SAP ABAP Table WB2_DELIVERY_DATA (Delivery Data)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	WB2_DELIVERY_DATA	Table Relationship Diagram
Short Description	Delivery Data

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DOC_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	ITEM_KEY	☐	WB2_ITEM_KEY		CHAR	16	0	Item Key
3	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
4	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
5	LIKP	☐	WB2_LIKP		STRU	0	0
6	.INCLUDE	☐				0	0	SD Document: Delivery Header Data
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
8	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
11	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
13	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
14	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
15	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type
16	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
17	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
18	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
19	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
20	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
21	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
22	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
23	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
24	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
25	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
26	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
27	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
28	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
29	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
30	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
31	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar
32	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
33	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
34	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
35	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
36	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
37	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
38	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
39	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
40	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
41	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
42	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
43	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
44	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
45	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
46	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
47	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
48	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
49	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)
50	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point
51	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
52	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.
53	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
54	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
55	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route
56	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
57	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
58	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
59	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
60	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
61	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
62	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
63	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
64	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface
65	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
66	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
67	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
68	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
69	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
70	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
71	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
72	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing
73	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing
74	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
75	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing
76	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing
77	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
78	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
79	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
80	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
81	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
82	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
83	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
84	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
85	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
86	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
87	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
88	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type
89	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
90	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
91	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
92	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
93	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
94	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
95	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason
96	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system
97	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
98	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
99	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
100	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
101	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure
102	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
103	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
104	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule
105	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries
106	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
107	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
108	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
109	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
110	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
111	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
112	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number
113	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
114	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
115	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
116	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
117	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
118	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
119	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
120	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
121	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header
122	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location
123	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
124	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
125	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system
126	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
127	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
128	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
129	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type
130	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
131	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator
132	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
133	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
134	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
135	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
136	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type
137	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
138	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
139	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
140	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
141	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
142	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
143	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
144	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
145	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
146	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
147	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
148	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
149	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
150	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
151	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
152	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
153	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
154	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
155	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
156	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
157	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
158	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
159	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
160	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
161	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
162	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
163	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
164	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
165	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
166	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
167	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
168	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
169	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
170	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number
171	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
172	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
173	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
174	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
175	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
176	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
177	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
178	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
179	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location
180	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
181	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
182	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
183	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
184	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
185	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
186	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
187	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
188	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
189	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
190	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
191	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
192	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
193	.INCLU-_GT	☐				0	0	Delivery Header: Dynamic Part
194	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
195	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
196	STEP_STATUS_GT	☐	WB2_STEP_STA	WB2_STEP_STA	CHAR	2	0	Application Step Status
197	STEP_STATUS_T_GT	☐	WB2_STEP_STA_T	WB2_TEXT	CHAR	40	0	Application Step Status: description
198	STOCK_TYPE_GT	☐	WB2_STOCK_TYPE	WB2_STOCK_TYPE	CHAR	2	0	Global Trade: Stock Type
199	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
200	LIPS	☐	WB2_LIPS		STRU	0	0
201	.INCLUDE	☐				0	0	SD document: Delivery: Item data
202	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
203	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
204	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
205	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category
206	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
207	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
208	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
209	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
210	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
211	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
212	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
213	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
214	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
215	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
216	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
217	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
218	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
219	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
220	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
221	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
222	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
223	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
224	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
225	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
226	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
227	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
228	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
229	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
230	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
231	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
232	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
233	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock
234	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
235	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
236	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
237	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
238	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document
239	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item
240	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
241	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document
242	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
243	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
244	UPFLU	☐	UPFLL	UPFLL	CHAR	1	0	Update indicator for delivery document flow
245	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
246	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
247	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group
248	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
249	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
250	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
251	LISPL	☐	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
252	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type
253	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin
254	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
255	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
256	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management
257	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
258	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
259	PLART	☐	PLART	PLART	CHAR	1	0	Planning type
260	MTART	☐	MTART	MTART	CHAR	4	0	Material type
261	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
262	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
263	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
264	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
265	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
266	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
267	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
268	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
269	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
270	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
271	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
272	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
273	SPART	☐	SPART	SPART	CHAR	2	0	Division
274	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
275	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
276	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
277	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
278	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
279	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
280	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
281	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
282	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
283	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
284	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
285	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
286	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
287	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
288	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
289	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
290	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
291	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
292	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
293	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
294	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
295	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
296	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
297	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
298	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
299	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
300	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
301	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
302	RFVGTYP	☐	RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
303	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
304	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
305	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
306	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
307	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
308	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
309	POSNR_PP	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
310	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
311	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
312	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material
313	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant
314	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
315	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
316	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
317	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
318	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
319	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
320	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
321	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
322	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class
323	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
324	KCMENG	☐	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
325	KCBRGEW	☐	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
326	KCNTGEW	☐	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
327	KCVOLUM	☐	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
328	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item
329	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
330	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
331	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
332	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
333	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
334	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
335	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
336	ABRLI	☐	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number
337	ABART	☐	ABART	ABART	CHAR	1	0	Release type
338	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
339	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number
340	QTLOS	☐	QTLOS	QTLOS	NUMC	6	0	Partial lot number
341	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
342	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
343	OBJKO	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level
344	OBJPO	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
345	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
346	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
347	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
348	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
349	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
350	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number
351	KOQUI	☐	KOQUI	XFELD	CHAR	1	0	Picking is subject to confirmation
352	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
353	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
354	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
355	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
356	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
357	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number
358	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
359	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
360	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
361	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
362	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
363	KCMENG_FLO	☐	KCMENG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / KCMENG in float / MUM
364	KZUMW	☐	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant
365	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
366	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
367	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
368	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
369	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
370	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
371	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
372	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
373	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
374	CHHPV	☐	CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
375	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
376	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
377	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
378	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.
379	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item
380	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
381	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
382	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
383	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
384	SITUA	☐	SITUA	SITUA	CHAR	2	0	Indicator for situation
385	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
386	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
387	RSART	☐	RSART	RSART	CHAR	1	0	Record type
388	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
389	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
390	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile
391	KCMENGVME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
392	KCMENGVMEF	☐	KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
393	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
394	PSPNR	☐	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item
395	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks
396	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule
397	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
398	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
399	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
400	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
401	HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
402	VERURPOS	☐	VERURPOS	POSNR	NUMC	6	0	Distribution delivery: Original item
403	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number
404	NOATP	☐	NO_ATP_CHECK	NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
405	NOPCK	☐	NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
406	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
407	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
408	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
409	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
410	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
411	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
412	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
413	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
414	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
415	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
416	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
417	USONU	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
418	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
419	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
420	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
421	SHKZG_UM	☐	SHKZG_UM	SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
422	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
423	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
424	FLGWM	☐	FLGWM	FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
425	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
426	HUPOS	☐	HUPOS	HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
427	NOWAB	☐	NOWAB	NOWAB	CHAR	1	0	Indicator: Item Not Relevant for Goods Movements
428	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
429	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
430	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
431	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
432	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
433	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
434	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
435	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
436	FOBWA	☐	FOBWA	BWART	CHAR	3	0	Subsequent movement type
437	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
438	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
439	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
440	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
441	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
442	KZPOD	☐	KZPOD	KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
443	LFDEZ	☐	LFDEZ	LFDEZ	CHAR	1	0	Not relevant for distribution for WMS
444	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
445	PODREL	☐	PODREL	PODREL	CHAR	1	0	POD Control (Proof of Delivery)
446	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
447	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
448	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
449	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
450	GMCONTROL	☐	GMCONTROL	GMCONTROL	CHAR	1	0	Goods Movement Control
451	POSTING_CHANGE	☐	POSTING_CHANGE	POSTING_CHANGE	CHAR	1	0	Goods Movement Control: HU
452	UM_PS_PSP_PNR	☐	UM_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Receiving/Issuing (WBS Element)
453	PRE_VL_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
454	SPE_GEN_ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
455	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
456	SPE_AUTH_NUMBER	☐	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
457	SPE_INSPOUT_GUID	☐	/SPE/INSP_OUT_GUID_16	/SPE/RET_GUID16	RAW	16	0	Inspections: Inspection outcome GUID set by EWM
458	SPE_FOLLOW_UP	☐	/SPE/RET_FOLLOW_UP	/SPE/RET_FOLLOW_UP	CHAR	4	0	Default Follow-Up Activity Code
459	SPE_EXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
460	SPE_EXP_DATE_INT	☐	/SPE/RET_EXPIRY_DATE_INT	TZNTSTMPS	DEC	15	0	End date of internal validity period of returns delivery
461	SPE_AUTH_COMPLET	☐	/SPE/RET_RMA_COMPLETED	/SPE/RET_RMA_COMPLETED	CHAR	1	0	RMA completion indicator
462	ORMNG	☐	ORMNG_VL	MENG13	QUAN	13	3	Original Quantity of Delivery Item
463	SPE_ATP_TMSTMP	☐	/SPE/DE_ATP_TIMESTAMP	TZNTSTMPS	DEC	15	0	ATP Time Stamp
464	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
465	SPE_LIEFFZ	☐	/SPE/LIEFFZ	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr - Vendor's Point of View
466	SPE_IMWRK	☐	/SPE/IMWRK_ITEM	XFELD	CHAR	1	0	Inbound Delivery item has Status 'In Plant'
467	SPE_LIFEXPOS2	☐	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
468	SPE_EXCEPT_CODE	☐	/SPE/INB_EXCEPT_CODE_WM	/SPE/EXCEPT_CODE_WM	CHAR	4	0	Exception Code Warehouse for Quantity Difference
469	SPE_KEEP_QTY	☐	/SPE/KEEP_QUANTITY	MENG13	QUAN	13	3	Retention Quantity for Scrap. Process in EWM
470	SPE_ALTERNATE	☐	/SPE/DE_ALTERNATE_PART_NR	/SPE/DE_ALTERNATE_PART_NR	CHAR	40	0	Alternate Product Number
471	SPE_MAT_SUBST	☐	/SPE/MAT_SUBST	/SPE/MAT_SUBST	CHAR	1	0	Reason for material substitution
472	SPE_STRUC	☐	/SPE/STRUC		NUMC	3	0	Structure of Items That Are Delivered Together
473	SPE_APO_QNTYFAC	☐	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
474	SPE_APO_QNTYDIV	☐	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
475	SPE_HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material
476	SPE_BXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
477	SPE_VERSION	☐	/SPE/DE_DLV_VERSION	NUMC04	NUMC	4	0	Delivery Version at Confirmation
478	SPE_COMPL_MVT	☐	/SPE/COMPL_MVT	XFELD	CHAR	1	0	Completion of Goods Movements after Difference Postings
479	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law
480	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law
481	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS
482	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
483	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
484	SITKZ	☐	SITKZ	SITKZ	CHAR	1	0	Specification for Issuing Valuated Stock in Transit
485	.INCLU--AP	☐				0	0	Seasonal Procurement: Append for LIPS
486	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
487	.INCLU-_GT	☐				0	0	Delivery Items: Dynamic Part
488	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
489	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
490	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
491	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
492	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
493	NOT_REF_QUAN_DOC_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
494	NOT_REF_QUAN_VAR_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
495	STEP_STATUS_GT	☐	WB2_STEP_STA	WB2_STEP_STA	CHAR	2	0	Application Step Status
496	STEP_STATUS_T_GT	☐	WB2_STEP_STA_T	WB2_TEXT	CHAR	40	0	Application Step Status: description
497	STOCK_TYPE_GT	☐	WB2_STOCK_TYPE	WB2_STOCK_TYPE	CHAR	2	0	Global Trade: Stock Type
498	LIKP_WAERK_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
499	VBAP_MEINS_GT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
500	.INCLUDE	☐				0	0	Dynamic Part of Data for Subsequent Action
501	ASSOC_QUAN_B	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
502	UNIT_OF_QUAN_B	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
503	ASSOC_QUAN_S	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
504	UNIT_OF_QUAN_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
505	ASSOC_QUAN_P	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
506	UNIT_OF_QUAN_P	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
507	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number

History

Last changed by/on	SAP	20140121
SAP Release Created in