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 |
---|---|---|---|---|
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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 |