
80	ADRNR_SP	☐	ADRNR_SP	ADRNR	CHAR	10	0	Address no. of forwarding agent	*
81	ADRNP_SP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
82	ADDRESS_TYPE_SP	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
83	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
84	ADRNP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
85	ADDRESS_TYPE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
86	ANRED_SP	☐	ANRED	TEXT15	CHAR	15	0	Title
87	NAME1_SP	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
88	NAME2_SP	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
89	NAME3_SP	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
90	NAME4_SP	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
91	STRAS_SP	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
92	PFACH_SP	☐	PFACH	PFACH	CHAR	10	0	PO Box
93	PFORT_SP	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
94	PSTL2_SP	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
95	LAND1_SP	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
96	SPRAS_SP	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
97	PSTLZ_SP	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
98	ORT01_SP	☐	ORT01_GP	TEXT35	CHAR	35	0	City
99	ORT02_SP	☐	ORT02_GP	TEXT35	CHAR	35	0	District
100	REGIO_SP	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
101	KNREF_SP	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
102	ADRDA_LF	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
103	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
104	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	LFA1
105	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
106	AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
107	EXPVZ_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
108	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
109	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
110	ZOLLB	☐	DZOLLB	ZOLLS	CHAR	6	0	Customs office: Office of destination for foreign trade	*
111	ZOLL1	☐	DZOLL1	ZOLLS	CHAR	6	0	Customs office: Customs office 1 for foreign trade	*
112	ZOLL2	☐	DZOLL2	ZOLLS	CHAR	6	0	Customs office: Customs office 2 for foreign trade	*
113	ZOLL3	☐	DZOLL3	ZOLLS	CHAR	6	0	Customs office: Customs office 3 for foreign trade	*
114	ZOLL4	☐	DZOLL4	ZOLLS	CHAR	6	0	Customs office: Customs office 4 for foreign trade	*
115	ZOLL5	☐	DZOLL5	ZOLLS	CHAR	6	0	Customs office: Customs office 5 for foreign trade	*
116	ZOLL6	☐	DZOLL6	ZOLLS	CHAR	6	0	Customs office: Customs office 6 for foreign trade	*
117	KZGBE	☐	KZGBE	KZGBEF	CHAR	30	0	Indicator for means of transport crossing the border
118	KZABE	☐	KZABE	KZABE	CHAR	30	0	Indicator for the means of transport at departure
119	STGBE	☐	STGBE	LAND1	CHAR	3	0	Origin of Means of Transport when Crossing the Border	*
120	STABE	☐	STABE	LAND1	CHAR	3	0	Country of Origin of the Means of Transport at Departure	*
121	GRWCU	☐	GRWCU	WAERS	CUKY	5	0	Currency of statistical values for foreign trade	*
122	VSART_BEZ	☐	VERSARTBEZ	TEXT20	CHAR	20	0	Description of the shipping type
123	EIKTO	☐	EIKTO_WE	CHAR12	CHAR	12	0	Individual account number for ship-to party
124	ADRDA_AG	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
125	ADRDA_WE	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
126	ADRDA_SP	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
127	VBRST	☐	VBRST	CHAR14	CHAR	14	0	Customer point of consumption
128	USR01_VBLB	☐	USR01_D	TEXT35	CHAR	35	0	Additional data field 1 for delivery schedules
129	USR02_VBLB	☐	USR02_D	TEXT35	CHAR	35	0	Additional data field 2 for delivery schedules
130	USR03_VBLB	☐	USR03_D	TEXT35	CHAR	35	0	Additional data field 3 for delivery schedules
131	USR04_VBLB	☐	USR04_D	CHAR10	CHAR	10	0	Additional data field 4 for delivery schedules
132	USR05_VBLB	☐	USR05_D	CHAR10	CHAR	10	0	Additional data field 5 for delivery schedules
133	LABNK	☐	LABNK	TEXT17	CHAR	17	0	Customer number for forecast / JIT dlv. sched.
134	ABRDT	☐	ABRDT	DATUM	DATS	8	0	Delivery Schedule Date
135	SPRAS_VKO	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
136	VKORG_BEZ	☐	VKORG_BEZ	TEXT20	CHAR	20	0	Description of sales organization
137	ADRNR_VKO	☐	ADRNR_VKO	ADRNR	CHAR	10	0	Address number of sales organization	*
138	ADRDA_VKO	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
139	TELF1_VKO	☐	TELF1_VKO	TELF1	CHAR	16	0	Sales organization telephone number
140	IRN1	☐	ADGE_IRN1	X	CHAR	1	0	Chapter 1.1.3.6
141	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
142	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
143	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
144	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
145	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
146	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
147	STCD1_WE	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
148	STCD2_WE	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
149	STCD3_WE	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
150	STCD4_WE	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
151	STKZN_WE	☐	STKZN	STKZN	CHAR	1	0	Natural Person
152	STCDT_WE	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
153	FITYP_WE	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
154	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
155	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
156	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
157	STCD1_SP	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
158	STCD2_SP	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
159	STCD3_SP	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
160	STCD4_SP	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
161	STKZN_SP	☐	STKZN	STKZN	CHAR	1	0	Natural Person
162	STCDT_SP	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
163	FITYP_SP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
164	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
165	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
166	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
167	QMDAT	☐	QMDAT	DATUM	DATS	8	0	Date of Notification
168	.INCLUDE	☐				0	0	Document header view delivery note: country-specific fields
169	FITYP_BU	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
170	FITPT_BU	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
171	STCD1_BU	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
172	STCD2_BU	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
173	STC2T_BU	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
174	STCDT_BU	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
175	PRACD_BU	☐	J_1APAC	J_1APAC	CHAR	14	0	Print Authorization Code
176	VDPCD_BU	☐	J_1APACVD	DATUM	DATS	8	0	Print Authorization Code: Valid-To Date
177	FOUDT_BU	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
178	FORID_WE	☐	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals	*
179	STC2T_WE	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
180	FORID_SP	☐	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals	*
181	STC2T_SP	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
182	VBELN_VF	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
183	XBLNR_VF	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
184	.INCLUDE	☐				0	0	SD Document: Delivery Header Data
185	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
186	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
187	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
188	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
189	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
190	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
191	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
192	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
193	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
194	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
195	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
196	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
197	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
198	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
199	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
200	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
201	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
202	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
203	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
204	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
205	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
206	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
207	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
208	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
209	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	TFACD
210	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
211	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
212	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
213	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
214	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
215	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
216	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
217	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
218	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
219	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
220	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
221	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
222	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
223	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
224	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
225	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
226	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
227	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	TVLG
228	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
229	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
230	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
231	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
232	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
233	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
234	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
235	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
236	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
237	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
238	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
239	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
240	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
241	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
242	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	TQCOM
243	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
244	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
245	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
246	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
247	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
248	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
249	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
250	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	TVKO
251	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	TVTW
252	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	TSPA
253	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
254	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	TFACD
255	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
256	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	KNA1
257	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
258	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
259	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
260	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
261	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
262	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
263	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
264	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
265	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
266	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
267	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
268	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
269	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
270	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
271	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
272	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
273	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	TTSG
274	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system	TQCOM
275	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
276	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
277	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	T683
278	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
279	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	T683
280	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
281	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
282	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
283	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	T001W
284	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
285	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
286	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
287	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
288	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
289	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
290	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	T30B
291	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
292	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
293	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
294	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
295	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
296	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
297	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
298	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
299	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
300	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
301	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
302	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
303	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
304	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
305	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
306	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
307	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
308	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	MARA
309	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
310	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
311	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
312	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
313	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
314	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
315	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
316	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
317	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
318	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
319	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
320	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
321	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
322	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
323	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
324	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
325	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
326	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
327	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
328	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
329	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
330	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
331	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
332	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
333	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
334	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
335	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
336	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
337	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
338	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
339	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
340	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
341	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
342	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
343	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
344	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
345	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
346	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
347	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
348	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
349	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
350	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
351	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
352	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
353	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
354	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
355	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
356	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
357	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location	*
358	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
359	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
360	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
361	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
362	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
363	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
364	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
365	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
366	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
367	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
368	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
369	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
370	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
371	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
372	.INCLUDE	☐				0	0	Doc.Header View Delivery Note: Customer Modification
373	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
374	.INCLU--AP	☐				0	0	IS Beverage Transportation Planning Dynamic Fields VBDKL
375	.INCLUDE	☐				0	0	Additional Flds For Transportation Planning (LI) Tree Struc.
376	/BEV1/RPORDTYP	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
377	/BEV1/RPMNGLI	☐	/BEV1/RPMNGLI	/BEV1/RPVARKAP	QUAN	7	2	Delivery Quantity Calculated in Var. Capacity Unit of Truck
378	/BEV1/RPAUSLA	☐	/BEV1/RPAUSLA	DEC3_2	DEC	5	2	Capacity Utilization of Vehicle as a Percentage
379	/BEV1/RPKAPUNIT	☐	/BEV1/RPKAPUNIT	MEINS	UNIT	3	0	Unit of Measure for Var. Capacity Field	*
380	/BEV1/RPGEWNL	☐	/BEV1/RPGEWNL	DEC03_2	DEC	5	2	Ratio of Shipment Weight to Usable Load of Truck as Percent.
381	/BEV1/RPWESTR	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
382	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
383	.INCLUDE	☐				0	0	VBUK for Including in VTRLK
384	.INCLU-_TR	☐				0	0	Sales Document: Header Status and Administrative Data
385	MANDT_TR	☐	MANDT	MANDT	CLNT	3	0	Client	T000
386	VBELN_TR	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
387	RFSTK_TR	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
388	RFGSK_TR	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
389	BESTK_TR	☐	BESTK	STATV	CHAR	1	0	Confirmation status
390	LFSTK_TR	☐	LFSTK	STATV	CHAR	1	0	Delivery status
391	LFGSK_TR	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
392	WBSTK_TR	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
393	FKSTK_TR	☐	FKSTK	STATV	CHAR	1	0	Billing status
394	FKSAK_TR	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
395	BUCHK_TR	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
396	ABSTK_TR	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
397	GBSTK_TR	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
398	KOSTK_TR	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
399	LVSTK_TR	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
400	UVALS_TR	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
401	UVVLS_TR	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
402	UVFAS_TR	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
403	UVALL_TR	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
404	UVVLK_TR	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
405	UVFAK_TR	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
406	UVPRS_TR	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
407	VBTYP_TR	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
408	VBOBJ_TR	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
409	AEDAT_TR	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
410	FKIVK_TR	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
411	RELIK_TR	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
412	UVK01_TR	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
413	UVK02_TR	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
414	UVK03_TR	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
415	UVK04_TR	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
416	UVK05_TR	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
417	UVS01_TR	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
418	UVS02_TR	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
419	UVS03_TR	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
420	UVS04_TR	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
421	UVS05_TR	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
422	PKSTK_TR	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
423	CMPSA_TR	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
424	CMPSB_TR	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
425	CMPSC_TR	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
426	CMPSD_TR	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
427	CMPSE_TR	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
428	CMPSF_TR	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
429	CMPSG_TR	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
430	CMPSH_TR	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
431	CMPSI_TR	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
432	CMPSJ_TR	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
433	CMPSK_TR	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
434	CMPSL_TR	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
435	CMPS0_TR	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
436	CMPS1_TR	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
437	CMPS2_TR	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
438	CMGST_TR	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
439	TRSTA_TR	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
440	KOQUK_TR	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
441	COSTA_TR	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
442	SAPRL_TR	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
443	UVPAS_TR	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
444	UVPIS_TR	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
445	UVWAS_TR	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
446	UVPAK_TR	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
447	UVPIK_TR	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
448	UVWAK_TR	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
449	UVGEK_TR	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
450	CMPSM_TR	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
451	DCSTK_TR	☐	DCSTK	STATV	CHAR	1	0	Delay status
452	VESTK_TR	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
453	VLSTK_TR	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
454	RRSTA_TR	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
455	BLOCK_TR	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
456	FSSTK_TR	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
457	LSSTK_TR	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
458	SPSTG_TR	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
459	PDSTK_TR	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
460	FMSTK_TR	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management
461	MANEK_TR	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
462	SPE_TMPID_TR	☐	/SPE/TMPID	/SPE/TMPID	CHAR	1	0	Temporary inbound delivery
463	HDALL_TR	☐	/SPE/INB_HDALL	XFELD	CHAR	1	0	Inbound delivery header not yet complete (on Hold)
464	HDALS_TR	☐	/SPE/INB_HDALS	XFELD	CHAR	1	0	At least one of ID items not yet complete (on Hold)
465	CMPS_CM_TR	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
466	CMPS_TE_TR	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
467	VBTYP_EXT_TR	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
468	.INCLU--AP	☐				0	0	IS-DFPS Specific Fields
469	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
470	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
471	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
472	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
473	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ
474	.INCLUDE	☐				0	0	Additional Fields: Delivery Header in Shipmt for LIS Update
475	ADUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
476	.INCLUDE	☐				0	0	User Structure: Delivery Header in Shipment for LIS Updating
477	UDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCVTRLK	/BEV1/RPORDTYP	TVAK	AUART
2	MCVTRLK	ABSSC	T691M	ABSSC		C	CN
3	MCVTRLK	AKWAE	TCURC	WAERS		1	CN
4	MCVTRLK	ALAND	T005	LAND1
5	MCVTRLK	AULWE	VALW	AULWE		1	CN
6	MCVTRLK	BZIRK	T171	BZIRK
7	MCVTRLK	CMWAE	TCURC	WAERS
8	MCVTRLK	COMMN	TQCOM	COMMN
9	MCVTRLK	CTLPC	T691A	CTLPC
10	MCVTRLK	EXNUM	EIKP	EXNUM
11	MCVTRLK	FAKSK	TVFS	FAKSP
12	MCVTRLK	FKAIV	TVFK	FKART
13	MCVTRLK	FKARV	TVFK	FKART
14	MCVTRLK	GEWEI	T006	MSEHI
15	MCVTRLK	GRULG	TVLG	GRULG
16	MCVTRLK	HERKL	T005	LAND1
17	MCVTRLK	INCO1	TINC	INCO1
18	MCVTRLK	KALSM	T683	KALSM
19	MCVTRLK	KALSM_CH	T683	KALSM		C	CN
20	MCVTRLK	KALSP	T683	KALSM		C	CN
21	MCVTRLK	KDGRP	T151	KDGRP
22	MCVTRLK	KKBER	T014	KKBER
23	MCVTRLK	KNFAK	TFACD	IDENT
24	MCVTRLK	KNKLI	KNA1	KUNNR
25	MCVTRLK	KUNAG	KNA1	KUNNR
26	MCVTRLK	KUNIV	KNA1	KUNNR
27	MCVTRLK	KUNNR	KNA1	KUNNR
28	MCVTRLK	KUNRE	KNA1	KUNNR
29	MCVTRLK	KUNWE	KNA1	KUNNR
30	MCVTRLK	LAND1	T005	LAND1
31	MCVTRLK	LAND1_AG	T005	LAND1
32	MCVTRLK	LAND1_SP	T005	LAND1
33	MCVTRLK	LAND1_WE	T005	LAND1
34	MCVTRLK	LCNUM	AKKP	LCNUM		C	CN
35	MCVTRLK	LFART	TVLK	LFART
36	MCVTRLK	LGBZO	T30C	LGBZO		1	CN
37	MCVTRLK	LGNUM	T300	LGNUM
38	MCVTRLK	LGTOR	T30B	LGTOR		1	CN
39	MCVTRLK	LIFSK	TVLS	LIFSP
40	MCVTRLK	LLAND	T005	LAND1
41	MCVTRLK	LPRIO	TPRIO	LPRIO
42	MCVTRLK	LSTEL	TVLA	LSTEL
43	MCVTRLK	MANDT	T000	MANDT
44	MCVTRLK	MANDT_TR	T000	MANDT	KEY	1	CN
45	MCVTRLK	PERFK	TFACD	IDENT
46	MCVTRLK	PIOIV	TFACD	IDENT
47	MCVTRLK	PROLI	TDGC5	PROLI		1	N
48	MCVTRLK	REGIO	T005S	BLAND
49	MCVTRLK	REGIO_AG	T005S	BLAND
50	MCVTRLK	REGIO_SP	T005S	BLAND
51	MCVTRLK	REGIO_WE	T005S	BLAND
52	MCVTRLK	RELOC_ID	/ISDFPS/REL	RELOC_ID
53	MCVTRLK	RELOC_SEQ_ID	/ISDFPS/RELSEQ	RELOC_SEQ_ID
54	MCVTRLK	ROUTA	TVRO	ROUTE
55	MCVTRLK	ROUTE	TVRO	ROUTE
56	MCVTRLK	SBGRP	T024B	SBGRP
57	MCVTRLK	SDABW	TVSAK	SDABW	KEY	1	CN
58	MCVTRLK	SLAND	T005	LAND1
59	MCVTRLK	SPAIV	TSPA	SPART
60	MCVTRLK	SPDNR	LFA1	LIFNR
61	MCVTRLK	SPRAS_VST	T002	SPRAS
62	MCVTRLK	STWAE	TCURC	WAERS
63	MCVTRLK	TERNR	AUFK	AUFNR		C	C
64	MCVTRLK	TPSID	TQCOM	COMMN
65	MCVTRLK	TRAGR	TTGR	TRAGR
66	MCVTRLK	TRATY	TVTY	TRATY
67	MCVTRLK	TRMTYP	MARA	MATNR	KEY	1	CN
68	MCVTRLK	TRSPG	TTSG	TRSPG		C	CN
69	MCVTRLK	VBELN	VBUK	VBELN
70	MCVTRLK	VBELN_VAUF	VBUK	VBELN
71	MCVTRLK	VKBUR	TVBUR	VKBUR
72	MCVTRLK	VKOIV	TVKO	VKORG
73	MCVTRLK	VKORG	TVKO	VKORG
74	MCVTRLK	VOLEH	T006	MSEHI
75	MCVTRLK	VSART	T173	VSART	KEY	1	CN
76	MCVTRLK	VSBED	TVSB	VSBED
77	MCVTRLK	VSTEL	TVST	VSTEL
78	MCVTRLK	VTWIV	TVTW	VTWEG
79	MCVTRLK	WAERK	TCURC	WAERS
80	MCVTRLK	WERKS	T001W	WERKS		1	CN

History

Last changed by/on	SAP	20131127
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