Table/Structure Field list used by SAP ABAP Function Module SD_DELIVERY_VIEW (Data collection for printing)
SAP ABAP Function Module
SD_DELIVERY_VIEW (Data collection for printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 2 | LIKP - KUNAG | Sold-to party | ||
| 3 | LIKP - ROUTE | Route | ||
| 4 | LIKP - VBELN | Delivery | ||
| 5 | LIKP - VERURSYS | Distribution delivery: Original system | ||
| 6 | LIKP - VKORG | Sales Organization | ||
| 7 | LIKP - VSART | Shipping type | ||
| 8 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 9 | LIPS - ARKTX | Short text for sales order item | ||
| 10 | LIPS - BRGEW | Gross weight | ||
| 11 | LIPS - CHARG | Batch Number | ||
| 12 | LIPS - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 13 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 14 | LIPS - KCNTGEW | Cumulative net weight of all batch split items | ||
| 15 | LIPS - KCVOLUM | Cumulative volume of all batch split items | ||
| 16 | LIPS - KDMAT | Material belonging to the customer | ||
| 17 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 18 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 19 | LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 20 | LIPS - MANDT | Client | ||
| 21 | LIPS - MATNR | Material Number | ||
| 22 | LIPS - PCKPF | Packing control | ||
| 23 | LIPS - POSAR | Item type | ||
| 24 | LIPS - POSNR | Delivery Item | ||
| 25 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 26 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 27 | LIPS - VBELN | Delivery | ||
| 28 | LIPS - VOLUM | Volume | ||
| 29 | LIPS - VRKME | Sales unit | ||
| 30 | MAKT - MAKTX | Material description | ||
| 31 | RVSEL - XFELD | Checkbox | ||
| 32 | RVSEL - XFELD | Checkbox | SOURCE VALUE(GEFAHRGUT_NICHT_LESEN) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 33 | RVSEL - XFELD | Checkbox | SOURCE VALUE(AUFTRAG_NICHT_LESEN) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 34 | RVSEL - XFELD | Checkbox | SOURCE VALUE(EXPORTDATEN_NICHT_LESEN) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 35 | SI_TVKO - ADRNR | Address | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | T173T - BEZEI | Description of the shipping type | ||
| 39 | T173T - SPRAS | Language Key | ||
| 40 | T173T - VSART | Shipping type | ||
| 41 | TVKO - ADRNR | Address | ||
| 42 | TVKO - VKORG | Sales Organization | ||
| 43 | TVRAB - ANFRF | Itinerary for regular route | ||
| 44 | TVRAB - MANDT | Client | ||
| 45 | TVRAB - ROUTE | Route | ||
| 46 | TVRAB - VSART | Shipping type | ||
| 47 | TVST - ADRNR | Address | ||
| 48 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 49 | TVSU - SUDRU | Original entry will be printed | ||
| 50 | TVSU - SUGRD | Reason for material substitution | ||
| 51 | VBADR - ADRNR | Address | ||
| 52 | VBADR - ANRED | Form of address | ||
| 53 | VBADR - LAND1 | Country Key | ||
| 54 | VBADR - NAME1 | Name 1 | ||
| 55 | VBADR - NAME2 | Name 2 | ||
| 56 | VBADR - NAME3 | Name 3 | ||
| 57 | VBADR - NAME4 | Name 4 | ||
| 58 | VBADR - ORT01 | City | ||
| 59 | VBADR - ORT02 | District | ||
| 60 | VBADR - PFACH | PO Box | ||
| 61 | VBADR - PFORT | PO Box city | ||
| 62 | VBADR - PSTL2 | P.O. Box Postal Code | ||
| 63 | VBADR - PSTLZ | Postal Code | ||
| 64 | VBADR - REGIO | Region (State, Province, County) | ||
| 65 | VBADR - SPRAS | Language Key | ||
| 66 | VBADR - STRAS | House number and street | ||
| 67 | VBADR - TELF1 | First telephone number | ||
| 68 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 69 | VBAK - BSTDK | Customer purchase order date | ||
| 70 | VBAK - BSTNK | Customer purchase order number | ||
| 71 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 72 | VBAK - IHREZ | Your Reference | ||
| 73 | VBAK - VBKLT | SD document indicator | ||
| 74 | VBAP - MANDT | Client | ||
| 75 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 76 | VBAP - POSNR | Sales Document Item | ||
| 77 | VBAP - SUGRD | Reason for material substitution | ||
| 78 | VBAP - VBELN | Sales Document | ||
| 79 | VBCO3 - PACKD | Determine packing data | ||
| 80 | VBCO3 - PARVW | Partner Role | ||
| 81 | VBCO3 - SPRAS | Language Key | ||
| 82 | VBCO3 - TKNUM | Shipment Number | ||
| 83 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 84 | VBDKL - ADRDA_AG | Address indicator | ||
| 85 | VBDKL - ADRDA_VKO | Address indicator | ||
| 86 | VBDKL - ADRDA_VST | Address indicator | ||
| 87 | VBDKL - ADRNR_AG | Address number of the sold-to party | ||
| 88 | VBDKL - ADRNR_VKO | Address number of sales organization | ||
| 89 | VBDKL - ADRNR_VST | Address number of shipping point | ||
| 90 | VBDKL - ANRED_AG | Title | ||
| 91 | VBDKL - EIKTO | Individual account number for ship-to party | ||
| 92 | VBDKL - HERKL | Country of origin of the material | ||
| 93 | VBDKL - KNREF_AG | Customer description of partner (plant, storage location) | ||
| 94 | VBDKL - KUNAG | Sold-to party | ||
| 95 | VBDKL - LAND1_AG | Country Key | ||
| 96 | VBDKL - NAME1_AG | Name 1 | ||
| 97 | VBDKL - NAME2_AG | Name 2 | ||
| 98 | VBDKL - NAME3_AG | Name 3 | ||
| 99 | VBDKL - NAME4_AG | Name 4 | ||
| 100 | VBDKL - ORT01_AG | City | ||
| 101 | VBDKL - ORT02_AG | District | ||
| 102 | VBDKL - PFACH_AG | PO Box | ||
| 103 | VBDKL - PFORT_AG | PO Box city | ||
| 104 | VBDKL - PSTL2_AG | P.O. Box Postal Code | ||
| 105 | VBDKL - PSTLZ_AG | Postal Code | ||
| 106 | VBDKL - REGIO_AG | Region (State, Province, County) | ||
| 107 | VBDKL - ROUTE | Route | ||
| 108 | VBDKL - SLAND | Sending country for processing address | ||
| 109 | VBDKL - SPRAS_VKO | Language Key | ||
| 110 | VBDKL - SPRAS_VST | Language Key | ||
| 111 | VBDKL - STRAS_AG | House number and street | ||
| 112 | VBDKL - TDNAME | Name | ||
| 113 | VBDKL - TELF1_VKO | Sales organization telephone number | ||
| 114 | VBDKL - TELF1_VST | Shipping point telephone number | ||
| 115 | VBDKL - VERURSYS | Distribution delivery: Original system | ||
| 116 | VBDKL - VKORG | Sales Organization | ||
| 117 | VBDKL - VSART | Shipping type | ||
| 118 | VBDKL - VSART_BEZ | Description of the shipping type | ||
| 119 | VBDKL - VSTEL | Shipping Point/Receiving Point | ||
| 120 | VBDPL - ARKTX | Short text for sales order item | ||
| 121 | VBDPL - AUDAT_VAUF | Sales order date | ||
| 122 | VBDPL - BSARK | Customer Order Type | ||
| 123 | VBDPL - BSARK_E | Ship-to party purchase order type | ||
| 124 | VBDPL - BSTDK | Customer purchase order date | ||
| 125 | VBDPL - BSTDK_E | Ship-to party's PO date | ||
| 126 | VBDPL - BSTKD | Customer purchase order number | ||
| 127 | VBDPL - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 128 | VBDPL - BSTNK | Customer purchase order number | ||
| 129 | VBDPL - BSTZD | Customer purchase order number supplement | ||
| 130 | VBDPL - HERKL | Country of origin of the material | ||
| 131 | VBDPL - IHREZ | Your Reference | ||
| 132 | VBDPL - IHREZ_E | Ship-to party character | ||
| 133 | VBDPL - MATNR | Material Number | ||
| 134 | VBDPL - MATWA | Material entered | ||
| 135 | VBDPL - POSEX | Item Number of the Underlying Purchase Order | ||
| 136 | VBDPL - POSEX_E | Item Number of the Underlying Purchase Order | ||
| 137 | VBDPL - POSNR | Item number of the SD document | ||
| 138 | VBDPL - POSNR_VAUF | Sales Document Item | ||
| 139 | VBDPL - SORTKRI | Sort Criterion | ||
| 140 | VBDPL - SUGRD | Reason for material substitution | ||
| 141 | VBDPL - TDNAME | Name | ||
| 142 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 143 | VBDPL - VBELN_VAUF | Order | ||
| 144 | VBDPL - VBKLT | SD document indicator | ||
| 145 | VBDPL - VGTYP | Activity or element category | ||
| 146 | VBFA - POSNN | Subsequent item of an SD document | ||
| 147 | VBFA - POSNV | Preceding item of an SD document | ||
| 148 | VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | ||
| 149 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 150 | VBFA - VBELV | Preceding sales and distribution document | ||
| 151 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 152 | VBKD - BSARK | Customer Order Type | ||
| 153 | VBKD - BSARK_E | Ship-to party purchase order type | ||
| 154 | VBKD - BSTDK | Customer purchase order date | ||
| 155 | VBKD - BSTDK_E | Ship-to party's PO date | ||
| 156 | VBKD - BSTKD | Customer purchase order number | ||
| 157 | VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 158 | VBKD - IHREZ | Your Reference | ||
| 159 | VBKD - IHREZ_E | Ship-to party character | ||
| 160 | VBKD - MANDT | Client | ||
| 161 | VBKD - POSEX_E | Item Number of the Underlying Purchase Order | ||
| 162 | VBKD - POSNR | Item number of the SD document | ||
| 163 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 164 | VBPA - ADRDA | Address indicator | ||
| 165 | VBPA - ADRNR | Address | ||
| 166 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 167 | VBPA - KUNNR | Customer Number | ||
| 168 | VBPA - PARVW | Partner Role | ||
| 169 | VBPLA - ADRNR_VST | Address | ||
| 170 | VBPLA - ANRED_VST | Title | ||
| 171 | VBPLA - BRGEW | Gross weight | ||
| 172 | VBPLA - BRVOL | Volume | ||
| 173 | VBPLA - GEWEI | Weight Unit | ||
| 174 | VBPLA - GEWEI_MAX | Weight Unit | ||
| 175 | VBPLA - LAND1_SP | Country Key | ||
| 176 | VBPLA - LAND1_VST | Country Key | ||
| 177 | VBPLA - NAME1_VST | Name 1 | ||
| 178 | VBPLA - NAME2_VST | Name 2 | ||
| 179 | VBPLA - NAME3_VST | Name 3 | ||
| 180 | VBPLA - NAME4_VST | Name 4 | ||
| 181 | VBPLA - NTGEW | Net weight | ||
| 182 | VBPLA - NTVOL | Volume | ||
| 183 | VBPLA - ORT01_VST | City | ||
| 184 | VBPLA - ORT02_VST | District | ||
| 185 | VBPLA - PFACH_VST | PO Box | ||
| 186 | VBPLA - PSTL2_VST | P.O. Box Postal Code | ||
| 187 | VBPLA - PSTLZ_VST | Postal Code | ||
| 188 | VBPLA - REGIO_VST | Region (State, Province, County) | ||
| 189 | VBPLA - STRAS_VST | House number and street | ||
| 190 | VBPLA - TARAG | Tare Weight Handling Unit | ||
| 191 | VBPLA - TAVOL | Tare volume of handling unit | ||
| 192 | VBPLA - VOLEH | Volume unit | ||
| 193 | VBPLA - VOLEH_MAX | Volume unit | ||
| 194 | VBPLK - BRGEW | Total Weight of Handling Unit | ||
| 195 | VBPLK - BTVOL | Total volume of handling unit | ||
| 196 | VBPLK - GEWEI | Weight Unit | ||
| 197 | VBPLK - GEWEI_MAX | Weight Unit | ||
| 198 | VBPLK - KZOBE | Handling Unit Is Not Included in Any Other Handling Unit | ||
| 199 | VBPLK - KZUNT | Handling Unit Contains No Other Handling Units | ||
| 200 | VBPLK - MATNR_VP | Packed material where shipping unit contains one mat.only | ||
| 201 | VBPLK - NTGEW | Loading Weight of Handling Unit | ||
| 202 | VBPLK - NTVOL | Loading Volume of Handling Unit | ||
| 203 | VBPLK - TARAG | Tare weight of handling unit | ||
| 204 | VBPLK - TAVOL | Tare volume of handling unit | ||
| 205 | VBPLK - TIVEL | Position of a handling unit in the packaging hierarchy | ||
| 206 | VBPLK - UEVEL | Higher-Level Handling Unit | ||
| 207 | VBPLK - VEBEZ | Description of Packaging Material | ||
| 208 | VBPLK - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | ||
| 209 | VBPLK - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 210 | VBPLK - VENUM | Internal Handling Unit Number | ||
| 211 | VBPLK - VENUM_KEY | Internal Handling Unit Number | ||
| 212 | VBPLK - VHILM | Packaging Materials | ||
| 213 | VBPLK - VHILM_KU | Partner's (Customer's or Vendor's) Packaging Material | ||
| 214 | VBPLK - VOLEH | Volume unit | ||
| 215 | VBPLK - VOLEH_MAX | Volume unit | ||
| 216 | VBPLP - ARKTX | Short text for sales order item | ||
| 217 | VBPLP - BRGEW | Gross weight | ||
| 218 | VBPLP - CHARG | Batch Number | ||
| 219 | VBPLP - MATNR | Material Number | ||
| 220 | VBPLP - MATNR_KU | Customer Material Number | ||
| 221 | VBPLP - NTGEW | Net weight | ||
| 222 | VBPLP - POSNR | Delivery Item | ||
| 223 | VBPLP - UNVEL | Lower-level handling unit | ||
| 224 | VBPLP - VBELN | Delivery | ||
| 225 | VBPLP - VBTYP | SD document category | ||
| 226 | VBPLP - VELIN | Type of Handling-unit Item Content | ||
| 227 | VBPLP - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | ||
| 228 | VBPLP - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 229 | VBPLP - VENUM | Internal Handling Unit Number | ||
| 230 | VBPLP - VEPOS | Handling Unit Item | ||
| 231 | VBPLP - VOLUM | Volume | ||
| 232 | VBPLS - ANZPK | Total number of packages in delivery | ||
| 233 | VBPLS - BRGEW | Total Gross Weight of All Handling Units with This Pckg Matl | ||
| 234 | VBPLS - BRVOL | Total Gross Volume of All Handling Units with This Pckg Matl | ||
| 235 | VBPLS - GEWEI | Weight Unit | ||
| 236 | VBPLS - GEWEI_MAX | Weight Unit | ||
| 237 | VBPLS - NTGEW | Total Net Weight of All Handling Units in This Packging Matl | ||
| 238 | VBPLS - NTVOL | Total Net Volume of All Handling Units with This Packg. Matl | ||
| 239 | VBPLS - TARAG | Total Tare Weight of All HUs with This Packaging Material | ||
| 240 | VBPLS - TAVOL | Total Tare Volume of All HUs with This Packaging Material | ||
| 241 | VBPLS - VEBEZ | Description of Packaging Material | ||
| 242 | VBPLS - VHILM | Packaging Materials | ||
| 243 | VBPLS - VHILM_KU | Partner's (Customer's or Vendor's) Packaging Material | ||
| 244 | VBPLS - VOLEH | Volume unit | ||
| 245 | VBPLS - VOLEH_MAX | Volume unit | ||
| 246 | VBUP - PKSTA | Packing status of item | ||
| 247 | VBUP - POSNR | Item number of the SD document | ||
| 248 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 249 | VEKP - BRGEW | Total Weight of Handling Unit | ||
| 250 | VEKP - BTVOL | Total volume of handling unit | ||
| 251 | VEKP - GEWEI | Weight Unit | ||
| 252 | VEKP - GEWEI_MAX | Weight Unit | ||
| 253 | VEKP - NTGEW | Loading Weight of Handling Unit | ||
| 254 | VEKP - NTVOL | Loading Volume of Handling Unit | ||
| 255 | VEKP - TARAG | Tare weight of handling unit | ||
| 256 | VEKP - TAVOL | Tare volume of handling unit | ||
| 257 | VEKP - UEVEL | Higher-Level Handling Unit | ||
| 258 | VEKP - VENUM | Internal Handling Unit Number | ||
| 259 | VEKP - VHILM | Packaging Materials | ||
| 260 | VEKP - VHILM_KU | Partner's (Customer's or Vendor's) Packaging Material | ||
| 261 | VEKP - VOLEH | Volume unit | ||
| 262 | VEKP - VOLEH_MAX | Volume unit | ||
| 263 | VEKP - VPOBJ | Packing Object | ||
| 264 | VEPO - POSNR | Delivery Item | ||
| 265 | VEPO - UNVEL | Lower-level handling unit | ||
| 266 | VEPO - VBELN | Delivery | ||
| 267 | VEPO - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | ||
| 268 | VEPO - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 269 | VEPO - VENUM | Internal Handling Unit Number | ||
| 270 | VEPO - VEPOS | Handling Unit Item | ||
| 271 | VTFA - POSNN | Subsequent item of an SD document | ||
| 272 | VTFA - TKNUM | Shipment Number | ||
| 273 | VTFA - VBELN | Subsequent sales and distribution document | ||
| 274 | VTFA - VBTYP_N | Document category of subsequent document | ||
| 275 | VTTP - TKNUM | Shipment Number | ||
| 276 | VTTP - VBELN | Delivery |