SAP ABAP Table MCVTRLKB (Reference Structure for MCVTRLK)

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	MCVTRLKB	Table Relationship Diagram
Short Description	Reference Structure for MCVTRLK

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

History

Last changed by/on	SAP	20131127
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