SAP ABAP Table SHP_VL10_DELIVERY_SINGLE_SEGM (Complex Structures that Contain one Segment per Key)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VL (Package) WS-SHP: General Processing for Shipping

Basic Data

Table Category	INTTAB	Structure
Structure	SHP_VL10_DELIVERY_SINGLE_SEGM	Table Relationship Diagram
Short Description	Complex Structures that Contain one Segment per Key

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	LIKP	☐	LIKPVB		STRU	0	0
2	.INCLUDE	☐				0	0	SD Document: Delivery Header Data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
9	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
10	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
11	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type
12	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
13	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
14	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
15	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
16	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
17	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
18	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
19	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
20	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
21	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
22	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
23	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
24	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
25	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
26	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
27	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar
28	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
29	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
30	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
31	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
32	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
33	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
34	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
35	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
36	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
37	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
38	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
39	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
40	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
41	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
42	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
43	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
44	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
45	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)
46	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point
47	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
48	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.
49	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
50	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
51	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route
52	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
53	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
54	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
55	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
56	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
57	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
58	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
59	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
60	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface
61	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
62	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
63	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
64	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
65	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
66	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
67	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
68	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing
69	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing
70	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
71	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing
72	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing
73	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
74	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
75	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
76	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
77	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
78	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
79	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
80	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
81	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
82	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
83	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
84	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type
85	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
86	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
87	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
88	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
89	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
90	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
91	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason
92	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system
93	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
94	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
95	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
96	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
97	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure
98	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
99	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
100	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule
101	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries
102	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
103	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
104	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
105	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
106	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
107	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
108	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number
109	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
110	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
111	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
112	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
113	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
114	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
115	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
116	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
117	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header
118	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location
119	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
120	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
121	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system
122	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
123	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
124	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
125	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type
126	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
127	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator
128	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
129	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
130	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
131	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
132	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type
133	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
134	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
135	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
136	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
137	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
138	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
139	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
140	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
141	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
142	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
143	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
144	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
145	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
146	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
147	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
148	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
149	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
150	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
151	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
152	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
153	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
154	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
155	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
156	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
157	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
158	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
159	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
160	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
161	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
162	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
163	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
164	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
165	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
166	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number
167	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
168	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
169	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
170	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
171	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
172	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
173	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
174	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
175	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location
176	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
177	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
178	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
179	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
180	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
181	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
182	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
183	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
184	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
185	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
186	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
187	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
188	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
189	.INCLUDE	☐				0	0	Dynamic Part of Delivery Header
190	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
191	VOGGT	☐	VOGGT	VOGGT	CHAR	1	0	Completion regarding dangerous goods
192	VSTRM	☐	VSTRM	VSTRM	CHAR	1	0	Activate delivery scheduling
193	TRTRM	☐	TRTRM	XFELD	CHAR	1	0	Activate transportation scheduling
194	COMB_CRIT	☐	LESHP_COMB_CRIT	LESHP_COMB_CRIT	NUMC	10	0	External order combination/split criteria for delivery
195	ADDEL	☐	SHP_VL10_ADDEL	XFELD	CHAR	1	0	Additional, Individually Selected Delivery
196	KZEBU	☐	KZTWE	XFELD	CHAR	1	0	Posting as Partial Goods Receipt
197	SPE_DIRECT_BILLING	☐	/SPE/DE_DIRECT_BILLING	CHAR1	CHAR	1	0	Direct Billing Indicator (CRM Billing)
198	SPE_BILLING_WAIT	☐	/SPE/DE_BILLING_WAIT	CHAR1	CHAR	1	0	Billing Wait (CRM Billing)
199	SPE_PRINTER_PROF	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
200	SPE_INITIATOR_PROCESS	☐	/SPE/DE_INITIATOR_PROCESS	/SPE/DO_INITIATOR_PROCESS	CHAR	3	0	Code for the Initiator of a Communication Chain
201	SPE_SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier
202	SPE_CD_PROCESS	☐	/SPE/CD_PROCESS	VBELN	CHAR	10	0	Cross-Docking Process Number
203	MDIFF_BUCH	☐	BORGR_MDIFF_BUCH	CHAR0001	CHAR	1	0	Quantity Difference Posting
204	MDIFF_STORNO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
205	SITKZ	☐	SITKZ	SITKZ	CHAR	1	0	Specification for Issuing Valuated Stock in Transit
206	.INCLU--AP	☐				0	0	Split Criterion f. Delivery (Relocation and Relocation Step)
207	RELOC_SPLIT	☐	/ISDFPS/RELOC_SPLIT	CHAR14	CHAR	14	0	Field from Relocation and Relocation Step for Delivery Split
208	LIPS	☐	LIPSVB		STRU	0	0
209	.INCLUDE	☐				0	0	SD document: Delivery: Item data
210	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
211	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
212	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
213	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category
214	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
215	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
216	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
217	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
218	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
219	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
220	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
221	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
222	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
223	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
224	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
225	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
226	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
227	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
228	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
229	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
230	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
231	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
232	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
233	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
234	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
235	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
236	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
237	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
238	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
239	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
240	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
241	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock
242	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
243	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
244	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
245	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
246	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document
247	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item
248	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
249	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document
250	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
251	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
252	UPFLU	☐	UPFLL	UPFLL	CHAR	1	0	Update indicator for delivery document flow
253	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
254	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
255	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group
256	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
257	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
258	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
259	LISPL	☐	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
260	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type
261	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin
262	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
263	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
264	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management
265	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
266	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
267	PLART	☐	PLART	PLART	CHAR	1	0	Planning type
268	MTART	☐	MTART	MTART	CHAR	4	0	Material type
269	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
270	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
271	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
272	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
273	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
274	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
275	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
276	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
277	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
278	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
279	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
280	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
281	SPART	☐	SPART	SPART	CHAR	2	0	Division
282	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
283	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
284	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
285	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
286	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
287	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
288	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
289	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
290	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
291	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
292	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
293	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
294	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
295	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
296	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
297	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
298	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
299	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
300	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
301	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
302	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
303	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
304	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
305	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
306	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
307	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
308	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
309	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
310	RFVGTYP	☐	RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
311	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
312	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
313	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
314	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
315	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
316	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
317	POSNR_PP	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
318	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
319	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
320	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material
321	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant
322	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
323	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
324	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
325	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
326	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
327	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
328	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
329	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
330	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class
331	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
332	KCMENG	☐	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
333	KCBRGEW	☐	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
334	KCNTGEW	☐	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
335	KCVOLUM	☐	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
336	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item
337	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
338	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
339	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
340	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
341	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
342	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
343	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
344	ABRLI	☐	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number
345	ABART	☐	ABART	ABART	CHAR	1	0	Release type
346	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
347	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number
348	QTLOS	☐	QTLOS	QTLOS	NUMC	6	0	Partial lot number
349	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
350	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
351	OBJKO	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level
352	OBJPO	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
353	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
354	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
355	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
356	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
357	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
358	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number
359	KOQUI	☐	KOQUI	XFELD	CHAR	1	0	Picking is subject to confirmation
360	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
361	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
362	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
363	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
364	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
365	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number
366	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
367	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
368	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
369	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
370	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
371	KCMENG_FLO	☐	KCMENG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / KCMENG in float / MUM
372	KZUMW	☐	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant
373	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
374	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
375	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
376	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
377	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
378	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
379	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
380	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
381	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
382	CHHPV	☐	CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
383	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
384	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
385	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
386	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.
387	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item
388	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
389	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
390	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
391	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
392	SITUA	☐	SITUA	SITUA	CHAR	2	0	Indicator for situation
393	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
394	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
395	RSART	☐	RSART	RSART	CHAR	1	0	Record type
396	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
397	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
398	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile
399	KCMENGVME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
400	KCMENGVMEF	☐	KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
401	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
402	PSPNR	☐	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item
403	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks
404	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule
405	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
406	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
407	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
408	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
409	HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
410	VERURPOS	☐	VERURPOS	POSNR	NUMC	6	0	Distribution delivery: Original item
411	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number
412	NOATP	☐	NO_ATP_CHECK	NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
413	NOPCK	☐	NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
414	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
415	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
416	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
417	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
418	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
419	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
420	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
421	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
422	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
423	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
424	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
425	USONU	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
426	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
427	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
428	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
429	SHKZG_UM	☐	SHKZG_UM	SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
430	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
431	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
432	FLGWM	☐	FLGWM	FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
433	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
434	HUPOS	☐	HUPOS	HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
435	NOWAB	☐	NOWAB	NOWAB	CHAR	1	0	Indicator: Item Not Relevant for Goods Movements
436	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
437	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
438	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
439	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
440	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
441	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
442	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
443	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
444	FOBWA	☐	FOBWA	BWART	CHAR	3	0	Subsequent movement type
445	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
446	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
447	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
448	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
449	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
450	KZPOD	☐	KZPOD	KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
451	LFDEZ	☐	LFDEZ	LFDEZ	CHAR	1	0	Not relevant for distribution for WMS
452	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
453	PODREL	☐	PODREL	PODREL	CHAR	1	0	POD Control (Proof of Delivery)
454	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
455	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
456	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
457	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
458	GMCONTROL	☐	GMCONTROL	GMCONTROL	CHAR	1	0	Goods Movement Control
459	POSTING_CHANGE	☐	POSTING_CHANGE	POSTING_CHANGE	CHAR	1	0	Goods Movement Control: HU
460	UM_PS_PSP_PNR	☐	UM_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Receiving/Issuing (WBS Element)
461	PRE_VL_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
462	SPE_GEN_ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
463	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
464	SPE_AUTH_NUMBER	☐	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
465	SPE_INSPOUT_GUID	☐	/SPE/INSP_OUT_GUID_16	/SPE/RET_GUID16	RAW	16	0	Inspections: Inspection outcome GUID set by EWM
466	SPE_FOLLOW_UP	☐	/SPE/RET_FOLLOW_UP	/SPE/RET_FOLLOW_UP	CHAR	4	0	Default Follow-Up Activity Code
467	SPE_EXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
468	SPE_EXP_DATE_INT	☐	/SPE/RET_EXPIRY_DATE_INT	TZNTSTMPS	DEC	15	0	End date of internal validity period of returns delivery
469	SPE_AUTH_COMPLET	☐	/SPE/RET_RMA_COMPLETED	/SPE/RET_RMA_COMPLETED	CHAR	1	0	RMA completion indicator
470	ORMNG	☐	ORMNG_VL	MENG13	QUAN	13	3	Original Quantity of Delivery Item
471	SPE_ATP_TMSTMP	☐	/SPE/DE_ATP_TIMESTAMP	TZNTSTMPS	DEC	15	0	ATP Time Stamp
472	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
473	SPE_LIEFFZ	☐	/SPE/LIEFFZ	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr - Vendor's Point of View
474	SPE_IMWRK	☐	/SPE/IMWRK_ITEM	XFELD	CHAR	1	0	Inbound Delivery item has Status 'In Plant'
475	SPE_LIFEXPOS2	☐	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
476	SPE_EXCEPT_CODE	☐	/SPE/INB_EXCEPT_CODE_WM	/SPE/EXCEPT_CODE_WM	CHAR	4	0	Exception Code Warehouse for Quantity Difference
477	SPE_KEEP_QTY	☐	/SPE/KEEP_QUANTITY	MENG13	QUAN	13	3	Retention Quantity for Scrap. Process in EWM
478	SPE_ALTERNATE	☐	/SPE/DE_ALTERNATE_PART_NR	/SPE/DE_ALTERNATE_PART_NR	CHAR	40	0	Alternate Product Number
479	SPE_MAT_SUBST	☐	/SPE/MAT_SUBST	/SPE/MAT_SUBST	CHAR	1	0	Reason for material substitution
480	SPE_STRUC	☐	/SPE/STRUC		NUMC	3	0	Structure of Items That Are Delivered Together
481	SPE_APO_QNTYFAC	☐	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
482	SPE_APO_QNTYDIV	☐	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
483	SPE_HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material
484	SPE_BXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
485	SPE_VERSION	☐	/SPE/DE_DLV_VERSION	NUMC04	NUMC	4	0	Delivery Version at Confirmation
486	SPE_COMPL_MVT	☐	/SPE/COMPL_MVT	XFELD	CHAR	1	0	Completion of Goods Movements after Difference Postings
487	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law
488	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law
489	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS
490	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
491	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
492	SITKZ	☐	SITKZ	SITKZ	CHAR	1	0	Specification for Issuing Valuated Stock in Transit
493	.INCLU--AP	☐				0	0	Seasonal Procurement: Append for LIPS
494	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
495	.INCLUDE	☐				0	0	Dynamic Part of the Delivery Item
496	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
497	CHMULT	☐	CHMUL		CHAR	4	0	Indicator: more than one batch
498	OFMNG	☐	OMENG	MENG15	QUAN	15	3	Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP
499	PIKMG	☐	PIKMG	MENG13	QUAN	13	3	Pick/stock quantity in sales units
500	VRKMP	☐	VRKME	MEINS	UNIT	3	0	Sales unit
501	LBEFU_IND	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
502	LIPS_UP	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
503	VERAB	☐	VERAB	DATUM	DATS	8	0	Availability date
504	G_LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
505	KCMENG_VME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
506	VGVGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
507	VGVGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
508	VGVGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
509	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
510	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
511	VUPOS	☐	VUPOS	POSNR	NUMC	6	0	Originating item
512	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
513	NATGR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
514	VGUEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
515	RFBEL	☐	RFBEL_VL	VBELN	CHAR	10	0	Reference document
516	RFPOS	☐	RFPOS_VL	POSNR	NUMC	6	0	Reference Item
517	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
518	QUAN_NO_CHECK	☐	QUAN_NO_CHECK	QUAN_NO_CHECK	CHAR	1	0	Deactivate Availability Check and/or Allocating Requirement
519	ID	☐	LESHP_INTERFACE_ID	INT4	INT4	10	0	Unique Number for a Delivery-Processing Request
520	CREATE_UCLIEF	☐	V50AGL_CREATE_UCLIEF	XFELD	CHAR	1	0	Indicator: Creation of an Unchecked Delivery Item Active
521	UCDEL_TO_DEL	☐	V50AGL_UCDEL_TO_DEL	XFELD	CHAR	1	0	Indicator: Conversion of Unchecked Delivery Active
522	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
523	EBUMG	☐	EBUMNG	MENG13	QUAN	13	3	Quantity to Book In in SUn (Sales Unit)
524	EBUMG_BME	☐	EBUMNG_BME	MENG13	QUAN	13	3	Quantity to Book In in BUn (Base Unit of Measure)
525	EBUMG_FLO	☐	EBUMNG_FLO	FLTP	FLTP	16	16	Quantity to Book In in Sales Unit
526	EBUMG_FLT	☐	EBUMNG_FLT	FLTP	FLTP	16	16	Quantity to Book In in Base Unit of Measure
527	VBUMG	☐	VBUMNG	MENG13	QUAN	13	3	GR-Posted Quantity in SUn
528	VBUMG_BME	☐	VBUMG_BME	MENG13	QUAN	13	3	Quantity (GR Posted) in Base Unit of Measure
529	.INCLUDE	☐				0	0	Key for Procurement Part for Merchandise Distributions
530	BTYPB	☐	BTYPB	BELTV	CHAR	1	0	Procurement document category
531	BLNRB	☐	BLNRB	BELNV	CHAR	10	0	Document number, procurement
532	BPOSB	☐	BPOSB	POSNR	NUMC	6	0	Document item, procurement
533	DOCUBATCH_CHARG	☐	DOCUBATCH_CHARG	DOCUBATCH_CHARG	CHAR	10	0	Documentary Batch - Batch Number
534	DOCUBATCH_CONTROL	☐	DOCUBATCH_CONTROL	DOCUBATCH_CONTROL	CHAR	1	0	Define Documentary Batches per Material Type
535	DOCUBATCH_MULT_ENTRIES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
536	IS_QUITL	☐	IS_QUITL	XFELD	CHAR	1	0	Indicator for Confirming Service Item
537	MDIFF_BWART	☐	MDIFF_BWART	BWART	CHAR	3	0	Difference Movement Type (Quantity Differences)
538	MDIFF_GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement
539	MDIFF_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
540	MDIFF_COMPL	☐	COMPL_MARK	XFELD	CHAR	1	0	Completed indicator
541	MDIFF_FZGLS	☐	FZGLS	XFELD	CHAR	1	0	Do Not Adjust Cumulative Received Quantity
542	MDIFF_ETANP	☐	ETANP	XFELD	CHAR	1	0	Adjust Open Quantity in Scheduling Agreement Item
543	MDIFF_POPUP	☐	POPUP	KENZX	CHAR	1	0	Display Dialog Box
544	SPE_DLV_QTY_FROM	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
545	SPE_PROCESS_DATE	☐	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
546	SPE_MDIFF_INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
547	SPE_DEL_INSMK	☐	FLAG	FLAG	CHAR	1	0	General Flag
548	SPE_KZEBU	☐	KZEBU_P	XFELD	CHAR	1	0	Item Marked for Partial Goods Receipt
549	SPE_PICK_DENIAL	☐	/SPE/DE_PICK_DENIAL	XFLAG	CHAR	1	0	Pick Denial Flag
550	SN_FROM_TAB	☐	SN_FROM_TAB	XFELD	CHAR	1	0	Ignore Serial Numbers of Preceding Document
551	SPE_XNOCON	☐	XNOCON	XFELD	CHAR	1	0	Quantity conversion not necessary
552	SPE_ITEM_PROCESS	☐	/SPE/DE_ITEM_PROCESS	/SPE/DO_ITEM_PROCESS	CHAR	3	0	Item Process Identification
553	MSR_VALUATION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
554	.INCLU--AP	☐				0	0	Global Trade: Control Data
555	PROCESSED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
556	VBUK	☐	VBUKVB		STRU	0	0
557	.INCLUDE	☐				0	0	Sales Document: Header Status and Administrative Data
558	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
559	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
560	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
561	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
562	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
563	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
564	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
565	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
566	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
567	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
568	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
569	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
570	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
571	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
572	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
573	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
574	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
575	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
576	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
577	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
578	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
579	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
580	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
581	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
582	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
583	FKIVK	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
584	RELIK	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
585	UVK01	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
586	UVK02	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
587	UVK03	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
588	UVK04	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
589	UVK05	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
590	UVS01	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
591	UVS02	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
592	UVS03	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
593	UVS04	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
594	UVS05	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
595	PKSTK	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
596	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
597	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
598	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
599	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
600	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
601	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
602	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
603	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
604	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
605	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
606	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
607	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
608	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
609	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
610	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
611	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
612	TRSTA	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
613	KOQUK	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
614	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
615	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
616	UVPAS	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
617	UVPIS	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
618	UVWAS	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
619	UVPAK	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
620	UVPIK	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
621	UVWAK	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
622	UVGEK	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
623	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
624	DCSTK	☐	DCSTK	STATV	CHAR	1	0	Delay status
625	VESTK	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
626	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
627	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
628	BLOCK	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
629	FSSTK	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
630	LSSTK	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
631	SPSTG	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
632	PDSTK	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
633	FMSTK	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management
634	MANEK	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
635	SPE_TMPID	☐	/SPE/TMPID	/SPE/TMPID	CHAR	1	0	Temporary inbound delivery
636	HDALL	☐	/SPE/INB_HDALL	XFELD	CHAR	1	0	Inbound delivery header not yet complete (on Hold)
637	HDALS	☐	/SPE/INB_HDALS	XFELD	CHAR	1	0	At least one of ID items not yet complete (on Hold)
638	CMPS_CM	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
639	CMPS_TE	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
640	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
641	.INCLUDE	☐				0	0	Table for Update Indicators
642	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
643	VBUP	☐	VBUPVB		STRU	0	0
644	.INCLUDE	☐				0	0	Sales Document: Item Status
645	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
646	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
647	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
648	RFSTA	☐	RFSTA	STATV	CHAR	1	0	Reference status
649	RFGSA	☐	RFGSA	STATV	CHAR	1	0	Overall Status of Reference
650	BESTA	☐	BESTA	STATV	CHAR	1	0	Confirmation status of the document item
651	LFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
652	LFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
653	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
654	FKSTA	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
655	FKSAA	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
656	ABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
657	GBSTA	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
658	KOSTA	☐	KOSTA	STATV	CHAR	1	0	Picking Status/Putaway Status
659	LVSTA	☐	LVSTA	STATV	CHAR	1	0	Status of warehouse management activities
660	UVALL	☐	UVALL_UP	STATV	CHAR	1	0	General Incompletion Status of the Item
661	UVVLK	☐	UVVLK_UP	STATV	CHAR	1	0	Incompletion Status of the Item with Regard to Delivery
662	UVFAK	☐	UVFAK_UP	STATV	CHAR	1	0	Item incompletion status with respect to billing
663	UVPRS	☐	UVPRS_UP	STATV	CHAR	1	0	Item is incomplete with respect to pricing
664	FKIVP	☐	FKIVP	STATV	CHAR	1	0	Intercompany billing status
665	UVP01	☐	UVP01	STATV	CHAR	1	0	Customer reserves 1: Item status
666	UVP02	☐	UVP02	STATV	CHAR	1	0	Customer reserves 2: Item status
667	UVP03	☐	UVP03	STATV	CHAR	1	0	Item reserves 3: Item status
668	UVP04	☐	UVP04	STATV	CHAR	1	0	Item reserves 4: Item status
669	UVP05	☐	UVP05	STATV	CHAR	1	0	Customer reserves 5: Item status
670	PKSTA	☐	PKSTA	STATV	CHAR	1	0	Packing status of item
671	KOQUA	☐	KOQUA	STATV	CHAR	1	0	Confirmation status of picking/putaway
672	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
673	CMPPI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
674	CMPPJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
675	UVPIK	☐	UVPIP_UP	STATV	CHAR	1	0	Incomplete status of item for picking/putaway
676	UVPAK	☐	UVPAP_UP	STATV	CHAR	1	0	Incomplete status of item for packaging
677	UVWAK	☐	UVWAP_UP	STATV	CHAR	1	0	Incomplete status of item regarding goods issue
678	DCSTA	☐	DCSTA	STATV	CHAR	1	0	Delay status
679	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
680	VLSTP	☐	VLSTP	STATV	CHAR	1	0	Decentralized whse processing
681	FSSTA	☐	FSSTA	STATV	CHAR	1	0	Billing block status for items
682	LSSTA	☐	LSSTA	STATV	CHAR	1	0	Delivery block status for item
683	PDSTA	☐	PDSTA	STATV	CHAR	1	0	POD status on item level
684	MANEK	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
685	HDALL	☐	/SPE/INB_HDALL_ITM	XFELD	CHAR	1	0	Inbound Delivery Item Not Yet Complete (on Hold)
686	.INCLU--AP	☐				0	0	sapht stockable type switch
687	LTSPS	☐	/SAPHT/SW_LTSPS	/SAPHT/SW_LTSPS	CHAR	1	0	Indicator : stockable type switched into standard product
688	.INCLUDE	☐				0	0	Table for Update Indicators
689	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
690	VBFA	☐	VBFAVB		STRU	0	0
691	.INCLUDE	☐				0	0	Sales Document Flow
692	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
693	VBELV	☐	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document
694	POSNV	☐	POSNR_VON	POSNR	NUMC	6	0	Preceding item of an SD document
695	VBELN	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document
696	POSNN	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document
697	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
698	RFMNG	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
699	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
700	RFWRT	☐	RFWRT	WERTV8	CURR	15	2	Reference value
701	WAERS	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency
702	VBTYP_V	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
703	PLMIN	☐	PLMIN	PLMIN	CHAR	1	0	Quantity is calculated positively, negatively or not at all
704	TAQUI	☐	TAQUI	XFELD	CHAR	1	0	ID: MM-WM transfer order confirmed
705	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
706	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
707	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
708	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
709	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
710	PLART	☐	PLART	PLART	CHAR	1	0	Planning type
711	STUFE	☐	STUFE_VBFA	NUM2	NUMC	2	0	Level of the document flow record
712	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
713	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
714	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
715	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
716	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
717	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
718	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
719	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
720	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards
721	RFMNG_FLO	☐	RFMNG_FLTV	RFMNG_FLO	FLTP	16	16	Referenced quantity in sales unit (float)
722	RFMNG_FLT	☐	RFMNG_FLT	RFMNG_FLO	FLTP	16	16	Referenced quantity in base unit of measure (float)
723	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
724	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
725	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
726	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
727	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
728	NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
729	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
730	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
731	CMETH	☐	OIB_CMETH	OIB_CMETH	CHAR	1	0	Quantity Conversion Method
732	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
733	VBTYPEXT_V	☐	TDD_VBTYP_EXT_V	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD document category of preceding document
734	VBTYPEXT_N	☐	TDD_VBTYP_EXT_N	DOM_VBTYP_EXT	CHAR	4	0	Extension of Subsequent SD Document Category
735	.INCLUDE	☐				0	0	Document Flow: Dynamic Part
736	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
737	AUBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
738	AUPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
739	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
740	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
741	IS_QUITL	☐	IS_QUITL	XFELD	CHAR	1	0	Indicator for Confirming Service Item
742	XSTORNO	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
743	VBPA	☐	VBPAVB		STRU	0	0
744	.INCLUDE	☐				0	0	Sales Document: Partner
745	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
746	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
747	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
748	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role
749	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
750	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
751	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
752	PARNR	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
753	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
754	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
755	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
756	ADRDA	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
757	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
758	HITYP	☐	HITYP_KH	HITYP	CHAR	1	0	Customer Hierarchy Category
759	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
760	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
761	HISTUNR	☐	HISTUNR	NUM2	NUMC	2	0	Level number within hierarchy
762	KNREF	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
763	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
764	HZUOR	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
765	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
766	PARVW_FF	☐	PARTNER_FF	XFELD	CHAR	1	0	Indicator 'Further Partners in this Function' (VBPA2)
767	ADRNP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
768	KALE	☐	KALE	KALE	CHAR	1	0	Maintain appointments in calendar
769	.INCLUDE	☐				0	0	Sales Document Partner: Dynamic Part
770	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
771	.INCLUDE	☐				0	0	Sales Document Partner: Dynamic Part
772	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
773	NRART	☐	NRART	NRART	CHAR	2	0	Type of partner number
774	FEHGR	☐	FEHGR	FEHGR	CHAR	2	0	Incompletion procedure for sales document
775	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
776	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
777	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
778	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
779	CNTPA	☐	CNT_PARVW	INT6	NUMC	6	0	Counter for partner functions
780	REFOBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type
781	REFOBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
782	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
783	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
784	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
785	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
786	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
787	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
788	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
789	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
790	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
791	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
792	VBPA_GENERIC	☐	SHP_VL10_VBPA_T		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in