SAP ABAP Table MSR_S_INSP_PICKLIST_HDR (Document Header for Warehouse Pick List)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-ARM-INS (Application Component) Inspection
⤷ MSR_INSPECTION (Package) Multi-Step Returns: Inspections
⤷ LO-ARM-INS (Application Component) Inspection
⤷ MSR_INSPECTION (Package) Multi-Step Returns: Inspections
Basic Data
Table Category | INTTAB | Structure |
Structure | MSR_S_INSP_PICKLIST_HDR | Table Relationship Diagram |
Short Description | Document Header for Warehouse Pick List |
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 | ADRDA | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
2 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
3 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
4 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
5 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
6 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
7 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
8 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
9 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
10 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
11 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
12 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
13 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
14 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
15 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
16 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
17 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | * | |
18 | SPRAS_VST | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
19 | VSTEL_BEZ | VSTEL_BEZ | TEXT30 | CHAR | 30 | 0 | Description of shipping point | ||
20 | ADRNR_VST | ADRNR_VST | ADRNR | CHAR | 10 | 0 | Address number of shipping point | * | |
21 | ADRDA_VST | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
22 | TELF1_VST | TELF1_VST | TELF1 | CHAR | 16 | 0 | Shipping point telephone number | ||
23 | ROUTE_BEZ | ROUTE_BEZ | TEXT40 | CHAR | 40 | 0 | Route description | ||
24 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
25 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
26 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
27 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
28 | VBELN_VAUF | VBELN_VAUF | VBELN | CHAR | 10 | 0 | Order | VBUK | |
29 | AUDAT_VAUF | AUDAT_VAUF | DATUM | DATS | 8 | 0 | Sales order date | ||
30 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
31 | VGTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
32 | HERKL | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
33 | LLAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
34 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
35 | SLAND | SLAND | LAND1 | CHAR | 3 | 0 | Sending country for processing address | T005 | |
36 | ANRED_WE | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
37 | NAME1_WE | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
38 | NAME2_WE | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
39 | NAME3_WE | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
40 | NAME4_WE | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
41 | STRAS_WE | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
42 | PFACH_WE | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
43 | PFORT_WE | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
44 | PSTL2_WE | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
45 | LAND1_WE | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
46 | SPRAS_WE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
47 | PSTLZ_WE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
48 | ORT01_WE | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
49 | ORT02_WE | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
50 | REGIO_WE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
51 | KNREF_WE | KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
52 | VSBED_BEZ | VSBED_BEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping conditions | ||
53 | INCO1_BEZ | INCO1_BEZ | TEXT30 | CHAR | 30 | 0 | Incoterm description | ||
54 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
55 | TDNAME | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
56 | ANRED_AG | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
57 | NAME1_AG | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
58 | NAME2_AG | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
59 | NAME3_AG | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
60 | NAME4_AG | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
61 | STRAS_AG | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
62 | PFACH_AG | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
63 | PFORT_AG | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
64 | PSTL2_AG | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
65 | LAND1_AG | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
66 | SPRAS_AG | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
67 | PSTLZ_AG | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
68 | ORT01_AG | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
69 | ORT02_AG | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
70 | REGIO_AG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
71 | KNREF_AG | KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
72 | ADRNR_AG | ADRNR_AG | ADRNR | CHAR | 10 | 0 | Address number of the sold-to party | * | |
73 | ADRNP_AG | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
74 | ADDRESS_TYPE_AG | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
75 | ANRED_LF | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
76 | NAME1_LF | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
77 | NAME2_LF | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
78 | NAME3_LF | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
79 | NAME4_LF | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
80 | STRAS_LF | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
81 | PFACH_LF | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
82 | PFORT_LF | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
83 | PSTL2_LF | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
84 | LAND1_LF | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
85 | SPRAS_LF | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
86 | PSTLZ_LF | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
87 | ORT01_LF | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
88 | ORT02_LF | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
89 | REGIO_LF | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
90 | KNREF_LF | KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
91 | ADRNR_LF | ADRNR_AG | ADRNR | CHAR | 10 | 0 | Address number of the sold-to party | * | |
92 | ADRNP_LF | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
93 | ADDRESS_TYPE_LF | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
94 | ADRNR_WE | ADRNR_WE | ADRNR | CHAR | 10 | 0 | Address number of the ship-to party | * | |
95 | ADRNP_WE | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
96 | ADDRESS_TYPE_WE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
97 | ADRNR_SP | ADRNR_SP | ADRNR | CHAR | 10 | 0 | Address no. of forwarding agent | * | |
98 | ADRNP_SP | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
99 | ADDRESS_TYPE_SP | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
100 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
101 | ADRNP | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
102 | ADDRESS_TYPE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
103 | ANRED_SP | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
104 | NAME1_SP | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
105 | NAME2_SP | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
106 | NAME3_SP | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
107 | NAME4_SP | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
108 | STRAS_SP | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
109 | PFACH_SP | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
110 | PFORT_SP | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
111 | PSTL2_SP | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
112 | LAND1_SP | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
113 | SPRAS_SP | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
114 | PSTLZ_SP | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
115 | ORT01_SP | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
116 | ORT02_SP | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
117 | REGIO_SP | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
118 | KNREF_SP | KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
119 | ADRDA_LF | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
120 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
121 | SPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | LFA1 | |
122 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
123 | AEZET | AEZET | UZEIT | TIMS | 6 | 0 | Time last change was made | ||
124 | EXPVZ_BEZ | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
125 | EXPVZ | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
126 | ZOLLA | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
127 | ZOLLB | DZOLLB | ZOLLS | CHAR | 6 | 0 | Customs office: Office of destination for foreign trade | * | |
128 | ZOLL1 | DZOLL1 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 1 for foreign trade | * | |
129 | ZOLL2 | DZOLL2 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 2 for foreign trade | * | |
130 | ZOLL3 | DZOLL3 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 3 for foreign trade | * | |
131 | ZOLL4 | DZOLL4 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 4 for foreign trade | * | |
132 | ZOLL5 | DZOLL5 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 5 for foreign trade | * | |
133 | ZOLL6 | DZOLL6 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 6 for foreign trade | * | |
134 | KZGBE | KZGBE | KZGBEF | CHAR | 30 | 0 | Indicator for means of transport crossing the border | ||
135 | KZABE | KZABE | KZABE | CHAR | 30 | 0 | Indicator for the means of transport at departure | ||
136 | STGBE | STGBE | LAND1 | CHAR | 3 | 0 | Origin of Means of Transport when Crossing the Border | * | |
137 | STABE | STABE | LAND1 | CHAR | 3 | 0 | Country of Origin of the Means of Transport at Departure | * | |
138 | GRWCU | GRWCU | WAERS | CUKY | 5 | 0 | Currency of statistical values for foreign trade | * | |
139 | VSART_BEZ | VERSARTBEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping type | ||
140 | EIKTO | EIKTO_WE | CHAR12 | CHAR | 12 | 0 | Individual account number for ship-to party | ||
141 | ADRDA_AG | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
142 | ADRDA_WE | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
143 | ADRDA_SP | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
144 | VBRST | VBRST | CHAR14 | CHAR | 14 | 0 | Customer point of consumption | ||
145 | USR01_VBLB | USR01_D | TEXT35 | CHAR | 35 | 0 | Additional data field 1 for delivery schedules | ||
146 | USR02_VBLB | USR02_D | TEXT35 | CHAR | 35 | 0 | Additional data field 2 for delivery schedules | ||
147 | USR03_VBLB | USR03_D | TEXT35 | CHAR | 35 | 0 | Additional data field 3 for delivery schedules | ||
148 | USR04_VBLB | USR04_D | CHAR10 | CHAR | 10 | 0 | Additional data field 4 for delivery schedules | ||
149 | USR05_VBLB | USR05_D | CHAR10 | CHAR | 10 | 0 | Additional data field 5 for delivery schedules | ||
150 | LABNK | LABNK | TEXT17 | CHAR | 17 | 0 | Customer number for forecast / JIT dlv. sched. | ||
151 | ABRDT | ABRDT | DATUM | DATS | 8 | 0 | Delivery Schedule Date | ||
152 | SPRAS_VKO | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
153 | VKORG_BEZ | VKORG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales organization | ||
154 | ADRNR_VKO | ADRNR_VKO | ADRNR | CHAR | 10 | 0 | Address number of sales organization | * | |
155 | ADRDA_VKO | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
156 | TELF1_VKO | TELF1_VKO | TELF1 | CHAR | 16 | 0 | Sales organization telephone number | ||
157 | IRN1 | ADGE_IRN1 | X | CHAR | 1 | 0 | Chapter 1.1.3.6 | ||
158 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
159 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
160 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
161 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
162 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
163 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
164 | STCD1_WE | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
165 | STCD2_WE | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
166 | STCD3_WE | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
167 | STCD4_WE | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
168 | STKZN_WE | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
169 | STCDT_WE | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | * | |
170 | FITYP_WE | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
171 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
172 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | * | |
173 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | * | |
174 | STCD1_SP | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
175 | STCD2_SP | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
176 | STCD3_SP | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
177 | STCD4_SP | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
178 | STKZN_SP | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
179 | STCDT_SP | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | * | |
180 | FITYP_SP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
181 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
182 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
183 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
184 | QMDAT | QMDAT | DATUM | DATS | 8 | 0 | Date of Notification | ||
185 | .INCLUDE | 0 | 0 | SD Document: Delivery Header Data | |||||
186 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
187 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
188 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
189 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
190 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
191 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
192 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
193 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
194 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
195 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
196 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
197 | WADAT | WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
198 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
199 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
200 | LFDAT | LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
201 | KODAT | KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
202 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
203 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
204 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
205 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
206 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
207 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
208 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
209 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
210 | KNFAK | KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
211 | TPQUA | TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
212 | TPGRP | TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
213 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
214 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
215 | KUNNR | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
216 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
217 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
218 | STZKL | STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
219 | STZZU | STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
220 | BTGEW | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
221 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
222 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
223 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
224 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
225 | ANZPK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
226 | BEROT | BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
227 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
228 | GRULG | GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
229 | LSTEL | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
230 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
231 | FKARV | FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
232 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
233 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
234 | ROUTA | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
235 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
236 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
237 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
238 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
239 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
240 | VBEAK | VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
241 | ZUKRL | DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
242 | VERUR | VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
243 | COMMN | COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
244 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
245 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
246 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
247 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
248 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
249 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
250 | LISPL | LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
251 | VKOIV | VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | TVKO | |
252 | VTWIV | VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | TVTW | |
253 | SPAIV | SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | TSPA | |
254 | FKAIV | FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | TVFK | |
255 | PIOIV | PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | TFACD | |
256 | FKDIV | FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
257 | KUNIV | KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | KNA1 | |
258 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
259 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
260 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
261 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
262 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
263 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
264 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
265 | BOLNR | BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
266 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
267 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
268 | TRAID | TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
269 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
270 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
271 | XABLN | XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
272 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
273 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
274 | TRSPG | TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | TTSG | |
275 | TPSID | TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | TQCOM | |
276 | LIFEX | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
277 | TERNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
278 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
279 | KLIEF | KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
280 | KALSP | KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | T683 | |
281 | KNUMP | KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
282 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
283 | AULWE | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
284 | WERKS | EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | T001W | |
285 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
286 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | T691M | |
287 | KOUHR | KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
288 | TDUHR | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
289 | LDUHR | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
290 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
291 | LGTOR | LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | T30B | |
292 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
293 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
294 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
295 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
296 | PROLI | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
297 | XBLNR | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
298 | HANDLE | TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
299 | TSEGFL | TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
300 | TSEGTP | TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
301 | TZONIS | TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | * | |
302 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
303 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
304 | VERURSYS | VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | * | |
305 | KZWAB | KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
306 | VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
307 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
308 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
309 | TRMTYP | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | MARA | |
310 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
311 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
312 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
313 | DIRTA | LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
314 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
315 | FOLAR | LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
316 | PODAT | PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
317 | POTIM | POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
318 | VGANZ | SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System | |||
319 | IMWRK | IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
320 | SPE_LOEKZ | LOEKZ_BK | XFELD | CHAR | 1 | 0 | Document deletion indicator | ||
321 | SPE_LOC_SEQ | /SPE/RET_LOC_SEQ_D | CHAR3 | CHAR | 3 | 0 | Sequence of Intermediate Locations in Returns Process | ||
322 | SPE_ACC_APP_STS | /SPE/RET_ACC_APP_STS | /SPE/RET_ACC_APP_STS | CHAR | 1 | 0 | Delivery Confirmation Status | ||
323 | SPE_SHP_INF_STS | /SPE/RET_SHP_INF_STS | /SPE/RET_SHP_INF_STS | CHAR | 1 | 0 | Shipment Information Status | ||
324 | SPE_RET_CANC | /SPE/RET_CANC | XFELD | CHAR | 1 | 0 | Returns: Flag showing that an ASN is cancelled | ||
325 | SPE_WAUHR_IST | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
326 | SPE_WAZONE_IST | TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | * | |
327 | SPE_REV_VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
328 | SPE_LE_SCENARIO | /SPE/LE_SCENARIO | /SPE/LE_SCENARIO | CHAR | 1 | 0 | Scenario Logistic Execution | ||
329 | SPE_ORIG_SYS | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
330 | SPE_CHNG_SYS | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
331 | SPE_GEOROUTE | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
332 | SPE_GEOROUTEIND | /SPE/DE_ROUTE_IND | /SPE/DE_ROUTE_IND | CHAR | 1 | 0 | Change Indicator for the Route | ||
333 | SPE_CARRIER_IND | /SPE/DE_CARRIER_IND | CHAR1 | CHAR | 1 | 0 | Change Indicator for the Carrier | ||
334 | SPE_GTS_REL | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
335 | SPE_GTS_RT_CDE | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
336 | SPE_REL_TMSTMP | /SPE/DE_RELEASE_TMSTMP | TZNTSTMPS | DEC | 15 | 0 | Release Time Stamp | ||
337 | SPE_UNIT_SYSTEM | /SPE/DE_UNIT_SYSTEM | CHAR10 | CHAR | 10 | 0 | Measurement Unit System | ||
338 | SPE_INV_BFR_GI | /SPE/INV_BFR_GI | /SPE/INV_BFR_GI | CHAR | 1 | 0 | Invoice Creation Before Goods Issue | ||
339 | SPE_QI_STATUS | /SPE/RET_QI_STATUS | /SPE/RET_QI_STATUS | CHAR | 1 | 0 | Status of Quality Inspection for Returns Deliveries | ||
340 | SPE_RED_IND | /SPE/RED_IND | /SPE/RED_IND | CHAR | 1 | 0 | SPE indicator if redirecting has occured | ||
341 | SAKES | GTS_SAKES | GTS_SAKES | CHAR | 1 | 0 | SAP Global Trade Services: Storage Status of Delivery | ||
342 | SPE_LIFEX_TYPE | /SPE/DE_LIFEX_TYPE | /SPE/DO_LIFEX_TYPE | CHAR | 1 | 0 | Type of External Identification | ||
343 | SPE_TTYPE | /SPE/TTYPE | /SPE/TTYPE | CHAR | 10 | 0 | Means of Transport | ||
344 | SPE_PRO_NUMBER | /SPE/PRO_NUMBER | /SPE/PRO_NUMBER | CHAR | 35 | 0 | Partner Identification : Progressive Identification Number | ||
345 | LOC_GUID | LOC_GUID16 | SYSUUID | RAW | 16 | 0 | Akkreditiv (GUID) | ||
346 | SPE_BILLING_IND | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
347 | PRINTER_PROFILE | DRUCK_PROFIL_ID | DPROFIL_ID | CHAR | 10 | 0 | Description of print profile | ||
348 | MSR_ACTIVE | MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
349 | PRTNR | PRTNR | PRTNR | NUMC | 10 | 0 | Confirmation number | * | |
350 | STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | CHAR | 1 | 0 | Temporary Change of Storage Locations in Delivery | ||
351 | TM_CTRL_KEY | TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
352 | DLV_SPLIT_INITIA | DLV_SPLIT_INITIATOR | DLV_SPLIT_INITIATOR | CHAR | 1 | 0 | Delivery Split Initiator | ||
353 | DLV_VERSION | DLV_VERSION | DLV_VERSION | NUMC | 4 | 0 | Delivery Version | ||
354 | .INCLUDE | 0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
355 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
356 | HANDOVERDATE | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
357 | HANDOVERTIME | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
358 | HANDOVERTZONE | HANDOVER_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone of Handover Location | * | |
359 | .INCLU--AP | 0 | 0 | Append Structure for LIKP Delivery Note Header Loading Units | |||||
360 | .INCLUDE | 0 | 0 | Include Basic Structure (1Feld) for Appends | |||||
361 | /BEV1/LULEINH | /BEV1/LULEINH | /BEV1/LULEINH | NUMC | 8 | 0 | Loading Units | ||
362 | .INCLU--AP | 0 | 0 | Delivery Header Enhancement (for Transportation Planning) | |||||
363 | .INCLUDE | 0 | 0 | Totals Fields Statistics Shipment Header from Deliveries | |||||
364 | /BEV1/RPFAESS | /BEV1/RPFAESSER | DEC7 | DEC | 7 | 0 | Number Category 1 | ||
365 | /BEV1/RPKIST | /BEV1/RPKISTEN | DEC7 | DEC | 7 | 0 | Number Category 2 | ||
366 | /BEV1/RPCONT | /BEV1/RPONTAIN | DEC7 | DEC | 7 | 0 | Number Category 3 | ||
367 | /BEV1/RPSONST | /BEV1/RPSONST | DEC7 | DEC | 7 | 0 | Number Category 4 | ||
368 | .INCLUDE | 0 | 0 | Dynamic Dispatch: Sequence Number | |||||
369 | /BEV1/RPFLGNR | /DSD/RP_SEQUENCENR | /DSD/RP_SEQUENCENR | NUMC | 5 | 0 | Loading Sequence Number in the Tour | ||
370 | .INCLU--AP | 0 | 0 | DIMP GR Append for Delivery Header Table | |||||
371 | BORGR_GRP | BORGR_GRP | CHAR35 | CHAR | 35 | 0 | Inbound Dely Group: Multi-Level Goods Receipt Automotive | ||
372 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 604 |