Table/Structure Field list used by SAP ABAP Program /SPE/LOUTB_ATPCHECKF09 (Include /SPE/LOUTB_ATPCHECKF09)
SAP ABAP Program
/SPE/LOUTB_ATPCHECKF09 (Include /SPE/LOUTB_ATPCHECKF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPCS - BPROC | ATP: Business Transaction for RBA | ||
| 2 | ATPCS - CHMOD | ATP: Check mode | ||
| 3 | ATPCS - DELNR | MRP element number | ||
| 4 | ATPCS - DELPS | MRP element item | ||
| 5 | ATPCS - SOBKZ | Special Stock Indicator | ||
| 6 | ATPCS - WETZON | Time Zone | ||
| 7 | ATPFIELD - DELNR | Order/MRP element number | ||
| 8 | ATPFIELD - DELPS | MRP element item | ||
| 9 | ATPFIELD - KFDNA | Name of the condition field | ||
| 10 | ATPFIELD - VALUE | Character field of length 40 | ||
| 11 | EMVKE - BONUS | Volume rebate group | ||
| 12 | EMVKE - KONDM | Material Pricing Group | ||
| 13 | EMVKE - KTGRM | Account assignment group for this material | ||
| 14 | EMVKE - PROVG | Commission group | ||
| 15 | KOMDLGN - ABLAD | Unloading Point | ||
| 16 | KOMDLGN - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 17 | KOMDLGN - AUART | Sales Document Type | ||
| 18 | KOMDLGN - AUTLF | Complete delivery defined for each sales order? | ||
| 19 | KOMDLGN - BERID | MRP Area | ||
| 20 | KOMDLGN - BRGEW | Gross weight | ||
| 21 | KOMDLGN - BWTAR | Valuation type | ||
| 22 | KOMDLGN - BZIRK | Sales district | ||
| 23 | KOMDLGN - CHARG | Batch Number | ||
| 24 | KOMDLGN - CUOBJ | Configuration (internal object number) | ||
| 25 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 26 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 27 | KOMDLGN - GSBER | Business Area | ||
| 28 | KOMDLGN - INCO1 | Incoterms (part 1) | ||
| 29 | KOMDLGN - INCO2 | Incoterms (part 2) | ||
| 30 | KOMDLGN - KDGRP | Customer group | ||
| 31 | KOMDLGN - KOSTL | Cost Center | ||
| 32 | KOMDLGN - KUNWE | Ship-to party | ||
| 33 | KOMDLGN - KVGR1 | Customer group 1 | ||
| 34 | KOMDLGN - KVGR2 | Customer group 2 | ||
| 35 | KOMDLGN - KVGR3 | Customer group 3 | ||
| 36 | KOMDLGN - KVGR4 | Customer group 4 | ||
| 37 | KOMDLGN - KVGR5 | Customer group 5 | ||
| 38 | KOMDLGN - LFDAT | Delivery Date | ||
| 39 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 40 | KOMDLGN - LFUHR | Time of delivery | ||
| 41 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 42 | KOMDLGN - LGORT | Storage location | ||
| 43 | KOMDLGN - LIFSK | Delivery block (document header) | ||
| 44 | KOMDLGN - LPRIO | Delivery priority | ||
| 45 | KOMDLGN - MATKL | Material Group | ||
| 46 | KOMDLGN - MATNR | Material Number | ||
| 47 | KOMDLGN - MATWA | Material entered | ||
| 48 | KOMDLGN - MFRGR | Material freight group | ||
| 49 | KOMDLGN - MVGR1 | Material group 1 | ||
| 50 | KOMDLGN - MVGR2 | Material group 2 | ||
| 51 | KOMDLGN - MVGR3 | Material group 3 | ||
| 52 | KOMDLGN - MVGR4 | Material group 4 | ||
| 53 | KOMDLGN - MVGR5 | Material group 5 | ||
| 54 | KOMDLGN - NTGEW | Net weight | ||
| 55 | KOMDLGN - PRCTR | Profit Center | ||
| 56 | KOMDLGN - PRODH | Product Hierarchy | ||
| 57 | KOMDLGN - PSTYV | Sales document item category | ||
| 58 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 59 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 60 | KOMDLGN - SPART | Division | ||
| 61 | KOMDLGN - SPE_CARRIER_IND | Change Indicator for the Carrier | ||
| 62 | KOMDLGN - SPE_GEOROUTE | Description of a Geographical Route | ||
| 63 | KOMDLGN - SPE_GEOROUTEIND | Change Indicator for the Route | ||
| 64 | KOMDLGN - SPE_GTS_REL | Goods Traffic Type | ||
| 65 | KOMDLGN - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | ||
| 66 | KOMDLGN - SPE_REL_TMSTMP | Release Time Stamp | ||
| 67 | KOMDLGN - SPE_TTYPE | Means of Transport | ||
| 68 | KOMDLGN - TRATY | Means-of-Transport Type | ||
| 69 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 70 | KOMDLGN - VBTYV | SD document category | ||
| 71 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 72 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 73 | KOMDLGN - VGSYS | Logical System in the Preceding Document | ||
| 74 | KOMDLGN - VGTYP | SD document category | ||
| 75 | KOMDLGN - VKBUR | Sales office | ||
| 76 | KOMDLGN - VKGRP | Sales group | ||
| 77 | KOMDLGN - VKORG | Sales Organization | ||
| 78 | KOMDLGN - VRKME | Sales unit | ||
| 79 | KOMDLGN - VSBED | Shipping conditions | ||
| 80 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 81 | KOMDLGN - VTWEG | Distribution Channel | ||
| 82 | KOMDLGN - WADAT | Goods Issue Date | ||
| 83 | KOMDLGN - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 84 | KOMDLGN - WERKS | Plant | ||
| 85 | KOMKHIE - HIEZU01 | Customer hierarchy Level 1 | ||
| 86 | KOMKHIE - HIEZU02 | Customer hierarchy Level 2 | ||
| 87 | KOMKHIE - HIEZU03 | Customer hierarchy Level 3 | ||
| 88 | KOMKHIE - HIEZU04 | Customer hierarchy Level 4 | ||
| 89 | KOMKHIE - HIEZU05 | Customer hierarchy Level 5 | ||
| 90 | KOMKHIE - HIEZU06 | Customer hierarchy Level 6 | ||
| 91 | KOMKHIE - HIEZU07 | Customer hierarchy Level 7 | ||
| 92 | KOMKHIE - HIEZU08 | Customer hierarchy Level 8 | ||
| 93 | KOMKHIE - HIEZU09 | Customer hierarchy Level 9 | ||
| 94 | KOMKHIE - HIEZU10 | Customer hierarchy Level 10 | ||
| 95 | KUWEV - ABLAD | Unloading Point | ||
| 96 | KUWEV - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 97 | KUWEV - ADRNR | Address | ||
| 98 | KUWEV - CITYC | City Code | ||
| 99 | KUWEV - COUNC | County Code | ||
| 100 | KUWEV - KNFAK | Customer factory calendar | ||
| 101 | KUWEV - KNREF | Customer description of partner (plant, storage location) | ||
| 102 | KUWEV - KUNNR | Ship-to party | ||
| 103 | KUWEV - LAND1 | Destination Country | ||
| 104 | KUWEV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 105 | KUWEV - NAME1 | Name 1 | ||
| 106 | KUWEV - ORT01 | City | ||
| 107 | KUWEV - PFACH | PO Box | ||
| 108 | KUWEV - PSTL2 | P.O. Box Postal Code | ||
| 109 | KUWEV - PSTLZ | Postal Code | ||
| 110 | KUWEV - REGIO | Region (State, Province, County) | ||
| 111 | KUWEV - SPRAS | Language Key | ||
| 112 | KUWEV - STCEG | VAT Registration Number | ||
| 113 | KUWEV - STRAS | House number and street | ||
| 114 | KUWEV - TELF1 | First telephone number | ||
| 115 | KUWEV - TXJCD | Tax Jurisdiction | ||
| 116 | LESHP_DELIVERY_PROC_CONTROL_IN - SPE_OUTB_NOROUTE_CALC | Calculation of New Georoute Not Allowed | ||
| 117 | LESHP_REF_COMMON - AUART | Sales Document Type | ||
| 118 | LIKP - AUTLF | Complete delivery defined for each sales order? | ||
| 119 | LIKP - BZIRK | Sales district | ||
| 120 | LIKP - CONT_DG | Indicator: Document contains dangerous goods | ||
| 121 | LIKP - INCO1 | Incoterms (part 1) | ||
| 122 | LIKP - INCO2 | Incoterms (part 2) | ||
| 123 | LIKP - KDGRP | Customer group | ||
| 124 | LIKP - LFDAT | Delivery Date | ||
| 125 | LIKP - LFUHR | Time of delivery | ||
| 126 | LIKP - LIFSK | Delivery block (document header) | ||
| 127 | LIKP - LPRIO | Delivery priority | ||
| 128 | LIKP - NETWR | Net Value of the Sales Order in Document Currency | ||
| 129 | LIKP - SPE_CARRIER_IND | Change Indicator for the Carrier | ||
| 130 | LIKP - SPE_GEOROUTE | Description of a Geographical Route | ||
| 131 | LIKP - SPE_GEOROUTEIND | Change Indicator for the Route | ||
| 132 | LIKP - SPE_TTYPE | Means of Transport | ||
| 133 | LIKP - TRAGR | Transportation Group | ||
| 134 | LIKP - TRATY | Means-of-Transport Type | ||
| 135 | LIKP - VKORG | Sales Organization | ||
| 136 | LIKP - VSBED | Shipping conditions | ||
| 137 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 138 | LIKP - WAERK | SD document currency | ||
| 139 | LIKP - WERKS | Receiving plant for deliveries | ||
| 140 | LIKPD - SPE_SPDNR | Carrier | ||
| 141 | LIKPVB - AUTLF | Complete delivery defined for each sales order? | ||
| 142 | LIKPVB - BZIRK | Sales district | ||
| 143 | LIKPVB - CONT_DG | Indicator: Document contains dangerous goods | ||
| 144 | LIKPVB - INCO1 | Incoterms (part 1) | ||
| 145 | LIKPVB - INCO2 | Incoterms (part 2) | ||
| 146 | LIKPVB - KDGRP | Customer group | ||
| 147 | LIKPVB - LFDAT | Delivery Date | ||
| 148 | LIKPVB - LFUHR | Time of delivery | ||
| 149 | LIKPVB - LIFSK | Delivery block (document header) | ||
| 150 | LIKPVB - LPRIO | Delivery priority | ||
| 151 | LIKPVB - NETWR | Net Value of the Sales Order in Document Currency | ||
| 152 | LIKPVB - SPE_CARRIER_IND | Change Indicator for the Carrier | ||
| 153 | LIKPVB - SPE_GEOROUTE | Description of a Geographical Route | ||
| 154 | LIKPVB - SPE_GEOROUTEIND | Change Indicator for the Route | ||
| 155 | LIKPVB - SPE_SPDNR | Carrier | ||
| 156 | LIKPVB - SPE_TTYPE | Means of Transport | ||
| 157 | LIKPVB - TRAGR | Transportation Group | ||
| 158 | LIKPVB - TRATY | Means-of-Transport Type | ||
| 159 | LIKPVB - VKORG | Sales Organization | ||
| 160 | LIKPVB - VSBED | Shipping conditions | ||
| 161 | LIKPVB - VSTEL | Shipping Point/Receiving Point | ||
| 162 | LIKPVB - WAERK | SD document currency | ||
| 163 | LIKPVB - WERKS | Receiving plant for deliveries | ||
| 164 | LIPS - AEDAT | Last Changed On | ||
| 165 | LIPS - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 166 | LIPS - BERID | MRP Area | ||
| 167 | LIPS - BRGEW | Gross weight | ||
| 168 | LIPS - BWTAR | Valuation type | ||
| 169 | LIPS - CHARG | Batch Number | ||
| 170 | LIPS - CUOBJ | Configuration | ||
| 171 | LIPS - CUOBJ_CH | Internal object number of the batch classification | ||
| 172 | LIPS - ERNAM | Name of Person who Created the Object | ||
| 173 | LIPS - EXART | Business Transaction Type for Foreign Trade | ||
| 174 | LIPS - GEWEI | Weight Unit | ||
| 175 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 176 | LIPS - GSBER | Business Area | ||
| 177 | LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 178 | LIPS - KOSTL | Cost Center | ||
| 179 | LIPS - KVGR1 | Customer group 1 | ||
| 180 | LIPS - KVGR2 | Customer group 2 | ||
| 181 | LIPS - KVGR3 | Customer group 3 | ||
| 182 | LIPS - KVGR4 | Customer group 4 | ||
| 183 | LIPS - KVGR5 | Customer group 5 | ||
| 184 | LIPS - LGORT | Storage location | ||
| 185 | LIPS - MATKL | Material Group | ||
| 186 | LIPS - MATNR | Material Number | ||
| 187 | LIPS - MATWA | Material entered | ||
| 188 | LIPS - MFRGR | Material freight group | ||
| 189 | LIPS - MVGR1 | Material group 1 | ||
| 190 | LIPS - MVGR2 | Material group 2 | ||
| 191 | LIPS - MVGR3 | Material group 3 | ||
| 192 | LIPS - MVGR4 | Material group 4 | ||
| 193 | LIPS - MVGR5 | Material group 5 | ||
| 194 | LIPS - NETWR | Net Value in Document Currency | ||
| 195 | LIPS - NTGEW | Net weight | ||
| 196 | LIPS - PRCTR | Profit Center | ||
| 197 | LIPS - PRODH | Product Hierarchy | ||
| 198 | LIPS - PSTYV | Delivery item category | ||
| 199 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 200 | LIPS - SPART | Division | ||
| 201 | LIPS - UEBTO | Overdelivery Tolerance Limit | ||
| 202 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 203 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 204 | LIPS - UNTTO | Underdelivery Tolerance Limit | ||
| 205 | LIPS - VBTYV | SD document category | ||
| 206 | LIPS - VGBEL | Document number of the reference document | ||
| 207 | LIPS - VGPOS | Item number of the reference item | ||
| 208 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 209 | LIPS - VGTYP | SD document category | ||
| 210 | LIPS - VKBUR | Sales office | ||
| 211 | LIPS - VKGRP | Sales group | ||
| 212 | LIPS - VOLEH | Volume unit | ||
| 213 | LIPS - VOLUM | Volume | ||
| 214 | LIPS - VPMAT | Planning material | ||
| 215 | LIPS - VPWRK | Planning plant | ||
| 216 | LIPS - VTWEG | Distribution Channel | ||
| 217 | LIPSD - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 218 | LIPSRF - AUART | Sales Document Type | ||
| 219 | LIPSRF - BSARK | Customer Order Type | ||
| 220 | LIPSRF - BSTNR | Customer purchase order number | ||
| 221 | LIPSRF - POSEX | Item Number of the Underlying Purchase Order | ||
| 222 | LIPSVB - AEDAT | Last Changed On | ||
| 223 | LIPSVB - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 224 | LIPSVB - BERID | MRP Area | ||
| 225 | LIPSVB - BRGEW | Gross weight | ||
| 226 | LIPSVB - BWTAR | Valuation type | ||
| 227 | LIPSVB - CHARG | Batch Number | ||
| 228 | LIPSVB - CUOBJ | Configuration | ||
| 229 | LIPSVB - CUOBJ_CH | Internal object number of the batch classification | ||
| 230 | LIPSVB - ERNAM | Name of Person who Created the Object | ||
| 231 | LIPSVB - EXART | Business Transaction Type for Foreign Trade | ||
| 232 | LIPSVB - GEWEI | Weight Unit | ||
| 233 | LIPSVB - GRKOR | Delivery group (items are delivered together) | ||
| 234 | LIPSVB - GSBER | Business Area | ||
| 235 | LIPSVB - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 236 | LIPSVB - KOSTL | Cost Center | ||
| 237 | LIPSVB - KVGR1 | Customer group 1 | ||
| 238 | LIPSVB - KVGR2 | Customer group 2 | ||
| 239 | LIPSVB - KVGR3 | Customer group 3 | ||
| 240 | LIPSVB - KVGR4 | Customer group 4 | ||
| 241 | LIPSVB - KVGR5 | Customer group 5 | ||
| 242 | LIPSVB - LGORT | Storage location | ||
| 243 | LIPSVB - MATKL | Material Group | ||
| 244 | LIPSVB - MATNR | Material Number | ||
| 245 | LIPSVB - MATWA | Material entered | ||
| 246 | LIPSVB - MFRGR | Material freight group | ||
| 247 | LIPSVB - MVGR1 | Material group 1 | ||
| 248 | LIPSVB - MVGR2 | Material group 2 | ||
| 249 | LIPSVB - MVGR3 | Material group 3 | ||
| 250 | LIPSVB - MVGR4 | Material group 4 | ||
| 251 | LIPSVB - MVGR5 | Material group 5 | ||
| 252 | LIPSVB - NETWR | Net Value in Document Currency | ||
| 253 | LIPSVB - NTGEW | Net weight | ||
| 254 | LIPSVB - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 255 | LIPSVB - PRCTR | Profit Center | ||
| 256 | LIPSVB - PRODH | Product Hierarchy | ||
| 257 | LIPSVB - PSTYV | Delivery item category | ||
| 258 | LIPSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 259 | LIPSVB - SPART | Division | ||
| 260 | LIPSVB - UEBTO | Overdelivery Tolerance Limit | ||
| 261 | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 262 | LIPSVB - UEPOS | Higher-level item in bill of material structures | ||
| 263 | LIPSVB - UNTTO | Underdelivery Tolerance Limit | ||
| 264 | LIPSVB - VBTYV | SD document category | ||
| 265 | LIPSVB - VGBEL | Document number of the reference document | ||
| 266 | LIPSVB - VGPOS | Item number of the reference item | ||
| 267 | LIPSVB - VGSYS | Logical System in the Preceding Document | ||
| 268 | LIPSVB - VGTYP | SD document category | ||
| 269 | LIPSVB - VKBUR | Sales office | ||
| 270 | LIPSVB - VKGRP | Sales group | ||
| 271 | LIPSVB - VOLEH | Volume unit | ||
| 272 | LIPSVB - VOLUM | Volume | ||
| 273 | LIPSVB - VPMAT | Planning material | ||
| 274 | LIPSVB - VPWRK | Planning plant | ||
| 275 | LIPSVB - VTWEG | Distribution Channel | ||
| 276 | MVKE - BONUS | Volume rebate group | ||
| 277 | MVKE - KONDM | Material Pricing Group | ||
| 278 | MVKE - KTGRM | Account assignment group for this material | ||
| 279 | MVKE - PROVG | Commission group | ||
| 280 | SCHEDULE_ATTRIBUTES - ABLAD | Unloading Point | ||
| 281 | SCHEDULE_ATTRIBUTES - AVSTEL | Shipping Point/Receiving Point | ||
| 282 | SCHEDULE_ATTRIBUTES - AWERKS | Plant | ||
| 283 | SCHEDULE_ATTRIBUTES - ELAND | Destination Country | ||
| 284 | SCHEDULE_ATTRIBUTES - EMPFW | Receiving plant for deliveries | ||
| 285 | SCHEDULE_ATTRIBUTES - EPSTLZ | Postal Code | ||
| 286 | SCHEDULE_ATTRIBUTES - EREGIO | Region (State, Province, County) | ||
| 287 | SCHEDULE_ATTRIBUTES - EZONE | Transportation zone to or from which the goods are delivered | ||
| 288 | SCHEDULE_ATTRIBUTES - INCO1 | Incoterms (part 1) | ||
| 289 | SCHEDULE_ATTRIBUTES - KNFAK | Customer factory calendar | ||
| 290 | SCHEDULE_ATTRIBUTES - KUNNR | Customer Number | ||
| 291 | SCHEDULE_ATTRIBUTES - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 292 | SCHEDULE_ATTRIBUTES - LPRIO | Delivery priority | ||
| 293 | SCHEDULE_ATTRIBUTES - MATNR | Material Number | ||
| 294 | SCHEDULE_ATTRIBUTES - PSTYV | Sales document item category | ||
| 295 | SCHEDULE_ATTRIBUTES - SOBKZ | Special Stock Indicator | ||
| 296 | SCHEDULE_ATTRIBUTES - VKORG | Sales Organization | ||
| 297 | SCHEDULE_ATTRIBUTES - VSBED | Shipping conditions | ||
| 298 | SCHEDULE_ATTRIBUTES - VSTEL | Shipping Point/Receiving Point | ||
| 299 | SCHEDULE_USEREXT - VSTEL | Shipping Point/Receiving Point | ||
| 300 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 301 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 302 | SHP_SET_OF_DATES - WADAT | Goods Issue Date | ||
| 303 | SHP_SET_OF_DATES - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 304 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 305 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 306 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 307 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 308 | SI_T001W - CITYC | City Code | ||
| 309 | SI_T001W - COUNC | County Code | ||
| 310 | SI_T001W - LAND1 | Country Key | ||
| 311 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 312 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 313 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 314 | T001K - BUKRS | Company Code | ||
| 315 | T001K - BWKEY | Valuation area | ||
| 316 | T001W - CITYC | City Code | ||
| 317 | T001W - COUNC | County Code | ||
| 318 | T001W - LAND1 | Country Key | ||
| 319 | T001W - REGIO | Region (State, Province, County) | ||
| 320 | T001W - WERKS | Plant | ||
| 321 | T180 - TRVOG | Transaction group | ||
| 322 | TTZDATA - TIMESTAMP | Time Stamp (Date and Time) | ||
| 323 | TTZDATA - TZONE | Time Zone | ||
| 324 | TVAK - TENUR | Carry out backwards delivery scheduling only | ||
| 325 | TVAK - TRTRM | Activate transportation scheduling | ||
| 326 | TVAK - VSTRM | Activate delivery scheduling | ||
| 327 | V50AGL - APOTRGUID | ATP: GUID for Relevant Transaction in APO Server | ||
| 328 | VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 329 | VBADR - ADRNR | Address | ||
| 330 | VBADR - CITYC | City Code | ||
| 331 | VBADR - COUNC | County Code | ||
| 332 | VBADR - LAND1 | Country Key | ||
| 333 | VBADR - NAME1 | Name 1 | ||
| 334 | VBADR - ORT01 | City | ||
| 335 | VBADR - PFACH | PO Box | ||
| 336 | VBADR - PSTL2 | P.O. Box Postal Code | ||
| 337 | VBADR - PSTLZ | Postal Code | ||
| 338 | VBADR - REGIO | Region (State, Province, County) | ||
| 339 | VBADR - SPRAS | Language Key | ||
| 340 | VBADR - STRAS | House number and street | ||
| 341 | VBADR - TELF1 | First telephone number | ||
| 342 | VBADR - TXJCD | Tax Jurisdiction | ||
| 343 | VBPA - ABLAD | Unloading Point | ||
| 344 | VBPA - ADRDA | Address indicator | ||
| 345 | VBPA - ADRNP | Person number | ||
| 346 | VBPA - ADRNR | Address | ||
| 347 | VBPA - HZUOR | Assignment to Hierarchy | ||
| 348 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 349 | VBPA - KUNNR | Customer Number | ||
| 350 | VBPA - LAND1 | Country Key | ||
| 351 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 352 | VBPA - LZONE | Transportation zone to or from which the goods are delivered | ||
| 353 | VBPA - PARVW | Partner Role | ||
| 354 | VBPA - PERNR | Personnel Number | ||
| 355 | VBPA - STCEG | VAT Registration Number | ||
| 356 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 357 | VBPAVB - ABLAD | Unloading Point | ||
| 358 | VBPAVB - ADRDA | Address indicator | ||
| 359 | VBPAVB - ADRNP | Person number | ||
| 360 | VBPAVB - ADRNR | Address | ||
| 361 | VBPAVB - HZUOR | Assignment to Hierarchy | ||
| 362 | VBPAVB - KNREF | Customer description of partner (plant, storage location) | ||
| 363 | VBPAVB - KUNNR | Customer Number | ||
| 364 | VBPAVB - LAND1 | Country Key | ||
| 365 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 366 | VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | ||
| 367 | VBPAVB - PARVW | Partner Role | ||
| 368 | VBPAVB - PERNR | Personnel Number | ||
| 369 | VBPAVB - STCEG | VAT Registration Number | ||
| 370 | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 371 | VTCOM - ABLAD | Unloading Point | ||
| 372 | VTCOM - KUNNR | Customer Number | ||
| 373 | VTCOM - SPART | Division | ||
| 374 | VTCOM - VBOBJ | SD document object | ||
| 375 | VTCOM - VBTYP | SD document category | ||
| 376 | VTCOM - VKORG | Sales Organization | ||
| 377 | VTCOM - VTWEG | Distribution Channel |