Table/Structure Field list used by SAP ABAP Class /SPE/CL_EWM_MAN_SERVICES (EWM Manufacturing Integration: Central Services)
SAP ABAP Class
/SPE/CL_EWM_MAN_SERVICES (EWM Manufacturing Integration: Central Services) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIOBDLVHDR - GEOROUTE | Description of a Geographical Route | ||
| 2 | /SPE/BAPIOBDLVHDR - GEOROUTE_CHANGE_INDICATOR | Change Indicator for the Route | ||
| 3 | /SPE/BAPIOBDLVHDR - INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 4 | /SPE/BAPIOBDLVHDR - INV_BEFORE_GI | Invoice Creation Before Goods Issue | ||
| 5 | /SPE/BAPIOBDLVITM - ITEM_HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 6 | /SPE/BAPIOBDLVITM - SUPPLYAREA | Production Supply Area | ||
| 7 | /SPE/CREATED_ITEMS_INFO - ID | Unique Number for a Delivery-Processing Request | ||
| 8 | /SPE/CREATED_ITEMS_INFO - LFIMG | Actual quantity delivered (in sales units) | ||
| 9 | /SPE/CREATED_ITEMS_INFO - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 10 | /SPE/CREATED_ITEMS_INFO - MEINS | Base Unit of Measure | ||
| 11 | /SPE/CREATED_ITEMS_INFO - POSNR | Delivery Item | ||
| 12 | /SPE/CREATED_ITEMS_INFO - VBELN | Delivery | ||
| 13 | /SPE/CREATED_ITEMS_INFO - VRKME | Sales unit | ||
| 14 | /SPE/PP_DLV_TYPE - BWART | Movement type (inventory management) | ||
| 15 | /SPE/PP_DLV_TYPE - BWART | Movement type (inventory management) | ||
| 16 | /SPE/PP_DLV_TYPE - BWART_PR | Movement Type for Project Stock | ||
| 17 | /SPE/PP_DLV_TYPE - BWART_SO | Movement type for Sales Order Stock | ||
| 18 | /SPE/PP_DLV_TYPE - LFART | Delivery Type | ||
| 19 | /SPE/PP_DLV_TYPE - LGORT | Storage location | ||
| 20 | /SPE/PP_DLV_TYPE - LGORT | Storage location | ||
| 21 | /SPE/PP_DLV_TYPE - PROCESS | Process in Integration of EWM and PP | ||
| 22 | /SPE/PP_DLV_TYPE - PROCESS | Process in Integration of EWM and PP | ||
| 23 | /SPE/PP_DLV_TYPE - PROCESS | Process in Integration of EWM and PP | ||
| 24 | /SPE/PP_DLV_TYPE - WERKS | Plant | ||
| 25 | /SPE/PP_DLV_TYPE - WERKS | Plant | ||
| 26 | AFPO - AUFNR | Order Number | ||
| 27 | AFPO - KBNKZ | Kanban Indicator | ||
| 28 | AFPO_INC - KBNKZ | Kanban Indicator | ||
| 29 | BAPIDLVCOBLITEM - CONSUMPT | Consumption posting | ||
| 30 | BAPIDLVCOBLITEM - COSTCENTER | Cost Center | ||
| 31 | BAPIDLVCOBLITEM - ORDERID | Order Number | ||
| 32 | BAPIDLVCOBLITEM - ORDER_ITNO | Order item number | ||
| 33 | BAPIDLVCOBLITEM - PROFIT_CTR | Profit Center | ||
| 34 | BAPIDLVCOBLITEM - WBS_ELEM | Work breakdown structure element (WBS element) | ||
| 35 | BAPIOBDLVHDR - BILLOFLADING | Bill of lading | ||
| 36 | BAPIOBDLVHDR - CUST_GROUP | Customer group | ||
| 37 | BAPIOBDLVHDR - DELIV_NUMB | Delivery | ||
| 38 | BAPIOBDLVHDR - DLV_PRIO | Delivery priority | ||
| 39 | BAPIOBDLVHDR - EXTDELV_NO | External Identification of Delivery Note | ||
| 40 | BAPIOBDLVHDR - INCOTERMS1 | Incoterms (part 1) | ||
| 41 | BAPIOBDLVHDR - INCOTERMS2 | Incoterms (part 2) | ||
| 42 | BAPIOBDLVHDR - NET_WEIGHT | Net weight | ||
| 43 | BAPIOBDLVHDR - NOSHPUNITS | Total number of packages in delivery | ||
| 44 | BAPIOBDLVHDR - SHIP_BLOCK | Shipment Blocking Reason | ||
| 45 | BAPIOBDLVHDR - SHIP_COND | Shipping conditions | ||
| 46 | BAPIOBDLVHDR - TOTAL_WGHT | Total Weight | ||
| 47 | BAPIOBDLVHDR - TRANSP_ID | Means-of-transport ID | ||
| 48 | BAPIOBDLVHDR - TRANS_CAT | Means-of-Transport Type | ||
| 49 | BAPIOBDLVHDR - TRANS_GRP | Transportation Group | ||
| 50 | BAPIOBDLVHDR - UNIT_OF_WT | Weight Unit | ||
| 51 | BAPIOBDLVHDR - UNIT_OF_WT_ISO | Unit of weight in ISO code | ||
| 52 | BAPIOBDLVHDR - VOLUME | Volume | ||
| 53 | BAPIOBDLVHDR - VOLUMEUNIT | Volume unit | ||
| 54 | BAPIOBDLVHDR - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 55 | BAPIOBDLVITEM - BASE_UOM | Base Unit of Measure | ||
| 56 | BAPIOBDLVITEM - BASE_UOM_ISO | Base unit of measure in ISO code | ||
| 57 | BAPIOBDLVITEM - BATCH | Batch Number | ||
| 58 | BAPIOBDLVITEM - CUMBTCHQTYSU | Cumulative batch quantity of all split items in sales units | ||
| 59 | BAPIOBDLVITEM - CUMBTCHVOLUN | Volume unit | ||
| 60 | BAPIOBDLVITEM - CUMBTCHVOLUN_ISO | Volume unit in ISO code | ||
| 61 | BAPIOBDLVITEM - CUMBTCHWTUN | Weight Unit | ||
| 62 | BAPIOBDLVITEM - CUMBTCHWTUN_ISO | Unit of weight in ISO code | ||
| 63 | BAPIOBDLVITEM - CUM_BTCH_GR_WT | Cumulative gross weight of all batch split items | ||
| 64 | BAPIOBDLVITEM - CUM_BTCH_NT_WT | Cumulative net weight of all batch split items | ||
| 65 | BAPIOBDLVITEM - CUM_BTCH_QTY | Cumulative batch quantity of all split items (in StckUnit) | ||
| 66 | BAPIOBDLVITEM - CUM_BTCH_VOL | Cumulative volume of all batch split items | ||
| 67 | BAPIOBDLVITEM - CUST_MAT | Material belonging to the customer | ||
| 68 | BAPIOBDLVITEM - DELIV_NUMB | Delivery | ||
| 69 | BAPIOBDLVITEM - DLV_GROUP | Delivery group (items are delivered together) | ||
| 70 | BAPIOBDLVITEM - DLV_QTY | Actual quantity delivered (in sales units) | ||
| 71 | BAPIOBDLVITEM - DLV_QTY_STOCK | Actual quantity delivered in stockkeeping units | ||
| 72 | BAPIOBDLVITEM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 73 | BAPIOBDLVITEM - GROSS_WT | Gross weight | ||
| 74 | BAPIOBDLVITEM - HIERARITEM | Superior item in an item hierarchy | ||
| 75 | BAPIOBDLVITEM - ITM_NUMBER | Item number of the SD document | ||
| 76 | BAPIOBDLVITEM - LOADINGGRP | Loading Group | ||
| 77 | BAPIOBDLVITEM - MATERIAL | Material Number | ||
| 78 | BAPIOBDLVITEM - MATFRGTGRP | Material freight group | ||
| 79 | BAPIOBDLVITEM - MATL_GROUP | Material Group | ||
| 80 | BAPIOBDLVITEM - MATL_TYPE | Material type | ||
| 81 | BAPIOBDLVITEM - NET_WEIGHT | Net weight | ||
| 82 | BAPIOBDLVITEM - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 83 | BAPIOBDLVITEM - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | ||
| 84 | BAPIOBDLVITEM - SALES_UNIT | Sales unit | ||
| 85 | BAPIOBDLVITEM - SALES_UNIT_ISO | ISO code for sales unit | ||
| 86 | BAPIOBDLVITEM - SHORT_TEXT | Short text for sales order item | ||
| 87 | BAPIOBDLVITEM - TRANS_GRP | Transportation Group | ||
| 88 | BAPIOBDLVITEM - UNIT_OF_WT | Weight Unit | ||
| 89 | BAPIOBDLVITEM - UNIT_OF_WT_ISO | Unit of weight in ISO code | ||
| 90 | BAPIOBDLVITEM - USEHIERITM | Use of Hierarchy Item | ||
| 91 | BAPIOBDLVITEM - VOLUME | Volume | ||
| 92 | BAPIOBDLVITEM - VOLUMEUNIT | Volume unit | ||
| 93 | BAPIOBDLVITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 94 | BAPIOBDLVITEMORG - PLANT | Plant | ||
| 95 | BAPIOBDLVITEMORG - STGE_LOC | Storage location | ||
| 96 | BAPIRET2 - ID | Message Class | ||
| 97 | BAPIRET2 - MESSAGE | Message Text | ||
| 98 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 99 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 100 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 101 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 102 | BAPIRET2 - NUMBER | Message Number | ||
| 103 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 104 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 105 | EKPO - EBELN | Purchasing Document Number | ||
| 106 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 107 | EKPO - KANBA | Kanban Indicator | ||
| 108 | EKPODATA - KANBA | Kanban Indicator | ||
| 109 | EMSEG - LINE_ID | Unique identification of document line | ||
| 110 | EMSEG - MSGID | Message Class | ||
| 111 | EMSEG - MSGNO | System Message Number | ||
| 112 | EMSEG - MSGTY | Message Type | ||
| 113 | EMSEG - MSGV1 | Message Variable | ||
| 114 | EMSEG - MSGV2 | Message Variable | ||
| 115 | EMSEG - MSGV3 | Message Variable | ||
| 116 | EMSEG - MSGV4 | Message Variable | ||
| 117 | GOCOBL - AUFNR | Order Number | ||
| 118 | GOCOBL - AUFPS | Order item number | ||
| 119 | GOCOBL - GSBER | Business Area | ||
| 120 | GOCOBL - KDAUF | Sales Order Number | ||
| 121 | GOCOBL - KDPOS | Item number in Sales Order | ||
| 122 | GOCOBL - KOSTL | Cost Center | ||
| 123 | GOCOBL1 - AUFNR | Order Number | ||
| 124 | GOCOBL1 - GSBER | Business Area | ||
| 125 | GOCOBL1 - KDAUF | Sales Order Number | ||
| 126 | GOCOBL1 - KDPOS | Item number in Sales Order | ||
| 127 | GOCOBL1 - KOSTL | Cost Center | ||
| 128 | GOCOBL2 - AUFPS | Order item number | ||
| 129 | IMSEG - AUFNR | Order Number | ||
| 130 | IMSEG - AUFPS | Order item number | ||
| 131 | IMSEG - BEAKZ | Line already processed | ||
| 132 | IMSEG - BERKZ | Material Staging Indicator for Production Supply | ||
| 133 | IMSEG - BWART | Movement type (inventory management) | ||
| 134 | IMSEG - BWTAR | Valuation type | ||
| 135 | IMSEG - CHARG | Batch Number | ||
| 136 | IMSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 137 | IMSEG - ERFME | Unit of entry | ||
| 138 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 139 | IMSEG - GRUND | Reason for movement | ||
| 140 | IMSEG - GSBER | Business Area | ||
| 141 | IMSEG - HSDAT | Date of Manufacture | ||
| 142 | IMSEG - INSMK | Stock Type | ||
| 143 | IMSEG - KANBA | Kanban Indicator | ||
| 144 | IMSEG - KDAUF | Sales Order Number | ||
| 145 | IMSEG - KDPOS | Item number in Sales Order | ||
| 146 | IMSEG - KOSTL | Cost Center | ||
| 147 | IMSEG - KZBEW | Movement Indicator | ||
| 148 | IMSEG - KZEAR | Final issue for this reservation | ||
| 149 | IMSEG - LGORT | Storage location | ||
| 150 | IMSEG - LICHA | Vendor Batch Number | ||
| 151 | IMSEG - LINE_ID | Unique identification of document line | ||
| 152 | IMSEG - MATNR | Material Number | ||
| 153 | IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 154 | IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 155 | IMSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 156 | IMSEG - MEINS | Base Unit of Measure | ||
| 157 | IMSEG - MENGE | Quantity | ||
| 158 | IMSEG - PRVBE | Production Supply Area | ||
| 159 | IMSEG - RSART | Record type | ||
| 160 | IMSEG - RSNUM | Number of reservation/dependent requirements | ||
| 161 | IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 162 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 163 | IMSEG - SOBKZ | Special Stock Indicator | ||
| 164 | IMSEG - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 165 | IMSEG - UMCHA | Batch Trfr Pstg | ||
| 166 | IMSEG - UMLGO | Receiving/issuing storage location | ||
| 167 | IMSEG - UMMAT | Receiving/issuing material | ||
| 168 | IMSEG - UMREN | Denominator for conversion to base units of measure | ||
| 169 | IMSEG - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 170 | IMSEG - UMWRK | Receiving plant/issuing plant | ||
| 171 | IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 172 | IMSEG - WERKS | Plant | ||
| 173 | IMSEG1 - BEAKZ | Line already processed | ||
| 174 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 175 | IMSEG3 - AUFNR | Order Number | ||
| 176 | IMSEG3 - AUFPS | Order item number | ||
| 177 | IMSEG3 - BWTAR | Valuation type | ||
| 178 | IMSEG3 - CHARG | Batch Number | ||
| 179 | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | ||
| 180 | IMSEG3 - ERFME | Unit of entry | ||
| 181 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 182 | IMSEG3 - GRUND | Reason for movement | ||
| 183 | IMSEG3 - GSBER | Business Area | ||
| 184 | IMSEG3 - HSDAT | Date of Manufacture | ||
| 185 | IMSEG3 - INSMK | Stock Type | ||
| 186 | IMSEG3 - KDAUF | Sales Order Number | ||
| 187 | IMSEG3 - KDPOS | Item number in Sales Order | ||
| 188 | IMSEG3 - KOSTL | Cost Center | ||
| 189 | IMSEG3 - KZBEW | Movement Indicator | ||
| 190 | IMSEG3 - KZEAR | Final issue for this reservation | ||
| 191 | IMSEG3 - LGORT | Storage location | ||
| 192 | IMSEG3 - LICHA | Vendor Batch Number | ||
| 193 | IMSEG3 - MATNR | Material Number | ||
| 194 | IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 195 | IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 196 | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | ||
| 197 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 198 | IMSEG3 - MENGE | Quantity | ||
| 199 | IMSEG3 - RSART | Record type | ||
| 200 | IMSEG3 - RSNUM | Number of reservation/dependent requirements | ||
| 201 | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 202 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 203 | IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 204 | IMSEG3 - UMCHA | Batch Trfr Pstg | ||
| 205 | IMSEG3 - UMLGO | Receiving/issuing storage location | ||
| 206 | IMSEG3 - UMMAT | Receiving/issuing material | ||
| 207 | IMSEG3 - UMWRK | Receiving plant/issuing plant | ||
| 208 | IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 209 | IMSEG3 - WERKS | Plant | ||
| 210 | IMSEG4 - BERKZ | Material Staging Indicator for Production Supply | ||
| 211 | IMSEG4 - KANBA | Kanban Indicator | ||
| 212 | IMSEG4 - PRVBE | Production Supply Area | ||
| 213 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 214 | IMSEG4 - UMREN | Denominator for conversion to base units of measure | ||
| 215 | IMSEG4 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 216 | KNVV - KZAZU | Order combination indicator | ||
| 217 | KOMDLGN - ABLAD | Unloading Point | ||
| 218 | KOMDLGN - ABLAD | Unloading Point | ||
| 219 | KOMDLGN - ADRDA_WE | Address indicator | ||
| 220 | KOMDLGN - ADRDA_WE | Address indicator | ||
| 221 | KOMDLGN - ADRNR_LI | Address | ||
| 222 | KOMDLGN - ADRNR_WE | Address number of the ship-to party | ||
| 223 | KOMDLGN - ADRNR_WE | Address number of the ship-to party | ||
| 224 | KOMDLGN - ADRNR_WE | Address number of the ship-to party | ||
| 225 | KOMDLGN - ANZPK | Total number of packages in delivery | ||
| 226 | KOMDLGN - ARKTX | Short text for sales order item | ||
| 227 | KOMDLGN - AUFNR | Order Number | ||
| 228 | KOMDLGN - AUFNR | Order Number | ||
| 229 | KOMDLGN - AUFNR | Order Number | ||
| 230 | KOMDLGN - BERKZ | Material Staging Indicator for Production Supply | ||
| 231 | KOMDLGN - BERKZ | Material Staging Indicator for Production Supply | ||
| 232 | KOMDLGN - BERKZ | Material Staging Indicator for Production Supply | ||
| 233 | KOMDLGN - BERKZ | Material Staging Indicator for Production Supply | ||
| 234 | KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | ||
| 235 | KOMDLGN - BOLNR | Bill of lading | ||
| 236 | KOMDLGN - BRGEW | Gross weight | ||
| 237 | KOMDLGN - BRGEW_HDR | Gross weight | ||
| 238 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 239 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 240 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 241 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 242 | KOMDLGN - BWTAR | Valuation type | ||
| 243 | KOMDLGN - BZIRK | Sales district | ||
| 244 | KOMDLGN - CHARG | Batch Number | ||
| 245 | KOMDLGN - CHARG | Batch Number | ||
| 246 | KOMDLGN - CHARG | Batch Number | ||
| 247 | KOMDLGN - CHARG | Batch Number | ||
| 248 | KOMDLGN - COPY_WEIVOL_HDR | Copy Weight and Volume from IDocs | ||
| 249 | KOMDLGN - DLVTP | Delivery Category | ||
| 250 | KOMDLGN - DLVTP | Delivery Category | ||
| 251 | KOMDLGN - DLVTP | Delivery Category | ||
| 252 | KOMDLGN - DLVTP | Delivery Category | ||
| 253 | KOMDLGN - EAN11 | International Article Number (EAN/UPC) | ||
| 254 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 255 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 256 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 257 | KOMDLGN - FOBWA | Subsequent movement type | ||
| 258 | KOMDLGN - FOBWA | Subsequent movement type | ||
| 259 | KOMDLGN - FOBWA | Subsequent movement type | ||
| 260 | KOMDLGN - FOLAR | Subseq.deliv.type | ||
| 261 | KOMDLGN - FOLAR | Subseq.deliv.type | ||
| 262 | KOMDLGN - FOLAR | Subseq.deliv.type | ||
| 263 | KOMDLGN - GEWEI | Weight Unit | ||
| 264 | KOMDLGN - GEWEI_HDR | Weight Unit | ||
| 265 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 266 | KOMDLGN - GRUND | Reason for goods movment | ||
| 267 | KOMDLGN - GSBER | Business Area | ||
| 268 | KOMDLGN - HSDAT | Date of Manufacture | ||
| 269 | KOMDLGN - ID | Unique Number for a Delivery-Processing Request | ||
| 270 | KOMDLGN - INCO1 | Incoterms (part 1) | ||
| 271 | KOMDLGN - INCO2 | Incoterms (part 2) | ||
| 272 | KOMDLGN - INSMK | Stock Type | ||
| 273 | KOMDLGN - ITEM_HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 274 | KOMDLGN - KBNKZ | Kanban Indicator | ||
| 275 | KOMDLGN - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 276 | KOMDLGN - KCGEWEI | Weight Unit | ||
| 277 | KOMDLGN - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 278 | KOMDLGN - KCMENGVME | Cumulative batch quantity of all split items in sales units | ||
| 279 | KOMDLGN - KCNTGEW | Cumulative net weight of all batch split items | ||
| 280 | KOMDLGN - KCVOLEH | Volume unit | ||
| 281 | KOMDLGN - KCVOLUM | Cumulative volume of all batch split items | ||
| 282 | KOMDLGN - KDAUF | Sales Order Number | ||
| 283 | KOMDLGN - KDAUF | Sales Order Number | ||
| 284 | KOMDLGN - KDAUF | Sales Order Number | ||
| 285 | KOMDLGN - KDGRP | Customer group | ||
| 286 | KOMDLGN - KDMAT | Material belonging to the customer | ||
| 287 | KOMDLGN - KDPOS | Item number in Sales Order | ||
| 288 | KOMDLGN - KDPOS | Item number in Sales Order | ||
| 289 | KOMDLGN - KDPOS | Item number in Sales Order | ||
| 290 | KOMDLGN - KOSTL | Cost Center | ||
| 291 | KOMDLGN - KOSTL | Cost Center | ||
| 292 | KOMDLGN - KUNWE | Ship-to party | ||
| 293 | KOMDLGN - KUNWE | Ship-to party | ||
| 294 | KOMDLGN - KZAZU | Order combination indicator | ||
| 295 | KOMDLGN - KZAZU | Order combination indicator | ||
| 296 | KOMDLGN - KZBEW | Movement Indicator | ||
| 297 | KOMDLGN - KZEAR | Final issue for this reservation | ||
| 298 | KOMDLGN - KZTLF | Partial delivery at item level | ||
| 299 | KOMDLGN - KZUML | Stock Transfer/Transfer Posting | ||
| 300 | KOMDLGN - KZUML | Stock Transfer/Transfer Posting | ||
| 301 | KOMDLGN - KZUML | Stock Transfer/Transfer Posting | ||
| 302 | KOMDLGN - KZUML | Stock Transfer/Transfer Posting | ||
| 303 | KOMDLGN - KZVBR | Consumption posting | ||
| 304 | KOMDLGN - LADGR | Loading Group | ||
| 305 | KOMDLGN - LDDAT | Loading Date | ||
| 306 | KOMDLGN - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 307 | KOMDLGN - LFART | Delivery Type | ||
| 308 | KOMDLGN - LFART | Delivery Type | ||
| 309 | KOMDLGN - LFART | Delivery Type | ||
| 310 | KOMDLGN - LFDAT | Delivery Date | ||
| 311 | KOMDLGN - LFDAT | Delivery Date | ||
| 312 | KOMDLGN - LFDAT | Delivery Date | ||
| 313 | KOMDLGN - LFDAT | Delivery Date | ||
| 314 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 315 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 316 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 317 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 318 | KOMDLGN - LFUHR | Time of delivery | ||
| 319 | KOMDLGN - LFUHR | Time of delivery | ||
| 320 | KOMDLGN - LFUHR | Time of delivery | ||
| 321 | KOMDLGN - LFUHR | Time of delivery | ||
| 322 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 323 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 324 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 325 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 326 | KOMDLGN - LGNUM | Warehouse Number / Warehouse Complex | ||
| 327 | KOMDLGN - LGORT | Storage location | ||
| 328 | KOMDLGN - LGORT | Storage location | ||
| 329 | KOMDLGN - LGORT | Storage location | ||
| 330 | KOMDLGN - LGORT | Storage location | ||
| 331 | KOMDLGN - LICHN | Vendor Batch Number | ||
| 332 | KOMDLGN - LIFEX | External Identification of Delivery Note | ||
| 333 | KOMDLGN - LIFNR | Vendor's account number | ||
| 334 | KOMDLGN - LIFNR | Vendor's account number | ||
| 335 | KOMDLGN - LIFNR | Vendor's account number | ||
| 336 | KOMDLGN - LPRIO | Delivery priority | ||
| 337 | KOMDLGN - MATKL | Material Group | ||
| 338 | KOMDLGN - MATNR | Material Number | ||
| 339 | KOMDLGN - MATNR | Material Number | ||
| 340 | KOMDLGN - MATNR | Material Number | ||
| 341 | KOMDLGN - MATNR | Material Number | ||
| 342 | KOMDLGN - MBDAT | Material Staging/Availability Date | ||
| 343 | KOMDLGN - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 344 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 345 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 346 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 347 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 348 | KOMDLGN - MFRGR | Material freight group | ||
| 349 | KOMDLGN - MTART | Material type | ||
| 350 | KOMDLGN - NTGEW | Net weight | ||
| 351 | KOMDLGN - NTGEW_HDR | Net weight | ||
| 352 | KOMDLGN - POSNR | Item number of the SD document | ||
| 353 | KOMDLGN - POSNR_PP | Order item number | ||
| 354 | KOMDLGN - POSNR_PP | Order item number | ||
| 355 | KOMDLGN - POSNV | Originating item | ||
| 356 | KOMDLGN - POSNV | Originating item | ||
| 357 | KOMDLGN - POSNV | Originating item | ||
| 358 | KOMDLGN - PRCTR | Profit Center | ||
| 359 | KOMDLGN - PRVBE | Production Supply Area | ||
| 360 | KOMDLGN - PRVBE | Production Supply Area | ||
| 361 | KOMDLGN - PRVBE | Production Supply Area | ||
| 362 | KOMDLGN - PRVBE | Production Supply Area | ||
| 363 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 364 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 365 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 366 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 367 | KOMDLGN - RFPOS | Reference Item | ||
| 368 | KOMDLGN - RSART | Record type | ||
| 369 | KOMDLGN - RSART | Record type | ||
| 370 | KOMDLGN - RSNUM | Number of reservation/dependent requirements | ||
| 371 | KOMDLGN - RSNUM | Number of reservation/dependent requirements | ||
| 372 | KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 373 | KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 374 | KOMDLGN - SHKZG | Debit/Credit Indicator | ||
| 375 | KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 376 | KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 377 | KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 378 | KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 379 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 380 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 381 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 382 | KOMDLGN - SONUM | Special Stock Number | ||
| 383 | KOMDLGN - SONUM | Special Stock Number | ||
| 384 | KOMDLGN - SPART | Division | ||
| 385 | KOMDLGN - SPART | Division | ||
| 386 | KOMDLGN - SPE_CURRENCY | SD document currency | ||
| 387 | KOMDLGN - SPE_GEOROUTE | Description of a Geographical Route | ||
| 388 | KOMDLGN - SPE_GEOROUTEIND | Change Indicator for the Route | ||
| 389 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 390 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 391 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 392 | KOMDLGN - SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | ||
| 393 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 394 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 395 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 396 | KOMDLGN - TDDAT | Transportation Planning Date | ||
| 397 | KOMDLGN - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 398 | KOMDLGN - TRAGR | Transportation Group | ||
| 399 | KOMDLGN - TRAID | Means-of-transport ID | ||
| 400 | KOMDLGN - TRATY | Means-of-Transport Type | ||
| 401 | KOMDLGN - TRSPG | Shipment Blocking Reason | ||
| 402 | KOMDLGN - UECHA | Higher-Level Item of Batch Split Item | ||
| 403 | KOMDLGN - UMBAR | Valuation type of transfer batch | ||
| 404 | KOMDLGN - UMCHA | Receiving/issuing batch | ||
| 405 | KOMDLGN - UMCHA | Receiving/issuing batch | ||
| 406 | KOMDLGN - UMCHA | Receiving/issuing batch | ||
| 407 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 408 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 409 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 410 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 411 | KOMDLGN - UMMAT | Receiving/issuing material | ||
| 412 | KOMDLGN - UMMAT | Receiving/issuing material | ||
| 413 | KOMDLGN - UMMAT | Receiving/issuing material | ||
| 414 | KOMDLGN - UMMAT | Receiving/issuing material | ||
| 415 | KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | ||
| 416 | KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | ||
| 417 | KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | ||
| 418 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 419 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 420 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 421 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 422 | KOMDLGN - UMWRK | Receiving plant/issuing plant | ||
| 423 | KOMDLGN - UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | ||
| 424 | KOMDLGN - UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | ||
| 425 | KOMDLGN - USONU | Special Stock Number | ||
| 426 | KOMDLGN - VBELN | Sales and Distribution Document Number | ||
| 427 | KOMDLGN - VBELV | Originating document | ||
| 428 | KOMDLGN - VBELV | Originating document | ||
| 429 | KOMDLGN - VBELV | Originating document | ||
| 430 | KOMDLGN - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 431 | KOMDLGN - VKBUR | Sales office | ||
| 432 | KOMDLGN - VKORG | Sales Organization | ||
| 433 | KOMDLGN - VKORG | Sales Organization | ||
| 434 | KOMDLGN - VOLEH | Volume unit | ||
| 435 | KOMDLGN - VOLEH_HDR | Volume unit | ||
| 436 | KOMDLGN - VOLUM | Volume | ||
| 437 | KOMDLGN - VOLUM_HDR | Volume | ||
| 438 | KOMDLGN - VRKME | Sales unit | ||
| 439 | KOMDLGN - VRKME | Sales unit | ||
| 440 | KOMDLGN - VRKME | Sales unit | ||
| 441 | KOMDLGN - VRKME | Sales unit | ||
| 442 | KOMDLGN - VSBED | Shipping conditions | ||
| 443 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 444 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 445 | KOMDLGN - VTWEG | Distribution Channel | ||
| 446 | KOMDLGN - VTWEG | Distribution Channel | ||
| 447 | KOMDLGN - WADAT | Goods Issue Date | ||
| 448 | KOMDLGN - WADAT | Goods Issue Date | ||
| 449 | KOMDLGN - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 450 | KOMDLGN - WERKS | Plant | ||
| 451 | KOMDLGN - WERKS | Plant | ||
| 452 | KOMDLGN - WERKS | Plant | ||
| 453 | KOMDLGN - WERKS | Plant | ||
| 454 | KUAGV - BZIRK | Sales district | ||
| 455 | KUAGV - KDGRP | Customer group | ||
| 456 | KUAGV - KUNNR | Sold-to party | ||
| 457 | KUAGV - KZAZU | Order combination indicator | ||
| 458 | KUAGV - LPRIO | Delivery priority | ||
| 459 | KUAGV - VKBUR | Sales office | ||
| 460 | KUAGV - WAERK | SD document currency | ||
| 461 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 462 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 463 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 464 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 465 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 466 | LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 467 | LIPS - MEINS | Base Unit of Measure | ||
| 468 | LIPS - POSNR | Delivery Item | ||
| 469 | LIPS - VBELN | Delivery | ||
| 470 | LIPS - VRKME | Sales unit | ||
| 471 | LIPSD - ID | Unique Number for a Delivery-Processing Request | ||
| 472 | LIPSD - UPDKZ | Update indicator | ||
| 473 | LIPSVB - ID | Unique Number for a Delivery-Processing Request | ||
| 474 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 475 | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 476 | LIPSVB - MEINS | Base Unit of Measure | ||
| 477 | LIPSVB - POSNR | Delivery Item | ||
| 478 | LIPSVB - UPDKZ | Update indicator | ||
| 479 | LIPSVB - VBELN | Delivery | ||
| 480 | LIPSVB - VRKME | Sales unit | ||
| 481 | LRESB - AUFNR | Order Number | ||
| 482 | LRESB - BDTER | Requirements date for the component | ||
| 483 | LRESB - BDZTP | Time that reservation quantity required | ||
| 484 | LRESB - BERKZ | Material Staging Indicator for Production Supply | ||
| 485 | LRESB - CHARG | Batch Number | ||
| 486 | LRESB - ERFME | Unit of entry | ||
| 487 | LRESB - KDAUF | Sales Order Number | ||
| 488 | LRESB - KDPOS | Item number in Sales Order | ||
| 489 | LRESB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 490 | LRESB - LGORT | Storage location | ||
| 491 | LRESB - LGORT_TB | Storage location for transfer requirement | ||
| 492 | LRESB - LIFNR | Account Number of Vendor or Creditor | ||
| 493 | LRESB - MATNR | Material Number | ||
| 494 | LRESB - MEINS | Base Unit of Measure | ||
| 495 | LRESB - OFMNG | Staging Quantity to be Requested | ||
| 496 | LRESB - PRVBE | Production Supply Area | ||
| 497 | LRESB - PSPEL | WBS Element | ||
| 498 | LRESB - RSART | Record type | ||
| 499 | LRESB - RSNUM | Number of reservation/dependent requirements | ||
| 500 | LRESB - RSPOS | Item Number of Reservation / Dependent Requirements |