SAP ABAP Table SAPI_IBD_HEADER_CTRL (Step API: Header Control For Inbound Delivery)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	SAPI_IBD_HEADER_CTRL	Table Relationship Diagram
Short Description	Step API: Header Control For Inbound Delivery

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	DOC_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
3	LIKP	☐	WB2_LIKP		STRU	0	0
4	.INCLUDE	☐				0	0	SD Document: Delivery Header Data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
11	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
12	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
13	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type
14	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
15	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
16	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
17	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
18	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
19	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
20	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
21	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
22	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
23	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
24	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
25	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
26	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
27	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
28	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
29	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar
30	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
31	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
32	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
33	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
34	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
35	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
36	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
37	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
38	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
39	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
40	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
41	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
42	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
43	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
44	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
45	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
46	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
47	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)
48	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point
49	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
50	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.
51	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
52	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
53	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route
54	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
55	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
56	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
57	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
58	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
59	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
60	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
61	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
62	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface
63	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
64	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
65	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
66	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
67	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
68	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
69	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
70	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing
71	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing
72	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
73	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing
74	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing
75	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
76	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
77	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
78	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
79	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
80	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
81	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
82	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
83	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
84	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
85	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
86	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type
87	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
88	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
89	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
90	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
91	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
92	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
93	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason
94	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system
95	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
96	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
97	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
98	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
99	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure
100	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
101	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
102	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule
103	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries
104	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
105	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
106	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
107	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
108	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
109	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
110	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number
111	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
112	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
113	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
114	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
115	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
116	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
117	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
118	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
119	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header
120	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location
121	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
122	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
123	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system
124	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
125	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
126	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
127	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type
128	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
129	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator
130	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
131	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
132	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
133	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
134	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type
135	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
136	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
137	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
138	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
139	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
140	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
141	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
142	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
143	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
144	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
145	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
146	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
147	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
148	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
149	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
150	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
151	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
152	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
153	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
154	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
155	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
156	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
157	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
158	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
159	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
160	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
161	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
162	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
163	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
164	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
165	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
166	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
167	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
168	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number
169	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
170	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
171	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
172	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
173	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
174	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
175	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
176	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
177	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location
178	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
179	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
180	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
181	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
182	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
183	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
184	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
185	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
186	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
187	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
188	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
189	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
190	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
191	.INCLU-_GT	☐				0	0	Delivery Header: Dynamic Part
192	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
193	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
194	STEP_STATUS_GT	☐	WB2_STEP_STA	WB2_STEP_STA	CHAR	2	0	Application Step Status
195	STEP_STATUS_T_GT	☐	WB2_STEP_STA_T	WB2_TEXT	CHAR	40	0	Application Step Status: description
196	STOCK_TYPE_GT	☐	WB2_STOCK_TYPE	WB2_STOCK_TYPE	CHAR	2	0	Global Trade: Stock Type
197	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
198	.INCLUDE	☐				0	0	Dynamic Share Of Data For Follow-Up Action Control
199	ASSOC_QUAN_B	☐	XFELD	XFELD	CHAR	1	0	Checkbox
200	UNIT_OF_QUAN_B	☐	XFELD	XFELD	CHAR	1	0	Checkbox
201	ASSOC_QUAN_S	☐	XFELD	XFELD	CHAR	1	0	Checkbox
202	UNIT_OF_QUAN_S	☐	XFELD	XFELD	CHAR	1	0	Checkbox
203	ASSOC_QUAN_P	☐	XFELD	XFELD	CHAR	1	0	Checkbox
204	UNIT_OF_QUAN_P	☐	XFELD	XFELD	CHAR	1	0	Checkbox
205	.INCLUDE	☐				0	0	Control Data Inbound Del. Header Level
206	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
207	GROSS_WT_FLG	☐	KZBRG	XFELD	CHAR	1	0	Confirmation of gross weight
208	NET_WT_FLG	☐	KZNTG	XFELD	CHAR	1	0	Confirmation of net weight
209	VOLUME_FLG	☐	KZVOL	XFELD	CHAR	1	0	Confirmation of volume
210	POST_GI_FLG	☐	WABUC	XFELD	CHAR	1	0	Post Goods Movement Automatically
211	DELIV_DATE_FLG	☐	KZLFD	XFELD	CHAR	1	0	Confirm delivery date
212	DOCK_FLG	☐	KZTOR	XFELD	CHAR	1	0	Confirm gate
213	DLV_DEL	☐	LIKP_DEL	XFELD	CHAR	1	0	Flag: delete delivery
214	SIMULATE	☐	LE_DLV_SIMULATE_CHG	XFELD	CHAR	1	0	Simulation of Delivery Change (No DB Change)
215	DLV_EXTID_FLG	☐	KZLFX	XFELD	CHAR	1	0	Change External Delivery Identification
216	NO_LOCK	☐	NO_SP	NO_SP	CHAR	1	0	No-Blocking Field
217	DLV_TYPE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
218	VENDOR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
219	PURORD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
220	DELDATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
221	DELTIME	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SAPI_IBD_HEADER_CTRL	DELIV_NUMB	VBUK	VBELN

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C