SAP ABAP Table SAPI_IBD_ITEM_CTRL (Step API: Item 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
⤷ 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_ITEM_CTRL | Table Relationship Diagram |
Short Description | Step API: Item 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 | ITEM_KEY | WB2_ITEM_KEY | CHAR | 16 | 0 | Item Key | |||
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 | LIPS | WB2_LIPS | STRU | 0 | 0 | ||||
199 | .INCLUDE | 0 | 0 | SD document: Delivery: Item data | |||||
200 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
201 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
202 | POSNR | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | ||
203 | PSTYV | PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | ||
204 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
205 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
206 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
207 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
208 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | ||
209 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
210 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
211 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
212 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
213 | LICHN | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
214 | KDMAT | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
215 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | ||
216 | LFIMG | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
217 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
218 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
219 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
220 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
221 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
222 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
223 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
224 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
225 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
226 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
227 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
228 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
229 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
230 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
231 | FAKSP | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | ||
232 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
233 | LGMNG | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
234 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
235 | LGPBE | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
236 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | ||
237 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | ||
238 | VBTYV | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
239 | VGSYS | VGLOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System in the Preceding Document | ||
240 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
241 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
242 | UPFLU | UPFLL | UPFLL | CHAR | 1 | 0 | Update indicator for delivery document flow | ||
243 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
244 | FKREL | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
245 | LADGR | LADGR | LADGR | CHAR | 4 | 0 | Loading Group | ||
246 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | ||
247 | KOMKZ | KOMKZ | KOMKZ | CHAR | 1 | 0 | Indicator for picking control | ||
248 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | ||
249 | LISPL | LNSPL_LIPS | LNSPL_LIPS | CHAR | 1 | 0 | Split to warehouse number required | ||
250 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | ||
251 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | ||
252 | BWTEX | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
253 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
254 | BWLVS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | ||
255 | KZDLG | LVS_KZDLG | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin in warehouse management | ||
256 | BDART | BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
257 | PLART | PLART | PLART | CHAR | 1 | 0 | Planning type | ||
258 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | ||
259 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
260 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
261 | VGREF | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
262 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
263 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
264 | SUMBD | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
265 | MTVFP | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | ||
266 | EANNR | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
267 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
268 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
269 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
270 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
271 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
272 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
273 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
274 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
275 | VBEAF | VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
276 | VBEAV | VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
277 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
278 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
279 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
280 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
281 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
282 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
283 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
284 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
285 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
286 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
287 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
288 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | ||
289 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | ||
290 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | ||
291 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | ||
292 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | ||
293 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | ||
294 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | ||
295 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | ||
296 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | ||
297 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | ||
298 | VPZUO | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
299 | VGTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
300 | RFVGTYP | RFVGTYP | VBTYP | CHAR | 1 | 0 | Type of preceding document in central system | ||
301 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
302 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
303 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
304 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
305 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
306 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
307 | POSNR_PP | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
308 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
309 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
310 | VPMAT | VPMAT | MATNR | CHAR | 18 | 0 | Planning material | ||
311 | VPWRK | VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | ||
312 | PRBME | PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | ||
313 | UMREF | UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
314 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | ||
315 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
316 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
317 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
318 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
319 | PCKPF | PCKPF | PCKPF | CHAR | 1 | 0 | Packing control | ||
320 | BEDAR_LF | BEDAR | BEDAR | CHAR | 3 | 0 | Requirements class | ||
321 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
322 | KCMENG | KCMENG | MENG15 | QUAN | 15 | 3 | Cumulative batch quantity of all split items (in StckUnit) | ||
323 | KCBRGEW | KCBRGEW | MENG15 | QUAN | 15 | 3 | Cumulative gross weight of all batch split items | ||
324 | KCNTGEW | KCNTGEW | MENG15 | QUAN | 15 | 3 | Cumulative net weight of all batch split items | ||
325 | KCVOLUM | KCVOLUM | MENG15 | QUAN | 15 | 3 | Cumulative volume of all batch split items | ||
326 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | ||
327 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
328 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
329 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
330 | SERAIL | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | ||
331 | KCGEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
332 | KCVOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
333 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | ||
334 | ABRLI | ABRLI | ABRLI | NUMC | 4 | 0 | Internal delivery schedule number | ||
335 | ABART | ABART | ABART | CHAR | 1 | 0 | Release type | ||
336 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | ||
337 | QPLOS | QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | ||
338 | QTLOS | QTLOS | QTLOS | NUMC | 6 | 0 | Partial lot number | ||
339 | NACHL | NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
340 | MAGRV | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | ||
341 | OBJKO | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | ||
342 | OBJPO | OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | ||
343 | AESKD | AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
344 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
345 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
346 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
347 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
348 | ABTNR | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | ||
349 | KOQUI | KOQUI | XFELD | CHAR | 1 | 0 | Picking is subject to confirmation | ||
350 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
351 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
352 | KNUMH_CH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
353 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
354 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | ||
355 | CLINT | CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | ||
356 | CHMVS | CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
357 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | ||
358 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | ||
359 | LFIMG_FLO | LFIMG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LFIMG in float / MUM | ||
360 | LGMNG_FLO | LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
361 | KCMENG_FLO | KCMENG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / KCMENG in float / MUM | ||
362 | KZUMW | KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant | ||
363 | KMPMG | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
364 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
365 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
366 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | ||
367 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
368 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
369 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
370 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
371 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | ||
372 | CHHPV | CHHPV | XFELD | CHAR | 1 | 0 | Pack accumulated batches / movement type item | ||
373 | ABFOR | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | ||
374 | ABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
375 | MBUHR | MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
376 | WKTNR | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | ||
377 | WKTPS | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | ||
378 | J_1BCFOP | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | ||
379 | J_1BTAXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | ||
380 | J_1BTAXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | ||
381 | J_1BTXSDC | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | ||
382 | SITUA | SITUA | SITUA | CHAR | 2 | 0 | Indicator for situation | ||
383 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | ||
384 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
385 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
386 | KANNR | KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
387 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
388 | PROFL | ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | ||
389 | KCMENGVME | KCMENG_VME | MENGV15_3 | QUAN | 15 | 3 | Cumulative batch quantity of all split items in sales units | ||
390 | KCMENGVMEF | KCMENGVMEF | FLTP | FLTP | 16 | 16 | Cumulated batch split quantity in VRKME and float | ||
391 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
392 | PSPNR | PS_INTNR | PS_PSPNR | NUMC | 8 | 0 | Current number for project or project item | ||
393 | EPRIO | EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | ||
394 | RULES | BF_RULES | BF_RULES | CHAR | 4 | 0 | Stock determination rule | ||
395 | KZBEF | LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
396 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | ||
397 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | ||
398 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | ||
399 | HANDLE | TSEGGUID_LIPS | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
400 | VERURPOS | VERURPOS | POSNR | NUMC | 6 | 0 | Distribution delivery: Original item | ||
401 | LIFEXPOS | LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | ||
402 | NOATP | NO_ATP_CHECK | NO_ATP_CHECK | CHAR | 1 | 0 | Indicator: deactivate availability check | ||
403 | NOPCK | NO_PICKING | XFELD | CHAR | 1 | 0 | Indicator: not relevant for picking | ||
404 | RBLVS | RBLVS | LVS_BWREF | NUMC | 3 | 0 | Reference movement type for WM from material movements | ||
405 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | ||
406 | BESTQ | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
407 | UMBSQ | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
408 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | ||
409 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | ||
410 | UMLGO | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | ||
411 | UMCHA | UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | ||
412 | UMBAR | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | ||
413 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
414 | SONUM | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
415 | USONU | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
416 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
417 | AKMNG | AKMNG | AKMNG | CHAR | 1 | 0 | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
418 | VKGRU | VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | ||
419 | SHKZG_UM | SHKZG_UM | SHKZG_UM | CHAR | 1 | 0 | Indicator: UNMAT in main posting | ||
420 | INSMK | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
421 | KZECH | KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
422 | FLGWM | FLGWM | FLGWM | CHAR | 1 | 0 | Indicator: Copy dest. storage data from preceding document | ||
423 | BERKZ | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
424 | HUPOS | HUPOS | HUPOS | CHAR | 1 | 0 | Indicator: Delivery item is a HU item | ||
425 | NOWAB | NOWAB | NOWAB | CHAR | 1 | 0 | Indicator: Item Not Relevant for Goods Movements | ||
426 | KONTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
427 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
428 | HSDAT | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
429 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
430 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
431 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
432 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
433 | GRUND | MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
434 | FOBWA | FOBWA | BWART | CHAR | 3 | 0 | Subsequent movement type | ||
435 | DLVTP | DLVTP | DLVTP | CHAR | 2 | 0 | Delivery Category | ||
436 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
437 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
438 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
439 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
440 | KZPOD | KZPOD | KZPOD | CHAR | 1 | 0 | POD indicator (relevance, verification, confirmation) | ||
441 | LFDEZ | LFDEZ | LFDEZ | CHAR | 1 | 0 | Not relevant for distribution for WMS | ||
442 | UMREV | LE_UMREV | FLTP | FLTP | 16 | 16 | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
443 | PODREL | PODREL | PODREL | CHAR | 1 | 0 | POD Control (Proof of Delivery) | ||
444 | KZUML | KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
445 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
446 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
447 | KZWSO | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
448 | GMCONTROL | GMCONTROL | GMCONTROL | CHAR | 1 | 0 | Goods Movement Control | ||
449 | POSTING_CHANGE | POSTING_CHANGE | POSTING_CHANGE | CHAR | 1 | 0 | Goods Movement Control: HU | ||
450 | UM_PS_PSP_PNR | UM_PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Receiving/Issuing (WBS Element) | ||
451 | PRE_VL_ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
452 | SPE_GEN_ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
453 | SPE_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND | CHAR | 1 | 0 | Scrap Indicator for EWM Processing | ||
454 | SPE_AUTH_NUMBER | /SPE/RET_RMA | /SPE/RET_RMA | CHAR | 20 | 0 | Return Material Authorization Number | ||
455 | SPE_INSPOUT_GUID | /SPE/INSP_OUT_GUID_16 | /SPE/RET_GUID16 | RAW | 16 | 0 | Inspections: Inspection outcome GUID set by EWM | ||
456 | SPE_FOLLOW_UP | /SPE/RET_FOLLOW_UP | /SPE/RET_FOLLOW_UP | CHAR | 4 | 0 | Default Follow-Up Activity Code | ||
457 | SPE_EXP_DATE_EXT | /SPE/RET_EXPIRY_DATE_EXT | TZNTSTMPS | DEC | 15 | 0 | End date of validity period of returns delivery | ||
458 | SPE_EXP_DATE_INT | /SPE/RET_EXPIRY_DATE_INT | TZNTSTMPS | DEC | 15 | 0 | End date of internal validity period of returns delivery | ||
459 | SPE_AUTH_COMPLET | /SPE/RET_RMA_COMPLETED | /SPE/RET_RMA_COMPLETED | CHAR | 1 | 0 | RMA completion indicator | ||
460 | ORMNG | ORMNG_VL | MENG13 | QUAN | 13 | 3 | Original Quantity of Delivery Item | ||
461 | SPE_ATP_TMSTMP | /SPE/DE_ATP_TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | ATP Time Stamp | ||
462 | SPE_ORIG_SYS | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
463 | SPE_LIEFFZ | /SPE/LIEFFZ | MENG15 | QUAN | 15 | 3 | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
464 | SPE_IMWRK | /SPE/IMWRK_ITEM | XFELD | CHAR | 1 | 0 | Inbound Delivery item has Status 'In Plant' | ||
465 | SPE_LIFEXPOS2 | /SPE/DE_EXT_IDENT | CHAR35 | CHAR | 35 | 0 | External item identifier | ||
466 | SPE_EXCEPT_CODE | /SPE/INB_EXCEPT_CODE_WM | /SPE/EXCEPT_CODE_WM | CHAR | 4 | 0 | Exception Code Warehouse for Quantity Difference | ||
467 | SPE_KEEP_QTY | /SPE/KEEP_QUANTITY | MENG13 | QUAN | 13 | 3 | Retention Quantity for Scrap. Process in EWM | ||
468 | SPE_ALTERNATE | /SPE/DE_ALTERNATE_PART_NR | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40 | 0 | Alternate Product Number | ||
469 | SPE_MAT_SUBST | /SPE/MAT_SUBST | /SPE/MAT_SUBST | CHAR | 1 | 0 | Reason for material substitution | ||
470 | SPE_STRUC | /SPE/STRUC | NUMC | 3 | 0 | Structure of Items That Are Delivered Together | |||
471 | SPE_APO_QNTYFAC | APOQUANFACTOR | APOQUANFACTOR | DEC | 5 | 0 | Numerator of Quotient for Unit of Measure Conversion | ||
472 | SPE_APO_QNTYDIV | APOQUANDIVISOR | APOQUANDIVISOR | DEC | 5 | 0 | Denominator of Quotient for Unit of Measure Conversion | ||
473 | SPE_HERKL | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | ||
474 | SPE_BXP_DATE_EXT | /SPE/RET_EXPIRY_DATE_EXT_B | TZNTSTMPS | DEC | 15 | 0 | Begin date of validity period of returns delivery | ||
475 | SPE_VERSION | /SPE/DE_DLV_VERSION | NUMC04 | NUMC | 4 | 0 | Delivery Version at Confirmation | ||
476 | SPE_COMPL_MVT | /SPE/COMPL_MVT | XFELD | CHAR | 1 | 0 | Completion of Goods Movements after Difference Postings | ||
477 | J_1BTAXLW4 | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | ||
478 | J_1BTAXLW5 | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | ||
479 | J_1BTAXLW3 | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | ||
480 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
481 | KBNKZ | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
482 | SITKZ | SITKZ | SITKZ | CHAR | 1 | 0 | Specification for Issuing Valuated Stock in Transit | ||
483 | .INCLU--AP | 0 | 0 | Seasonal Procurement: Append for LIPS | |||||
484 | CONS_ORDER | WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
485 | .INCLU-_GT | 0 | 0 | Delivery Items: Dynamic Part | |||||
486 | SCENARIO_GT | WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | ||
487 | FILTERED_OUT_GT | WB2_FILTERED_OUT | WB2_FILTERED_OUT | CHAR | 1 | 0 | Filtered Out | ||
488 | NOT_REF_QUAN_GT | WB2_NOT_REF_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity | ||
489 | NOT_REF_QUAN_UNIT_GT | WB2_NOT_REF_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Open Quantity Unit | ||
490 | EXTERNAL_NO_GT | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
491 | NOT_REF_QUAN_DOC_GT | WB2_NOT_REF_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity | ||
492 | NOT_REF_QUAN_VAR_GT | WB2_NOT_REF_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity | ||
493 | STEP_STATUS_GT | WB2_STEP_STA | WB2_STEP_STA | CHAR | 2 | 0 | Application Step Status | ||
494 | STEP_STATUS_T_GT | WB2_STEP_STA_T | WB2_TEXT | CHAR | 40 | 0 | Application Step Status: description | ||
495 | STOCK_TYPE_GT | WB2_STOCK_TYPE | WB2_STOCK_TYPE | CHAR | 2 | 0 | Global Trade: Stock Type | ||
496 | LIKP_WAERK_GT | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
497 | VBAP_MEINS_GT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
498 | .INCLUDE | 0 | 0 | Dynamic Share Of Data For Follow-Up Action Control | |||||
499 | ASSOC_QUAN_B | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
500 | UNIT_OF_QUAN_B | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
501 | ASSOC_QUAN_S | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
502 | UNIT_OF_QUAN_S | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
503 | ASSOC_QUAN_P | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
504 | UNIT_OF_QUAN_P | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
505 | .INCLUDE | 0 | 0 | Control Data Inbound Delivery Item Level | |||||
506 | DELIV_NUMB | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
507 | DELIV_ITEM | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
508 | CHG_DELQTY | LIANP | XFELD | CHAR | 1 | 0 | Change delivery quantity | ||
509 | DEL_ITEM | LIPS_DEL | XFELD | CHAR | 1 | 0 | Flag: delete delivery item | ||
510 | VOLUME_FLG | KZVOL | XFELD | CHAR | 1 | 0 | Confirmation of volume | ||
511 | NET_WT_FLG | KZNTG | XFELD | CHAR | 1 | 0 | Confirmation of net weight | ||
512 | GROSS_WT_FLG | KZBRG | XFELD | CHAR | 1 | 0 | Confirmation of gross weight | ||
513 | EXPIRYDATE_FLG | KZVFDAT | XFELD | CHAR | 1 | 0 | Verification of Expiration Date | ||
514 | PROD_DATE_FLG | KZHSDAT | XFELD | CHAR | 1 | 0 | Confirm Date of Manufacture | ||
515 | BATCH | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
516 | DOC_NUMBER | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
517 | ITM_NUMBER_REF | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
518 | DOC_CAT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
519 | DOC_TYPE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
520 | CTRL_IND | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
521 | DELETE_IND | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
522 | STATUS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
523 | STORE_LOC | 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_ITEM_CTRL | DELIV_ITEM | VBUP | POSNR | |||
2 | SAPI_IBD_ITEM_CTRL | DELIV_NUMB | VBUK | VBELN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 46C |