Table/Structure Field list used by SAP ABAP Class /SPE/CL_VALIDATE_ASN (Validate ASN)
SAP ABAP Class
/SPE/CL_VALIDATE_ASN (Validate ASN) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIGRPITEM02 - SUCCEEDING_PRODUCT | External Product Identifier | ||
| 2 | /SPE/BAPIGRPITEM02 - USEUP_DATE | Use-up Date | ||
| 3 | /SPE/BAPIGRPITEM02 - VALID_FROM_DATE | Valid-from Date | ||
| 4 | /SPE/BAPIGRPITEM02 - PRECEDING_PRODUCT | External Product Identifier | ||
| 5 | /SPE/CP_LGORT - LGORT | Storage location | ||
| 6 | /SPE/EIKP - VORPA | Preliminary document: Document type for foreign trade procg | ||
| 7 | /SPE/EIKP_BORGR - VORPA | Preliminary document: Document type for foreign trade procg | ||
| 8 | /SPE/INB_CALL_TRX_VL60 - PLANT | Plant | ||
| 9 | /SPE/INB_CALL_TRX_VL60_WHNR - WHNR | Warehouse Number / Warehouse Complex | ||
| 10 | /SPE/INB_CHECK_ROUTINE - CHECK_METHOD | Char 80 | ||
| 11 | /SPE/INB_CHECK_ROUTINE - CHECK_METHOD | Char 80 | ||
| 12 | /SPE/INB_CHECK_ROUTINE - ERR_ACTION | Action on failure in validation stage | ||
| 13 | /SPE/INB_CHECK_ROUTINE - ERR_ACTION | Action on failure in validation stage | ||
| 14 | /SPE/INB_ID_LINK - LINK_REASON | Link Reason for Inbound Deliveries | ||
| 15 | /SPE/INB_ID_LINK - VBELN | Subsequent sales and distribution document | ||
| 16 | /SPE/INB_ID_LINK - VBELV | Preceding sales and distribution document | ||
| 17 | /SPE/INB_ID_LINK_VB - LINK_REASON | Link Reason for Inbound Deliveries | ||
| 18 | /SPE/INB_ID_LINK_VB - LINK_REASON | Link Reason for Inbound Deliveries | ||
| 19 | /SPE/INB_ID_LINK_VB - LINK_REASON | Link Reason for Inbound Deliveries | ||
| 20 | /SPE/INB_ID_LINK_VB - LINK_REASON | Link Reason for Inbound Deliveries | ||
| 21 | /SPE/INB_ID_LINK_VB - LINK_REASON | Link Reason for Inbound Deliveries | ||
| 22 | /SPE/INB_ID_LINK_VB - VBELN | Subsequent sales and distribution document | ||
| 23 | /SPE/INB_ID_LINK_VB - VBELN | Subsequent sales and distribution document | ||
| 24 | /SPE/INB_ID_LINK_VB - VBELN | Subsequent sales and distribution document | ||
| 25 | /SPE/INB_ID_LINK_VB - VBELN | Subsequent sales and distribution document | ||
| 26 | /SPE/INB_SPLIT_TABLES - HU_HEADS_T | /SPE/INB_SPLIT_TABLES-HU_HEADS_T | ||
| 27 | /SPE/INB_SPLIT_TABLES - REQ_DELIVERY_ITEM_T | /SPE/INB_SPLIT_TABLES-REQ_DELIVERY_ITEM_T | ||
| 28 | /SPE/INB_SPLIT_TABLES - VBELN_OLD | Delivery | ||
| 29 | /SPE/INB_SPLIT_TABLES - VBELN_OLD | Delivery | ||
| 30 | /SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | ||
| 31 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 32 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 33 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 34 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 35 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 36 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 37 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 38 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 39 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 40 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 41 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 42 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 43 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 44 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 45 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 46 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 47 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 48 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 49 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 50 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 51 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 52 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 53 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 54 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 55 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 56 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 57 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 58 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 59 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 60 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 61 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 62 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 63 | /SPE/INB_S_MESSAGES - MSGV3 | Message variable 03 | ||
| 64 | /SPE/INB_S_MESSAGES - MSGV3 | Message variable 03 | ||
| 65 | /SPE/INB_S_MESSAGES - MSGV3 | Message variable 03 | ||
| 66 | /SPE/INB_S_MESSAGES - MSGV3 | Message variable 03 | ||
| 67 | /SPE/INB_S_MESSAGES - MSGV4 | Message variable 04 | ||
| 68 | /SPE/INB_S_MESSAGES - MSGV4 | Message variable 04 | ||
| 69 | /SPE/INB_S_MESSAGES - MSGV4 | Message variable 04 | ||
| 70 | /SPE/INB_S_MESSAGES - MSGV4 | Message variable 04 | ||
| 71 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 72 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 73 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 74 | /SPE/INB_S_MESSAGES - NO_REAL | Do Not Save Inbound Delivery in REAL Mode | ||
| 75 | /SPE/INB_S_MESSAGES - NO_REAL | Do Not Save Inbound Delivery in REAL Mode | ||
| 76 | /SPE/INB_S_MESSAGES - NO_REAL | Do Not Save Inbound Delivery in REAL Mode | ||
| 77 | /SPE/TIMESTAMP - EVENT | Logical time | ||
| 78 | /SPE/TIMESTAMP - EVENT | Logical time | ||
| 79 | /SPE/TIMESTAMP - TIMESTAMP | Start time of transaction (UTC time stamp) | ||
| 80 | /SPE/TIMESTAMP - TIMESTAMP | Start time of transaction (UTC time stamp) | ||
| 81 | /SPE/V_CP - BERID | MRP Area | ||
| 82 | /SPE/V_CP - LGORT | MRP Area Location | ||
| 83 | /SPE/V_CP - ORTZG | Receiving storage location | ||
| 84 | /SPE/V_CP - WERKS | Plant | ||
| 85 | BNCOM - LFBEL | Delivery | ||
| 86 | BNCOM - LFPOS | Delivery Item | ||
| 87 | BNCOM - LICHA | Vendor Batch Number | ||
| 88 | BNCOM1 - LFBEL | Delivery | ||
| 89 | BNCOM1 - LFPOS | Delivery Item | ||
| 90 | BNCOM1 - LICHA | Vendor Batch Number | ||
| 91 | BORGR_LIKP_ERROR - FIELD | 30 Characters | ||
| 92 | BORGR_LIKP_ERROR - MUST_NOT_OK | Single-Character Flag | ||
| 93 | BORGR_LIKP_ERROR - SEVERITY_MUST | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 94 | BORGR_LIKP_ERROR - SEVERITY_UNQ | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 95 | BORGR_LIKP_ERROR - UNQ_NOT_OK | Single-Character Flag | ||
| 96 | BORGR_LIKP_ERROR - VAR1 | Message Variable | ||
| 97 | BORGR_LIKP_ERROR - VBELN | Sales and Distribution Document Number | ||
| 98 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 99 | EKES - EBELN | Purchasing Document Number | ||
| 100 | EKES - EBELP | Item Number of Purchasing Document | ||
| 101 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 102 | EKES - VBELN | Delivery | ||
| 103 | EKES - VBELP | Delivery Item | ||
| 104 | EKKO - BSTYP | Purchasing Document Category | ||
| 105 | EKKO - EBELN | Purchasing Document Number | ||
| 106 | EKKO - EBELN | Purchasing Document Number | ||
| 107 | EKKO - EBELN | Purchasing Document Number | ||
| 108 | EKKO - EBELN | Purchasing Document Number | ||
| 109 | EKKO - EBELN | Purchasing Document Number | ||
| 110 | EKKO - EBELN | Purchasing Document Number | ||
| 111 | EKKO - EBELN | Purchasing Document Number | ||
| 112 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 113 | EKKO - LIFNR | Vendor's account number | ||
| 114 | EKKO - LLIEF | Supplying Vendor | ||
| 115 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 116 | EKKO - MEMORY | EKKO-MEMORY | ||
| 117 | EKKO - STATU | Status of Purchasing Document | ||
| 118 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 119 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 120 | EKKODATA - LIFNR | Vendor's account number | ||
| 121 | EKKODATA - LLIEF | Supplying Vendor | ||
| 122 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 123 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 124 | EKKODATA - STATU | Status of Purchasing Document | ||
| 125 | EKPA - LIFN2 | Reference to other vendor | ||
| 126 | EKPA - PARVW | Partner Role | ||
| 127 | EKPO - BSTAE | Confirmation Control Key | ||
| 128 | EKPO - EBELN | Purchasing Document Number | ||
| 129 | EKPO - EBELN | Purchasing Document Number | ||
| 130 | EKPO - EBELN | Purchasing Document Number | ||
| 131 | EKPO - EBELN | Purchasing Document Number | ||
| 132 | EKPO - EBELN | Purchasing Document Number | ||
| 133 | EKPO - EBELN | Purchasing Document Number | ||
| 134 | EKPO - EBELN | Purchasing Document Number | ||
| 135 | EKPO - EBELN | Purchasing Document Number | ||
| 136 | EKPO - EBELN | Purchasing Document Number | ||
| 137 | EKPO - EBELN | Purchasing Document Number | ||
| 138 | EKPO - EBELN | Purchasing Document Number | ||
| 139 | EKPO - EBELN | Purchasing Document Number | ||
| 140 | EKPO - EBELN | Purchasing Document Number | ||
| 141 | EKPO - EBELN | Purchasing Document Number | ||
| 142 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 143 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 144 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 145 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 146 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 147 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 148 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 149 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 150 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 151 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 152 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 153 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 154 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 155 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 156 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 157 | EKPO - KNTTP | Account assignment category | ||
| 158 | EKPO - LGORT | Storage location | ||
| 159 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 160 | EKPO - MATNR | Material Number | ||
| 161 | EKPO - MATNR | Material Number | ||
| 162 | EKPO - MATNR | Material Number | ||
| 163 | EKPO - MENGE | Purchase Order Quantity | ||
| 164 | EKPO - PSTYP | Item category in purchasing document | ||
| 165 | EKPO - PSTYP | Item category in purchasing document | ||
| 166 | EKPO - RETPO | Returns Item | ||
| 167 | EKPO - STAPO | Item is statistical | ||
| 168 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 169 | EKPO - UPVOR | Subitems Exist | ||
| 170 | EKPO - WABWE | EKPO-WABWE | ||
| 171 | EKPO - WERKS | Plant | ||
| 172 | EKPO - WERKS | Plant | ||
| 173 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 174 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 175 | EKPODATA - KNTTP | Account assignment category | ||
| 176 | EKPODATA - LGORT | Storage location | ||
| 177 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 178 | EKPODATA - MATNR | Material Number | ||
| 179 | EKPODATA - MATNR | Material Number | ||
| 180 | EKPODATA - MATNR | Material Number | ||
| 181 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 182 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 183 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 184 | EKPODATA - RETPO | Returns Item | ||
| 185 | EKPODATA - STAPO | Item is statistical | ||
| 186 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 187 | EKPODATA - UPVOR | Subitems Exist | ||
| 188 | EKPODATA - WABWE | EKPODATA-WABWE | ||
| 189 | EKPODATA - WERKS | Plant | ||
| 190 | EKPODATA - WERKS | Plant | ||
| 191 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 192 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 193 | EMARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 194 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 195 | EMARA - MHDHB | Total shelf life | ||
| 196 | EMARA - MHDRZ | Minimum Remaining Shelf Life | ||
| 197 | EMARA - MTART | Material type | ||
| 198 | EMARA - RDMHD | Rounding rule for calculation of SLED | ||
| 199 | EMARA - VHART | Shipping material type | ||
| 200 | EMARA - XCHPF | Batch management requirement indicator | ||
| 201 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 202 | EMARC - SERNP | Serial Number Profile | ||
| 203 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 204 | EMARC - XCHPF | Batch management requirement indicator | ||
| 205 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 206 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 207 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 208 | EMARC3 - SERNP | Serial Number Profile | ||
| 209 | EMARD - LVORM | Flag Material for Deletion at Storage Location Level | ||
| 210 | EMBEW - LVORM | Deletion flag for all material data of a valuation type | ||
| 211 | HUSSTAT - INACT | Indicator: Status Is Inactive | ||
| 212 | HUSSTAT - OBJNR | Object number | ||
| 213 | HUSSTAT - STAT | Object status | ||
| 214 | HUSSTAT - STAT | Object status | ||
| 215 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 216 | LEDSPD_REQ_DELIVERY_ITEM - LFIMG | Actual quantity delivered (in sales units) | ||
| 217 | LEDSPD_REQ_DELIVERY_ITEM - POSNR | Item number of the SD document | ||
| 218 | LEDSPD_REQ_DELIVERY_ITEM - VBELN | Delivery | ||
| 219 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 220 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 221 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 222 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 223 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 224 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 225 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 226 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 227 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 228 | LIKP - VBELN | Delivery | ||
| 229 | LIKP - VBELN | Delivery | ||
| 230 | LIKP - VBELN | Delivery | ||
| 231 | LIKP - VBELN | Delivery | ||
| 232 | LIKP - VBELN | Delivery | ||
| 233 | LIKP - VBELN | Delivery | ||
| 234 | LIKP - VBELN | Delivery | ||
| 235 | LIKP - VBELN | Delivery | ||
| 236 | LIKP - VBELN | Delivery | ||
| 237 | LIKP - VBELN | Delivery | ||
| 238 | LIKP - VBELN | Delivery | ||
| 239 | LIKP - VBELN | Delivery | ||
| 240 | LIKP - VBELN | Delivery | ||
| 241 | LIKP - VBELN | Delivery | ||
| 242 | LIKP - VBELN | Delivery | ||
| 243 | LIKP - VBELN | Delivery | ||
| 244 | LIKP - VBELN | Delivery | ||
| 245 | LIKP - VBELN | Delivery | ||
| 246 | LIKP - VBELN | Delivery | ||
| 247 | LIKP - VBELN | Delivery | ||
| 248 | LIKP - VBELN | Delivery | ||
| 249 | LIKP - VBELN | Delivery | ||
| 250 | LIKP - VBELN | Delivery | ||
| 251 | LIKP - VBELN | Delivery | ||
| 252 | LIKP - VBELN | Delivery | ||
| 253 | LIKP - VBELN | Delivery | ||
| 254 | LIKP - VBELN | Delivery | ||
| 255 | LIKP - VBELN | Delivery | ||
| 256 | LIKP - VBELN | Delivery | ||
| 257 | LIKP - VBELN | Delivery | ||
| 258 | LIKP - VBELN | Delivery | ||
| 259 | LIKP - TZONIS | Time zone of delivering location | ||
| 260 | LIKP - TRATY | Means-of-Transport Type | ||
| 261 | LIKP - SPE_RED_IND | SPE indicator if redirecting has occured | ||
| 262 | LIKP - SPE_ORIG_SYS | Original System Type | ||
| 263 | LIKP - SPE_ORIG_SYS | Original System Type | ||
| 264 | LIKP - SPE_ORIG_SYS | Original System Type | ||
| 265 | LIKP - SPE_ORIG_SYS | Original System Type | ||
| 266 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 267 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 268 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 269 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 270 | LIKP - BLDAT | Document Date in Document | ||
| 271 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 272 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 273 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 274 | LIKP - SPE_CHNG_SYS | Last Changer's System Type | ||
| 275 | LIKP - SPE_CHNG_SYS | Last Changer's System Type | ||
| 276 | LIKP - SPE_CHNG_SYS | Last Changer's System Type | ||
| 277 | LIKP - LIFNR | Vendor's account number | ||
| 278 | LIKP - LIFNR | Vendor's account number | ||
| 279 | LIKP - LIFNR | Vendor's account number | ||
| 280 | LIKP - LIFNR | Vendor's account number | ||
| 281 | LIKP - LIFNR | Vendor's account number | ||
| 282 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 283 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 284 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 285 | LIKP - LGTOR | Door for Warehouse Number | ||
| 286 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 287 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 288 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 289 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 290 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 291 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 292 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 293 | LIKP - LGBZO | Staging Area for Warehouse Complex | ||
| 294 | LIKP - LFUHR | Time of delivery | ||
| 295 | LIKP - LFUHR | Time of delivery | ||
| 296 | LIKP - LFUHR | Time of delivery | ||
| 297 | LIKP - LFDAT | Delivery Date | ||
| 298 | LIKP - LFDAT | Delivery Date | ||
| 299 | LIKP - LFDAT | Delivery Date | ||
| 300 | LIKP - LFDAT | Delivery Date | ||
| 301 | LIKP - LFDAT | Delivery Date | ||
| 302 | LIKP - LFDAT | Delivery Date | ||
| 303 | LIKP - LFDAT | Delivery Date | ||
| 304 | LIKP - LFDAT | Delivery Date | ||
| 305 | LIKP - LFART | Delivery Type | ||
| 306 | LIKP - IMWRK | Delivery has Status 'In Plant' | ||
| 307 | LIKP - BOLNR | Bill of lading | ||
| 308 | LIKP - BOLNR | Bill of lading | ||
| 309 | LIKP - BOLNR | Bill of lading | ||
| 310 | LIKP - BLDAT | Document Date in Document | ||
| 311 | LIKP - BLDAT | Document Date in Document | ||
| 312 | LIKP - BLDAT | Document Date in Document | ||
| 313 | LIKP - BLDAT | Document Date in Document | ||
| 314 | LIKP - BLDAT | Document Date in Document | ||
| 315 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 316 | LIKPD - UPDKZ | Update indicator | ||
| 317 | LIKPD - UPDKZ | Update indicator | ||
| 318 | LIKPD - UPDKZ | Update indicator | ||
| 319 | LIKPVB - VBELN | Delivery | ||
| 320 | LIKPVB - VSTEL | Shipping Point/Receiving Point | ||
| 321 | LIKPVB - VSTEL | Shipping Point/Receiving Point | ||
| 322 | LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 323 | LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 324 | LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 325 | LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 326 | LIKPVB - VBELN | Delivery | ||
| 327 | LIKPVB - VBELN | Delivery | ||
| 328 | LIKPVB - VBELN | Delivery | ||
| 329 | LIKPVB - VBELN | Delivery | ||
| 330 | LIKPVB - VBELN | Delivery | ||
| 331 | LIKPVB - VBELN | Delivery | ||
| 332 | LIKPVB - VBELN | Delivery | ||
| 333 | LIKPVB - VBELN | Delivery | ||
| 334 | LIKPVB - VBELN | Delivery | ||
| 335 | LIKPVB - VBELN | Delivery | ||
| 336 | LIKPVB - VBELN | Delivery | ||
| 337 | LIKPVB - VBELN | Delivery | ||
| 338 | LIKPVB - VBELN | Delivery | ||
| 339 | LIKPVB - VBELN | Delivery | ||
| 340 | LIKPVB - VBELN | Delivery | ||
| 341 | LIKPVB - VBELN | Delivery | ||
| 342 | LIKPVB - VBELN | Delivery | ||
| 343 | LIKPVB - VBELN | Delivery | ||
| 344 | LIKPVB - VBELN | Delivery | ||
| 345 | LIKPVB - VBELN | Delivery | ||
| 346 | LIKPVB - VBELN | Delivery | ||
| 347 | LIKPVB - VBELN | Delivery | ||
| 348 | LIKPVB - VBELN | Delivery | ||
| 349 | LIKPVB - VBELN | Delivery | ||
| 350 | LIKPVB - VBELN | Delivery | ||
| 351 | LIKPVB - VBELN | Delivery | ||
| 352 | LIKPVB - VBELN | Delivery | ||
| 353 | LIKPVB - VBELN | Delivery | ||
| 354 | LIKPVB - VBELN | Delivery | ||
| 355 | LIKPVB - UPDKZ | Update indicator | ||
| 356 | LIKPVB - UPDKZ | Update indicator | ||
| 357 | LIKPVB - UPDKZ | Update indicator | ||
| 358 | LIKPVB - TZONIS | Time zone of delivering location | ||
| 359 | LIKPVB - TRATY | Means-of-Transport Type | ||
| 360 | LIKPVB - SPE_RED_IND | SPE indicator if redirecting has occured | ||
| 361 | LIKPVB - SPE_ORIG_SYS | Original System Type | ||
| 362 | LIKPVB - SPE_ORIG_SYS | Original System Type | ||
| 363 | LIKPVB - SPE_ORIG_SYS | Original System Type | ||
| 364 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 365 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 366 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 367 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 368 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 369 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 370 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 371 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 372 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 373 | LIKPVB - SPE_CHNG_SYS | Last Changer's System Type | ||
| 374 | LIKPVB - SPE_CHNG_SYS | Last Changer's System Type | ||
| 375 | LIKPVB - SPE_CHNG_SYS | Last Changer's System Type | ||
| 376 | LIKPVB - LIFNR | Vendor's account number | ||
| 377 | LIKPVB - LIFNR | Vendor's account number | ||
| 378 | LIKPVB - LIFNR | Vendor's account number | ||
| 379 | LIKPVB - LIFEX | External Identification of Delivery Note | ||
| 380 | LIKPVB - LIFEX | External Identification of Delivery Note | ||
| 381 | LIKPVB - LIFEX | External Identification of Delivery Note | ||
| 382 | LIKPVB - LGTOR | Door for Warehouse Number | ||
| 383 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 384 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 385 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 386 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 387 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 388 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 389 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 390 | LIKPVB - LGBZO | Staging Area for Warehouse Complex | ||
| 391 | LIKPVB - LFUHR | Time of delivery | ||
| 392 | LIKPVB - LFUHR | Time of delivery | ||
| 393 | LIKPVB - LFUHR | Time of delivery | ||
| 394 | LIKPVB - LFDAT | Delivery Date | ||
| 395 | LIKPVB - LFDAT | Delivery Date | ||
| 396 | LIKPVB - LFDAT | Delivery Date | ||
| 397 | LIKPVB - LFDAT | Delivery Date | ||
| 398 | LIKPVB - LFDAT | Delivery Date | ||
| 399 | LIKPVB - LFART | Delivery Type | ||
| 400 | LIKPVB - IMWRK | Delivery has Status 'In Plant' | ||
| 401 | LIKPVB - BOLNR | Bill of lading | ||
| 402 | LIKPVB - BOLNR | Bill of lading | ||
| 403 | LIKPVB - BOLNR | Bill of lading | ||
| 404 | LIKPVB - BLDAT | Document Date in Document | ||
| 405 | LIKPVB - BLDAT | Document Date in Document | ||
| 406 | LIKPVB - BLDAT | Document Date in Document | ||
| 407 | LIKPVB - SPE_ORIG_SYS | Original System Type | ||
| 408 | LIPS - SPE_MAT_SUBST | Reason for material substitution | ||
| 409 | LIPS - SPE_MAT_SUBST | Reason for material substitution | ||
| 410 | LIPS - SPE_ORIG_SYS | Original System Type | ||
| 411 | LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 412 | LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 413 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 414 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 415 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 416 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 417 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 418 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 419 | LIPS - VBELN | Delivery | ||
| 420 | LIPS - VBELN | Delivery | ||
| 421 | LIPS - VBELN | Delivery | ||
| 422 | LIPS - VBELN | Delivery | ||
| 423 | LIPS - VBELN | Delivery | ||
| 424 | LIPS - VBELN | Delivery | ||
| 425 | LIPS - VBELN | Delivery | ||
| 426 | LIPS - VBELN | Delivery | ||
| 427 | LIPS - VBELN | Delivery | ||
| 428 | LIPS - VBELN | Delivery | ||
| 429 | LIPS - VBELN | Delivery | ||
| 430 | LIPS - VBELN | Delivery | ||
| 431 | LIPS - VBELN | Delivery | ||
| 432 | LIPS - VBELN | Delivery | ||
| 433 | LIPS - VBELN | Delivery | ||
| 434 | LIPS - VBELN | Delivery | ||
| 435 | LIPS - VBELN | Delivery | ||
| 436 | LIPS - VBELN | Delivery | ||
| 437 | LIPS - VBELN | Delivery | ||
| 438 | LIPS - VBELN | Delivery | ||
| 439 | LIPS - VBELN | Delivery | ||
| 440 | LIPS - VBELN | Delivery | ||
| 441 | LIPS - VBELN | Delivery | ||
| 442 | LIPS - VBELN | Delivery | ||
| 443 | LIPS - VBELN | Delivery | ||
| 444 | LIPS - VBELN | Delivery | ||
| 445 | LIPS - VBELN | Delivery | ||
| 446 | LIPS - VBELN | Delivery | ||
| 447 | LIPS - VBELN | Delivery | ||
| 448 | LIPS - VBELN | Delivery | ||
| 449 | LIPS - VBELN | Delivery | ||
| 450 | LIPS - VBELN | Delivery | ||
| 451 | LIPS - VBELN | Delivery | ||
| 452 | LIPS - VBELN | Delivery | ||
| 453 | LIPS - VBELN | Delivery | ||
| 454 | LIPS - VBELN | Delivery | ||
| 455 | LIPS - VBELN | Delivery | ||
| 456 | LIPS - VBELN | Delivery | ||
| 457 | LIPS - VBELN | Delivery | ||
| 458 | LIPS - VBELN | Delivery | ||
| 459 | LIPS - VBELN | Delivery | ||
| 460 | LIPS - VBELN | Delivery | ||
| 461 | LIPS - VBELN | Delivery | ||
| 462 | LIPS - VBELN | Delivery | ||
| 463 | LIPS - VBELN | Delivery | ||
| 464 | LIPS - VBELN | Delivery | ||
| 465 | LIPS - VBELN | Delivery | ||
| 466 | LIPS - VBELN | Delivery | ||
| 467 | LIPS - VBELN | Delivery | ||
| 468 | LIPS - VBELN | Delivery | ||
| 469 | LIPS - VGPOS | Item number of the reference item | ||
| 470 | LIPS - XCHPF | Batch management requirement indicator | ||
| 471 | LIPS - XCHPF | Batch management requirement indicator | ||
| 472 | LIPS - XCHPF | Batch management requirement indicator | ||
| 473 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 474 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 475 | LIPS - WERKS | Plant | ||
| 476 | LIPS - WERKS | Plant | ||
| 477 | LIPS - WERKS | Plant | ||
| 478 | LIPS - WERKS | Plant | ||
| 479 | LIPS - WERKS | Plant | ||
| 480 | LIPS - WERKS | Plant | ||
| 481 | LIPS - WERKS | Plant | ||
| 482 | LIPS - WERKS | Plant | ||
| 483 | LIPS - WERKS | Plant | ||
| 484 | LIPS - WERKS | Plant | ||
| 485 | LIPS - WERKS | Plant | ||
| 486 | LIPS - VRKME | Sales unit | ||
| 487 | LIPS - VRKME | Sales unit | ||
| 488 | LIPS - VRKME | Sales unit | ||
| 489 | LIPS - VOLEH | Volume unit | ||
| 490 | LIPS - VGPOS | Item number of the reference item | ||
| 491 | LIPS - VGPOS | Item number of the reference item | ||
| 492 | LIPS - VGPOS | Item number of the reference item | ||
| 493 | LIPS - VGPOS | Item number of the reference item | ||
| 494 | LIPS - VGPOS | Item number of the reference item | ||
| 495 | LIPS - VGPOS | Item number of the reference item | ||
| 496 | LIPS - VGPOS | Item number of the reference item | ||
| 497 | LIPS - VGPOS | Item number of the reference item | ||
| 498 | LIPS - VGPOS | Item number of the reference item | ||
| 499 | LIPS - VGPOS | Item number of the reference item | ||
| 500 | LIPS - VGBEL | Document number of the reference document |