SAP ABAP Table VTRLK (Delivery in Shipment: Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VTR (Package) SD R/3 transport processing

Basic Data

Table Category	INTTAB	Structure
Structure	VTRLK	Table Relationship Diagram
Short Description	Delivery in Shipment: Header

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	Document Header View for Delivery Note
2	ADRDA	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
3	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
4	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
5	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
6	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
7	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
8	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
9	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
10	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
11	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
12	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
13	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
14	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
15	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
16	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
17	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
18	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
19	SPRAS_VST	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
20	VSTEL_BEZ	☐	VSTEL_BEZ	TEXT30	CHAR	30	0	Description of shipping point
21	ADRNR_VST	☐	ADRNR_VST	ADRNR	CHAR	10	0	Address number of shipping point	*
22	ADRDA_VST	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
23	TELF1_VST	☐	TELF1_VST	TELF1	CHAR	16	0	Shipping point telephone number
24	ROUTE_BEZ	☐	ROUTE_BEZ	TEXT40	CHAR	40	0	Route description
25	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
26	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
27	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
28	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
29	VBELN_VAUF	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order	VBUK
30	AUDAT_VAUF	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
31	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
32	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
33	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	T005
34	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
35	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
36	SLAND	☐	SLAND	LAND1	CHAR	3	0	Sending country for processing address	T005
37	ANRED_WE	☐	ANRED	TEXT15	CHAR	15	0	Title
38	NAME1_WE	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
39	NAME2_WE	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
40	NAME3_WE	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
41	NAME4_WE	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
42	STRAS_WE	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
43	PFACH_WE	☐	PFACH	PFACH	CHAR	10	0	PO Box
44	PFORT_WE	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
45	PSTL2_WE	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
46	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
47	SPRAS_WE	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
48	PSTLZ_WE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
49	ORT01_WE	☐	ORT01_GP	TEXT35	CHAR	35	0	City
50	ORT02_WE	☐	ORT02_GP	TEXT35	CHAR	35	0	District
51	REGIO_WE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
52	KNREF_WE	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
53	VSBED_BEZ	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
54	INCO1_BEZ	☐	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
55	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
56	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
57	ANRED_AG	☐	ANRED	TEXT15	CHAR	15	0	Title
58	NAME1_AG	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
59	NAME2_AG	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
60	NAME3_AG	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
61	NAME4_AG	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
62	STRAS_AG	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
63	PFACH_AG	☐	PFACH	PFACH	CHAR	10	0	PO Box
64	PFORT_AG	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
65	PSTL2_AG	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
66	LAND1_AG	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
67	SPRAS_AG	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
68	PSTLZ_AG	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
69	ORT01_AG	☐	ORT01_GP	TEXT35	CHAR	35	0	City
70	ORT02_AG	☐	ORT02_GP	TEXT35	CHAR	35	0	District
71	REGIO_AG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
72	KNREF_AG	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
73	ADRNR_AG	☐	ADRNR_AG	ADRNR	CHAR	10	0	Address number of the sold-to party	*
74	ADRNP_AG	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
75	ADDRESS_TYPE_AG	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
76	ADRNR_WE	☐	ADRNR_WE	ADRNR	CHAR	10	0	Address number of the ship-to party	*
77	ADRNP_WE	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
78	ADDRESS_TYPE_WE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
79	ADRNR_SP	☐	ADRNR_SP	ADRNR	CHAR	10	0	Address no. of forwarding agent	*
80	ADRNP_SP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
81	ADDRESS_TYPE_SP	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
82	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
83	ADRNP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
84	ADDRESS_TYPE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
85	ANRED_SP	☐	ANRED	TEXT15	CHAR	15	0	Title
86	NAME1_SP	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
87	NAME2_SP	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
88	NAME3_SP	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
89	NAME4_SP	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
90	STRAS_SP	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
91	PFACH_SP	☐	PFACH	PFACH	CHAR	10	0	PO Box
92	PFORT_SP	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
93	PSTL2_SP	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
94	LAND1_SP	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
95	SPRAS_SP	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
96	PSTLZ_SP	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
97	ORT01_SP	☐	ORT01_GP	TEXT35	CHAR	35	0	City
98	ORT02_SP	☐	ORT02_GP	TEXT35	CHAR	35	0	District
99	REGIO_SP	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
100	KNREF_SP	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
101	ADRDA_LF	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
102	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
103	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	LFA1
104	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
105	AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
106	EXPVZ_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
107	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
108	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
109	ZOLLB	☐	DZOLLB	ZOLLS	CHAR	6	0	Customs office: Office of destination for foreign trade	*
110	ZOLL1	☐	DZOLL1	ZOLLS	CHAR	6	0	Customs office: Customs office 1 for foreign trade	*
111	ZOLL2	☐	DZOLL2	ZOLLS	CHAR	6	0	Customs office: Customs office 2 for foreign trade	*
112	ZOLL3	☐	DZOLL3	ZOLLS	CHAR	6	0	Customs office: Customs office 3 for foreign trade	*
113	ZOLL4	☐	DZOLL4	ZOLLS	CHAR	6	0	Customs office: Customs office 4 for foreign trade	*
114	ZOLL5	☐	DZOLL5	ZOLLS	CHAR	6	0	Customs office: Customs office 5 for foreign trade	*
115	ZOLL6	☐	DZOLL6	ZOLLS	CHAR	6	0	Customs office: Customs office 6 for foreign trade	*
116	KZGBE	☐	KZGBE	KZGBEF	CHAR	30	0	Indicator for means of transport crossing the border
117	KZABE	☐	KZABE	KZABE	CHAR	30	0	Indicator for the means of transport at departure
118	STGBE	☐	STGBE	LAND1	CHAR	3	0	Origin of Means of Transport when Crossing the Border	*
119	STABE	☐	STABE	LAND1	CHAR	3	0	Country of Origin of the Means of Transport at Departure	*
120	GRWCU	☐	GRWCU	WAERS	CUKY	5	0	Currency of statistical values for foreign trade	*
121	VSART_BEZ	☐	VERSARTBEZ	TEXT20	CHAR	20	0	Description of the shipping type
122	EIKTO	☐	EIKTO_WE	CHAR12	CHAR	12	0	Individual account number for ship-to party
123	ADRDA_AG	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
124	ADRDA_WE	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
125	ADRDA_SP	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
126	VBRST	☐	VBRST	CHAR14	CHAR	14	0	Customer point of consumption
127	USR01_VBLB	☐	USR01_D	TEXT35	CHAR	35	0	Additional data field 1 for delivery schedules
128	USR02_VBLB	☐	USR02_D	TEXT35	CHAR	35	0	Additional data field 2 for delivery schedules
129	USR03_VBLB	☐	USR03_D	TEXT35	CHAR	35	0	Additional data field 3 for delivery schedules
130	USR04_VBLB	☐	USR04_D	CHAR10	CHAR	10	0	Additional data field 4 for delivery schedules
131	USR05_VBLB	☐	USR05_D	CHAR10	CHAR	10	0	Additional data field 5 for delivery schedules
132	LABNK	☐	LABNK	TEXT17	CHAR	17	0	Customer number for forecast / JIT dlv. sched.
133	ABRDT	☐	ABRDT	DATUM	DATS	8	0	Delivery Schedule Date
134	SPRAS_VKO	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
135	VKORG_BEZ	☐	VKORG_BEZ	TEXT20	CHAR	20	0	Description of sales organization
136	ADRNR_VKO	☐	ADRNR_VKO	ADRNR	CHAR	10	0	Address number of sales organization	*
137	ADRDA_VKO	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
138	TELF1_VKO	☐	TELF1_VKO	TELF1	CHAR	16	0	Sales organization telephone number
139	IRN1	☐	ADGE_IRN1	X	CHAR	1	0	Chapter 1.1.3.6
140	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
141	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
142	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
143	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
144	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
145	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
146	STCD1_WE	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
147	STCD2_WE	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
148	STCD3_WE	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
149	STCD4_WE	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
150	STKZN_WE	☐	STKZN	STKZN	CHAR	1	0	Natural Person
151	STCDT_WE	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
152	FITYP_WE	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
153	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
154	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
155	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
156	STCD1_SP	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
157	STCD2_SP	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
158	STCD3_SP	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
159	STCD4_SP	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
160	STKZN_SP	☐	STKZN	STKZN	CHAR	1	0	Natural Person
161	STCDT_SP	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
162	FITYP_SP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
163	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
164	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
165	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
166	QMDAT	☐	QMDAT	DATUM	DATS	8	0	Date of Notification
167	.INCLUDE	☐				0	0	Document header view delivery note: country-specific fields
168	FITYP_BU	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
169	FITPT_BU	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
170	STCD1_BU	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
171	STCD2_BU	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
172	STC2T_BU	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
173	STCDT_BU	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
174	PRACD_BU	☐	J_1APAC	J_1APAC	CHAR	14	0	Print Authorization Code
175	VDPCD_BU	☐	J_1APACVD	DATUM	DATS	8	0	Print Authorization Code: Valid-To Date
176	FOUDT_BU	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
177	FORID_WE	☐	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals	*
178	STC2T_WE	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
179	FORID_SP	☐	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals	*
180	STC2T_SP	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
181	VBELN_VF	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
182	XBLNR_VF	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
183	.INCLUDE	☐				0	0	SD Document: Delivery Header Data
184	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
185	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
186	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
187	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
188	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
189	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
190	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
191	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
192	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
193	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
194	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
195	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
196	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
197	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
198	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
199	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
200	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
201	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
202	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
203	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
204	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
205	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
206	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
207	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
208	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	TFACD
209	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
210	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
211	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
212	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
213	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
214	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
215	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
216	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
217	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
218	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
219	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
220	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
221	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
222	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
223	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
224	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
225	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
226	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	TVLG
227	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
228	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
229	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
230	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
231	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
232	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
233	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
234	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
235	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
236	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
237	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
238	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
239	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
240	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
241	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	TQCOM
242	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
243	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
244	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
245	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
246	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
247	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
248	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
249	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	TVKO
250	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	TVTW
251	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	TSPA
252	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
253	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	TFACD
254	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
255	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	KNA1
256	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
257	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
258	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
259	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
260	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
261	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
262	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
263	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
264	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
265	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
266	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
267	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
268	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
269	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
270	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
271	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
272	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	TTSG
273	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system	TQCOM
274	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
275	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
276	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	T683
277	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
278	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	T683
279	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
280	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
281	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
282	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	T001W
283	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
284	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
285	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
286	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
287	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
288	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
289	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	T30B
290	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
291	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
292	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
293	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
294	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
295	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
296	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
297	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
298	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
299	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
300	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
301	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
302	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
303	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
304	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
305	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
306	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
307	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	MARA
308	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
309	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
310	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
311	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
312	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
313	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
314	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
315	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
316	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
317	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
318	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
319	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
320	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
321	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
322	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
323	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
324	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
325	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
326	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
327	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
328	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
329	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
330	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
331	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
332	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
333	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
334	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
335	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
336	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
337	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
338	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
339	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
340	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
341	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
342	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
343	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
344	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
345	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
346	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
347	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
348	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
349	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
350	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
351	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
352	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
353	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
354	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
355	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
356	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location	*
357	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
358	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
359	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
360	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
361	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
362	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
363	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
364	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
365	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
366	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
367	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
368	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
369	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
370	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
371	.INCLUDE	☐				0	0	Doc.Header View Delivery Note: Customer Modification
372	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
373	.INCLU--AP	☐				0	0	IS Beverage Transportation Planning Dynamic Fields VBDKL
374	.INCLUDE	☐				0	0	Additional Flds For Transportation Planning (LI) Tree Struc.
375	/BEV1/RPORDTYP	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
376	/BEV1/RPMNGLI	☐	/BEV1/RPMNGLI	/BEV1/RPVARKAP	QUAN	7	2	Delivery Quantity Calculated in Var. Capacity Unit of Truck
377	/BEV1/RPAUSLA	☐	/BEV1/RPAUSLA	DEC3_2	DEC	5	2	Capacity Utilization of Vehicle as a Percentage
378	/BEV1/RPKAPUNIT	☐	/BEV1/RPKAPUNIT	MEINS	UNIT	3	0	Unit of Measure for Var. Capacity Field	*
379	/BEV1/RPGEWNL	☐	/BEV1/RPGEWNL	DEC03_2	DEC	5	2	Ratio of Shipment Weight to Usable Load of Truck as Percent.
380	/BEV1/RPWESTR	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
381	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
382	.INCLUDE	☐				0	0	VBUK for Including in VTRLK
383	.INCLU-_TR	☐				0	0	Sales Document: Header Status and Administrative Data
384	MANDT_TR	☐	MANDT	MANDT	CLNT	3	0	Client	T000
385	VBELN_TR	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
386	RFSTK_TR	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
387	RFGSK_TR	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
388	BESTK_TR	☐	BESTK	STATV	CHAR	1	0	Confirmation status
389	LFSTK_TR	☐	LFSTK	STATV	CHAR	1	0	Delivery status
390	LFGSK_TR	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
391	WBSTK_TR	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
392	FKSTK_TR	☐	FKSTK	STATV	CHAR	1	0	Billing status
393	FKSAK_TR	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
394	BUCHK_TR	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
395	ABSTK_TR	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
396	GBSTK_TR	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
397	KOSTK_TR	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
398	LVSTK_TR	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
399	UVALS_TR	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
400	UVVLS_TR	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
401	UVFAS_TR	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
402	UVALL_TR	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
403	UVVLK_TR	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
404	UVFAK_TR	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
405	UVPRS_TR	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
406	VBTYP_TR	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
407	VBOBJ_TR	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
408	AEDAT_TR	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
409	FKIVK_TR	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
410	RELIK_TR	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
411	UVK01_TR	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
412	UVK02_TR	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
413	UVK03_TR	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
414	UVK04_TR	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
415	UVK05_TR	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
416	UVS01_TR	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
417	UVS02_TR	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
418	UVS03_TR	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
419	UVS04_TR	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
420	UVS05_TR	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
421	PKSTK_TR	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
422	CMPSA_TR	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
423	CMPSB_TR	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
424	CMPSC_TR	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
425	CMPSD_TR	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
426	CMPSE_TR	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
427	CMPSF_TR	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
428	CMPSG_TR	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
429	CMPSH_TR	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
430	CMPSI_TR	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
431	CMPSJ_TR	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
432	CMPSK_TR	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
433	CMPSL_TR	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
434	CMPS0_TR	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
435	CMPS1_TR	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
436	CMPS2_TR	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
437	CMGST_TR	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
438	TRSTA_TR	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
439	KOQUK_TR	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
440	COSTA_TR	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
441	SAPRL_TR	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
442	UVPAS_TR	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
443	UVPIS_TR	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
444	UVWAS_TR	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
445	UVPAK_TR	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
446	UVPIK_TR	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
447	UVWAK_TR	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
448	UVGEK_TR	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
449	CMPSM_TR	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
450	DCSTK_TR	☐	DCSTK	STATV	CHAR	1	0	Delay status
451	VESTK_TR	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
452	VLSTK_TR	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
453	RRSTA_TR	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
454	BLOCK_TR	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
455	FSSTK_TR	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
456	LSSTK_TR	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
457	SPSTG_TR	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
458	PDSTK_TR	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
459	FMSTK_TR	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management
460	MANEK_TR	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
461	SPE_TMPID_TR	☐	/SPE/TMPID	/SPE/TMPID	CHAR	1	0	Temporary inbound delivery
462	HDALL_TR	☐	/SPE/INB_HDALL	XFELD	CHAR	1	0	Inbound delivery header not yet complete (on Hold)
463	HDALS_TR	☐	/SPE/INB_HDALS	XFELD	CHAR	1	0	At least one of ID items not yet complete (on Hold)
464	CMPS_CM_TR	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
465	CMPS_TE_TR	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
466	VBTYP_EXT_TR	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
467	.INCLU--AP	☐				0	0	IS-DFPS Specific Fields
468	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
469	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
470	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
471	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
472	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VTRLK	/BEV1/RPORDTYP	TVAK	AUART
2	VTRLK	ABSSC	T691M	ABSSC	REF	C	CN
3	VTRLK	AKWAE	TCURC	WAERS	REF	1	CN
4	VTRLK	ALAND	T005	LAND1
5	VTRLK	AULWE	VALW	AULWE	REF	1	CN
6	VTRLK	BZIRK	T171	BZIRK
7	VTRLK	CMWAE	TCURC	WAERS
8	VTRLK	COMMN	TQCOM	COMMN
9	VTRLK	CTLPC	T691A	CTLPC
10	VTRLK	EXNUM	EIKP	EXNUM
11	VTRLK	FAKSK	TVFS	FAKSP
12	VTRLK	FKAIV	TVFK	FKART
13	VTRLK	FKARV	TVFK	FKART
14	VTRLK	GEWEI	T006	MSEHI
15	VTRLK	GRULG	TVLG	GRULG
16	VTRLK	HERKL	T005	LAND1
17	VTRLK	INCO1	TINC	INCO1
18	VTRLK	KALSM	T683	KALSM
19	VTRLK	KALSM_CH	T683	KALSM	REF	C	CN
20	VTRLK	KALSP	T683	KALSM	REF	C	CN
21	VTRLK	KDGRP	T151	KDGRP
22	VTRLK	KKBER	T014	KKBER
23	VTRLK	KNFAK	TFACD	IDENT
24	VTRLK	KNKLI	KNA1	KUNNR
25	VTRLK	KUNAG	KNA1	KUNNR
26	VTRLK	KUNIV	KNA1	KUNNR
27	VTRLK	KUNNR	KNA1	KUNNR
28	VTRLK	KUNRE	KNA1	KUNNR
29	VTRLK	KUNWE	KNA1	KUNNR
30	VTRLK	LAND1	T005	LAND1
31	VTRLK	LAND1_AG	T005	LAND1
32	VTRLK	LAND1_SP	T005	LAND1
33	VTRLK	LAND1_WE	T005	LAND1
34	VTRLK	LCNUM	AKKP	LCNUM		C	CN
35	VTRLK	LFART	TVLK	LFART
36	VTRLK	LGBZO	T30C	LGBZO	REF	1	CN
37	VTRLK	LGNUM	T300	LGNUM
38	VTRLK	LGTOR	T30B	LGTOR	REF	1	CN
39	VTRLK	LIFSK	TVLS	LIFSP
40	VTRLK	LLAND	T005	LAND1
41	VTRLK	LPRIO	TPRIO	LPRIO
42	VTRLK	LSTEL	TVLA	LSTEL
43	VTRLK	MANDT	T000	MANDT
44	VTRLK	MANDT_TR	T000	MANDT	KEY	1	CN
45	VTRLK	PERFK	TFACD	IDENT
46	VTRLK	PIOIV	TFACD	IDENT
47	VTRLK	PROLI	TDGC5	PROLI		1	N
48	VTRLK	REGIO	T005S	BLAND
49	VTRLK	REGIO_AG	T005S	BLAND
50	VTRLK	REGIO_SP	T005S	BLAND
51	VTRLK	REGIO_WE	T005S	BLAND
52	VTRLK	RELOC_ID	/ISDFPS/REL	RELOC_ID
53	VTRLK	RELOC_SEQ_ID	/ISDFPS/RELSEQ	RELOC_SEQ_ID
54	VTRLK	ROUTA	TVRO	ROUTE
55	VTRLK	ROUTE	TVRO	ROUTE
56	VTRLK	SBGRP	T024B	SBGRP
57	VTRLK	SDABW	TVSAK	SDABW	KEY	1	CN
58	VTRLK	SLAND	T005	LAND1
59	VTRLK	SPAIV	TSPA	SPART
60	VTRLK	SPDNR	LFA1	LIFNR
61	VTRLK	SPRAS_VST	T002	SPRAS
62	VTRLK	STWAE	TCURC	WAERS
63	VTRLK	TERNR	AUFK	AUFNR	REF	C	C
64	VTRLK	TPSID	TQCOM	COMMN
65	VTRLK	TRAGR	TTGR	TRAGR
66	VTRLK	TRATY	TVTY	TRATY
67	VTRLK	TRMTYP	MARA	MATNR	KEY	1	CN
68	VTRLK	TRSPG	TTSG	TRSPG	REF	C	CN
69	VTRLK	VBELN	VBUK	VBELN
70	VTRLK	VBELN_VAUF	VBUK	VBELN
71	VTRLK	VKBUR	TVBUR	VKBUR
72	VTRLK	VKOIV	TVKO	VKORG
73	VTRLK	VKORG	TVKO	VKORG
74	VTRLK	VOLEH	T006	MSEHI
75	VTRLK	VSART	T173	VSART	KEY	1	CN
76	VTRLK	VSBED	TVSB	VSBED
77	VTRLK	VSTEL	TVST	VSTEL
78	VTRLK	VTWIV	TVTW	VTWEG
79	VTRLK	WAERK	TCURC	WAERS
80	VTRLK	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20131127
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