Table/Structure Field list used by SAP ABAP Program /SPE/LDIRDLVF28 (Form map_new_items_to_komdlgn)
SAP ABAP Program
/SPE/LDIRDLVF28 (Form map_new_items_to_komdlgn) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/ADD_DELIVERY_ITEM - ARKTX | Short text for sales order item | ||
| 2 | /SPE/ADD_DELIVERY_ITEM - AUFNR | Order Number | ||
| 3 | /SPE/ADD_DELIVERY_ITEM - BRGEW | Gross weight | ||
| 4 | /SPE/ADD_DELIVERY_ITEM - BWART | Movement type (inventory management) | ||
| 5 | /SPE/ADD_DELIVERY_ITEM - CHARG | Batch Number | ||
| 6 | /SPE/ADD_DELIVERY_ITEM - EAN11 | International Article Number (EAN/UPC) | ||
| 7 | /SPE/ADD_DELIVERY_ITEM - EWM_ITEM_TYPE | Item Type in EWM | ||
| 8 | /SPE/ADD_DELIVERY_ITEM - GEWEI | Weight Unit | ||
| 9 | /SPE/ADD_DELIVERY_ITEM - GRKOR | Delivery group (items are delivered together) | ||
| 10 | /SPE/ADD_DELIVERY_ITEM - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 11 | /SPE/ADD_DELIVERY_ITEM - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 12 | /SPE/ADD_DELIVERY_ITEM - KCGEWEI | Weight Unit | ||
| 13 | /SPE/ADD_DELIVERY_ITEM - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 14 | /SPE/ADD_DELIVERY_ITEM - KCNTGEW | Cumulative net weight of all batch split items | ||
| 15 | /SPE/ADD_DELIVERY_ITEM - KCVOLEH | Volume unit | ||
| 16 | /SPE/ADD_DELIVERY_ITEM - KCVOLUM | Cumulative volume of all batch split items | ||
| 17 | /SPE/ADD_DELIVERY_ITEM - KDMAT | Material belonging to the customer | ||
| 18 | /SPE/ADD_DELIVERY_ITEM - KNTTP | Account assignment category | ||
| 19 | /SPE/ADD_DELIVERY_ITEM - KOSTL | Cost Center | ||
| 20 | /SPE/ADD_DELIVERY_ITEM - KZVBR | Consumption posting | ||
| 21 | /SPE/ADD_DELIVERY_ITEM - LADGR | Loading Group | ||
| 22 | /SPE/ADD_DELIVERY_ITEM - LFIMG | Actual quantity delivered (in sales units) | ||
| 23 | /SPE/ADD_DELIVERY_ITEM - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 24 | /SPE/ADD_DELIVERY_ITEM - LGORT | Storage location | ||
| 25 | /SPE/ADD_DELIVERY_ITEM - MATKL | Material Group | ||
| 26 | /SPE/ADD_DELIVERY_ITEM - MATNR | Material Number | ||
| 27 | /SPE/ADD_DELIVERY_ITEM - MEINS | Base Unit of Measure | ||
| 28 | /SPE/ADD_DELIVERY_ITEM - MFRGR | Material freight group | ||
| 29 | /SPE/ADD_DELIVERY_ITEM - MTART | Material type | ||
| 30 | /SPE/ADD_DELIVERY_ITEM - NTGEW | Net weight | ||
| 31 | /SPE/ADD_DELIVERY_ITEM - POSAR | Item type | ||
| 32 | /SPE/ADD_DELIVERY_ITEM - POSNR | Delivery Item | ||
| 33 | /SPE/ADD_DELIVERY_ITEM - POSNR_PP | Order item number | ||
| 34 | /SPE/ADD_DELIVERY_ITEM - PRCTR | Profit Center | ||
| 35 | /SPE/ADD_DELIVERY_ITEM - PSTYV | Sales document item category | ||
| 36 | /SPE/ADD_DELIVERY_ITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 37 | /SPE/ADD_DELIVERY_ITEM - RFPOS | Reference Item | ||
| 38 | /SPE/ADD_DELIVERY_ITEM - SOBKZ | Special Stock Indicator | ||
| 39 | /SPE/ADD_DELIVERY_ITEM - SONUM | Special Stock Number | ||
| 40 | /SPE/ADD_DELIVERY_ITEM - TRAGR | Transportation Group | ||
| 41 | /SPE/ADD_DELIVERY_ITEM - UEPOS | Higher-level item in bill of material structures | ||
| 42 | /SPE/ADD_DELIVERY_ITEM - UEPVW | ID for higher-level item usage | ||
| 43 | /SPE/ADD_DELIVERY_ITEM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 44 | /SPE/ADD_DELIVERY_ITEM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 45 | /SPE/ADD_DELIVERY_ITEM - UPFLU | Update indicator for delivery document flow | ||
| 46 | /SPE/ADD_DELIVERY_ITEM - VBELN | Delivery | ||
| 47 | /SPE/ADD_DELIVERY_ITEM - VGBEL | Document number of the reference document | ||
| 48 | /SPE/ADD_DELIVERY_ITEM - VGPOS | Item number of the reference item | ||
| 49 | /SPE/ADD_DELIVERY_ITEM - VGTYP | Activity or element category | ||
| 50 | /SPE/ADD_DELIVERY_ITEM - VOLEH | Volume unit | ||
| 51 | /SPE/ADD_DELIVERY_ITEM - VOLUM | Volume | ||
| 52 | /SPE/ADD_DELIVERY_ITEM - VRKME | Sales unit | ||
| 53 | /SPE/ADD_DELIVERY_ITEM - WERKS | Plant | ||
| 54 | BAPIOBDLVITEMORG - DELIV_NUMB | Delivery | ||
| 55 | BAPIOBDLVITEMORG - PLANT | Plant | ||
| 56 | BAPIOBDLVITEMORG - STGE_LOC | Storage location | ||
| 57 | KOMDLGN - ABLAD | Unloading Point | ||
| 58 | KOMDLGN - ANZPK | Total number of packages in delivery | ||
| 59 | KOMDLGN - ARKTX | Short text for sales order item | ||
| 60 | KOMDLGN - AUFNR | Order Number | ||
| 61 | KOMDLGN - AULWE | Route Schedule | ||
| 62 | KOMDLGN - AUTLF | Complete delivery defined for each sales order? | ||
| 63 | KOMDLGN - BEROT | Picked items location | ||
| 64 | KOMDLGN - BLDAT | Document Date in Document | ||
| 65 | KOMDLGN - BOLNR | Bill of lading | ||
| 66 | KOMDLGN - BRGEW | Gross weight | ||
| 67 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 68 | KOMDLGN - BZIRK | Sales district | ||
| 69 | KOMDLGN - CHARG | Batch Number | ||
| 70 | KOMDLGN - COMMN | Communication number for Q-API interface | ||
| 71 | KOMDLGN - DIRTA | Automatic TO Creation Immediately After TR Generation | ||
| 72 | KOMDLGN - EAN11 | International Article Number (EAN/UPC) | ||
| 73 | KOMDLGN - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 74 | KOMDLGN - FOLAR | Subseq.deliv.type | ||
| 75 | KOMDLGN - GEWEI | Weight Unit | ||
| 76 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 77 | KOMDLGN - IMWRK | Delivery has Status 'In Plant' | ||
| 78 | KOMDLGN - INCO1 | Incoterms (part 1) | ||
| 79 | KOMDLGN - INCO2 | Incoterms (part 2) | ||
| 80 | KOMDLGN - ITEM_HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 81 | KOMDLGN - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 82 | KOMDLGN - KCGEWEI | Weight Unit | ||
| 83 | KOMDLGN - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 84 | KOMDLGN - KCNTGEW | Cumulative net weight of all batch split items | ||
| 85 | KOMDLGN - KCVOLEH | Volume unit | ||
| 86 | KOMDLGN - KCVOLUM | Cumulative volume of all batch split items | ||
| 87 | KOMDLGN - KDGRP | Customer group | ||
| 88 | KOMDLGN - KDMAT | Material belonging to the customer | ||
| 89 | KOMDLGN - KNTTP | Account assignment category | ||
| 90 | KOMDLGN - KODAT | Picking Date | ||
| 91 | KOMDLGN - KOSTL | Cost Center | ||
| 92 | KOMDLGN - KOUHR | Picking time (local time, with reference to a plant) | ||
| 93 | KOMDLGN - KUNAG | Sold-to party | ||
| 94 | KOMDLGN - KUNWE | Ship-to party | ||
| 95 | KOMDLGN - KZAZU | Order combination indicator | ||
| 96 | KOMDLGN - KZVBR | Consumption posting | ||
| 97 | KOMDLGN - KZWAB | Indicator for controlling goods movement | ||
| 98 | KOMDLGN - LADGR | Loading Group | ||
| 99 | KOMDLGN - LDDAT | Loading Date | ||
| 100 | KOMDLGN - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 101 | KOMDLGN - LFART | Delivery Type | ||
| 102 | KOMDLGN - LFDAT | Delivery Date | ||
| 103 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 104 | KOMDLGN - LFUHR | Time of delivery | ||
| 105 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 106 | KOMDLGN - LGNUM | Warehouse Number / Warehouse Complex | ||
| 107 | KOMDLGN - LGORT | Storage location | ||
| 108 | KOMDLGN - LIFEX | External Identification of Delivery Note | ||
| 109 | KOMDLGN - LIFNR | Vendor's account number | ||
| 110 | KOMDLGN - LIFSK | Delivery block (document header) | ||
| 111 | KOMDLGN - LOC_GUID | Akkreditiv (GUID) | ||
| 112 | KOMDLGN - LPRIO | Delivery priority | ||
| 113 | KOMDLGN - LSTEL | Loading Point | ||
| 114 | KOMDLGN - MATKL | Material Group | ||
| 115 | KOMDLGN - MATNR | Material Number | ||
| 116 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 117 | KOMDLGN - MFRGR | Material freight group | ||
| 118 | KOMDLGN - MTART | Material type | ||
| 119 | KOMDLGN - NOATP | Indicator: deactivate availability check | ||
| 120 | KOMDLGN - NTGEW | Net weight | ||
| 121 | KOMDLGN - POSAR | Item type | ||
| 122 | KOMDLGN - POSNR | Item number of the SD document | ||
| 123 | KOMDLGN - POSNR_PP | Order item number | ||
| 124 | KOMDLGN - POSNV | Originating item | ||
| 125 | KOMDLGN - PRCTR | Profit Center | ||
| 126 | KOMDLGN - PRVBE | Production Supply Area | ||
| 127 | KOMDLGN - PSTYV | Sales document item category | ||
| 128 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 129 | KOMDLGN - RFPOS | Reference Item | ||
| 130 | KOMDLGN - ROUTE | Route | ||
| 131 | KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 132 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 133 | KOMDLGN - SONUM | Special Stock Number | ||
| 134 | KOMDLGN - SPART | Division | ||
| 135 | KOMDLGN - SPE_ACC_APP_STS | Delivery Confirmation Status | ||
| 136 | KOMDLGN - SPE_CARRIER_IND | Change Indicator for the Carrier | ||
| 137 | KOMDLGN - SPE_CHNG_SYS | Last Changer's System Type | ||
| 138 | KOMDLGN - SPE_GEOROUTE | Description of a Geographical Route | ||
| 139 | KOMDLGN - SPE_GEOROUTEIND | Change Indicator for the Route | ||
| 140 | KOMDLGN - SPE_GTS_REL | Goods Traffic Type | ||
| 141 | KOMDLGN - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | ||
| 142 | KOMDLGN - SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | ||
| 143 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 144 | KOMDLGN - SPE_LIFEX_TYPE | Type of External Identification | ||
| 145 | KOMDLGN - SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | ||
| 146 | KOMDLGN - SPE_ORIG_SYS | Original System Type | ||
| 147 | KOMDLGN - SPE_POSNR | Delivery Item | ||
| 148 | KOMDLGN - SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | ||
| 149 | KOMDLGN - SPE_RED_IND | SPE indicator if redirecting has occured | ||
| 150 | KOMDLGN - SPE_REL_TMSTMP | Release Time Stamp | ||
| 151 | KOMDLGN - SPE_SHP_INF_STS | Shipment Information Status | ||
| 152 | KOMDLGN - SPE_TTYPE | Means of Transport | ||
| 153 | KOMDLGN - SPE_UNIT_SYSTEM | Measurement Unit System | ||
| 154 | KOMDLGN - TDDAT | Transportation Planning Date | ||
| 155 | KOMDLGN - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 156 | KOMDLGN - TRAGR | Transportation Group | ||
| 157 | KOMDLGN - TRAID | Means-of-transport ID | ||
| 158 | KOMDLGN - TRATY | Means-of-Transport Type | ||
| 159 | KOMDLGN - TRMTYP | Means of Transportation | ||
| 160 | KOMDLGN - TRSPG | Shipment Blocking Reason | ||
| 161 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 162 | KOMDLGN - UEPVW | ID for higher-level item usage | ||
| 163 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 164 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 165 | KOMDLGN - UPFLU | Update indicator for delivery document flow | ||
| 166 | KOMDLGN - VBELN | Sales and Distribution Document Number | ||
| 167 | KOMDLGN - VBELV | Originating document | ||
| 168 | KOMDLGN - VERUR | Distribution delivery | ||
| 169 | KOMDLGN - VERURSYS | Distribution delivery: Original system | ||
| 170 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 171 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 172 | KOMDLGN - VGTYP | SD document category | ||
| 173 | KOMDLGN - VKBUR | Sales office | ||
| 174 | KOMDLGN - VKORG | Sales Organization | ||
| 175 | KOMDLGN - VOLEH | Volume unit | ||
| 176 | KOMDLGN - VOLUM | Volume | ||
| 177 | KOMDLGN - VRKME | Sales unit | ||
| 178 | KOMDLGN - VSBED | Shipping conditions | ||
| 179 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 180 | KOMDLGN - VTWEG | Distribution Channel | ||
| 181 | KOMDLGN - WADAT | Goods Issue Date | ||
| 182 | KOMDLGN - WADAT_IST | Actual Goods Movement Date | ||
| 183 | KOMDLGN - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 184 | KOMDLGN - WERKS | Plant | ||
| 185 | KOMDLGN - XABLN | Goods receipt/issue slip number | ||
| 186 | LESHP_DATA - ALL | Checkbox | ||
| 187 | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | ||
| 188 | LESHP_DELIVERY_S - ITEM | Checkbox | ||
| 189 | LIKP - ABLAD | Unloading Point | ||
| 190 | LIKP - ANZPK | Total number of packages in delivery | ||
| 191 | LIKP - AULWE | Route Schedule | ||
| 192 | LIKP - AUTLF | Complete delivery defined for each sales order? | ||
| 193 | LIKP - BEROT | Picked items location | ||
| 194 | LIKP - BLDAT | Document Date in Document | ||
| 195 | LIKP - BOLNR | Bill of lading | ||
| 196 | LIKP - BZIRK | Sales district | ||
| 197 | LIKP - COMMN | Communication number for Q-API interface | ||
| 198 | LIKP - DIRTA | Automatic TO Creation Immediately After TR Generation | ||
| 199 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 200 | LIKP - FOLAR | Delivery Type | ||
| 201 | LIKP - IMWRK | Delivery has Status 'In Plant' | ||
| 202 | LIKP - INCO1 | Incoterms (part 1) | ||
| 203 | LIKP - INCO2 | Incoterms (part 2) | ||
| 204 | LIKP - KDGRP | Customer group | ||
| 205 | LIKP - KODAT | Picking Date | ||
| 206 | LIKP - KOUHR | Picking time (local time, with reference to a plant) | ||
| 207 | LIKP - KUNAG | Sold-to party | ||
| 208 | LIKP - KUNNR | Ship-to party | ||
| 209 | LIKP - KZAZU | Order combination indicator | ||
| 210 | LIKP - KZWAB | Indicator for controlling goods movement | ||
| 211 | LIKP - LDDAT | Loading Date | ||
| 212 | LIKP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 213 | LIKP - LFART | Delivery Type | ||
| 214 | LIKP - LFDAT | Delivery Date | ||
| 215 | LIKP - LFUHR | Time of delivery | ||
| 216 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 217 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 218 | LIKP - LIFNR | Vendor's account number | ||
| 219 | LIKP - LIFSK | Delivery block (document header) | ||
| 220 | LIKP - LOC_GUID | Akkreditiv (GUID) | ||
| 221 | LIKP - LPRIO | Delivery priority | ||
| 222 | LIKP - LSTEL | Loading Point | ||
| 223 | LIKP - PRVBE | Production Supply Area | ||
| 224 | LIKP - ROUTE | Route | ||
| 225 | LIKP - SPE_ACC_APP_STS | Delivery Confirmation Status | ||
| 226 | LIKP - SPE_CARRIER_IND | Change Indicator for the Carrier | ||
| 227 | LIKP - SPE_CHNG_SYS | Last Changer's System Type | ||
| 228 | LIKP - SPE_GEOROUTE | Description of a Geographical Route | ||
| 229 | LIKP - SPE_GEOROUTEIND | Change Indicator for the Route | ||
| 230 | LIKP - SPE_GTS_REL | Goods Traffic Type | ||
| 231 | LIKP - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | ||
| 232 | LIKP - SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | ||
| 233 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 234 | LIKP - SPE_LIFEX_TYPE | Type of External Identification | ||
| 235 | LIKP - SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | ||
| 236 | LIKP - SPE_ORIG_SYS | Original System Type | ||
| 237 | LIKP - SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | ||
| 238 | LIKP - SPE_RED_IND | SPE indicator if redirecting has occured | ||
| 239 | LIKP - SPE_REL_TMSTMP | Release Time Stamp | ||
| 240 | LIKP - SPE_SHP_INF_STS | Shipment Information Status | ||
| 241 | LIKP - SPE_TTYPE | Means of Transport | ||
| 242 | LIKP - SPE_UNIT_SYSTEM | Measurement Unit System | ||
| 243 | LIKP - TDDAT | Transportation Planning Date | ||
| 244 | LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 245 | LIKP - TRAGR | Transportation Group | ||
| 246 | LIKP - TRAID | Means-of-transport ID | ||
| 247 | LIKP - TRATY | Means-of-Transport Type | ||
| 248 | LIKP - TRMTYP | Means of Transportation | ||
| 249 | LIKP - TRSPG | Shipment Blocking Reason | ||
| 250 | LIKP - VBELN | Delivery | ||
| 251 | LIKP - VERUR | Distribution delivery | ||
| 252 | LIKP - VERURSYS | Distribution delivery: Original system | ||
| 253 | LIKP - VKBUR | Sales office | ||
| 254 | LIKP - VKORG | Sales Organization | ||
| 255 | LIKP - VSBED | Shipping conditions | ||
| 256 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 257 | LIKP - WADAT | Planned goods movement date | ||
| 258 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 259 | LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 260 | LIKP - WERKS | Receiving plant for deliveries | ||
| 261 | LIKP - XABLN | Goods receipt/issue slip number | ||
| 262 | LIKPVB - ABLAD | Unloading Point | ||
| 263 | LIKPVB - ANZPK | Total number of packages in delivery | ||
| 264 | LIKPVB - AULWE | Route Schedule | ||
| 265 | LIKPVB - AUTLF | Complete delivery defined for each sales order? | ||
| 266 | LIKPVB - BEROT | Picked items location | ||
| 267 | LIKPVB - BLDAT | Document Date in Document | ||
| 268 | LIKPVB - BOLNR | Bill of lading | ||
| 269 | LIKPVB - BZIRK | Sales district | ||
| 270 | LIKPVB - COMMN | Communication number for Q-API interface | ||
| 271 | LIKPVB - DIRTA | Automatic TO Creation Immediately After TR Generation | ||
| 272 | LIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 273 | LIKPVB - FOLAR | Delivery Type | ||
| 274 | LIKPVB - IMWRK | Delivery has Status 'In Plant' | ||
| 275 | LIKPVB - INCO1 | Incoterms (part 1) | ||
| 276 | LIKPVB - INCO2 | Incoterms (part 2) | ||
| 277 | LIKPVB - KDGRP | Customer group | ||
| 278 | LIKPVB - KODAT | Picking Date | ||
| 279 | LIKPVB - KOUHR | Picking time (local time, with reference to a plant) | ||
| 280 | LIKPVB - KUNAG | Sold-to party | ||
| 281 | LIKPVB - KUNNR | Ship-to party | ||
| 282 | LIKPVB - KZAZU | Order combination indicator | ||
| 283 | LIKPVB - KZWAB | Indicator for controlling goods movement | ||
| 284 | LIKPVB - LDDAT | Loading Date | ||
| 285 | LIKPVB - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 286 | LIKPVB - LFART | Delivery Type | ||
| 287 | LIKPVB - LFDAT | Delivery Date | ||
| 288 | LIKPVB - LFUHR | Time of delivery | ||
| 289 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 290 | LIKPVB - LIFEX | External Identification of Delivery Note | ||
| 291 | LIKPVB - LIFNR | Vendor's account number | ||
| 292 | LIKPVB - LIFSK | Delivery block (document header) | ||
| 293 | LIKPVB - LOC_GUID | Akkreditiv (GUID) | ||
| 294 | LIKPVB - LPRIO | Delivery priority | ||
| 295 | LIKPVB - LSTEL | Loading Point | ||
| 296 | LIKPVB - PRVBE | Production Supply Area | ||
| 297 | LIKPVB - ROUTE | Route | ||
| 298 | LIKPVB - SPE_ACC_APP_STS | Delivery Confirmation Status | ||
| 299 | LIKPVB - SPE_CARRIER_IND | Change Indicator for the Carrier | ||
| 300 | LIKPVB - SPE_CHNG_SYS | Last Changer's System Type | ||
| 301 | LIKPVB - SPE_GEOROUTE | Description of a Geographical Route | ||
| 302 | LIKPVB - SPE_GEOROUTEIND | Change Indicator for the Route | ||
| 303 | LIKPVB - SPE_GTS_REL | Goods Traffic Type | ||
| 304 | LIKPVB - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | ||
| 305 | LIKPVB - SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | ||
| 306 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 307 | LIKPVB - SPE_LIFEX_TYPE | Type of External Identification | ||
| 308 | LIKPVB - SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | ||
| 309 | LIKPVB - SPE_ORIG_SYS | Original System Type | ||
| 310 | LIKPVB - SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | ||
| 311 | LIKPVB - SPE_RED_IND | SPE indicator if redirecting has occured | ||
| 312 | LIKPVB - SPE_REL_TMSTMP | Release Time Stamp | ||
| 313 | LIKPVB - SPE_SHP_INF_STS | Shipment Information Status | ||
| 314 | LIKPVB - SPE_TTYPE | Means of Transport | ||
| 315 | LIKPVB - SPE_UNIT_SYSTEM | Measurement Unit System | ||
| 316 | LIKPVB - TDDAT | Transportation Planning Date | ||
| 317 | LIKPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 318 | LIKPVB - TRAGR | Transportation Group | ||
| 319 | LIKPVB - TRAID | Means-of-transport ID | ||
| 320 | LIKPVB - TRATY | Means-of-Transport Type | ||
| 321 | LIKPVB - TRMTYP | Means of Transportation | ||
| 322 | LIKPVB - TRSPG | Shipment Blocking Reason | ||
| 323 | LIKPVB - VBELN | Delivery | ||
| 324 | LIKPVB - VERUR | Distribution delivery | ||
| 325 | LIKPVB - VERURSYS | Distribution delivery: Original system | ||
| 326 | LIKPVB - VKBUR | Sales office | ||
| 327 | LIKPVB - VKORG | Sales Organization | ||
| 328 | LIKPVB - VSBED | Shipping conditions | ||
| 329 | LIKPVB - VSTEL | Shipping Point/Receiving Point | ||
| 330 | LIKPVB - WADAT | Planned goods movement date | ||
| 331 | LIKPVB - WADAT_IST | Actual Goods Movement Date | ||
| 332 | LIKPVB - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 333 | LIKPVB - WERKS | Receiving plant for deliveries | ||
| 334 | LIKPVB - XABLN | Goods receipt/issue slip number | ||
| 335 | LIPS - SOBKZ | Special Stock Indicator | ||
| 336 | LIPS - SPART | Division | ||
| 337 | LIPS - VTWEG | Distribution Channel | ||
| 338 | LIPSVB - SPART | Division | ||
| 339 | LIPSVB - VTWEG | Distribution Channel | ||
| 340 | SHP_NOREF_ITM - ARKTX | Short text for sales order item | ||
| 341 | SHP_NOREF_ITM - AUFNR | Order Number | ||
| 342 | SHP_NOREF_ITM - BRGEW | Gross weight | ||
| 343 | SHP_NOREF_ITM - BWART | Movement type (inventory management) | ||
| 344 | SHP_NOREF_ITM - CHARG | Batch Number | ||
| 345 | SHP_NOREF_ITM - EAN11 | International Article Number (EAN/UPC) | ||
| 346 | SHP_NOREF_ITM - GEWEI | Weight Unit | ||
| 347 | SHP_NOREF_ITM - GRKOR | Delivery group (items are delivered together) | ||
| 348 | SHP_NOREF_ITM - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 349 | SHP_NOREF_ITM - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 350 | SHP_NOREF_ITM - KCGEWEI | Weight Unit | ||
| 351 | SHP_NOREF_ITM - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 352 | SHP_NOREF_ITM - KCNTGEW | Cumulative net weight of all batch split items | ||
| 353 | SHP_NOREF_ITM - KCVOLEH | Volume unit | ||
| 354 | SHP_NOREF_ITM - KCVOLUM | Cumulative volume of all batch split items | ||
| 355 | SHP_NOREF_ITM - KDMAT | Material belonging to the customer | ||
| 356 | SHP_NOREF_ITM - KNTTP | Account assignment category | ||
| 357 | SHP_NOREF_ITM - KOSTL | Cost Center | ||
| 358 | SHP_NOREF_ITM - KZVBR | Consumption posting | ||
| 359 | SHP_NOREF_ITM - LADGR | Loading Group | ||
| 360 | SHP_NOREF_ITM - LFIMG | Actual quantity delivered (in sales units) | ||
| 361 | SHP_NOREF_ITM - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 362 | SHP_NOREF_ITM - LGORT | Storage location | ||
| 363 | SHP_NOREF_ITM - MATKL | Material Group | ||
| 364 | SHP_NOREF_ITM - MATNR | Material Number | ||
| 365 | SHP_NOREF_ITM - MEINS | Base Unit of Measure | ||
| 366 | SHP_NOREF_ITM - MFRGR | Material freight group | ||
| 367 | SHP_NOREF_ITM - MTART | Material type | ||
| 368 | SHP_NOREF_ITM - NTGEW | Net weight | ||
| 369 | SHP_NOREF_ITM - POSAR | Item type | ||
| 370 | SHP_NOREF_ITM - POSNR | Delivery Item | ||
| 371 | SHP_NOREF_ITM - POSNR_PP | Order item number | ||
| 372 | SHP_NOREF_ITM - PRCTR | Profit Center | ||
| 373 | SHP_NOREF_ITM - PSTYV | Sales document item category | ||
| 374 | SHP_NOREF_ITM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 375 | SHP_NOREF_ITM - RFPOS | Reference Item | ||
| 376 | SHP_NOREF_ITM - SOBKZ | Special Stock Indicator | ||
| 377 | SHP_NOREF_ITM - SONUM | Special Stock Number | ||
| 378 | SHP_NOREF_ITM - TRAGR | Transportation Group | ||
| 379 | SHP_NOREF_ITM - UEPOS | Higher-level item in bill of material structures | ||
| 380 | SHP_NOREF_ITM - UEPVW | ID for higher-level item usage | ||
| 381 | SHP_NOREF_ITM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 382 | SHP_NOREF_ITM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 383 | SHP_NOREF_ITM - VBELN | Delivery | ||
| 384 | SHP_NOREF_ITM - VOLEH | Volume unit | ||
| 385 | SHP_NOREF_ITM - VOLUM | Volume | ||
| 386 | SHP_NOREF_ITM - VRKME | Sales unit | ||
| 387 | SHP_NOREF_ITM - WERKS | Plant | ||
| 388 | SHP_SET_OF_DATES - LDDAT | Loading Date | ||
| 389 | SHP_SET_OF_DATES - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 390 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 391 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 392 | SHP_SET_OF_DATES - TDDAT | Transportation Planning Date | ||
| 393 | SHP_SET_OF_DATES - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 394 | SHP_SET_OF_DATES - WADAT | Goods Issue Date | ||
| 395 | SHP_SET_OF_DATES - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 396 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 397 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 398 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 399 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 400 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 401 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 402 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 403 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 404 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 405 | VBKOK - SPE_LE_SCENARIO | Scenario Logistic Execution |