Table/Structure Field list used by SAP ABAP Program /DSD/LSL_ROUTE_ACC_DB_FILLF02 (Include /DSD/LSL_ROUTE_ACC_DB_FILLF02)
SAP ABAP Program
/DSD/LSL_ROUTE_ACC_DB_FILLF02 (Include /DSD/LSL_ROUTE_ACC_DB_FILLF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/RPTDBES_I - /BEV1/RPFAR1 | Driver 1 | |
2 | ![]() |
/BEV1/RPVTTK_A - /BEV1/RPFAR1 | Driver 1 | |
3 | ![]() |
/DSD/HH_FM_IF - WHICH_DATA | DSD: Data To Be Read | |
4 | ![]() |
/DSD/HH_RACAD - CITY | City | |
5 | ![]() |
/DSD/HH_RACAD - DISTR | District | |
6 | ![]() |
/DSD/HH_RACAD - FAX | Fax Number | |
7 | ![]() |
/DSD/HH_RACAD - LANG_KEY | Language Key | |
8 | ![]() |
/DSD/HH_RACAD - PHONE | First telephone number | |
9 | ![]() |
/DSD/HH_RACAD - PST_CD | Postal Code | |
10 | ![]() |
/DSD/HH_RACAD - STREET | House number and street | |
11 | ![]() |
/DSD/HH_RACAD - TITLE | Title | |
12 | ![]() |
/DSD/HH_RACAD - TOUR_ID | DSD Route Settlement: Tour ID | |
13 | ![]() |
/DSD/HH_RACAD - VISIT_ID | DSD - RA: Visit ID | |
14 | ![]() |
/DSD/HH_RACAD_S - CITY | City | |
15 | ![]() |
/DSD/HH_RACAD_S - DISTR | District | |
16 | ![]() |
/DSD/HH_RACAD_S - FAX | Fax Number | |
17 | ![]() |
/DSD/HH_RACAD_S - LANG_KEY | Language Key | |
18 | ![]() |
/DSD/HH_RACAD_S - PHONE | First telephone number | |
19 | ![]() |
/DSD/HH_RACAD_S - PST_CD | Postal Code | |
20 | ![]() |
/DSD/HH_RACAD_S - STREET | House number and street | |
21 | ![]() |
/DSD/HH_RACAD_S - TITLE | Title | |
22 | ![]() |
/DSD/HH_RACAD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
23 | ![]() |
/DSD/HH_RACAD_S - VISIT_ID | DSD - RA: Visit ID | |
24 | ![]() |
/DSD/HH_RACVHD - CLIENT | Client | |
25 | ![]() |
/DSD/HH_RACVHD - CPD | Indicator: Is the account a one-time account? | |
26 | ![]() |
/DSD/HH_RACVHD - CUSTNR | Customer Number | |
27 | ![]() |
/DSD/HH_RACVHD - NOK | DSD - RA: Data Record is Incorrect | |
28 | ![]() |
/DSD/HH_RACVHD - SPART | Division | |
29 | ![]() |
/DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | |
30 | ![]() |
/DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | |
31 | ![]() |
/DSD/HH_RACVHD - VKORG | Sales Organization | |
32 | ![]() |
/DSD/HH_RACVHD - VTWEG | Distribution Channel | |
33 | ![]() |
/DSD/HH_RACVHD_S - CLIENT | Client | |
34 | ![]() |
/DSD/HH_RACVHD_S - CPD | Indicator: Is the account a one-time account? | |
35 | ![]() |
/DSD/HH_RACVHD_S - CUSTNR | Customer Number | |
36 | ![]() |
/DSD/HH_RACVHD_S - NOK | DSD - RA: Data Record is Incorrect | |
37 | ![]() |
/DSD/HH_RACVHD_S - SPART | Division | |
38 | ![]() |
/DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
39 | ![]() |
/DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | |
40 | ![]() |
/DSD/HH_RACVHD_S - VKORG | Sales Organization | |
41 | ![]() |
/DSD/HH_RACVHD_S - VTWEG | Distribution Channel | |
42 | ![]() |
/DSD/HH_RADELCD_S - COND | Condition Type | |
43 | ![]() |
/DSD/HH_RADELCD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
44 | ![]() |
/DSD/HH_RADELCD_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
45 | ![]() |
/DSD/HH_RADELCD_S - VISIT_ID | DSD - RA: Visit ID | |
46 | ![]() |
/DSD/HH_RADELCND - AMOUNT | DSD - RA: Amount | |
47 | ![]() |
/DSD/HH_RADELCND - COND | Condition Type | |
48 | ![]() |
/DSD/HH_RADELCND - COND_COUNT | Condition counter | |
49 | ![]() |
/DSD/HH_RADELCND - CURR | Currency Key | |
50 | ![]() |
/DSD/HH_RADELCND - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
51 | ![]() |
/DSD/HH_RADELCND - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
52 | ![]() |
/DSD/HH_RADELCND - PERCENT | Percent | |
53 | ![]() |
/DSD/HH_RADELCND - STATUS | DSD - RA: Processing Status of the Data Record | |
54 | ![]() |
/DSD/HH_RADELCND - VISIT_ID | DSD - RA: Visit ID | |
55 | ![]() |
/DSD/HH_RADELHD - BE_DELVRY | Delivery | |
56 | ![]() |
/DSD/HH_RADELHD - BSTDK | Customer purchase order date | |
57 | ![]() |
/DSD/HH_RADELHD - BSTKD | Customer purchase order number | |
58 | ![]() |
/DSD/HH_RADELHD - CLIENT | Client | |
59 | ![]() |
/DSD/HH_RADELHD - CRE_TSTAMP | DSD - RA: Time Stamp of the Creation | |
60 | ![]() |
/DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
61 | ![]() |
/DSD/HH_RADELHD - OBJ_TYP | DSD - RA: Delivery Execution Document type | |
62 | ![]() |
/DSD/HH_RADELHD - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
63 | ![]() |
/DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | |
64 | ![]() |
/DSD/HH_RADELHD - TZONE | DSD - RA: Time Zone | |
65 | ![]() |
/DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | |
66 | ![]() |
/DSD/HH_RADELHD_S - BE_DELVRY | Delivery | |
67 | ![]() |
/DSD/HH_RADELHD_S - BSTDK | Customer purchase order date | |
68 | ![]() |
/DSD/HH_RADELHD_S - BSTKD | Customer purchase order number | |
69 | ![]() |
/DSD/HH_RADELHD_S - CLIENT | Client | |
70 | ![]() |
/DSD/HH_RADELHD_S - CRE_TSTAMP | DSD - RA: Time Stamp of the Creation | |
71 | ![]() |
/DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
72 | ![]() |
/DSD/HH_RADELHD_S - OBJ_TYP | DSD - RA: Delivery Execution Document type | |
73 | ![]() |
/DSD/HH_RADELHD_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
74 | ![]() |
/DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
75 | ![]() |
/DSD/HH_RADELHD_S - TZONE | DSD - RA: Time Zone | |
76 | ![]() |
/DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | |
77 | ![]() |
/DSD/HH_RADELIT - BE_DELVRY_IT | Item number of the SD document | |
78 | ![]() |
/DSD/HH_RADELIT - BWTAR | Valuation type | |
79 | ![]() |
/DSD/HH_RADELIT - CHARG | Batch Number | |
80 | ![]() |
/DSD/HH_RADELIT - CLIENT | Client | |
81 | ![]() |
/DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
82 | ![]() |
/DSD/HH_RADELIT - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
83 | ![]() |
/DSD/HH_RADELIT - MATNR | Material Number | |
84 | ![]() |
/DSD/HH_RADELIT - PLANT | Plant | |
85 | ![]() |
/DSD/HH_RADELIT - QUAN | DSD - RA: Quantity | |
86 | ![]() |
/DSD/HH_RADELIT - TA_CODE | DSD - RA: Flag, Item is a Return | |
87 | ![]() |
/DSD/HH_RADELIT - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
88 | ![]() |
/DSD/HH_RADELIT - TOUR_ID | DSD Route Settlement: Tour ID | |
89 | ![]() |
/DSD/HH_RADELIT - UOM | DSD - RA: Unit of Measure | |
90 | ![]() |
/DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | |
91 | ![]() |
/DSD/HH_RADELIT_S - BELNR | Sales and Distribution Document Number | |
92 | ![]() |
/DSD/HH_RADELIT_S - BELPOS | Item number of the SD document | |
93 | ![]() |
/DSD/HH_RADELIT_S - BE_DELVRY_IT | Item number of the SD document | |
94 | ![]() |
/DSD/HH_RADELIT_S - BWTAR | Valuation type | |
95 | ![]() |
/DSD/HH_RADELIT_S - CHARG | Batch Number | |
96 | ![]() |
/DSD/HH_RADELIT_S - CLIENT | Client | |
97 | ![]() |
/DSD/HH_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
98 | ![]() |
/DSD/HH_RADELIT_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
99 | ![]() |
/DSD/HH_RADELIT_S - MATNR | Material Number | |
100 | ![]() |
/DSD/HH_RADELIT_S - PLANT | Plant | |
101 | ![]() |
/DSD/HH_RADELIT_S - QUAN | DSD - RA: Quantity | |
102 | ![]() |
/DSD/HH_RADELIT_S - TA_CODE | DSD - RA: Flag, Item is a Return | |
103 | ![]() |
/DSD/HH_RADELIT_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
104 | ![]() |
/DSD/HH_RADELIT_S - TOUR_ID | DSD Route Settlement: Tour ID | |
105 | ![]() |
/DSD/HH_RADELIT_S - UOM | DSD - RA: Unit of Measure | |
106 | ![]() |
/DSD/HH_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | |
107 | ![]() |
/DSD/HH_RAGERIDX_S - NOK | DSD - RA: Data Record is Incorrect | |
108 | ![]() |
/DSD/HH_RAGERIDX_S - POK | /DSD/HH_RAGERIDX_S-POK | |
109 | ![]() |
/DSD/HH_RAGERIDX_S - VARKEY | /DSD/HH_RAGERIDX_S-VARKEY | |
110 | ![]() |
/DSD/HH_RAHD - CARRIER | Carrier Who Accepted the Shipment | |
111 | ![]() |
/DSD/HH_RAHD - CLIENT | Client | |
112 | ![]() |
/DSD/HH_RAHD - CODRIVER | Co-Driver Number | |
113 | ![]() |
/DSD/HH_RAHD - CREDATE | DSD - RA: Creation Date | |
114 | ![]() |
/DSD/HH_RAHD - CRETIME | DSD - RA: Creation Time | |
115 | ![]() |
/DSD/HH_RAHD - CREUSER | DSD - RA: Created by: (User) | |
116 | ![]() |
/DSD/HH_RAHD - DRIVER | Driver Number | |
117 | ![]() |
/DSD/HH_RAHD - NOK | DSD - RA: Data Record is Incorrect | |
118 | ![]() |
/DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | |
119 | ![]() |
/DSD/HH_RAHD - OBJ_TYP | DSD - RA: Tour Document Type | |
120 | ![]() |
/DSD/HH_RAHD - ORIGIN | DSD - RA: Data Origin - Host or Handheld | |
121 | ![]() |
/DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | |
122 | ![]() |
/DSD/HH_RAHD - TRAILER | Vehicle Number (Trailer) | |
123 | ![]() |
/DSD/HH_RAHD - VEHICLE | Vehicle Number | |
124 | ![]() |
/DSD/HH_RAHD_S - CARRIER | Carrier Who Accepted the Shipment | |
125 | ![]() |
/DSD/HH_RAHD_S - CLIENT | Client | |
126 | ![]() |
/DSD/HH_RAHD_S - CODRIVER | Co-Driver Number | |
127 | ![]() |
/DSD/HH_RAHD_S - CREDATE | DSD - RA: Creation Date | |
128 | ![]() |
/DSD/HH_RAHD_S - CRETIME | DSD - RA: Creation Time | |
129 | ![]() |
/DSD/HH_RAHD_S - CREUSER | DSD - RA: Created by: (User) | |
130 | ![]() |
/DSD/HH_RAHD_S - DRIVER | Driver Number | |
131 | ![]() |
/DSD/HH_RAHD_S - NOK | DSD - RA: Data Record is Incorrect | |
132 | ![]() |
/DSD/HH_RAHD_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | |
133 | ![]() |
/DSD/HH_RAHD_S - OBJ_TYP | DSD - RA: Tour Document Type | |
134 | ![]() |
/DSD/HH_RAHD_S - ORIGIN | DSD - RA: Data Origin - Host or Handheld | |
135 | ![]() |
/DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
136 | ![]() |
/DSD/HH_RAHD_S - TRAILER | Vehicle Number (Trailer) | |
137 | ![]() |
/DSD/HH_RAHD_S - VEHICLE | Vehicle Number | |
138 | ![]() |
/DSD/HH_RA_ACCESS_LIST - RACAD | Checkbox | |
139 | ![]() |
/DSD/HH_RA_ACCESS_LIST - RACVHD | Checkbox | |
140 | ![]() |
/DSD/HH_RA_ACCESS_LIST - RADELCD | Checkbox | |
141 | ![]() |
/DSD/HH_RA_ACCESS_LIST - RADELHD | Checkbox | |
142 | ![]() |
/DSD/HH_RA_ACCESS_LIST - RADELIT | Checkbox | |
143 | ![]() |
/DSD/HH_RA_ACCESS_LIST - RAHD | Checkbox | |
144 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - PSTYV | Delivery item category | |
145 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VBELN | Delivery | |
146 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - PSTYV | Delivery item category | |
147 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VBELN | Delivery | |
148 | ![]() |
/DSD/SL_NRIV_ZUORD_S - NRRANGENR | Number range number | |
149 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - CREATE_CHECK_IN | Checkbox | |
150 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - CREATE_CHECK_OUT | Checkbox | |
151 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - CREATE_EMPTIES | Checkbox | |
152 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - CREATE_EXPENSE | Checkbox | |
153 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - CREATE_REVENUE | Checkbox | |
154 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - DELFUL_PERCENT | Delivery Degree in Percent | |
155 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - DELFUL_STATUS | DSD - RA: Status of the Customer Transaction | |
156 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - EMPTIES_IN_NEW_DELFUL | Checkbox | |
157 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - EMPTIES_PERCENT | Empties Return Share (% Delivery of Full Product) | |
158 | ![]() |
/DSD/SL_VISITS_DELIVERY_CUST - CUSTNR | Customer Number | |
159 | ![]() |
/DSD/SL_VISITS_DELIVERY_CUST - LFART | Delivery Type | |
160 | ![]() |
/DSD/SL_VISITS_DELIVERY_CUST - RETOURE | Checkbox | |
161 | ![]() |
/DSD/SL_VISITS_DELIVERY_CUST - TPRFO | Itinerary of shipment items | |
162 | ![]() |
/DSD/SL_VISITS_DELIVERY_CUST - VBELN | Sales and Distribution Document Number | |
163 | ![]() |
/DSD/SL_VISITS_DELIVERY_CUST - VISIT_ID | DSD - RA: Visit ID | |
164 | ![]() |
ADRC - ADDRNUMBER | Address number | |
165 | ![]() |
ADRC - CITY1 | City | |
166 | ![]() |
ADRC - CITY2 | District | |
167 | ![]() |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
168 | ![]() |
ADRC - FAX_NUMBER | First fax no.: dialling code+number | |
169 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
170 | ![]() |
ADRC - LANGU | Language Key | |
171 | ![]() |
ADRC - POST_CODE1 | City postal code | |
172 | ![]() |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
173 | ![]() |
ADRC - TITLE | Form-of-Address Key | |
174 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
175 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
176 | ![]() |
KNA1 - KUNNR | Customer Number | |
177 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
178 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
179 | ![]() |
KONV - KHERK | Condition Origin | |
180 | ![]() |
KONV - KNUMV | Number of the document condition | |
181 | ![]() |
KONV - KPOSN | Condition Item Number | |
182 | ![]() |
KONV - KRECH | Calculation type for condition | |
183 | ![]() |
KONV - KSCHL | Condition Type | |
184 | ![]() |
KONV - WAERS | Currency Key | |
185 | ![]() |
KONV - ZAEHK | Condition counter | |
186 | ![]() |
LIKP - KUNNR | Ship-to party | |
187 | ![]() |
LIKP - LFART | Delivery Type | |
188 | ![]() |
LIKP - VBELN | Delivery | |
189 | ![]() |
LIKP - VKORG | Sales Organization | |
190 | ![]() |
LIPS - BWTAR | Valuation type | |
191 | ![]() |
LIPS - CHARG | Batch Number | |
192 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
193 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
194 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
195 | ![]() |
LIPS - MATNR | Material Number | |
196 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
197 | ![]() |
LIPS - POSNR | Delivery Item | |
198 | ![]() |
LIPS - SHKZG | Returns Item | |
199 | ![]() |
LIPS - SPART | Division | |
200 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
201 | ![]() |
LIPS - VBELN | Delivery | |
202 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
203 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
204 | ![]() |
LIPS - VRKME | Sales unit | |
205 | ![]() |
LIPS - VTWEG | Distribution Channel | |
206 | ![]() |
LIPS - WERKS | Plant | |
207 | ![]() |
MARA - MATNR | Material Number | |
208 | ![]() |
MARA - MEINS | Base Unit of Measure | |
209 | ![]() |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
210 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
211 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
212 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
213 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
214 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
215 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
216 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
217 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
218 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
220 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
221 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
222 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
223 | ![]() |
TSAD3T - LANGU | Language Key | |
224 | ![]() |
TSAD3T - TITLE | Form-of-Address Key | |
225 | ![]() |
TSAD3T - TITLE_MEDI | Title text | |
226 | ![]() |
TTZCU - TZONESYS | System Time Zone | |
227 | ![]() |
TVAP - MANDT | Client | |
228 | ![]() |
TVAP - PSTYV | Sales document item category | |
229 | ![]() |
TVAP - SHKZG | Returns Item | |
230 | ![]() |
TVLK - LFART | Delivery Type | |
231 | ![]() |
TVLK - VBTYP | SD document category | |
232 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
233 | ![]() |
VBAK - KNUMV | Number of the document condition | |
234 | ![]() |
VBAK - VBELN | Sales Document | |
235 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
236 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
237 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
238 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
239 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
240 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
241 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
242 | ![]() |
VBKD - POSNR | Item number of the SD document | |
243 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
244 | ![]() |
VBPA - ADRNR | Address | |
245 | ![]() |
VBPA - KUNNR | Customer Number | |
246 | ![]() |
VBPA - PARVW | Partner Role | |
247 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
248 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
249 | ![]() |
VTTK - /BEV1/RPFAR1 | Driver 1 | |
250 | ![]() |
VTTK - TDLNR | Number of forwarding agent | |
251 | ![]() |
VTTK - TKNUM | Shipment Number | |
252 | ![]() |
VTTP - TPNUM | Shipment item | |
253 | ![]() |
VTTP - TPRFO | Itinerary of shipment items | |
254 | ![]() |
VTTP - VBELN | Delivery |