Table/Structure Field list used by SAP ABAP Function Module /SPE/KTS_OBDLV_CREATE (Create KTS Outbound Deliveries)
SAP ABAP Function Module
/SPE/KTS_OBDLV_CREATE (Create KTS Outbound Deliveries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFPO - PWERK | Planning plant for the order | |
2 | ![]() |
AFPO_INC - PWERK | Planning plant for the order | |
3 | ![]() |
CAUFV - AKSTL | Requesting cost center | |
4 | ![]() |
CAUFV - AUFNR | Order Number | |
5 | ![]() |
CAUFV - KOKRS | Controlling Area | |
6 | ![]() |
CAUFV - PRCTR | Profit Center | |
7 | ![]() |
CAUFV - RSNUM | Number of reservation/dependent requirements | |
8 | ![]() |
CAUFV - WERKS | Plant | |
9 | ![]() |
KOMDLGN - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
10 | ![]() |
KOMDLGN - AUFNR | Order Number | |
11 | ![]() |
KOMDLGN - BWART | Movement type (inventory management) | |
12 | ![]() |
KOMDLGN - CHARG | Batch Number | |
13 | ![]() |
KOMDLGN - CUOBJ | Configuration (internal object number) | |
14 | ![]() |
KOMDLGN - DLVTP | Delivery Category | |
15 | ![]() |
KOMDLGN - GSBER | Business Area | |
16 | ![]() |
KOMDLGN - KNTTP | Account assignment category | |
17 | ![]() |
KOMDLGN - KOKRS | Controlling Area | |
18 | ![]() |
KOMDLGN - KOSTL | Cost Center | |
19 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
20 | ![]() |
KOMDLGN - KZBWS | Valuation of Special Stock | |
21 | ![]() |
KOMDLGN - KZECH | Determination of batch entry in the production/process order | |
22 | ![]() |
KOMDLGN - KZVBR | Consumption posting | |
23 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
24 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
25 | ![]() |
KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | |
26 | ![]() |
KOMDLGN - LGORT | Storage location | |
27 | ![]() |
KOMDLGN - MATNR | Material Number | |
28 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
29 | ![]() |
KOMDLGN - NOATP | Indicator: deactivate availability check | |
30 | ![]() |
KOMDLGN - POSNV | Originating item | |
31 | ![]() |
KOMDLGN - PRCTR | Profit Center | |
32 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
33 | ![]() |
KOMDLGN - RSART | Record type | |
34 | ![]() |
KOMDLGN - RSNUM | Number of reservation/dependent requirements | |
35 | ![]() |
KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | |
36 | ![]() |
KOMDLGN - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
KOMDLGN - SOBKZ | Special Stock Indicator | |
38 | ![]() |
KOMDLGN - SPART | Division | |
39 | ![]() |
KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
40 | ![]() |
KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | |
41 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
42 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
43 | ![]() |
KOMDLGN - VBELV | Originating document | |
44 | ![]() |
KOMDLGN - VKORG | Sales Organization | |
45 | ![]() |
KOMDLGN - VRKME | Sales unit | |
46 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
47 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
48 | ![]() |
KOMDLGN - WERKS | Plant | |
49 | ![]() |
RESB - AUFNR | Order Number | |
50 | ![]() |
RESB - BDMNG | Requirement Quantity | |
51 | ![]() |
RESB - BDTER | Requirements date for the component | |
52 | ![]() |
RESB - BWART | Movement type (inventory management) | |
53 | ![]() |
RESB - CHARG | Batch Number | |
54 | ![]() |
RESB - CUOBJ | Configuration (internal object number) | |
55 | ![]() |
RESB - ERFME | Unit of entry | |
56 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
57 | ![]() |
RESB - GSBER | Business Area | |
58 | ![]() |
RESB - KDAUF | Sales Order Number | |
59 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
60 | ![]() |
RESB - KNTTP | Account assignment category | |
61 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
62 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
63 | ![]() |
RESB - KZECH | Determination of batch entry in the production/process order | |
64 | ![]() |
RESB - KZVBR | Consumption posting | |
65 | ![]() |
RESB - LGORT | Storage location | |
66 | ![]() |
RESB - MATNR | Material Number | |
67 | ![]() |
RESB - MEINS | Base Unit of Measure | |
68 | ![]() |
RESB - PSPEL | WBS Element | |
69 | ![]() |
RESB - RSART | Record type | |
70 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
71 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
72 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
73 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
74 | ![]() |
RESB - UMREN | Denominator for conversion to base units of measure | |
75 | ![]() |
RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
76 | ![]() |
RESB - WERKS | Plant | |
77 | ![]() |
RESB - XWAOK | Goods movement for reservation allowed | |
78 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
79 | ![]() |
SHP_SET_OF_QUANTITY - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
80 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
81 | ![]() |
SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | |
82 | ![]() |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
83 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
84 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
85 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
86 | ![]() |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
87 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
88 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
89 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
90 | ![]() |
SI_T001W - VSTEL | Shipping Point/Receiving Point | |
91 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
92 | ![]() |
T001W - KUNNR | Customer number of plant | |
93 | ![]() |
T001W - LIFNR | Vendor number of plant | |
94 | ![]() |
T001W - SPART | Division for intercompany billing | |
95 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
96 | ![]() |
T001W - VSTEL | T001W-VSTEL | |
97 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
98 | ![]() |
VBFS - MSGID | Message identification | |
99 | ![]() |
VBFS - MSGNO | System Message Number | |
100 | ![]() |
VBFS - MSGTY | Message Type | |
101 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
102 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
103 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
104 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
105 | ![]() |
VBLS - VBELN_LIF | Delivery |