SAP ABAP Table VBDKL (Document Header View for Delivery Note)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
VZ (Package) Application development R/3 RV central functions

⤷

⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | VBDKL |
![]() |
Short Description | Document Header View for Delivery Note |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
![]() |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
2 | ![]() |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
3 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
4 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
5 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
6 | ![]() |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
7 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
8 | ![]() |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
9 | ![]() |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
10 | ![]() |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
11 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
12 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
13 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
14 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
15 | ![]() |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
16 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
17 | ![]() |
LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | * | |
18 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
19 | ![]() |
VSTEL_BEZ | TEXT30 | CHAR | 30 | 0 | Description of shipping point | ||
20 | ![]() |
ADRNR_VST | ADRNR | CHAR | 10 | 0 | Address number of shipping point | * | |
21 | ![]() |
ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
22 | ![]() |
TELF1_VST | TELF1 | CHAR | 16 | 0 | Shipping point telephone number | ||
23 | ![]() |
ROUTE_BEZ | TEXT40 | CHAR | 40 | 0 | Route description | ||
24 | ![]() |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
25 | ![]() |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
26 | ![]() |
BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
27 | ![]() |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
28 | ![]() |
VBELN_VAUF | VBELN | CHAR | 10 | 0 | Order | VBUK | |
29 | ![]() |
AUDAT_VAUF | DATUM | DATS | 8 | 0 | Sales order date | ||
30 | ![]() |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
31 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
32 | ![]() |
HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
33 | ![]() |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
34 | ![]() |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
35 | ![]() |
SLAND | LAND1 | CHAR | 3 | 0 | Sending country for processing address | T005 | |
36 | ![]() |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
37 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
38 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
39 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
40 | ![]() |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
41 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
42 | ![]() |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
43 | ![]() |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
44 | ![]() |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
45 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
46 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
47 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
48 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
49 | ![]() |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
50 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
51 | ![]() |
KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
52 | ![]() |
VSBED_BEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping conditions | ||
53 | ![]() |
INCO1_BEZ | TEXT30 | CHAR | 30 | 0 | Incoterm description | ||
54 | ![]() |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
55 | ![]() |
TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
56 | ![]() |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
57 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
58 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
59 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
60 | ![]() |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
61 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
62 | ![]() |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
63 | ![]() |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
64 | ![]() |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
65 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
66 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
67 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
68 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
69 | ![]() |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
70 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
71 | ![]() |
KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
72 | ![]() |
ADRNR_AG | ADRNR | CHAR | 10 | 0 | Address number of the sold-to party | * | |
73 | ![]() |
AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
74 | ![]() |
AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
75 | ![]() |
ADRNR_WE | ADRNR | CHAR | 10 | 0 | Address number of the ship-to party | * | |
76 | ![]() |
AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
77 | ![]() |
AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
78 | ![]() |
ADRNR_SP | ADRNR | CHAR | 10 | 0 | Address no. of forwarding agent | * | |
79 | ![]() |
AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
80 | ![]() |
AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
81 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
82 | ![]() |
AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
83 | ![]() |
AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
84 | ![]() |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
85 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
86 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
87 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
88 | ![]() |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
89 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
90 | ![]() |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
91 | ![]() |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
92 | ![]() |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
93 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
94 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
95 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
96 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
97 | ![]() |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
98 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
99 | ![]() |
KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
100 | ![]() |
ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
101 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
102 | ![]() |
SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | LFA1 | |
103 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
104 | ![]() |
AEZET | UZEIT | TIMS | 6 | 0 | Time last change was made | ||
105 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
106 | ![]() |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
107 | ![]() |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
108 | ![]() |
DZOLLB | ZOLLS | CHAR | 6 | 0 | Customs office: Office of destination for foreign trade | * | |
109 | ![]() |
DZOLL1 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 1 for foreign trade | * | |
110 | ![]() |
DZOLL2 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 2 for foreign trade | * | |
111 | ![]() |
DZOLL3 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 3 for foreign trade | * | |
112 | ![]() |
DZOLL4 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 4 for foreign trade | * | |
113 | ![]() |
DZOLL5 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 5 for foreign trade | * | |
114 | ![]() |
DZOLL6 | ZOLLS | CHAR | 6 | 0 | Customs office: Customs office 6 for foreign trade | * | |
115 | ![]() |
KZGBE | KZGBEF | CHAR | 30 | 0 | Indicator for means of transport crossing the border | ||
116 | ![]() |
KZABE | KZABE | CHAR | 30 | 0 | Indicator for the means of transport at departure | ||
117 | ![]() |
STGBE | LAND1 | CHAR | 3 | 0 | Origin of Means of Transport when Crossing the Border | * | |
118 | ![]() |
STABE | LAND1 | CHAR | 3 | 0 | Country of Origin of the Means of Transport at Departure | * | |
119 | ![]() |
GRWCU | WAERS | CUKY | 5 | 0 | Currency of statistical values for foreign trade | * | |
120 | ![]() |
VERSARTBEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping type | ||
121 | ![]() |
EIKTO_WE | CHAR12 | CHAR | 12 | 0 | Individual account number for ship-to party | ||
122 | ![]() |
ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
123 | ![]() |
ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
124 | ![]() |
ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
125 | ![]() |
VBRST | CHAR14 | CHAR | 14 | 0 | Customer point of consumption | ||
126 | ![]() |
USR01_D | TEXT35 | CHAR | 35 | 0 | Additional data field 1 for delivery schedules | ||
127 | ![]() |
USR02_D | TEXT35 | CHAR | 35 | 0 | Additional data field 2 for delivery schedules | ||
128 | ![]() |
USR03_D | TEXT35 | CHAR | 35 | 0 | Additional data field 3 for delivery schedules | ||
129 | ![]() |
USR04_D | CHAR10 | CHAR | 10 | 0 | Additional data field 4 for delivery schedules | ||
130 | ![]() |
USR05_D | CHAR10 | CHAR | 10 | 0 | Additional data field 5 for delivery schedules | ||
131 | ![]() |
LABNK | TEXT17 | CHAR | 17 | 0 | Customer number for forecast / JIT dlv. sched. | ||
132 | ![]() |
ABRDT | DATUM | DATS | 8 | 0 | Delivery Schedule Date | ||
133 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
134 | ![]() |
VKORG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales organization | ||
135 | ![]() |
ADRNR_VKO | ADRNR | CHAR | 10 | 0 | Address number of sales organization | * | |
136 | ![]() |
ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
137 | ![]() |
TELF1_VKO | TELF1 | CHAR | 16 | 0 | Sales organization telephone number | ||
138 | ![]() |
ADGE_IRN1 | X | CHAR | 1 | 0 | Chapter 1.1.3.6 | ||
139 | ![]() |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
140 | ![]() |
BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
141 | ![]() |
BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
142 | ![]() |
BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
143 | ![]() |
BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
144 | ![]() |
IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
145 | ![]() |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
146 | ![]() |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
147 | ![]() |
STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
148 | ![]() |
STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
149 | ![]() |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
150 | ![]() |
J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | * | |
151 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
152 | ![]() |
REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
153 | ![]() |
GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | * | |
154 | ![]() |
INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | * | |
155 | ![]() |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
156 | ![]() |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
157 | ![]() |
STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
158 | ![]() |
STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
159 | ![]() |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
160 | ![]() |
J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | * | |
161 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
162 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
163 | ![]() |
VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
164 | ![]() |
QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
165 | ![]() |
QMDAT | DATUM | DATS | 8 | 0 | Date of Notification | ||
166 | ![]() |
0 | 0 | Document header view delivery note: country-specific fields | |||||
167 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
168 | ![]() |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
169 | ![]() |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
170 | ![]() |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
171 | ![]() |
TEXT12 | TEXT12 | CHAR | 12 | 0 | Text (12 characters) | ||
172 | ![]() |
J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | * | |
173 | ![]() |
J_1APAC | J_1APAC | CHAR | 14 | 0 | Print Authorization Code | ||
174 | ![]() |
J_1APACVD | DATUM | DATS | 8 | 0 | Print Authorization Code: Valid-To Date | ||
175 | ![]() |
CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
176 | ![]() |
J_1AFOPID | J_1AFOPID | CHAR | 13 | 0 | Tax Code for Foreign Nationals | * | |
177 | ![]() |
TEXT12 | TEXT12 | CHAR | 12 | 0 | Text (12 characters) | ||
178 | ![]() |
J_1AFOPID | J_1AFOPID | CHAR | 13 | 0 | Tax Code for Foreign Nationals | * | |
179 | ![]() |
TEXT12 | TEXT12 | CHAR | 12 | 0 | Text (12 characters) | ||
180 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
181 | ![]() |
XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
182 | ![]() |
0 | 0 | SD Document: Delivery Header Data | |||||
183 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
184 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
185 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
186 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
187 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
188 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
189 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
190 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
191 | ![]() |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
192 | ![]() |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
193 | ![]() |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
194 | ![]() |
WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
195 | ![]() |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
196 | ![]() |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
197 | ![]() |
LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
198 | ![]() |
KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
199 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
200 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
201 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
202 | ![]() |
EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
203 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
204 | ![]() |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
205 | ![]() |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
206 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
207 | ![]() |
KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
208 | ![]() |
TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
209 | ![]() |
TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
210 | ![]() |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
211 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
212 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
213 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
214 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
215 | ![]() |
STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
216 | ![]() |
STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
217 | ![]() |
GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
218 | ![]() |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
219 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
220 | ![]() |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
221 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
222 | ![]() |
ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
223 | ![]() |
BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
224 | ![]() |
LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
225 | ![]() |
GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
226 | ![]() |
LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
227 | ![]() |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
228 | ![]() |
FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
229 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
230 | ![]() |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
231 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
232 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
233 | ![]() |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
234 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
235 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
236 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
237 | ![]() |
VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
238 | ![]() |
DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
239 | ![]() |
VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
240 | ![]() |
COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
241 | ![]() |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
242 | ![]() |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
243 | ![]() |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
244 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
245 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
246 | ![]() |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
247 | ![]() |
LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
248 | ![]() |
VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | TVKO | |
249 | ![]() |
VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | TVTW | |
250 | ![]() |
SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | TSPA | |
251 | ![]() |
FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | TVFK | |
252 | ![]() |
PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | TFACD | |
253 | ![]() |
FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
254 | ![]() |
KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | KNA1 | |
255 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
256 | ![]() |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
257 | ![]() |
GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
258 | ![]() |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
259 | ![]() |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
260 | ![]() |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
261 | ![]() |
AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
262 | ![]() |
BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
263 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
264 | ![]() |
TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
265 | ![]() |
TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
266 | ![]() |
CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
267 | ![]() |
CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
268 | ![]() |
XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
269 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
270 | ![]() |
WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
271 | ![]() |
TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | TTSG | |
272 | ![]() |
TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | TQCOM | |
273 | ![]() |
LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
274 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
275 | ![]() |
KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
276 | ![]() |
KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
277 | ![]() |
KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | T683 | |
278 | ![]() |
KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
279 | ![]() |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
280 | ![]() |
AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
281 | ![]() |
EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | T001W | |
282 | ![]() |
LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
283 | ![]() |
ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | T691M | |
284 | ![]() |
KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
285 | ![]() |
TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
286 | ![]() |
LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
287 | ![]() |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
288 | ![]() |
LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | T30B | |
289 | ![]() |
LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
290 | ![]() |
AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
291 | ![]() |
AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
292 | ![]() |
AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
293 | ![]() |
ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
294 | ![]() |
XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
295 | ![]() |
TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
296 | ![]() |
TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
297 | ![]() |
TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
298 | ![]() |
TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | * | |
299 | ![]() |
TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
300 | ![]() |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
301 | ![]() |
VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | * | |
302 | ![]() |
KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
303 | ![]() |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
304 | ![]() |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
305 | ![]() |
VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
306 | ![]() |
TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | MARA | |
307 | ![]() |
SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
308 | ![]() |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
309 | ![]() |
XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
310 | ![]() |
LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
311 | ![]() |
PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
312 | ![]() |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
313 | ![]() |
PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
314 | ![]() |
POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
315 | ![]() |
SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System | |||
316 | ![]() |
IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
317 | ![]() |
LOEKZ_BK | XFELD | CHAR | 1 | 0 | Document deletion indicator | ||
318 | ![]() |
/SPE/RET_LOC_SEQ_D | CHAR3 | CHAR | 3 | 0 | Sequence of Intermediate Locations in Returns Process | ||
319 | ![]() |
/SPE/RET_ACC_APP_STS | /SPE/RET_ACC_APP_STS | CHAR | 1 | 0 | Delivery Confirmation Status | ||
320 | ![]() |
/SPE/RET_SHP_INF_STS | /SPE/RET_SHP_INF_STS | CHAR | 1 | 0 | Shipment Information Status | ||
321 | ![]() |
/SPE/RET_CANC | XFELD | CHAR | 1 | 0 | Returns: Flag showing that an ASN is cancelled | ||
322 | ![]() |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
323 | ![]() |
TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | * | |
324 | ![]() |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
325 | ![]() |
/SPE/LE_SCENARIO | /SPE/LE_SCENARIO | CHAR | 1 | 0 | Scenario Logistic Execution | ||
326 | ![]() |
/SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
327 | ![]() |
/SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
328 | ![]() |
/SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
329 | ![]() |
/SPE/DE_ROUTE_IND | /SPE/DE_ROUTE_IND | CHAR | 1 | 0 | Change Indicator for the Route | ||
330 | ![]() |
/SPE/DE_CARRIER_IND | CHAR1 | CHAR | 1 | 0 | Change Indicator for the Carrier | ||
331 | ![]() |
/SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
332 | ![]() |
/SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
333 | ![]() |
/SPE/DE_RELEASE_TMSTMP | TZNTSTMPS | DEC | 15 | 0 | Release Time Stamp | ||
334 | ![]() |
/SPE/DE_UNIT_SYSTEM | CHAR10 | CHAR | 10 | 0 | Measurement Unit System | ||
335 | ![]() |
/SPE/INV_BFR_GI | /SPE/INV_BFR_GI | CHAR | 1 | 0 | Invoice Creation Before Goods Issue | ||
336 | ![]() |
/SPE/RET_QI_STATUS | /SPE/RET_QI_STATUS | CHAR | 1 | 0 | Status of Quality Inspection for Returns Deliveries | ||
337 | ![]() |
/SPE/RED_IND | /SPE/RED_IND | CHAR | 1 | 0 | SPE indicator if redirecting has occured | ||
338 | ![]() |
GTS_SAKES | GTS_SAKES | CHAR | 1 | 0 | SAP Global Trade Services: Storage Status of Delivery | ||
339 | ![]() |
/SPE/DE_LIFEX_TYPE | /SPE/DO_LIFEX_TYPE | CHAR | 1 | 0 | Type of External Identification | ||
340 | ![]() |
/SPE/TTYPE | /SPE/TTYPE | CHAR | 10 | 0 | Means of Transport | ||
341 | ![]() |
/SPE/PRO_NUMBER | /SPE/PRO_NUMBER | CHAR | 35 | 0 | Partner Identification : Progressive Identification Number | ||
342 | ![]() |
LOC_GUID16 | SYSUUID | RAW | 16 | 0 | Akkreditiv (GUID) | ||
343 | ![]() |
/SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
344 | ![]() |
DRUCK_PROFIL_ID | DPROFIL_ID | CHAR | 10 | 0 | Description of print profile | ||
345 | ![]() |
MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
346 | ![]() |
PRTNR | PRTNR | NUMC | 10 | 0 | Confirmation number | * | |
347 | ![]() |
SHP_STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | CHAR | 1 | 0 | Temporary Change of Storage Locations in Delivery | ||
348 | ![]() |
TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
349 | ![]() |
DLV_SPLIT_INITIATOR | DLV_SPLIT_INITIATOR | CHAR | 1 | 0 | Delivery Split Initiator | ||
350 | ![]() |
DLV_VERSION | DLV_VERSION | NUMC | 4 | 0 | Delivery Version | ||
351 | ![]() |
0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
352 | ![]() |
HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
353 | ![]() |
HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
354 | ![]() |
HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
355 | ![]() |
HANDOVER_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone of Handover Location | * | |
356 | ![]() |
0 | 0 | Append Structure for LIKP Delivery Note Header Loading Units | |||||
357 | ![]() |
0 | 0 | Include Basic Structure (1Feld) for Appends | |||||
358 | ![]() |
/BEV1/LULEINH | /BEV1/LULEINH | NUMC | 8 | 0 | Loading Units | ||
359 | ![]() |
0 | 0 | Delivery Header Enhancement (for Transportation Planning) | |||||
360 | ![]() |
0 | 0 | Totals Fields Statistics Shipment Header from Deliveries | |||||
361 | ![]() |
/BEV1/RPFAESSER | DEC7 | DEC | 7 | 0 | Number Category 1 | ||
362 | ![]() |
/BEV1/RPKISTEN | DEC7 | DEC | 7 | 0 | Number Category 2 | ||
363 | ![]() |
/BEV1/RPONTAIN | DEC7 | DEC | 7 | 0 | Number Category 3 | ||
364 | ![]() |
/BEV1/RPSONST | DEC7 | DEC | 7 | 0 | Number Category 4 | ||
365 | ![]() |
0 | 0 | Dynamic Dispatch: Sequence Number | |||||
366 | ![]() |
/DSD/RP_SEQUENCENR | /DSD/RP_SEQUENCENR | NUMC | 5 | 0 | Loading Sequence Number in the Tour | ||
367 | ![]() |
0 | 0 | DIMP GR Append for Delivery Header Table | |||||
368 | ![]() |
BORGR_GRP | CHAR35 | CHAR | 35 | 0 | Inbound Dely Group: Multi-Level Goods Receipt Automotive | ||
369 | ![]() |
MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
370 | ![]() |
0 | 0 | Doc.Header View Delivery Note: Customer Modification | |||||
371 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
372 | ![]() |
0 | 0 | IS Beverage Transportation Planning Dynamic Fields VBDKL | |||||
373 | ![]() |
0 | 0 | Additional Flds For Transportation Planning (LI) Tree Struc. | |||||
374 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
375 | ![]() |
/BEV1/RPMNGLI | /BEV1/RPVARKAP | QUAN | 7 | 2 | Delivery Quantity Calculated in Var. Capacity Unit of Truck | ||
376 | ![]() |
/BEV1/RPAUSLA | DEC3_2 | DEC | 5 | 2 | Capacity Utilization of Vehicle as a Percentage | ||
377 | ![]() |
/BEV1/RPKAPUNIT | MEINS | UNIT | 3 | 0 | Unit of Measure for Var. Capacity Field | * | |
378 | ![]() |
/BEV1/RPGEWNL | DEC03_2 | DEC | 5 | 2 | Ratio of Shipment Weight to Usable Load of Truck as Percent. | ||
379 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |