Table/Structure Field list used by SAP ABAP Class CL_SHP_TMS_OUTBDELIVCRT_MAP (Mapping class for OutboundDeliveryCreateRequest_IN)
SAP ABAP Class
CL_SHP_TMS_OUTBDELIVCRT_MAP (Mapping class for OutboundDeliveryCreateRequest_IN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIDELICIOUSCONTROL - APOTRGUID | ATP: GUID for Relevant Transaction in APO Server | ||
| 2 | BAPIDELICIOUSCONTROL - CHECK_MODE | Mode for Checks and Determination in Delivery Processing | ||
| 3 | BAPIDELICIOUSCONTROL - DEBUG_FLG | Debugging flag | ||
| 4 | BAPIDELICIOUSCONTROL - ERROR_TOLERANCE | Tolerance for Error Handling in Delivery Processing | ||
| 5 | BAPIDELICIOUSCONTROL - IDOCNUM | IDoc number | ||
| 6 | BAPIDELICIOUSCONTROL - POST_ASYNC | Checkbox | ||
| 7 | BAPIDELICIOUSCONTROL - PROCESS_GUID | UUID in character form | ||
| 8 | BAPIDELICIOUSCONTROL - SPE_SCENARIO_FLAG | unused (sales doocument class) | ||
| 9 | BAPIDELICIOUSDELIVERY - DELIVERY_NUMBER | Delivery | ||
| 10 | BAPIDELICIOUSDELIVERY - NEW_DELIVERY_ALLOWED | Checkbox | ||
| 11 | BAPIDELICIOUSREQUEST - BASE_UOM | Base Unit of Measure | ||
| 12 | BAPIDELICIOUSREQUEST - BATCH | Batch Number | ||
| 13 | BAPIDELICIOUSREQUEST - BILLOFLADING | Bill of lading | ||
| 14 | BAPIDELICIOUSREQUEST - DELIVERY_ARRIVAL_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 15 | BAPIDELICIOUSREQUEST - DELIVERY_ARRIVAL_TIME_ZONE | Time Zone | ||
| 16 | BAPIDELICIOUSREQUEST - DELIVERY_GROUP | Delivery group (items are delivered together) | ||
| 17 | BAPIDELICIOUSREQUEST - DELIVERY_PRIO | Delivery priority | ||
| 18 | BAPIDELICIOUSREQUEST - DOCUMENT_CATEGORY_SD | SD document category | ||
| 19 | BAPIDELICIOUSREQUEST - DOCUMENT_ITEM | Item number of the SD document | ||
| 20 | BAPIDELICIOUSREQUEST - DOCUMENT_NUMB | Sales and Distribution Document Number | ||
| 21 | BAPIDELICIOUSREQUEST - DOCUMENT_TYPE | Type of Document to Which Processing Pertains | ||
| 22 | BAPIDELICIOUSREQUEST - DOCUMENT_TYPE_DELIVERY | Delivery Type | ||
| 23 | BAPIDELICIOUSREQUEST - DOCUMENT_TYPE_PREDECESSOR | Document Type of the Preceding Document for a Delivery | ||
| 24 | BAPIDELICIOUSREQUEST - EXTDELV_NO | External Identification of Delivery Note | ||
| 25 | BAPIDELICIOUSREQUEST - EXT_TRANSPORT_ID | ID for external transport system | ||
| 26 | BAPIDELICIOUSREQUEST - FORWARDING_AGENT | Carrier | ||
| 27 | BAPIDELICIOUSREQUEST - GOODS_ISSUE_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 28 | BAPIDELICIOUSREQUEST - GOODS_ISSUE_TIME_ZONE | Time Zone | ||
| 29 | BAPIDELICIOUSREQUEST - GROSS_WT | Gross weight | ||
| 30 | BAPIDELICIOUSREQUEST - HIGHER_LEVEL_ITEM | Higher-level item in bill of material structures | ||
| 31 | BAPIDELICIOUSREQUEST - HIGHER_LEVEL_ITEM_USAGE | ID for higher-level item usage | ||
| 32 | BAPIDELICIOUSREQUEST - ID | Unique Number for a Delivery-Processing Request | ||
| 33 | BAPIDELICIOUSREQUEST - ITEM_CATEGORY_DELIVERY | Sales document item category | ||
| 34 | BAPIDELICIOUSREQUEST - ITEM_TYPE | Item type | ||
| 35 | BAPIDELICIOUSREQUEST - LOADINGGRP | Loading Group | ||
| 36 | BAPIDELICIOUSREQUEST - LOADING_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 37 | BAPIDELICIOUSREQUEST - LOADING_TIME_ZONE | Time Zone | ||
| 38 | BAPIDELICIOUSREQUEST - MATERIAL | Material Number | ||
| 39 | BAPIDELICIOUSREQUEST - MATERIAL_EAN_UPC | International Article Number (EAN/UPC) | ||
| 40 | BAPIDELICIOUSREQUEST - MATERIAL_SHORTTEXT | Short text for sales order item | ||
| 41 | BAPIDELICIOUSREQUEST - MAT_AVAILABIL_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 42 | BAPIDELICIOUSREQUEST - MAT_AVAILABIL_TIME_ZONE | Time Zone | ||
| 43 | BAPIDELICIOUSREQUEST - MAT_GRP_SM | Material Group: Packaging Materials | ||
| 44 | BAPIDELICIOUSREQUEST - NET_WEIGHT | Net weight | ||
| 45 | BAPIDELICIOUSREQUEST - PLANT | Plant | ||
| 46 | BAPIDELICIOUSREQUEST - PROMOTION | Promotion | ||
| 47 | BAPIDELICIOUSREQUEST - QUANTITY_BASE__UOM | Internal field/ Do not use / LGMNG in float / MUM | ||
| 48 | BAPIDELICIOUSREQUEST - QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | ||
| 49 | BAPIDELICIOUSREQUEST - ROUTE | Route | ||
| 50 | BAPIDELICIOUSREQUEST - SALES_ORGANISATION | Sales Organization | ||
| 51 | BAPIDELICIOUSREQUEST - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 52 | BAPIDELICIOUSREQUEST - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | ||
| 53 | BAPIDELICIOUSREQUEST - SALES_UNIT | Sales unit | ||
| 54 | BAPIDELICIOUSREQUEST - SHIP_TO | Ship-to party | ||
| 55 | BAPIDELICIOUSREQUEST - SOLD_TO | Sold-to party | ||
| 56 | BAPIDELICIOUSREQUEST - SPEC_STOCK | Special Stock Indicator | ||
| 57 | BAPIDELICIOUSREQUEST - SPE_OVERDEL_TOLERANCE | Overdelivery Tolerance Limit | ||
| 58 | BAPIDELICIOUSREQUEST - SPE_QUAL_INSP | Stock Type | ||
| 59 | BAPIDELICIOUSREQUEST - SPE_UNDERDEL_TOLERANCE | Underdelivery Tolerance Limit | ||
| 60 | BAPIDELICIOUSREQUEST - STGE_LOC | Storage location | ||
| 61 | BAPIDELICIOUSREQUEST - TRANSP_ID | Means-of-transport ID | ||
| 62 | BAPIDELICIOUSREQUEST - TRANSP_PLAN_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 63 | BAPIDELICIOUSREQUEST - TRANSP_PLAN_TIME_ZONE | Time Zone | ||
| 64 | BAPIDELICIOUSREQUEST - TRANS_CAT | Means-of-Transport Type | ||
| 65 | BAPIDELICIOUSREQUEST - TRANS_GRP | Transportation Group | ||
| 66 | BAPIDELICIOUSREQUEST - UNIT_OF_WT | Weight Unit | ||
| 67 | BAPIDELICIOUSREQUEST - UNIT_OF_WT_ISO | Unit of weight in ISO code | ||
| 68 | BAPIDELICIOUSREQUEST - VOLUME | Volume | ||
| 69 | BAPIDELICIOUSREQUEST - VOLUMEUNIT | Volume unit | ||
| 70 | BAPIDELICIOUSREQUEST - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 71 | BAPIDLVPARTNER - ADDRESS_NO | Address | ||
| 72 | BAPIDLVPARTNER - DELIV_NUMB | Delivery | ||
| 73 | BAPIDLVPARTNER - DELIV_NUMB | Delivery | ||
| 74 | BAPIDLVPARTNER - ITM_NUMBER | Item number of the SD document | ||
| 75 | BAPIDLVPARTNER - PARTNER_NO | Partner number | ||
| 76 | BAPIDLVPARTNER - PARTNER_NO | Partner number | ||
| 77 | BAPIDLVPARTNER - PARTN_ROLE | Partner Role | ||
| 78 | BAPIDLVPARTNER - PARTN_ROLE | Partner Role | ||
| 79 | BAPIDLVTXTHDR - DELIV_ITEM | Delivery Item | ||
| 80 | BAPIDLVTXTHDR - DELIV_NUMB | Delivery | ||
| 81 | BAPIDLVTXTHDR - LANGU_ISO | 2-Character SAP Language Code | ||
| 82 | BAPIDLVTXTHDR - TITLE | Title in dialog box | ||
| 83 | BAPIDLVTXTITEM - DELIV_ITEM | Delivery Item | ||
| 84 | BAPIDLVTXTITEM - DELIV_NUMB | Delivery | ||
| 85 | BAPIDLVTXTITEM - LANGU_ISO | 2-Character SAP Language Code | ||
| 86 | BAPIDLVTXTITEM - TEXT_LINE | Text Line | ||
| 87 | BAPIOBDLVHDRORG - SALESORG | Sales Organization | ||
| 88 | BAPIOBDLVHDRORG - SALES_OFF | Sales office | ||
| 89 | BAPIOBDLVHDRORG - SHIP_POINT | Shipping Point/Receiving Point | ||
| 90 | BAPIRET2 - ID | Message Class | ||
| 91 | BAPIRET2 - MESSAGE | Message Text | ||
| 92 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 93 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 94 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 95 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 96 | BAPIRET2 - NUMBER | Message Number | ||
| 97 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 98 | EKKO - EBELN | Purchasing Document Number | ||
| 99 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 100 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 101 | EKPO - EBELN | Purchasing Document Number | ||
| 102 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 103 | EKPO - LGORT | Storage location | ||
| 104 | EKPO - RETPO | Returns Item | ||
| 105 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 106 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 107 | EKPO - WERKS | Plant | ||
| 108 | EKPODATA - LGORT | Storage location | ||
| 109 | EKPODATA - RETPO | Returns Item | ||
| 110 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 111 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 112 | EKPODATA - WERKS | Plant | ||
| 113 | OPS_SE_TMS_OBDCRTRQ_INT_STY - BATCH_ATTRIBUTES | OPS_SE_TMS_OBDCRTRQ_INT_STY-BATCH_ATTRIBUTES | ||
| 114 | OPS_SE_TMS_OBDCRTRQ_INT_STY - BATCH_VALUES_CHAR | OPS_SE_TMS_OBDCRTRQ_INT_STY-BATCH_VALUES_CHAR | ||
| 115 | OPS_SE_TMS_OBDCRTRQ_INT_STY - BATCH_VALUES_CURR | OPS_SE_TMS_OBDCRTRQ_INT_STY-BATCH_VALUES_CURR | ||
| 116 | OPS_SE_TMS_OBDCRTRQ_INT_STY - BATCH_VALUES_NUM | OPS_SE_TMS_OBDCRTRQ_INT_STY-BATCH_VALUES_NUM | ||
| 117 | OPS_SE_TMS_OBDCRTRQ_INT_STY - CREATEDITEMS | OPS_SE_TMS_OBDCRTRQ_INT_STY-CREATEDITEMS | ||
| 118 | OPS_SE_TMS_OBDCRTRQ_INT_STY - DELIVERY_EXTEND | OPS_SE_TMS_OBDCRTRQ_INT_STY-DELIVERY_EXTEND | ||
| 119 | OPS_SE_TMS_OBDCRTRQ_INT_STY - EXTENSION1 | OPS_SE_TMS_OBDCRTRQ_INT_STY-EXTENSION1 | ||
| 120 | OPS_SE_TMS_OBDCRTRQ_INT_STY - EXTENSION2 | OPS_SE_TMS_OBDCRTRQ_INT_STY-EXTENSION2 | ||
| 121 | OPS_SE_TMS_OBDCRTRQ_INT_STY - EXTENSIONIN | OPS_SE_TMS_OBDCRTRQ_INT_STY-EXTENSIONIN | ||
| 122 | OPS_SE_TMS_OBDCRTRQ_INT_STY - ITEM_SERIAL_NO | OPS_SE_TMS_OBDCRTRQ_INT_STY-ITEM_SERIAL_NO | ||
| 123 | OPS_SE_TMS_OBDCRTRQ_INT_STY - PARTNER | OPS_SE_TMS_OBDCRTRQ_INT_STY-PARTNER | ||
| 124 | OPS_SE_TMS_OBDCRTRQ_INT_STY - PARTNER_ADDR | OPS_SE_TMS_OBDCRTRQ_INT_STY-PARTNER_ADDR | ||
| 125 | OPS_SE_TMS_OBDCRTRQ_INT_STY - REQUEST | OPS_SE_TMS_OBDCRTRQ_INT_STY-REQUEST | ||
| 126 | OPS_SE_TMS_OBDCRTRQ_INT_STY - RETURN_TAB | OPS_SE_TMS_OBDCRTRQ_INT_STY-RETURN_TAB | ||
| 127 | OPS_SE_TMS_OBDCRTRQ_INT_STY - TECHN_CONTROL | OPS_SE_TMS_OBDCRTRQ_INT_STY-TECHN_CONTROL | ||
| 128 | OPS_SE_TMS_OBDCRTRQ_INT_STY - TEXT_HEADER | OPS_SE_TMS_OBDCRTRQ_INT_STY-TEXT_HEADER | ||
| 129 | OPS_SE_TMS_OBDCRTRQ_INT_STY - TEXT_LINES | OPS_SE_TMS_OBDCRTRQ_INT_STY-TEXT_LINES | ||
| 130 | SAPPLCO_BATCH_ID - CONTENT | Unique identifier of a logistic unit for referencing purpose | ||
| 131 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 132 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 133 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 134 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 135 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 136 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 137 | SAPPLCO_DATE_TIME - CONTENT | SAPPLCO_DATE_TIME-CONTENT | ||
| 138 | SAPPLCO_DATE_TIME - TIME_ZONE_CODE | Proxy Data Element (Generated) | ||
| 139 | SAPPLCO_DATE_TIME_PERIOD - START_DATE_TIME | SAPPLCO_DATE_TIME_PERIOD-START_DATE_TIME | ||
| 140 | SAPPLCO_DELIVERY_PRIORITY_COD1 - CONTENT | Proxy Data Element (generated) | ||
| 141 | SAPPLCO_LOADING_MAT_GRP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 142 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 143 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 144 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_MEASURE - CONTENT | Measure is a physical indication of Measurements including t | ||
| 146 | SAPPLCO_MEASURE - UNIT_CODE | Proxy Data Element (Generated) | ||
| 147 | SAPPLCO_OBDLV_BULK_CONF_MSG - MESSAGE_HEADER | SAPPLCO_OBDLV_BULK_CONF_MSG-MESSAGE_HEADER | ||
| 148 | SAPPLCO_OBDLV_BULK_CONF_MSG - OUTBOUND_DELIVERY_CONFIRMATION | SAPPLCO_OBDLV_BULK_CONF_MSG-OUTBOUND_DELIVERY_CONFIRMATION | ||
| 149 | SAPPLCO_OUTBDELCRTRQ_MDT - BUYER_PARTY | SAPPLCO_OUTBDELCRTRQ_MDT-BUYER_PARTY | ||
| 150 | SAPPLCO_OUTBDELCRTRQ_MDT - BUYER_PARTY | SAPPLCO_OUTBDELCRTRQ_MDT-BUYER_PARTY | ||
| 151 | SAPPLCO_OUTBDELCRTRQ_MDT - CARRIER_PARTY | SAPPLCO_OUTBDELCRTRQ_MDT-CARRIER_PARTY | ||
| 152 | SAPPLCO_OUTBDELCRTRQ_MDT - CARRIER_PARTY | SAPPLCO_OUTBDELCRTRQ_MDT-CARRIER_PARTY | ||
| 153 | SAPPLCO_OUTBDELCRTRQ_MDT - CREATION_METHOD_CODE | Proxy Data Element (generated) | ||
| 154 | SAPPLCO_OUTBDELCRTRQ_MDT - DATES | SAPPLCO_OUTBDELCRTRQ_MDT-DATES | ||
| 155 | SAPPLCO_OUTBDELCRTRQ_MDT - DELIVERY_TERMS | SAPPLCO_OUTBDELCRTRQ_MDT-DELIVERY_TERMS | ||
| 156 | SAPPLCO_OUTBDELCRTRQ_MDT - ITEM | SAPPLCO_OUTBDELCRTRQ_MDT-ITEM | ||
| 157 | SAPPLCO_OUTBDELCRTRQ_MDT - ITEM | SAPPLCO_OUTBDELCRTRQ_MDT-ITEM | ||
| 158 | SAPPLCO_OUTBDELCRTRQ_MDT - ITEM | SAPPLCO_OUTBDELCRTRQ_MDT-ITEM | ||
| 159 | SAPPLCO_OUTBDELCRTRQ_MDT - ORIGINAL_OUTB_DELIV_REF | SAPPLCO_OUTBDELCRTRQ_MDT-ORIGINAL_OUTB_DELIV_REF | ||
| 160 | SAPPLCO_OUTBDELCRTRQ_MDT - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 161 | SAPPLCO_OUTBDELCRTRQ_MDT - PRODUCT_RECIPIENT_PARTY | SAPPLCO_OUTBDELCRTRQ_MDT-PRODUCT_RECIPIENT_PARTY | ||
| 162 | SAPPLCO_OUTBDELCRTRQ_MDT - PRODUCT_RECIPIENT_PARTY | SAPPLCO_OUTBDELCRTRQ_MDT-PRODUCT_RECIPIENT_PARTY | ||
| 163 | SAPPLCO_OUTBDELCRTRQ_MDT - SALES_ORGANISATION_PARTY | SAPPLCO_OUTBDELCRTRQ_MDT-SALES_ORGANISATION_PARTY | ||
| 164 | SAPPLCO_OUTBDELCRTRQ_MDT - SELLER_PARTY | SAPPLCO_OUTBDELCRTRQ_MDT-SELLER_PARTY | ||
| 165 | SAPPLCO_OUTBDELCRTRQ_MDT - SELLER_PARTY | SAPPLCO_OUTBDELCRTRQ_MDT-SELLER_PARTY | ||
| 166 | SAPPLCO_OUTBDELCRTRQ_MDT - TEXT_COLLECTION | SAPPLCO_OUTBDELCRTRQ_MDT-TEXT_COLLECTION | ||
| 167 | SAPPLCO_OUTBDELCRTRQ_MDT - TOTAL_MEASURES | SAPPLCO_OUTBDELCRTRQ_MDT-TOTAL_MEASURES | ||
| 168 | SAPPLCO_OUTBDELCRTRQ_MDT - TRANSPORTATION_TERMS | SAPPLCO_OUTBDELCRTRQ_MDT-TRANSPORTATION_TERMS | ||
| 169 | SAPPLCO_OUTBDELCRTRQ_MDT - WAY_BILL_REFERENCE | SAPPLCO_OUTBDELCRTRQ_MDT-WAY_BILL_REFERENCE | ||
| 170 | SAPPLCO_OUTBDELCRTRQ_MT - OUTBOUND_DELIVERY | SAPPLCO_OUTBDELCRTRQ_MT-OUTBOUND_DELIVERY | ||
| 171 | SAPPLCO_OUTBDELCRTRQ_MT - OUTBOUND_DELIVERY | SAPPLCO_OUTBDELCRTRQ_MT-OUTBOUND_DELIVERY | ||
| 172 | SAPPLCO_OUTBDELCRTRQ_MT - OUTBOUND_DELIVERY | SAPPLCO_OUTBDELCRTRQ_MT-OUTBOUND_DELIVERY | ||
| 173 | SAPPLCO_OUTBDELCRT_BUYER_PTY - ADDRESS | SAPPLCO_OUTBDELCRT_BUYER_PTY-ADDRESS | ||
| 174 | SAPPLCO_OUTBDELCRT_BUYER_PTY - ADDRESS_REFERENCE | SAPPLCO_OUTBDELCRT_BUYER_PTY-ADDRESS_REFERENCE | ||
| 175 | SAPPLCO_OUTBDELCRT_BUYER_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_BUYER_PTY-INTERNAL_ID | ||
| 176 | SAPPLCO_OUTBDELCRT_BUYER_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_BUYER_PTY-INTERNAL_ID | ||
| 177 | SAPPLCO_OUTBDELCRT_BUYER_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_BUYER_PTY-INTERNAL_ID | ||
| 178 | SAPPLCO_OUTBDELCRT_CARRIER_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_CARRIER_PTY-INTERNAL_ID | ||
| 179 | SAPPLCO_OUTBDELCRT_CARRIER_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_CARRIER_PTY-INTERNAL_ID | ||
| 180 | SAPPLCO_OUTBDELCRT_DATES - LOADING_PERIOD | SAPPLCO_OUTBDELCRT_DATES-LOADING_PERIOD | ||
| 181 | SAPPLCO_OUTBDELCRT_DATES - PLANNED_ARRIVAL_DATE_TIME | SAPPLCO_OUTBDELCRT_DATES-PLANNED_ARRIVAL_DATE_TIME | ||
| 182 | SAPPLCO_OUTBDELCRT_DATES - PLANNED_ISSUE_PERIOD | SAPPLCO_OUTBDELCRT_DATES-PLANNED_ISSUE_PERIOD | ||
| 183 | SAPPLCO_OUTBDELCRT_DLV_TRMS - DELIVERY_PRIORITY_CODE | SAPPLCO_OUTBDELCRT_DLV_TRMS-DELIVERY_PRIORITY_CODE | ||
| 184 | SAPPLCO_OUTBDELCRT_ITEM - BATCH | SAPPLCO_OUTBDELCRT_ITEM-BATCH | ||
| 185 | SAPPLCO_OUTBDELCRT_ITEM - BUYER_PARTY | SAPPLCO_OUTBDELCRT_ITEM-BUYER_PARTY | ||
| 186 | SAPPLCO_OUTBDELCRT_ITEM - DATES | SAPPLCO_OUTBDELCRT_ITEM-DATES | ||
| 187 | SAPPLCO_OUTBDELCRT_ITEM - DELIVERY_TERMS | SAPPLCO_OUTBDELCRT_ITEM-DELIVERY_TERMS | ||
| 188 | SAPPLCO_OUTBDELCRT_ITEM - HIERARCHY_RELATIONSHIP | SAPPLCO_OUTBDELCRT_ITEM-HIERARCHY_RELATIONSHIP | ||
| 189 | SAPPLCO_OUTBDELCRT_ITEM - INVENTORY_LOCATION | SAPPLCO_OUTBDELCRT_ITEM-INVENTORY_LOCATION | ||
| 190 | SAPPLCO_OUTBDELCRT_ITEM - INVENTORY_SPECIAL_STOCK_TYPE | Proxy Data Element (Generated) | ||
| 191 | SAPPLCO_OUTBDELCRT_ITEM - MEASURES | SAPPLCO_OUTBDELCRT_ITEM-MEASURES | ||
| 192 | SAPPLCO_OUTBDELCRT_ITEM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 193 | SAPPLCO_OUTBDELCRT_ITEM - PRODUCT | SAPPLCO_OUTBDELCRT_ITEM-PRODUCT | ||
| 194 | SAPPLCO_OUTBDELCRT_ITEM - PURCHASE_ORDER | SAPPLCO_OUTBDELCRT_ITEM-PURCHASE_ORDER | ||
| 195 | SAPPLCO_OUTBDELCRT_ITEM - PURCHASE_ORDER | SAPPLCO_OUTBDELCRT_ITEM-PURCHASE_ORDER | ||
| 196 | SAPPLCO_OUTBDELCRT_ITEM - PURCHASE_ORDER | SAPPLCO_OUTBDELCRT_ITEM-PURCHASE_ORDER | ||
| 197 | SAPPLCO_OUTBDELCRT_ITEM - QUANTITIES | SAPPLCO_OUTBDELCRT_ITEM-QUANTITIES | ||
| 198 | SAPPLCO_OUTBDELCRT_ITEM - SALES_ORDER_REFERENCE | SAPPLCO_OUTBDELCRT_ITEM-SALES_ORDER_REFERENCE | ||
| 199 | SAPPLCO_OUTBDELCRT_ITEM - SALES_ORDER_REFERENCE | SAPPLCO_OUTBDELCRT_ITEM-SALES_ORDER_REFERENCE | ||
| 200 | SAPPLCO_OUTBDELCRT_ITEM - SALES_ORDER_REFERENCE | SAPPLCO_OUTBDELCRT_ITEM-SALES_ORDER_REFERENCE | ||
| 201 | SAPPLCO_OUTBDELCRT_ITEM - SELLER_PARTY | SAPPLCO_OUTBDELCRT_ITEM-SELLER_PARTY | ||
| 202 | SAPPLCO_OUTBDELCRT_ITEM - SHIP_FROM_LOCATION | SAPPLCO_OUTBDELCRT_ITEM-SHIP_FROM_LOCATION | ||
| 203 | SAPPLCO_OUTBDELCRT_ITEM - TEXT_COLLECTION | SAPPLCO_OUTBDELCRT_ITEM-TEXT_COLLECTION | ||
| 204 | SAPPLCO_OUTBDELCRT_ITEM - TRANSPORTATION_TERMS | SAPPLCO_OUTBDELCRT_ITEM-TRANSPORTATION_TERMS | ||
| 205 | SAPPLCO_OUTBDELCRT_ITEM - TYPE_CODE | Proxy Data Element (Generated) | ||
| 206 | SAPPLCO_OUTBDELCRT_ITEM_TXT - TEXT | SAPPLCO_OUTBDELCRT_ITEM_TXT-TEXT | ||
| 207 | SAPPLCO_OUTBDELCRT_ITEM_TXT - TITLE_TEXT | SAPPLCO_OUTBDELCRT_ITEM_TXT-TITLE_TEXT | ||
| 208 | SAPPLCO_OUTBDELCRT_ITM_BATCH - ID | SAPPLCO_OUTBDELCRT_ITM_BATCH-ID | ||
| 209 | SAPPLCO_OUTBDELCRT_ITM_DATES - PRODUCT_AVAILABILITY_DATE_TIME | SAPPLCO_OUTBDELCRT_ITM_DATES-PRODUCT_AVAILABILITY_DATE_TIME | ||
| 210 | SAPPLCO_OUTBDELCRT_ITM_MEASURE - GROSS_VOLUME_MEASURE | SAPPLCO_OUTBDELCRT_ITM_MEASURE-GROSS_VOLUME_MEASURE | ||
| 211 | SAPPLCO_OUTBDELCRT_ITM_MEASURE - GROSS_WEIGHT_MEASURE | SAPPLCO_OUTBDELCRT_ITM_MEASURE-GROSS_WEIGHT_MEASURE | ||
| 212 | SAPPLCO_OUTBDELCRT_ITM_MEASURE - NET_WEIGHT_MEASURE | SAPPLCO_OUTBDELCRT_ITM_MEASURE-NET_WEIGHT_MEASURE | ||
| 213 | SAPPLCO_OUTBDELCRT_ITM_PROD - DESCRIPTION | SAPPLCO_OUTBDELCRT_ITM_PROD-DESCRIPTION | ||
| 214 | SAPPLCO_OUTBDELCRT_ITM_PROD - INTERNAL_ID | SAPPLCO_OUTBDELCRT_ITM_PROD-INTERNAL_ID | ||
| 215 | SAPPLCO_OUTBDELCRT_ITM_PROD - STANDARD_ID | SAPPLCO_OUTBDELCRT_ITM_PROD-STANDARD_ID | ||
| 216 | SAPPLCO_OUTBDELCRT_ITM_QUANT - INVENTORY_QUANTITY | SAPPLCO_OUTBDELCRT_ITM_QUANT-INVENTORY_QUANTITY | ||
| 217 | SAPPLCO_OUTBDELCRT_ITM_QUANT - QUANTITY | SAPPLCO_OUTBDELCRT_ITM_QUANT-QUANTITY | ||
| 218 | SAPPLCO_OUTBDELCRT_IT_DLV_TRMS - DELIVERY_ITEM_GROUP_ID | Proxy: BTD Item Group ID | ||
| 219 | SAPPLCO_OUTBDELCRT_IT_DLV_TRMS - INVENTORY_USABILITY_CODE | Proxy Data Element (Generated) | ||
| 220 | SAPPLCO_OUTBDELCRT_IT_DLV_TRMS - QUANTITY_TOLERANCE | SAPPLCO_OUTBDELCRT_IT_DLV_TRMS-QUANTITY_TOLERANCE | ||
| 221 | SAPPLCO_OUTBDELCRT_IT_INV_LOC - INTERNAL_ID | SAPPLCO_OUTBDELCRT_IT_INV_LOC-INTERNAL_ID | ||
| 222 | SAPPLCO_OUTBDELCRT_IT_INV_LOC - INTERNAL_ID | SAPPLCO_OUTBDELCRT_IT_INV_LOC-INTERNAL_ID | ||
| 223 | SAPPLCO_OUTBDELCRT_IT_SHPFRLOC - INTERNAL_ID | SAPPLCO_OUTBDELCRT_IT_SHPFRLOC-INTERNAL_ID | ||
| 224 | SAPPLCO_OUTBDELCRT_IT_SHPFRLOC - INTERNAL_ID | SAPPLCO_OUTBDELCRT_IT_SHPFRLOC-INTERNAL_ID | ||
| 225 | SAPPLCO_OUTBDELCRT_IT_TRAN_TRM - LOADING_MATERIAL_GROUP_CODE | SAPPLCO_OUTBDELCRT_IT_TRAN_TRM-LOADING_MATERIAL_GROUP_CODE | ||
| 226 | SAPPLCO_OUTBDELCRT_IT_TRAN_TRM - PACK_MAT_TYPE_MAT_GROUP_CODE | SAPPLCO_OUTBDELCRT_IT_TRAN_TRM-PACK_MAT_TYPE_MAT_GROUP_CODE | ||
| 227 | SAPPLCO_OUTBDELCRT_IT_TRAN_TRM - PROMOTION_ID | Proxy Data Element (Generated) | ||
| 228 | SAPPLCO_OUTBDELCRT_IT_TRAN_TRM - TRANSPORT_MATERIAL_GROUP_CODE | SAPPLCO_OUTBDELCRT_IT_TRAN_TRM-TRANSPORT_MATERIAL_GROUP_CODE | ||
| 229 | SAPPLCO_OUTBDELCRT_PRODREC_PTY - ADDRESS | SAPPLCO_OUTBDELCRT_PRODREC_PTY-ADDRESS | ||
| 230 | SAPPLCO_OUTBDELCRT_PRODREC_PTY - ADDRESS_REFERENCE | SAPPLCO_OUTBDELCRT_PRODREC_PTY-ADDRESS_REFERENCE | ||
| 231 | SAPPLCO_OUTBDELCRT_PRODREC_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_PRODREC_PTY-INTERNAL_ID | ||
| 232 | SAPPLCO_OUTBDELCRT_PRODREC_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_PRODREC_PTY-INTERNAL_ID | ||
| 233 | SAPPLCO_OUTBDELCRT_PRODREC_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_PRODREC_PTY-INTERNAL_ID | ||
| 234 | SAPPLCO_OUTBDELCRT_SELLER_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_SELLER_PTY-INTERNAL_ID | ||
| 235 | SAPPLCO_OUTBDELCRT_SELLER_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_SELLER_PTY-INTERNAL_ID | ||
| 236 | SAPPLCO_OUTBDELCRT_SHPTOLOC - INTERNAL_ID | SAPPLCO_OUTBDELCRT_SHPTOLOC-INTERNAL_ID | ||
| 237 | SAPPLCO_OUTBDELCRT_SLSOFF_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_SLSOFF_PTY-INTERNAL_ID | ||
| 238 | SAPPLCO_OUTBDELCRT_SLSORG_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_SLSORG_PTY-INTERNAL_ID | ||
| 239 | SAPPLCO_OUTBDELCRT_SLSORG_PTY - INTERNAL_ID | SAPPLCO_OUTBDELCRT_SLSORG_PTY-INTERNAL_ID | ||
| 240 | SAPPLCO_OUTBDELCRT_TOT_MEASURE - GROSS_VOLUME_MEASURE | SAPPLCO_OUTBDELCRT_TOT_MEASURE-GROSS_VOLUME_MEASURE | ||
| 241 | SAPPLCO_OUTBDELCRT_TOT_MEASURE - GROSS_WEIGHT_MEASURE | SAPPLCO_OUTBDELCRT_TOT_MEASURE-GROSS_WEIGHT_MEASURE | ||
| 242 | SAPPLCO_OUTBDELCRT_TOT_MEASURE - NET_WEIGHT_MEASURE | SAPPLCO_OUTBDELCRT_TOT_MEASURE-NET_WEIGHT_MEASURE | ||
| 243 | SAPPLCO_OUTBDELCRT_TRANSP_TRMS - TRANSPORTATION_ZONE_ID | SAPPLCO_OUTBDELCRT_TRANSP_TRMS-TRANSPORTATION_ZONE_ID | ||
| 244 | SAPPLCO_OUTBDELCRT_TRANSP_TRMS - TRANSPORT_MEANS | SAPPLCO_OUTBDELCRT_TRANSP_TRMS-TRANSPORT_MEANS | ||
| 245 | SAPPLCO_OUTBOUND_DELIVERY_CON1 - LOG | SAPPLCO_OUTBOUND_DELIVERY_CON1-LOG | ||
| 246 | SAPPLCO_OUTBOUND_DELIVERY_CON1 - MESSAGE_HEADER | SAPPLCO_OUTBOUND_DELIVERY_CON1-MESSAGE_HEADER | ||
| 247 | SAPPLCO_OUTBOUND_DELIVERY_CON1 - OUTBOUND_DELIVERY | SAPPLCO_OUTBOUND_DELIVERY_CON1-OUTBOUND_DELIVERY | ||
| 248 | SAPPLCO_OUTB_DELIV_CONF_ITM - ID | BusinessTransactionDocumentItemID | ||
| 249 | SAPPLCO_OUTB_DELIV_CONF_ITM - PREDECESSOR_BUSINESS_TRANSACTI | SAPPLCO_OUTB_DELIV_CONF_ITM-PREDECESSOR_BUSINESS_TRANSACTI | ||
| 250 | SAPPLCO_OUTB_DELIV_CONF_ITM - PRODUCT | SAPPLCO_OUTB_DELIV_CONF_ITM-PRODUCT | ||
| 251 | SAPPLCO_OUTB_DELIV_CONF_ITM - QUANTITIES | SAPPLCO_OUTB_DELIV_CONF_ITM-QUANTITIES | ||
| 252 | SAPPLCO_OUTB_DELIV_CONF_ITM_P1 - ID | SAPPLCO_OUTB_DELIV_CONF_ITM_P1-ID | ||
| 253 | SAPPLCO_OUTB_DELIV_CONF_ITM_P1 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 254 | SAPPLCO_OUTB_DELIV_CONF_ITM_PR - INTERNAL_ID | SAPPLCO_OUTB_DELIV_CONF_ITM_PR-INTERNAL_ID | ||
| 255 | SAPPLCO_OUTB_DELIV_CONF_ITM_QT - BASE_QUANTITY | SAPPLCO_OUTB_DELIV_CONF_ITM_QT-BASE_QUANTITY | ||
| 256 | SAPPLCO_OUTB_DELIV_CONF_ITM_QT - CONVERSION_RATE | SAPPLCO_OUTB_DELIV_CONF_ITM_QT-CONVERSION_RATE | ||
| 257 | SAPPLCO_OUTB_DELIV_CONF_ITM_QT - QUANTITY | SAPPLCO_OUTB_DELIV_CONF_ITM_QT-QUANTITY | ||
| 258 | SAPPLCO_OUTB_DELIV_CONF_OUTB_D - ID | SAPPLCO_OUTB_DELIV_CONF_OUTB_D-ID | ||
| 259 | SAPPLCO_OUTB_DELIV_CONF_OUTB_D - ITEM | SAPPLCO_OUTB_DELIV_CONF_OUTB_D-ITEM | ||
| 260 | SAPPLCO_OUTB_DELIV_CRTE_REQ_10 - ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_10-ID | ||
| 261 | SAPPLCO_OUTB_DELIV_CRTE_REQ_10 - ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_10-ID | ||
| 262 | SAPPLCO_OUTB_DELIV_CRTE_REQ_10 - ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_10-ID | ||
| 263 | SAPPLCO_OUTB_DELIV_CRTE_REQ_11 - ID | BusinessTransactionDocumentItemID | ||
| 264 | SAPPLCO_OUTB_DELIV_CRTE_REQ_11 - ID | BusinessTransactionDocumentItemID | ||
| 265 | SAPPLCO_OUTB_DELIV_CRTE_REQ_11 - ID | BusinessTransactionDocumentItemID | ||
| 266 | SAPPLCO_OUTB_DELIV_CRTE_REQ_11 - ITEM | SAPPLCO_OUTB_DELIV_CRTE_REQ_11-ITEM | ||
| 267 | SAPPLCO_OUTB_DELIV_CRTE_REQ_11 - ITEM | SAPPLCO_OUTB_DELIV_CRTE_REQ_11-ITEM | ||
| 268 | SAPPLCO_OUTB_DELIV_CRTE_REQ_11 - ITEM | SAPPLCO_OUTB_DELIV_CRTE_REQ_11-ITEM | ||
| 269 | SAPPLCO_OUTB_DELIV_CRTE_REQ_11 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 270 | SAPPLCO_OUTB_DELIV_CRTE_REQ_17 - INTERNAL_ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_17-INTERNAL_ID | ||
| 271 | SAPPLCO_OUTB_DELIV_CRTE_REQ_BU - ADDRESS_HOST_UUID | SAPPLCO_OUTB_DELIV_CRTE_REQ_BU-ADDRESS_HOST_UUID | ||
| 272 | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3 - ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3-ID | ||
| 273 | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3 - ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3-ID | ||
| 274 | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3 - ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3-ID | ||
| 275 | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 276 | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 277 | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 278 | SAPPLCO_OUTB_DELIV_CRTE_REQ_I3 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 279 | SAPPLCO_OUTB_DELIV_CRTE_REQ_I6 - INTERNAL_ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_I6-INTERNAL_ID | ||
| 280 | SAPPLCO_OUTB_DELIV_CRTE_REQ_OR - ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_OR-ID | ||
| 281 | SAPPLCO_OUTB_DELIV_CRTE_REQ_PR - ADDRESS_HOST_UUID | SAPPLCO_OUTB_DELIV_CRTE_REQ_PR-ADDRESS_HOST_UUID | ||
| 282 | SAPPLCO_OUTB_DELIV_CRTE_REQ_TX - TEXT | SAPPLCO_OUTB_DELIV_CRTE_REQ_TX-TEXT | ||
| 283 | SAPPLCO_OUTB_DELIV_CRTE_REQ_TX - TITLE_TEXT | SAPPLCO_OUTB_DELIV_CRTE_REQ_TX-TITLE_TEXT | ||
| 284 | SAPPLCO_OUTB_DELIV_CRTE_REQ_WA - ID | SAPPLCO_OUTB_DELIV_CRTE_REQ_WA-ID | ||
| 285 | SAPPLCO_PAC_MAT_TYP_MAT_GRP_CD - CONTENT | A PackagingMaterialTypeMaterialGroupCode is the coded repres | ||
| 286 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 287 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 288 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 289 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 290 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 291 | SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | ||
| 292 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 293 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 294 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 295 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 296 | SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT | Proxy Data Element (Generated) | ||
| 297 | SAPPLCO_QUANTITY_TOLERANCE - UNDER_PERCENT | Proxy Data Element (Generated) | ||
| 298 | SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 299 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 300 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 301 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 302 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 303 | SAPPLCO_TRANSPORTATION_ZONE_I1 - CONTENT | Proxy Data Element (Generated) | ||
| 304 | SAPPLCO_TRANSPORT_MAT_GRP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 305 | SAPPLCO_TRANSPORT_MEANS - DESCRIPTION_CODE | SAPPLCO_TRANSPORT_MEANS-DESCRIPTION_CODE | ||
| 306 | SAPPLCO_TRANSPORT_MEANS - ID | Proxy Data Element (Generated) | ||
| 307 | SAPPLCO_TRANSPORT_MEANS_DESCR1 - CONTENT | Proxy Data Element (Generated) | ||
| 308 | SAPPLCO_UUID - CONTENT | Universally Unique Identifier | ||
| 309 | SAPPLCO_UUID - CONTENT | Universally Unique Identifier | ||
| 310 | SHP_BULK_CONFIRMED - DELIV_BUOM | Base Unit of Measure | ||
| 311 | SHP_BULK_CONFIRMED - DELIV_DOC | Sales and Distribution Document Number | ||
| 312 | SHP_BULK_CONFIRMED - DELIV_ITEM | Item number of the SD document | ||
| 313 | SHP_BULK_CONFIRMED - DELIV_QTY_BUOM | Internal field/ Do not use / LGMNG in float / MUM | ||
| 314 | SHP_BULK_CONFIRMED - DELIV_QTY_SUOM | Internal field/ Do not use / LFIMG in float / MUM | ||
| 315 | SHP_BULK_CONFIRMED - DELIV_SUOM | Sales unit | ||
| 316 | SHP_BULK_CONFIRMED - DELIV_UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 317 | SHP_BULK_CONFIRMED - DELIV_UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 318 | SHP_BULK_CONFIRMED - MATERIAL | Material Number | ||
| 319 | SHP_BULK_CONFIRMED - MESS_SEQ | Natural number | ||
| 320 | SHP_BULK_CONFIRMED - PREDEC_DOC | Sales and Distribution Document Number | ||
| 321 | SHP_BULK_CONFIRMED - PREDEC_ITEM | Item number of the SD document | ||
| 322 | SHP_BULK_ERRONEOUS - MESS_SEQ | Natural number | ||
| 323 | SHP_BULK_ERRONEOUS - PREDECESSOR_DOC | Sales and Distribution Document Number | ||
| 324 | SHP_BULK_ERRONEOUS - PREDECESSOR_ITEM | Item number of the SD document | ||
| 325 | SHP_BULK_RETURNS - ERR_MESS | SHP_BULK_RETURNS-ERR_MESS | ||
| 326 | SHP_BULK_RETURNS - MESS_SEQ | Natural number | ||
| 327 | SHP_OUTBOUND_DELIVERY_CONFIRM4 - ID | SHP_OUTBOUND_DELIVERY_CONFIRM4-ID | ||
| 328 | SHP_OUTBOUND_DELIVERY_CONFIRM5 - OUTBOUND_DELIVERY | SHP_OUTBOUND_DELIVERY_CONFIRM5-OUTBOUND_DELIVERY | ||
| 329 | SHP_OUTBOUND_DELIVERY_CONFIRM6 - OUTBOUND_DELIVERY_CONFIRMATION | SHP_OUTBOUND_DELIVERY_CONFIRM6-OUTBOUND_DELIVERY_CONFIRMATION | ||
| 330 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 331 | T006 - MSEHI | Unit of Measurement | ||
| 332 | T006 - MSEHI | Unit of Measurement | ||
| 333 | VBAP - LGORT | Storage location | ||
| 334 | VBAP - POSNR | Sales Document Item | ||
| 335 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 336 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 337 | VBAP - VBELN | Sales Document | ||
| 338 | VBAP - WERKS | Plant (Own or External) |