SAP ABAP Table SHP_VORGABE_DATEN (Data that is pre-defined during delivery creation)

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_VORGABE_DATEN	Table Relationship Diagram
Short Description	Data that is pre-defined during delivery creation

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	General Delivery Interface: Communication Table
2	RFBEL	☐	RFBEL_VL	VBELN	CHAR	10	0	Reference document	*
3	RFPOS	☐	RFPOS_VL	POSNR	NUMC	6	0	Reference Item	*
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
6	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
7	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
8	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
9	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
10	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
11	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
12	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
16	.INCLUDE	☐				0	0	Essential Deadlines in Delivery (Can Be Predefined)
17	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
18	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
19	DATVW	☐	DATVW	DATVW	CHAR	1	0	Usage of a date for scheduling the delivery
20	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
21	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
22	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
23	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
24	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
25	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
26	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
27	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
28	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
29	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
30	.INCLUDE	☐				0	0	Attributes that describe a quantity in 2 units
31	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
32	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
33	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
34	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
35	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
36	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
37	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
38	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
39	.INCLUDE	☐				0	0	Supplementary Unit-of-Measure Information for Quantity
40	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
41	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
42	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
43	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
44	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document	*
45	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
46	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
47	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
48	RFVGTYP	☐	RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
49	ANRED	☐	ANRED_VP	ANRED	CHAR	15	0	Form of address
50	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
51	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
52	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
53	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
54	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
55	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
56	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
57	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
58	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
59	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
60	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
61	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
62	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
63	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
64	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
65	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	*
66	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
67	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
68	VUPOS	☐	VUPOS	POSNR	NUMC	6	0	Originating item	*
69	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
70	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
71	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
72	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
73	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
74	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
75	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
76	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
77	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
78	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
79	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
80	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
81	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
82	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
83	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
84	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
85	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
86	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
87	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
88	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
89	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
90	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
91	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
92	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
93	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	*
94	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
95	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
96	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
97	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
98	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
99	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
100	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
101	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
102	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
103	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
104	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
105	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
106	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
107	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
108	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
109	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
110	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
111	POSNR_PP	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
112	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
113	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
114	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
115	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
116	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
117	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
118	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
119	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
120	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
121	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
122	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
123	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
124	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
125	BUKRS_BEST	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
126	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
127	LTSSF	☐	LTSSF	NUMC5	NUMC	5	0	Sort Sequence Number
128	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
129	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
130	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
131	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
132	LFNUM	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
133	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
134	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number	*
135	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
136	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
137	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
138	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
139	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
140	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
141	UML1S	☐	UML1S	XFELD	CHAR	1	0	Stock Transfer According to One-Step Procedure
142	EWERK	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	*
143	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
144	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
145	RSART	☐	RSART	RSART	CHAR	1	0	Record type
146	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
147	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
148	SITUA	☐	SITUA	SITUA	CHAR	2	0	Indicator for situation	*
149	ADRNR_WE	☐	ADRNR_WE	ADRNR	CHAR	10	0	Address number of the ship-to party	*
150	ADRDA_WE	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
151	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
152	PSPNR	☐	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item	*
153	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
154	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
155	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
156	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
157	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
158	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
159	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
160	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
161	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
162	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
163	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
164	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
165	NOATP	☐	NO_ATP_CHECK	NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
166	NOPCK	☐	NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
167	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
168	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
169	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
170	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
171	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
172	FLGWM	☐	FLGWM	FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
173	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
174	NOWAB	☐	NOWAB	NOWAB	CHAR	1	0	Indicator: Item Not Relevant for Goods Movements
175	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
176	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
177	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
178	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
179	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
180	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
181	SHKZG_UM	☐	SHKZG_UM	SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
182	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
183	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
184	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
185	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*
186	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
187	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
188	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
189	USONU	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
190	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
191	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
192	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
193	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
194	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
195	KCMENG	☐	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
196	KCBRGEW	☐	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
197	KCNTGEW	☐	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
198	KCVOLUM	☐	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
199	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
200	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
201	KCMENGVME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
202	KCMENGVMEF	☐	KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
203	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
204	KZERZ	☐	KZERZ	KZERZ	CHAR	1	0	Indicator how the delivery was created
205	CHHPV	☐	CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
206	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
207	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
208	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
209	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
210	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
211	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
212	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
213	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	*
214	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
215	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
216	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
217	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
218	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
219	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
220	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
221	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
222	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
223	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
224	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
225	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
226	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
227	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
228	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
229	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
230	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
231	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
232	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
233	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
234	FOLAR	☐	FOLAR	LFART	CHAR	4	0	Subseq.deliv.type	*
235	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
236	FOBWA	☐	FOBWA	BWART	CHAR	3	0	Subsequent movement type	*
237	FO_DLVTP	☐	FO_DLVTP	DLVTP	CHAR	2	0	Subsequent delivery category
238	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
239	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
240	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
241	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
242	VWPOS	☐	VWPOS	VWPOS	CHAR	4	0	Item usage	*
243	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
244	WMS_VSMNG_FLO	☐	WMS_VSMNG_FLO	FLTP	FLTP	16	16	Internal field/ do not use / shipping quantity in base UoM
245	WMS_LSMENG_FLO	☐	WMS_LSMENG_FLO	FLTP	FLTP	16	16	Intern. field/do not use/Deliv. target qty in base UoM
246	PANUM	☐	SHP_VL10_PANUM	INT4	INT4	10	0	Number of a package of items (delivered together)
247	QUAN_NO_CHECK	☐	QUAN_NO_CHECK	QUAN_NO_CHECK	CHAR	1	0	Deactivate Availability Check and/or Allocating Requirement
248	COMB_CRIT	☐	LESHP_COMB_CRIT	LESHP_COMB_CRIT	NUMC	10	0	External order combination/split criteria for delivery
249	PODREL	☐	PODREL	PODREL	CHAR	1	0	POD Control (Proof of Delivery)
250	ID	☐	LESHP_INTERFACE_ID	INT4	INT4	10	0	Unique Number for a Delivery-Processing Request
251	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
252	TARAG	☐	TARAG_VEKP	MENG15	QUAN	15	3	Tare weight of handling unit
253	TAVOL	☐	TAVOL_VEKP	MENG15	QUAN	15	3	Tare volume of handling unit
254	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
255	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
256	NORND_LP	☐	NORND_LP	SELKZ	CHAR	1	0	No rounding acc. to rounding qty in sched. agreement
257	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
258	POSTAB_TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
259	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
260	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
261	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	*
262	BKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
263	NO_MORE_DELIVERIES	☐	LESHP_NO_MORE_DELIVERIES	XFELD	CHAR	1	0	Delivery Completed Indicator: No Further Deliveries
264	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	*
265	ANZ_POS_GRKOR	☐	SHP_ANZ_POS_GRKOR		INT4	10	0	Number of Items in Delivery Group
266	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
267	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
268	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
269	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	*
270	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
271	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
272	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
273	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
274	GMCONTROL	☐	GMCONTROL	GMCONTROL	CHAR	1	0	Goods Movement Control
275	POSTING_CHANGE	☐	POSTING_CHANGE	POSTING_CHANGE	CHAR	1	0	Goods Movement Control: HU
276	UM_PS_PSP_PNR	☐	UM_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Receiving/Issuing (WBS Element)	*
277	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
278	NO_BILLING	☐	LESHP_NO_BILLING	XFELD	CHAR	1	0	Suppress Billing Relevance
279	PRE_VL_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
280	ADRNR_LI	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
281	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
282	SPE_ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
283	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
284	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
285	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
286	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
287	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
288	SPE_ATP_TMSTMP	☐	/SPE/DE_ATP_TIMESTAMP	TZNTSTMPS	DEC	15	0	ATP Time Stamp
289	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
290	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
291	SPE_INITIATOR_PROCESS	☐	/SPE/DE_INITIATOR_PROCESS	/SPE/DO_INITIATOR_PROCESS	CHAR	3	0	Code for the Initiator of a Communication Chain
292	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
293	SPE_CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
294	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
295	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
296	SPE_ORIG_SYS_POS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
297	SPE_LIEFFZ	☐	/SPE/LIEFFZ	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr - Vendor's Point of View
298	SPE_EXCEPT_CODE	☐	/SPE/INB_EXCEPT_CODE_WM	/SPE/EXCEPT_CODE_WM	CHAR	4	0	Exception Code Warehouse for Quantity Difference
299	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
300	SPE_LIFEXPOS2	☐	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
301	SPE_POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
302	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
303	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
304	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
305	SPE_AUTH_NUMBER	☐	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
306	SPE_FOLLOW_UP	☐	/SPE/RET_FOLLOW_UP	/SPE/RET_FOLLOW_UP	CHAR	4	0	Default Follow-Up Activity Code
307	SPE_EXP_DATE_EXT_B	☐	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
308	SPE_EXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
309	SPE_EXP_DATE_INT	☐	/SPE/RET_EXPIRY_DATE_INT	TZNTSTMPS	DEC	15	0	End date of internal validity period of returns delivery
310	SPE_INSPOUT_GUID	☐	/SPE/EWM_INSP_GUID	CHAR32	CHAR	32	0	Inspection Outcome: Stock GUID set by EWM
311	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
312	SPE_KEEP_QTY	☐	/SPE/KEEP_QUANTITY	MENG13	QUAN	13	3	Retention Quantity for Scrap. Process in EWM
313	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
314	BORGR_LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	*
315	BORGR_LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
316	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
317	IMWRK_ITM	☐	/SPE/IMWRK_ITEM	XFELD	CHAR	1	0	Inbound Delivery item has Status 'In Plant'
318	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
319	R_VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
320	R_VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
321	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
322	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
323	PROCESS_HOLD_ITEM	☐	/SPE/PROCESS_HOLD_ITEM	/SPE/PROCESS_HOLD_ITEM	CHAR	1	0	Process Indicator for Inbound Delivery Items on Hold
324	SPE_ALTERNATE	☐	/SPE/DE_ALTERNATE_PART_NR	/SPE/DE_ALTERNATE_PART_NR	CHAR	40	0	Alternate Product Number
325	SPE_CD_PROCESS	☐	/SPE/CD_PROCESS	VBELN	CHAR	10	0	Cross-Docking Process Number	*
326	SPE_CD_PLANT	☐	/SPE/REC_CD_PLANT	WERKS	CHAR	4	0	Transportation Cross-Docking: Receiving Cross-Docking Plant	*
327	SPE_MAT_SUBST	☐	/SPE/MAT_SUBST	/SPE/MAT_SUBST	CHAR	1	0	Reason for material substitution
328	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
329	SPE_ANZ_POS_STRUC	☐	/SPE/ANZ_POS_STRUC		INT4	10	0	Number of Items in Item Structure
330	SPE_STRUC	☐	/SPE/STRUC		NUMC	3	0	Structure of Items That Are Delivered Together
331	SPE_APO_QNTYFAC	☐	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
332	SPE_APO_QNTYDIV	☐	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
333	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
334	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
335	.INCLUDE	☐				0	0	Foreign Trade data in (SPM)
336	VORNU	☐	VORNU	CHAR25	CHAR	25	0	Preliminary document: No. of preliminary doc.f.import procg
337	VORPA	☐	VORPA	VORPA	CHAR	10	0	Preliminary document: Document type for foreign trade procg	*
338	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
339	SPE_HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
340	BSTNR	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
341	BSTDT	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
342	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
343	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
344	SPE_SHIP_COMP	☐	/SPE/DE_SHIP_COMP	XFELD	CHAR	1	0	Ship Complete
345	SN_FROM_TAB	☐	SN_FROM_TAB	XFELD	CHAR	1	0	Ignore Serial Numbers of Preceding Document
346	ITEM_HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
347	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	*
348	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
349	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
350	COPY_WEIVOL_HDR	☐	COPY_WEIVOL	XFELD	CHAR	1	0	Copy Weight and Volume from IDocs
351	COPY_WEIVOL_ITM	☐	COPY_WEIVOL	XFELD	CHAR	1	0	Copy Weight and Volume from IDocs
352	NTGEW_HDR	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
353	BRGEW_HDR	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
354	GEWEI_HDR	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
355	VOLUM_HDR	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
356	VOLEH_HDR	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
357	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
358	UC_KUNNR	☐	UC_KUNNR	KUNNR	CHAR	10	0	Ultimate consignee	*
359	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
360	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
361	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
362	EXT_TRANSPORT_ID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system	*
363	MSR_VALUATION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
364	UPFLU	☐	UPFLL	UPFLL	CHAR	1	0	Update indicator for delivery document flow
365	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
366	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
367	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
368	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
369	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location	*
370	.INCLUDE	☐				0	0	Brazil Specific Fields
371	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
372	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
373	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
374	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	*
375	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	*
376	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	*
377	.INCLU--AP	☐				0	0	Seasonal Procurement: Append for KOMDLGN (Consignment, ...)
378	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SHP_VORGABE_DATEN	KCGEWEI	T006	MSEHI
2	SHP_VORGABE_DATEN	KCVOLEH	T006	MSEHI
3	SHP_VORGABE_DATEN	MFRGR	TMFG	MFRGR	REF	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in