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 |
---|---|---|---|---|
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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 |