Table/Structure Field list used by SAP ABAP Class CL_MSR_TRC_SELECT (Select returns documents from application and tracking data)
SAP ABAP Class
CL_MSR_TRC_SELECT (Select returns documents from application and tracking data) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MSR_S_REP_DOC_STATUS - SHOW_ALL_ITEMS | Show all items | ||
| 2 | MSR_S_REP_LFU_ITEMTAB - INSPEC_ITEM | Inspection Item Number | ||
| 3 | MSR_S_REP_LFU_ITEMTAB - INSPEC_NUMB | Inspection Outcome number | ||
| 4 | MSR_S_REP_LFU_ITEMTAB - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 5 | MSR_S_REP_LFU_ITEMTAB - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 6 | MSR_S_REP_LFU_ITEMTAB - LFU_UNIT | Unit of Measure for Vendor Replacement Material | ||
| 7 | MSR_S_REP_LFU_ITEMTAB - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | ||
| 8 | MSR_S_REP_LFU_ITEMTAB - MSR_ITEM | Item Number | ||
| 9 | MSR_S_REP_LFU_ITEMTAB - MSR_SPLIT_ID | Split Identification Number | ||
| 10 | MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | ||
| 11 | MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | ||
| 12 | MSR_S_REP_LFU_ITEM_BASIC - MSR_ID | Process Identification Number | ||
| 13 | MSR_S_REP_LFU_ITEM_BASIC - MSR_ITEM | Item Number | ||
| 14 | MSR_S_REP_LFU_ITEM_BASIC - MSR_SPLIT_ID | Split Identification Number | ||
| 15 | MSR_S_REP_LFU_ITEM_BASIC - RECEIVED_MATNR | Replacement Material Received from Vendor | ||
| 16 | MSR_S_REP_LFU_ITEM_BASIC - REF_DOC_ITEM | Document Item | ||
| 17 | MSR_S_REP_LFU_ITEM_BASIC - REF_DOC_NR | Document Number | ||
| 18 | MSR_S_REP_LFU_ITEM_BASIC - REF_DOC_TYPE | Document Type | ||
| 19 | MSR_S_REP_LFU_ITEM_BASIC - RPO_VENDOR | Vendor's account number | ||
| 20 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 21 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 22 | MSR_S_REP_LFU_ITEM_DETAIL - MSR_ID | Process Identification Number | ||
| 23 | MSR_S_REP_LFU_ITEM_DETAIL - MSR_ITEM | Item Number | ||
| 24 | MSR_S_REP_LFU_ITEM_DETAIL - MSR_SPLIT_ID | Split Identification Number | ||
| 25 | MSR_S_REP_LFU_ITEM_DETAIL - RECEIVED_MATNR | Replacement Material Received from Vendor | ||
| 26 | MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_ITEM | Document Item | ||
| 27 | MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_NR | Document Number | ||
| 28 | MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_TYPE | Document Type | ||
| 29 | MSR_S_REP_LFU_ITEM_DETAIL - RPO_VENDOR | Vendor's account number | ||
| 30 | MSR_S_REP_LFU_WORKLIST - DELIV_ITEM | Delivery Item | ||
| 31 | MSR_S_REP_LFU_WORKLIST - DELIV_NUMB | Delivery | ||
| 32 | MSR_S_REP_LFU_WORKLIST - DOC_ITEM | Document Item | ||
| 33 | MSR_S_REP_LFU_WORKLIST - DOC_NR | Document Number | ||
| 34 | MSR_S_REP_LFU_WORKLIST - ERDAT | Date on which the record was created | ||
| 35 | MSR_S_REP_LFU_WORKLIST - ITEM | Item Number | ||
| 36 | MSR_S_REP_LFU_WORKLIST - LFUTAB | MSR_S_REP_LFU_WORKLIST-LFUTAB | ||
| 37 | MSR_S_REP_LFU_WORKLIST - MSR_ID | Process Identification Number | ||
| 38 | MSR_S_REP_LFU_WORKLIST - MSR_ITEM | Item Number | ||
| 39 | MSR_S_REP_LFU_WORKLIST - MSR_SPLIT_ID | Split Identification Number | ||
| 40 | MSR_S_REP_LFU_WORKLIST - RECEIVED_MATNR | Replacement Material Received from Vendor | ||
| 41 | MSR_S_REP_LFU_WORKLIST - REF_DOC_ITEM | Document Item | ||
| 42 | MSR_S_REP_LFU_WORKLIST - REF_DOC_NR | Document Number | ||
| 43 | MSR_S_REP_LFU_WORKLIST - REF_DOC_TYPE | Document Type | ||
| 44 | MSR_S_REP_LFU_WORKLIST - RPO_VENDOR | Vendor's account number | ||
| 45 | MSR_S_REP_LFU_WORKLIST - SPLIT_ID | Split Identification Number | ||
| 46 | MSR_S_RRD_DETAILS - BILLED_DOC_ITEM | Document Item | ||
| 47 | MSR_S_RRD_DETAILS - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 48 | MSR_S_RRD_DETAILS - CUST_INSP_CODE | Customer Inspection Code | ||
| 49 | MSR_S_RRD_DETAILS - CUST_INSP_CODE_TEXT | Description of Customer Inspection Code | ||
| 50 | MSR_S_RRD_DETAILS - DEVIATION | Credit Deviation | ||
| 51 | MSR_S_RRD_DETAILS - DOC_ITEM | Document Item | ||
| 52 | MSR_S_RRD_DETAILS - DOC_NR | Document Number | ||
| 53 | MSR_S_RRD_DETAILS - DOC_TYPE | Document Type | ||
| 54 | MSR_S_RRD_DETAILS - EXECUTED_SEQ_ID | Sequence Identification Number | ||
| 55 | MSR_S_RRD_DETAILS - EXECUTED_STEP_ID | Step ID | ||
| 56 | MSR_S_RRD_DETAILS - FU_CODE | Follow-Up Activity Code | ||
| 57 | MSR_S_RRD_DETAILS - FU_CODE_TEXT | Follow-Up Activity Description | ||
| 58 | MSR_S_RRD_DETAILS - INSPECTION_CODE | Inspection Code | ||
| 59 | MSR_S_RRD_DETAILS - INSP_TEXT | Short Text for Code | ||
| 60 | MSR_S_RRD_DETAILS - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | MSR_S_RRD_DETAILS - MEINS | Base Unit of Measure | ||
| 62 | MSR_S_RRD_DETAILS - MSR_ITEM | Item Number | ||
| 63 | MSR_S_RRD_DETAILS - PAYING_PLANT | Supplying Plant for Replacement Material | ||
| 64 | MSR_S_RRD_DETAILS - REFUND_CODE | Returns Refund Code | ||
| 65 | MSR_S_RRD_DETAILS - REFUND_TXT | Refund Code Description | ||
| 66 | MSR_S_RRD_DETAILS - REFUND_TYPE | Refund Type | ||
| 67 | MSR_S_RRD_DETAILS - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 68 | MSR_S_RRD_DETAILS - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 69 | MSR_S_RRD_DETAILS - REPLACE_MATNR | Replacement Material | ||
| 70 | MSR_S_RRD_DETAILS - REPLACE_QTY | Replacement Material Quantity | ||
| 71 | MSR_S_RRD_DETAILS - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 72 | MSR_S_RRD_DETAILS - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 73 | MSR_S_RRD_DETAILS - RFMNG | Referenced quantity in base unit of measure | ||
| 74 | MSR_S_RRD_DETAILS - SPLIT_ID_NEW | Split Identification Number | ||
| 75 | MSR_S_RRD_DETAILS - SPLIT_ID_OLD | Split Identification Number | ||
| 76 | MSR_S_RRD_DETAILS - WAIT_FOR_CREDIT | Wait for Credit Memo | ||
| 77 | MSR_S_RRD_DETAILS - WERKS | Plant | ||
| 78 | MSR_S_RRD_ITEMTAB - ARKTX | Short text for sales order item | ||
| 79 | MSR_S_RRD_ITEMTAB - ARKTX | Short text for sales order item | ||
| 80 | MSR_S_RRD_ITEMTAB - DEVIATION | Credit Deviation | ||
| 81 | MSR_S_RRD_ITEMTAB - DEVIATION | Credit Deviation | ||
| 82 | MSR_S_RRD_ITEMTAB - FU_CODE | Follow-Up Activity Code | ||
| 83 | MSR_S_RRD_ITEMTAB - FU_CODE | Follow-Up Activity Code | ||
| 84 | MSR_S_RRD_ITEMTAB - FU_CODE_TEXT | Follow-Up Activity Description | ||
| 85 | MSR_S_RRD_ITEMTAB - FU_CODE_TEXT | Follow-Up Activity Description | ||
| 86 | MSR_S_RRD_ITEMTAB - INSPECTION_CODE | Inspection Code | ||
| 87 | MSR_S_RRD_ITEMTAB - INSPECTION_CODE | Inspection Code | ||
| 88 | MSR_S_RRD_ITEMTAB - INSP_TEXT | Short Text for Code | ||
| 89 | MSR_S_RRD_ITEMTAB - INSP_TEXT | Short Text for Code | ||
| 90 | MSR_S_RRD_ITEMTAB - KWMENG | Cumulative order quantity in sales units | ||
| 91 | MSR_S_RRD_ITEMTAB - KWMENG | Cumulative order quantity in sales units | ||
| 92 | MSR_S_RRD_ITEMTAB - MATNR | Material Number | ||
| 93 | MSR_S_RRD_ITEMTAB - MATNR | Material Number | ||
| 94 | MSR_S_RRD_ITEMTAB - MEINS | Base Unit of Measure | ||
| 95 | MSR_S_RRD_ITEMTAB - MEINS | Base Unit of Measure | ||
| 96 | MSR_S_RRD_ITEMTAB - MSR_ITEM | Item Number | ||
| 97 | MSR_S_RRD_ITEMTAB - MSR_ITEM | Item Number | ||
| 98 | MSR_S_RRD_ITEMTAB - MSR_SPLIT_ID | Split Identification Number | ||
| 99 | MSR_S_RRD_ITEMTAB - POSNR | Sales Document Item | ||
| 100 | MSR_S_RRD_ITEMTAB - POSNR | Sales Document Item | ||
| 101 | MSR_S_RRD_ITEMTAB - REFUND_CODE | Returns Refund Code | ||
| 102 | MSR_S_RRD_ITEMTAB - REFUND_CODE | Returns Refund Code | ||
| 103 | MSR_S_RRD_ITEMTAB - REFUND_TXT | Refund Code Description | ||
| 104 | MSR_S_RRD_ITEMTAB - REFUND_TXT | Refund Code Description | ||
| 105 | MSR_S_RRD_ITEMTAB - REFUND_TYPE | Refund Type | ||
| 106 | MSR_S_RRD_ITEMTAB - RET_REASON | Return Reason | ||
| 107 | MSR_S_RRD_ITEMTAB - RET_REASON | Return Reason | ||
| 108 | MSR_S_RRD_ITEMTAB - RET_REASON_TXT | Return Reason Description | ||
| 109 | MSR_S_RRD_ITEMTAB - RET_REASON_TXT | Return Reason Description | ||
| 110 | MSR_S_RRD_ITEMTAB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 111 | MSR_S_RRD_ITEMTAB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 112 | MSR_S_RRD_ITEMTAB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 113 | MSR_S_RRD_ITEMTAB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 114 | MSR_S_RRD_ITEMTAB - VRKME | Sales unit | ||
| 115 | MSR_S_RRD_ITEMTAB - VRKME | Sales unit | ||
| 116 | MSR_S_RRD_ITEMTAB - WAIT_FOR_CREDIT | Wait for Credit Memo | ||
| 117 | MSR_S_RRD_ITEMTAB - WAIT_FOR_CREDIT | Wait for Credit Memo | ||
| 118 | MSR_S_RRD_ITEMTAB - WERKS | Plant | ||
| 119 | MSR_S_RRD_ITEMTAB - WERKS | Plant | ||
| 120 | MSR_S_RRD_WORKLIST - AUART | Sales Document Type | ||
| 121 | MSR_S_RRD_WORKLIST - EKORG | Purchasing organization | ||
| 122 | MSR_S_RRD_WORKLIST - ERDAT | Date on which the record was created | ||
| 123 | MSR_S_RRD_WORKLIST - ERDAT | Date on which the record was created | ||
| 124 | MSR_S_RRD_WORKLIST - ERNAM | Name of Person who Created the Object | ||
| 125 | MSR_S_RRD_WORKLIST - ERNAM | Name of Person who Created the Object | ||
| 126 | MSR_S_RRD_WORKLIST - ITEMTAB | MSR_S_RRD_WORKLIST-ITEMTAB | ||
| 127 | MSR_S_RRD_WORKLIST - ITEMTAB | MSR_S_RRD_WORKLIST-ITEMTAB | ||
| 128 | MSR_S_RRD_WORKLIST - KUNNR | Customer Number | ||
| 129 | MSR_S_RRD_WORKLIST - LFART | Delivery Type | ||
| 130 | MSR_S_RRD_WORKLIST - LOGSTAT | Numeric 1-character | ||
| 131 | MSR_S_RRD_WORKLIST - LOGSTAT | Numeric 1-character | ||
| 132 | MSR_S_RRD_WORKLIST - MSR_DOC_TYPE | Document Type | ||
| 133 | MSR_S_RRD_WORKLIST - MSR_ID | Process Identification Number | ||
| 134 | MSR_S_RRD_WORKLIST - MSR_ID | Process Identification Number | ||
| 135 | MSR_S_RRD_WORKLIST - NAME1 | Name 1 | ||
| 136 | MSR_S_RRD_WORKLIST - NAME1 | Name 1 | ||
| 137 | MSR_S_RRD_WORKLIST - NAME2 | Name 2 | ||
| 138 | MSR_S_RRD_WORKLIST - NAME2 | Name 2 | ||
| 139 | MSR_S_RRD_WORKLIST - ORT01 | City | ||
| 140 | MSR_S_RRD_WORKLIST - ORT01 | City | ||
| 141 | MSR_S_RRD_WORKLIST - REF_DOC | Document Number | ||
| 142 | MSR_S_RRD_WORKLIST - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 143 | MSR_S_RRD_WORKLIST - SPAIV | Division | ||
| 144 | MSR_S_RRD_WORKLIST - VBELN | Sales Document | ||
| 145 | MSR_S_RRD_WORKLIST - VBELN | Sales Document | ||
| 146 | MSR_S_RRD_WORKLIST - VKBUR | Sales office | ||
| 147 | MSR_S_RRD_WORKLIST - VKOIV | Sales organization for intercompany billing | ||
| 148 | MSR_S_RRD_WORKLIST - VKORG | Sales Organization | ||
| 149 | MSR_S_RRD_WORKLIST - VTWIV | Distribution Channel | ||
| 150 | MSR_S_RRD_WORKLIST - WADAT_IST | Actual Goods Movement Date | ||
| 151 | MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | ||
| 152 | MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | ||
| 153 | MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | ||
| 154 | MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | ||
| 155 | MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | ||
| 156 | MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | ||
| 157 | MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | ||
| 158 | MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | ||
| 159 | MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | ||
| 160 | MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | ||
| 161 | MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | ||
| 162 | MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | ||
| 163 | MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | ||
| 164 | MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | ||
| 165 | MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | ||
| 166 | MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | ||
| 167 | MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | ||
| 168 | MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | ||
| 169 | MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | ||
| 170 | MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | ||
| 171 | MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | ||
| 172 | MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | ||
| 173 | MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | ||
| 174 | MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | ||
| 175 | MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | ||
| 176 | MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | ||
| 177 | MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | ||
| 178 | MSR_V_CHAIN - MAT_RECEIVED | Material Received | ||
| 179 | SALES_KEY - VBELN | Sales Document | ||
| 180 | SI_T001W - NAME2 | Name 2 | ||
| 181 | SI_T001W - ORT01 | City | ||
| 182 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 183 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 184 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 185 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 186 | SYST - MSGID | ABAP System Field: Message ID | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 189 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 190 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 191 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 192 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 200 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 201 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 202 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 203 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 204 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 205 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 206 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 207 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 208 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 209 | T001W - NAME1 | Name | ||
| 210 | T001W - NAME1 | Name | ||
| 211 | T001W - NAME2 | Name 2 | ||
| 212 | T001W - ORT01 | City | ||
| 213 | T001W - WERKS | Plant | ||
| 214 | T001W - WERKS | Plant | ||
| 215 | TBSGT - BEZEI | Description | ||
| 216 | TBSGT - BEZEI | Description | ||
| 217 | TBSGT - BSGRU | Reason for Ordering | ||
| 218 | TBSGT - BSGRU | Reason for Ordering | ||
| 219 | TBSGT - SPRAS | Language Key | ||
| 220 | TBSGT - SPRAS | Language Key | ||
| 221 | V51P_SELECT_FLAGS - MORE_HUS | Checkbox | ||
| 222 | V51P_SELECT_FLAGS - TEXT | Checkbox | ||
| 223 | VBAK - AUART | Sales Document Type | ||
| 224 | VBAK - AUART | Sales Document Type | ||
| 225 | VBAK - BUKRS_VF | Company code to be billed | ||
| 226 | VBAK - ERDAT | Date on which the record was created | ||
| 227 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 228 | VBAK - MSR_ID | Process Identification Number | ||
| 229 | VBAK - SPART | Division | ||
| 230 | VBAK - VBELN | Sales Document | ||
| 231 | VBAK - VBELN | Sales Document | ||
| 232 | VBAK - VBELN | Sales Document | ||
| 233 | VBAK - VBELN | Sales Document | ||
| 234 | VBAK - VKBUR | Sales office | ||
| 235 | VBAK - VKBUR | Sales office | ||
| 236 | VBAK - VKGRP | Sales group | ||
| 237 | VBAK - VKORG | Sales Organization | ||
| 238 | VBAK - VKORG | Sales Organization | ||
| 239 | VBAK - VTWEG | Distribution Channel | ||
| 240 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 241 | VBAP - MEINS | Base Unit of Measure | ||
| 242 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 243 | VBAP - MSR_RET_REASON | Return Reason | ||
| 244 | VBAP - MSR_RET_REASON | Return Reason | ||
| 245 | VBAP - POSNR | Sales Document Item | ||
| 246 | VBAP - POSNR | Sales Document Item | ||
| 247 | VBAP - POSNR | Sales Document Item | ||
| 248 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 249 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 250 | VBAP - VBELN | Sales Document | ||
| 251 | VBAP - VBELN | Sales Document | ||
| 252 | VBAP - VRKME | Sales unit | ||
| 253 | VBAP - WERKS | Plant (Own or External) | ||
| 254 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 255 | VBUK - WBSTK | Total goods movement status | ||
| 256 | VEKP - EXIDV | External Handling Unit Identification | ||
| 257 | VEKP - VENUM | Internal Handling Unit Number | ||
| 258 | VEKPVB - EXIDV | External Handling Unit Identification | ||
| 259 | VEKPVB - VENUM | Internal Handling Unit Number | ||
| 260 | VEPO - POSNR | Delivery Item | ||
| 261 | VEPO - UNVEL | Lower-level handling unit | ||
| 262 | VEPO - VBELN | Delivery | ||
| 263 | VEPO - VENUM | Internal Handling Unit Number | ||
| 264 | VEPOVB - POSNR | Delivery Item | ||
| 265 | VEPOVB - UNVEL | Lower-level handling unit | ||
| 266 | VEPOVB - VBELN | Delivery | ||
| 267 | VEPOVB - VENUM | Internal Handling Unit Number |