Table/Structure Field list used by SAP ABAP Class CL_SHP_DESPATCHEDDELIVNO_IMPL (DespatchedDeliveryNotification_In_V1 (Implementation Class))
SAP ABAP Class
CL_SHP_DESPATCHEDDELIVNO_IMPL (DespatchedDeliveryNotification_In_V1 (Implementation Class)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
2 | ![]() |
ECH_STR_OBJECT - OBJCAT | Object Category | |
3 | ![]() |
ECH_STR_OBJECT - OBJKEY | Object Key | |
4 | ![]() |
ECH_STR_OBJECT - OBJTYPE | Object Type | |
5 | ![]() |
EKES - EBELN | Purchasing Document Number | |
6 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKES - VBELN | Delivery | |
8 | ![]() |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
9 | ![]() |
HUM_VERPO_SERNR - BELNR | Document number of the packed item | |
10 | ![]() |
HUM_VERPO_SERNR - EXIDV_OB | External Handling Unit Identification | |
11 | ![]() |
HUM_VERPO_SERNR - POSNR | Item number | |
12 | ![]() |
HUM_VERPO_SERNR - SERNR | Serial Number | |
13 | ![]() |
HUM_VERPO_SERNR - UII | Unique Item Identifier | |
14 | ![]() |
KOMDLGN - ABLAD | Unloading Point | |
15 | ![]() |
KOMDLGN - BOLNR | Bill of lading | |
16 | ![]() |
KOMDLGN - BRGEW | Gross weight | |
17 | ![]() |
KOMDLGN - BRGEW_HDR | Gross weight | |
18 | ![]() |
KOMDLGN - CHARG | Batch Number | |
19 | ![]() |
KOMDLGN - COPY_WEIVOL_HDR | Copy Weight and Volume from IDocs | |
20 | ![]() |
KOMDLGN - COPY_WEIVOL_ITM | Copy Weight and Volume from IDocs | |
21 | ![]() |
KOMDLGN - EMATN | Material number corresponding to manufacturer part number | |
22 | ![]() |
KOMDLGN - EMNFR | External manufacturer code name or number | |
23 | ![]() |
KOMDLGN - GEWEI | Weight Unit | |
24 | ![]() |
KOMDLGN - GEWEI_HDR | Weight Unit | |
25 | ![]() |
KOMDLGN - HSDAT | Date of Manufacture | |
26 | ![]() |
KOMDLGN - IDNLF | Material Number Used by Vendor | |
27 | ![]() |
KOMDLGN - INCO1 | Incoterms (part 1) | |
28 | ![]() |
KOMDLGN - INCO2 | Incoterms (part 2) | |
29 | ![]() |
KOMDLGN - KDMAT | Material belonging to the customer | |
30 | ![]() |
KOMDLGN - KZAZU | Order combination indicator | |
31 | ![]() |
KOMDLGN - LFART | Delivery Type | |
32 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
33 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
34 | ![]() |
KOMDLGN - LFUHR | Time of delivery | |
35 | ![]() |
KOMDLGN - LICHN | Vendor Batch Number | |
36 | ![]() |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
37 | ![]() |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
38 | ![]() |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
39 | ![]() |
KOMDLGN - LIFEXPOS | External item number | |
40 | ![]() |
KOMDLGN - LIFEXPOS | External item number | |
41 | ![]() |
KOMDLGN - LIFEXPOS | External item number | |
42 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | |
43 | ![]() |
KOMDLGN - MATNR | Material Number | |
44 | ![]() |
KOMDLGN - MFRPN | Manufacturer Part Number | |
45 | ![]() |
KOMDLGN - NTGEW | Net weight | |
46 | ![]() |
KOMDLGN - NTGEW_HDR | Net weight | |
47 | ![]() |
KOMDLGN - POSAR | Item type | |
48 | ![]() |
KOMDLGN - RFBEL | Reference document | |
49 | ![]() |
KOMDLGN - RFBEL | Reference document | |
50 | ![]() |
KOMDLGN - RFBEL | Reference document | |
51 | ![]() |
KOMDLGN - RFPOS | Reference Item | |
52 | ![]() |
KOMDLGN - SPDNR | Carrier | |
53 | ![]() |
KOMDLGN - SPE_HERKL | Country of origin of the material | |
54 | ![]() |
KOMDLGN - SPE_LIFEX_TYPE | Type of External Identification | |
55 | ![]() |
KOMDLGN - TRAID | Means-of-transport ID | |
56 | ![]() |
KOMDLGN - TRATY | Means-of-Transport Type | |
57 | ![]() |
KOMDLGN - VERUR | Distribution delivery | |
58 | ![]() |
KOMDLGN - VFDAT | Shelf Life Expiration or Best-Before Date | |
59 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
60 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
61 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
62 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
63 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
64 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
65 | ![]() |
KOMDLGN - VGTYP | SD document category | |
66 | ![]() |
KOMDLGN - VGTYP | SD document category | |
67 | ![]() |
KOMDLGN - VOLEH | Volume unit | |
68 | ![]() |
KOMDLGN - VOLEH_HDR | Volume unit | |
69 | ![]() |
KOMDLGN - VOLUM | Volume | |
70 | ![]() |
KOMDLGN - VOLUM_HDR | Volume | |
71 | ![]() |
KOMDLGN - VRKME | Sales unit | |
72 | ![]() |
KOMDLGN - VUPOS | Originating item | |
73 | ![]() |
LECOMP - CHARG | Batch Number | |
74 | ![]() |
LECOMP - EBELN | Purchasing Document Number | |
75 | ![]() |
LECOMP - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
LECOMP - ERFME | Unit of entry | |
77 | ![]() |
LECOMP - ERFMG | Quantity in unit of entry | |
78 | ![]() |
LECOMP - FMENG | Quantity is fixed | |
79 | ![]() |
LECOMP - MATNR | Material Number | |
80 | ![]() |
LECOMP - POSNR | Delivery Item | |
81 | ![]() |
LECOMP - VBELN | Delivery | |
82 | ![]() |
LECOMP_CONSUMPTION_S - CHARG | Batch Number | |
83 | ![]() |
LECOMP_CONSUMPTION_S - EBELN | Purchasing Document Number | |
84 | ![]() |
LECOMP_CONSUMPTION_S - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
LECOMP_CONSUMPTION_S - ERFME | Unit of entry | |
86 | ![]() |
LECOMP_CONSUMPTION_S - ERFMG | Quantity in unit of entry | |
87 | ![]() |
LECOMP_CONSUMPTION_S - FMENG | Quantity is fixed | |
88 | ![]() |
LECOMP_CONSUMPTION_S - MATNR | Material Number | |
89 | ![]() |
LECOMP_CONSUMPTION_S - POSNR | Delivery Item | |
90 | ![]() |
LECOMP_CONSUMPTION_S - SERIAL_NO | LECOMP_CONSUMPTION_S-SERIAL_NO | |
91 | ![]() |
LECOMP_CONSUMPTION_S - VBELN | Delivery | |
92 | ![]() |
LECOMP_SERNR_S - SERNR | Serial Number | |
93 | ![]() |
SAPPLCO_BATCH_ID - CONTENT | Unique identifier of a logistic unit for referencing purpose | |
94 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECONCILIATION_INDICATOR | Indicator is the representation of a situation that has exac | |
95 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - TEST_DATA_INDICATOR | Indicator is the representation of a situation that has exac | |
96 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
97 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
98 | ![]() |
SAPPLCO_DATE_TIME - CONTENT | SAPPLCO_DATE_TIME-CONTENT | |
99 | ![]() |
SAPPLCO_DESP_BATCH - BEST_BEFORE_DATE | Proxy Data Element (Generated) | |
100 | ![]() |
SAPPLCO_DESP_BATCH - INTERNAL_ID | SAPPLCO_DESP_BATCH-INTERNAL_ID | |
101 | ![]() |
SAPPLCO_DESP_BATCH - MANUFACTURING_DATE | Proxy Data Element (Generated) | |
102 | ![]() |
SAPPLCO_DESP_BATCH - ORIGIN_COUNTRY_CODE | Proxy Data Element (Generated) | |
103 | ![]() |
SAPPLCO_DESP_BATCH - PRODUCT_RECIPIENT_ID | SAPPLCO_DESP_BATCH-PRODUCT_RECIPIENT_ID | |
104 | ![]() |
SAPPLCO_DESP_CARRIER_PTY - PRODUCT_RECIPIENT_ID | Proxy Data Element (Generated) | |
105 | ![]() |
SAPPLCO_DESP_DLV - ACTION_CODE | Proxy Data Element (Generated) | |
106 | ![]() |
SAPPLCO_DESP_DLV - ARRIVAL_DATE_TIME | SAPPLCO_DESP_DLV-ARRIVAL_DATE_TIME | |
107 | ![]() |
SAPPLCO_DESP_DLV - CARRIER_PARTY | SAPPLCO_DESP_DLV-CARRIER_PARTY | |
108 | ![]() |
SAPPLCO_DESP_DLV - GROSS_WEIGHT_MEASURE | SAPPLCO_DESP_DLV-GROSS_WEIGHT_MEASURE | |
109 | ![]() |
SAPPLCO_DESP_DLV - HANDLING_UNIT | SAPPLCO_DESP_DLV-HANDLING_UNIT | |
110 | ![]() |
SAPPLCO_DESP_DLV - ID | Proxy Data Element (Generated) | |
111 | ![]() |
SAPPLCO_DESP_DLV - INCOTERMS | SAPPLCO_DESP_DLV-INCOTERMS | |
112 | ![]() |
SAPPLCO_DESP_DLV - ITEM | SAPPLCO_DESP_DLV-ITEM | |
113 | ![]() |
SAPPLCO_DESP_DLV - NET_WEIGHT_MEASURE | SAPPLCO_DESP_DLV-NET_WEIGHT_MEASURE | |
114 | ![]() |
SAPPLCO_DESP_DLV - SHIP_TO_LOCATION | SAPPLCO_DESP_DLV-SHIP_TO_LOCATION | |
115 | ![]() |
SAPPLCO_DESP_DLV - TRANSPORT_MEANS | SAPPLCO_DESP_DLV-TRANSPORT_MEANS | |
116 | ![]() |
SAPPLCO_DESP_DLV - VENDOR_PARTY | SAPPLCO_DESP_DLV-VENDOR_PARTY | |
117 | ![]() |
SAPPLCO_DESP_DLV - VOLUME_MEASURE | SAPPLCO_DESP_DLV-VOLUME_MEASURE | |
118 | ![]() |
SAPPLCO_DESP_DLV - WAY_BILL_ID | SAPPLCO_DESP_DLV-WAY_BILL_ID | |
119 | ![]() |
SAPPLCO_DESP_DLV_NOTIF_MDT - DELIVERY | SAPPLCO_DESP_DLV_NOTIF_MDT-DELIVERY | |
120 | ![]() |
SAPPLCO_DESP_DLV_NOTIF_MDT - MESSAGE_HEADER | SAPPLCO_DESP_DLV_NOTIF_MDT-MESSAGE_HEADER | |
121 | ![]() |
SAPPLCO_DESP_HIER_REL - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
122 | ![]() |
SAPPLCO_DESP_HIER_REL - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
123 | ![]() |
SAPPLCO_DESP_HU - ALTERNATIVE_ID | SAPPLCO_DESP_HU-ALTERNATIVE_ID | |
124 | ![]() |
SAPPLCO_DESP_HU - LOAD | SAPPLCO_DESP_HU-LOAD | |
125 | ![]() |
SAPPLCO_DESP_ITEM - BATCH | SAPPLCO_DESP_ITEM-BATCH | |
126 | ![]() |
SAPPLCO_DESP_ITEM - GROSS_WEIGHT_MEASURE | SAPPLCO_DESP_ITEM-GROSS_WEIGHT_MEASURE | |
127 | ![]() |
SAPPLCO_DESP_ITEM - HIERARCHY_RELATIONSHIP | SAPPLCO_DESP_ITEM-HIERARCHY_RELATIONSHIP | |
128 | ![]() |
SAPPLCO_DESP_ITEM - ID | SAPPLCO_DESP_ITEM-ID | |
129 | ![]() |
SAPPLCO_DESP_ITEM - MANUFACTURER_PARTY | SAPPLCO_DESP_ITEM-MANUFACTURER_PARTY | |
130 | ![]() |
SAPPLCO_DESP_ITEM - NET_WEIGHT_MEASURE | SAPPLCO_DESP_ITEM-NET_WEIGHT_MEASURE | |
131 | ![]() |
SAPPLCO_DESP_ITEM - PRODUCT | SAPPLCO_DESP_ITEM-PRODUCT | |
132 | ![]() |
SAPPLCO_DESP_ITEM - PURCHASE_ORDER_REFERENCE | SAPPLCO_DESP_ITEM-PURCHASE_ORDER_REFERENCE | |
133 | ![]() |
SAPPLCO_DESP_ITEM - QUANTITY | SAPPLCO_DESP_ITEM-QUANTITY | |
134 | ![]() |
SAPPLCO_DESP_ITEM - SCHEDULING_AGREEMENT_REFERENCE | SAPPLCO_DESP_ITEM-SCHEDULING_AGREEMENT_REFERENCE | |
135 | ![]() |
SAPPLCO_DESP_ITEM - SERIAL_NUMBER | SAPPLCO_DESP_ITEM-SERIAL_NUMBER | |
136 | ![]() |
SAPPLCO_DESP_ITEM - SUBCONTRACTING_COMPONENT | SAPPLCO_DESP_ITEM-SUBCONTRACTING_COMPONENT | |
137 | ![]() |
SAPPLCO_DESP_ITEM - TYPE_CODE | Proxy Data Element (Generated) | |
138 | ![]() |
SAPPLCO_DESP_ITEM - VALUATION_QUANTITY | SAPPLCO_DESP_ITEM-VALUATION_QUANTITY | |
139 | ![]() |
SAPPLCO_DESP_ITEM - VOLUME_MEASURE | SAPPLCO_DESP_ITEM-VOLUME_MEASURE | |
140 | ![]() |
SAPPLCO_DESP_ITEM_SERIAL - PRODUCT_UNIQUE_ITEM_ID | SAPPLCO_DESP_ITEM_SERIAL-PRODUCT_UNIQUE_ITEM_ID | |
141 | ![]() |
SAPPLCO_DESP_ITEM_SERIAL - SERIAL_ID | Proxy Data Element (Generated) | |
142 | ![]() |
SAPPLCO_DESP_LOAD - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_DESP_LOAD-BUSINESS_TRANSACTION_DOCUMENT | |
143 | ![]() |
SAPPLCO_DESP_LOAD - SERIAL_NUMBER | SAPPLCO_DESP_LOAD-SERIAL_NUMBER | |
144 | ![]() |
SAPPLCO_DESP_LOAD_BTD - ITEM_ID | BusinessTransactionDocumentItemID | |
145 | ![]() |
SAPPLCO_DESP_LOAD_SERIAL - PRODUCT_UNIQUE_ITEM_ID | SAPPLCO_DESP_LOAD_SERIAL-PRODUCT_UNIQUE_ITEM_ID | |
146 | ![]() |
SAPPLCO_DESP_LOAD_SERIAL - SERIAL_ID | Proxy Data Element (Generated) | |
147 | ![]() |
SAPPLCO_DESP_MANU_PTY - PRODUCT_RECIPIENT_ID | Proxy Data Element (Generated) | |
148 | ![]() |
SAPPLCO_DESP_PRODUCT - INTERNAL_ID | SAPPLCO_DESP_PRODUCT-INTERNAL_ID | |
149 | ![]() |
SAPPLCO_DESP_PRODUCT - MANUFACTURER_ID | Proxy Data Element (Generated) | |
150 | ![]() |
SAPPLCO_DESP_PRODUCT - PRODUCT_RECIPIENT_ID | Proxy Data Element (Generated) | |
151 | ![]() |
SAPPLCO_DESP_PURCH_ORDER_REF - ID | SAPPLCO_DESP_PURCH_ORDER_REF-ID | |
152 | ![]() |
SAPPLCO_DESP_PURCH_ORDER_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
153 | ![]() |
SAPPLCO_DESP_SCHDLG_AGRMNT_REF - ID | SAPPLCO_DESP_SCHDLG_AGRMNT_REF-ID | |
154 | ![]() |
SAPPLCO_DESP_SCHDLG_AGRMNT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
155 | ![]() |
SAPPLCO_DESP_SHIP_TO_LOC - UNLOADING_LOCATION | SAPPLCO_DESP_SHIP_TO_LOC-UNLOADING_LOCATION | |
156 | ![]() |
SAPPLCO_DESP_SUBCNTRCT_SERNR - SERIAL_ID | Proxy Data Element (Generated) | |
157 | ![]() |
SAPPLCO_DESP_SUBCONTRCT_BAT - PRODUCT_RECIPIENT_ID | SAPPLCO_DESP_SUBCONTRCT_BAT-PRODUCT_RECIPIENT_ID | |
158 | ![]() |
SAPPLCO_DESP_SUBCONTRCT_COMP - BATCH | SAPPLCO_DESP_SUBCONTRCT_COMP-BATCH | |
159 | ![]() |
SAPPLCO_DESP_SUBCONTRCT_COMP - PRODUCT | SAPPLCO_DESP_SUBCONTRCT_COMP-PRODUCT | |
160 | ![]() |
SAPPLCO_DESP_SUBCONTRCT_COMP - QUANTITY | SAPPLCO_DESP_SUBCONTRCT_COMP-QUANTITY | |
161 | ![]() |
SAPPLCO_DESP_SUBCONTRCT_COMP - SERIAL_NUMBER | SAPPLCO_DESP_SUBCONTRCT_COMP-SERIAL_NUMBER | |
162 | ![]() |
SAPPLCO_DESP_SUBCONTRCT_PROD - PRODUCT_RECIPIENT_ID | Proxy Data Element (Generated) | |
163 | ![]() |
SAPPLCO_DESP_UNLOADING_LOC - INTERNAL_ID | SAPPLCO_DESP_UNLOADING_LOC-INTERNAL_ID | |
164 | ![]() |
SAPPLCO_DESP_VENDOR_PTY - PRODUCT_RECIPIENT_ID | Proxy Data Element (Generated) | |
165 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
166 | ![]() |
SAPPLCO_HANDLING_UNIT_ID - CONTENT | Proxy Data Element (Generated) | |
167 | ![]() |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
168 | ![]() |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
169 | ![]() |
SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
170 | ![]() |
SAPPLCO_MEASURE - CONTENT | Measure is a physical indication of Measurements including t | |
171 | ![]() |
SAPPLCO_MEASURE - CONTENT | Measure is a physical indication of Measurements including t | |
172 | ![]() |
SAPPLCO_MEASURE - UNIT_CODE | Proxy Data Element (Generated) | |
173 | ![]() |
SAPPLCO_MEASURE - UNIT_CODE | Proxy Data Element (Generated) | |
174 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
175 | ![]() |
SAPPLCO_PROD_STD_ID_V1_STRUC - CONTENT | Proxy Data Element (generated) | |
176 | ![]() |
SAPPLCO_PROD_STD_ID_V1_STRUC - CONTENT | Proxy Data Element (generated) | |
177 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
178 | ![]() |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
179 | ![]() |
SAPPLCO_TRANSPORT_MEANS - DESCRIPTION_CODE | SAPPLCO_TRANSPORT_MEANS-DESCRIPTION_CODE | |
180 | ![]() |
SAPPLCO_TRANSPORT_MEANS - ID | Proxy Data Element (Generated) | |
181 | ![]() |
SAPPLCO_TRANSPORT_MEANS_DESCR1 - CONTENT | Proxy Data Element (Generated) | |
182 | ![]() |
SHP_DSPTCHD_DELIV_NOTIF_V1_MT - DESPATCHED_DELIVERY_NOTIF_V1 | SHP_DSPTCHD_DELIV_NOTIF_V1_MT-DESPATCHED_DELIVERY_NOTIF_V1 | |
183 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
184 | ![]() |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
185 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
186 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
187 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
188 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
189 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
190 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
191 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
192 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
193 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
194 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
195 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
196 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
197 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
198 | ![]() |
T006 - MSEHI | Unit of Measurement | |
199 | ![]() |
T006 - MSEHI | Unit of Measurement | |
200 | ![]() |
TVSA - NUMKI | Number range in the case of internal number assignment | |
201 | ![]() |
TVSA - SMART | Group type | |
202 | ![]() |
VBKOK - LIKP_DEL | Flag: delete delivery | |
203 | ![]() |
VBKOK - VBELN_VL | Delivery | |
204 | ![]() |
VBLS - VBELN_LIF | Delivery | |
205 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
206 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
207 | ![]() |
VBSK - MANDT | Client | |
208 | ![]() |
VBSK - SAMMG | Group | |
209 | ![]() |
VBSK - SMART | Group type | |
210 | ![]() |
VBSK - UZEIT | Time | |
211 | ![]() |
VBSK - VBNUM | Number of created documents | |
212 | ![]() |
VERKO - EXIDV | External Handling Unit Identification | |
213 | ![]() |
VERKO - EXIDV2 | Handling Unit's 2nd External Identification | |
214 | ![]() |
VERPO - RFPOS | Reference Item | |
215 | ![]() |
WUEBS - MSGTY | Message Type |