Table/Structure Field list used by SAP ABAP Program /SSA/EKI (BPMon: Data Collectors for TBI's IS)
SAP ABAP Program
/SSA/EKI (BPMon: Data Collectors for TBI's IS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RAHD - CHECKIN | DSD - RA: Check-In Executed | ||
| 2 | /DSD/HH_RAHD - CREDATE | DSD - RA: Creation Date | ||
| 3 | /DSD/HH_RAHD - CREUSER | DSD - RA: Created by: (User) | ||
| 4 | /DSD/HH_RAHD - MANREL | DSD - RA: Manually Released | ||
| 5 | /DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 6 | /DSD/HH_RAHD - PLANT | Plant | ||
| 7 | /DSD/HH_RAHD - PROCSTAT | DSD - RA: Processing Status of the Tour | ||
| 8 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 9 | /DSD/SL_SLD_HEAD - BSO | DSD Route Settlement: Settlement Office | ||
| 10 | /DSD/SL_SLD_HEAD - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 11 | /DSD/SL_SLD_HEAD - SL_STATUS | DSD-RA: Overall Status of Settlement | ||
| 12 | /DSD/SL_SLD_ITEM - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 13 | /DSD/SL_SLD_ITEM - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 14 | /SSF/BTAB - OBJKEY | /SSF/BTAB-OBJKEY | ||
| 15 | /SSF/BTAB - PID | /SSF/BTAB-PID | ||
| 16 | AFFW - AUFNR | Order Number | ||
| 17 | AFFW - AUTYP | Order category | ||
| 18 | AFFW - BWART | Movement type (inventory management) | ||
| 19 | AFFW - CHARG | Batch Number | ||
| 20 | AFFW - DISPO | MRP controller | ||
| 21 | AFFW - ERFME | Unit of entry | ||
| 22 | AFFW - ERFMG | Quantity in unit of entry | ||
| 23 | AFFW - ERSDA | Created On | ||
| 24 | AFFW - INACT | Indicator: Planned confirmation | ||
| 25 | AFFW - LGORT | Storage location | ||
| 26 | AFFW - MANDT | Client | ||
| 27 | AFFW - MATNR | Material Number | ||
| 28 | AFFW - MSGID | Application Area | ||
| 29 | AFFW - MSGNO | System Message Number | ||
| 30 | AFFW - MSGTY | Message Type | ||
| 31 | AFFW - RSNUM | Number of reservation/dependent requirements | ||
| 32 | AFFW - WABLNR | Number of Material Document | ||
| 33 | AFFW - WEBLNR | Number of a document from a goods movement with errors | ||
| 34 | AFFW - WEBLPOS | Internal counter | ||
| 35 | AFFW - WERKS | Plant | ||
| 36 | AFRU - BUDAT | Posting date | ||
| 37 | AFRU - WERKS | Plant | ||
| 38 | AUFK - AUFNR | Order Number | ||
| 39 | AUFK - AUTYP | Order category | ||
| 40 | AUFK - LOEKZ | Deletion flag | ||
| 41 | AUFK - WERKS | Plant | ||
| 42 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 43 | BDCDATA - DYNPRO | BDC Screen number | ||
| 44 | BDCDATA - FNAM | Field name | ||
| 45 | BDCDATA - FVAL | BDC field value | ||
| 46 | BDCDATA - PROGRAM | BDC module pool | ||
| 47 | BLPK - BUDAT | Posting Date in the Document | ||
| 48 | BLPK - DATUM | Created on | ||
| 49 | BLPK - FLKZH | Production activities in the background (worklist) | ||
| 50 | BLPK - MATNR | Material Number | ||
| 51 | BLPK - MEINH | Unit of Measure for Display | ||
| 52 | BLPK - MENGE | Quantity | ||
| 53 | BLPK - PRTNR | Confirmation number | ||
| 54 | BLPK - REPTP | Production type | ||
| 55 | BLPK - STORN | Reversal indicator | ||
| 56 | BLPK - UNAME | User Name | ||
| 57 | BLPK - VAART | Processing type for backflush | ||
| 58 | BLPK - VERID | Production Version | ||
| 59 | BLPK - WAKZH | Post goods issues in the background (worklist) | ||
| 60 | BLPK - WERKS | Plant | ||
| 61 | BLPP - MANDT | Client | ||
| 62 | BLPP - PRTNR | Confirmation number | ||
| 63 | BLPP - RMZHL | Internal counter | ||
| 64 | BLPP - RUECK | Completion confirmation number for the operation | ||
| 65 | BLPP - WEBLNR | Number of a document from a goods movement with errors | ||
| 66 | CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | ||
| 67 | CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | ||
| 68 | CTU_PARAMS - NOBIEND | SY-BINPT=SPACE after data end for CALL TRANSACTION USING... | ||
| 69 | CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | ||
| 70 | CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | ||
| 71 | DD03P - OUTPUTLEN | Output Length | ||
| 72 | DD03P - SCRTEXT_L | Long Field Label | ||
| 73 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 74 | DD03P - SCRTEXT_S | Short Field Label | ||
| 75 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 76 | DDSHRETVAL - RETFIELD | Field name | ||
| 77 | DFKKLOCKS - ADATUM | Date of Last Change | ||
| 78 | DFKKLOCKS - FDATE | Lock valid from | ||
| 79 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 80 | DFKKLOCKS - LOTYP | Lock Object Category | ||
| 81 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 82 | DFKKLOCKS - TDATE | Lock valid to | ||
| 83 | DFKKLOCKS - UNAME | User Name | ||
| 84 | DFKKLOCKS - VKONT | Contract Account Number | ||
| 85 | EDEXDUEDATE - DEXDUEDATE | Due Date for Data Exchange Task | ||
| 86 | EDEXDUEDATE - DEXDUETIME | Time Due for Data Exchange Task | ||
| 87 | EDEXTASK - DEXDUEDATE | Due Date for Data Exchange Task | ||
| 88 | EDEXTASK - DEXDUETIME | Time Due for Data Exchange Task | ||
| 89 | EDEXTASK - DEXPROC | Data Exchange Process | ||
| 90 | EDEXTASK - DEXSERVPROV | Third Party Service Provider | ||
| 91 | EDEXTASK - DEXSERVPROVSELF | Own Service Provider | ||
| 92 | EDEXTASK - DEXSTATUS | Status in Data Exchange Process | ||
| 93 | EDEXTASK - DEXTASKID | Internal Key for Data Exchange Task | ||
| 94 | EDEXTASK - INT_UI | Internal key for point of delivery | ||
| 95 | EDEXTASKIDOC - DEXTASKID | Internal Key for Data Exchange Task | ||
| 96 | EDEXTASKIDOC - DOCNUM | IDoc number | ||
| 97 | EDEXTASKIDOC - SENT | Send-Status of IDoc | ||
| 98 | EDEXTASK_DATA - DEXDUEDATE | Due Date for Data Exchange Task | ||
| 99 | EDEXTASK_DATA - DEXDUETIME | Time Due for Data Exchange Task | ||
| 100 | EDEXTASK_DATA - DEXPROC | Data Exchange Process | ||
| 101 | EDEXTASK_DATA - DEXSERVPROV | Third Party Service Provider | ||
| 102 | EDEXTASK_DATA - DEXSERVPROVSELF | Own Service Provider | ||
| 103 | EDEXTASK_DATA - DEXSTATUS | Status in Data Exchange Process | ||
| 104 | EDEXTASK_DATA - INT_UI | Internal key for point of delivery | ||
| 105 | EDIDC - STATUS | Status of IDoc | ||
| 106 | EITERDK - ABRVORG | Billing Transaction | ||
| 107 | EITERDK - ABWVK | Alternative contract account for collective bills | ||
| 108 | EITERDK - ERGRD | Reason for creating print document | ||
| 109 | EITERDK - FIKEY | Reconciliation Key for General Ledger | ||
| 110 | EITERDK - FORMKEY | Application form | ||
| 111 | EITERDK - INVOICED | Indicator: document posted | ||
| 112 | EITERDK - OPBEL | Number of print document | ||
| 113 | EITERDK - PARTNER | Business Partner Number | ||
| 114 | EITERDK - PORTION | Portion | ||
| 115 | EITERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 116 | EITERDK - TOBRELEASD | Indicator: document not released yet | ||
| 117 | EITERDK - VKONT | Contract Account Number | ||
| 118 | EITR - ABRVORG | Billing Transaction | ||
| 119 | EITR - ABWVK | Alternative contract account for collective bills | ||
| 120 | EITR - BELNR | Number of a billing document | ||
| 121 | EITR - BEL_ART | Document type | ||
| 122 | EITR - BUKRS | Company Code | ||
| 123 | EITR - FAEDN | Due date for net payment | ||
| 124 | EITR - GPARTNER | Business Partner Number | ||
| 125 | EITR - MANOUTSORT | Reason for manual outsorting in billing | ||
| 126 | EITR - PORTION | Portion | ||
| 127 | EITR - SIMULATION | Indicator: billing simulation | ||
| 128 | EITR - SPARTE | Division | ||
| 129 | EITR - TOBRELEASD | Indicator: document not released yet | ||
| 130 | EITR - VERTRAG | Contract | ||
| 131 | EITR - VKONT | Contract Account Number | ||
| 132 | ERCH - BELNR | Number of a billing document | ||
| 133 | ERCH - ENDABRPE | End of billing period | ||
| 134 | ERCH - ERDAT | Date on which the record was created | ||
| 135 | ERCHO - BELNR | Number of a billing document | ||
| 136 | ERCHO - DEVIATION | Deviation | ||
| 137 | ERCHO - FREI_AM | Document Release Date | ||
| 138 | ERCHO - OUTCNSO | Consecutive number of outsorting | ||
| 139 | ERCHO - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 140 | ERCHO - VALIDATION | Name of billing validation | ||
| 141 | ERDK - ERDAT | Date on which the record was created | ||
| 142 | ERDK - ERDO_V | ERDO exists for ERDK | ||
| 143 | ERDK - FAEDN | Due date for net payment | ||
| 144 | ERDK - OPBEL | Number of print document | ||
| 145 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 146 | ERDK - TOTAL_WAER | Transaction Currency | ||
| 147 | ETRG - ABLEINH | Meter reading unit | ||
| 148 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 149 | ETRG - ABRDATSU | Scheduled billing date for suppressed billing order | ||
| 150 | ETRG - ABRVORG | Billing Transaction | ||
| 151 | ETRG - ABRVORG2 | Billing Transaction | ||
| 152 | ETRG - ABRVORGU | Billing Transaction for a Suppressed Billing Order | ||
| 153 | ETRG - ADATSOLL | Scheduled meter reading date | ||
| 154 | ETRG - AEDAT | Last Changed On | ||
| 155 | ETRG - AENAM | Name of Person Who Changed Object | ||
| 156 | ETRG - ANLAGE | Installation | ||
| 157 | ETRG - BEGEND | Start of period-end billing period | ||
| 158 | ETRG - BUKRS | Company Code | ||
| 159 | ETRG - ERDAT | Date on which the record was created | ||
| 160 | ETRG - ERNAM | Name of Person who Created the Object | ||
| 161 | ETRG - PORTION | Portion | ||
| 162 | ETRG - SC_BELNR | Number of billing document in adjustment reversal | ||
| 163 | ETRG - SPARTE | Division | ||
| 164 | ETRG - TRIGSTAT | Status of Billing Order | ||
| 165 | EUITRANS - EXT_UI | Point of delivery ID | ||
| 166 | EUITRANS - INT_UI | Internal key for point of delivery | ||
| 167 | EUITRANS_DATA - EXT_UI | Point of delivery ID | ||
| 168 | EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | ||
| 169 | EVER - ABRSPERR | Reason for blocking billing | ||
| 170 | EVER - ANLAGE | Installation | ||
| 171 | EVER - AUSZDAT | Move-Out Date | ||
| 172 | EVER - EINZDAT | Move-In Date | ||
| 173 | EVER - LOEVM | Deletion Indicator | ||
| 174 | EVER - VBEGINN | Start of contract | ||
| 175 | EVER - VENDE | End of contract | ||
| 176 | EVER - VERTRAG | Contract | ||
| 177 | EVER - VKONTO | Contract Account Number | ||
| 178 | EVERA - ABRSPERR | Reason for blocking billing | ||
| 179 | EVERA - LOEVM | Deletion Indicator | ||
| 180 | EVERA - VBEGINN | Start of contract | ||
| 181 | EVERA - VENDE | End of contract | ||
| 182 | EVERU - ANLAGE | Installation | ||
| 183 | EVERU - AUSZDAT | Move-Out Date | ||
| 184 | EVERU - EINZDAT | Move-In Date | ||
| 185 | EVERU - VKONTO | Contract Account Number | ||
| 186 | ISU_ADMIN - ERDAT | Date on which the record was created | ||
| 187 | ISU_ADMIN - LOEVM | Deletion Indicator | ||
| 188 | ISU_ADMINL - AEDAT | Last Changed On | ||
| 189 | ISU_ADMINL - AENAM | Name of Person Who Changed Object | ||
| 190 | ISU_ADMINL - ERDAT | Date on which the record was created | ||
| 191 | ISU_ADMINL - ERNAM | Name of Person who Created the Object | ||
| 192 | ISU_ERDK - ABRVORG | Billing Transaction | ||
| 193 | ISU_ERDK - ABWVK | Alternative contract account for collective bills | ||
| 194 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 195 | ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | ||
| 196 | ISU_ERDK - FORMKEY | Application form | ||
| 197 | ISU_ERDK - INVOICED | Indicator: document posted | ||
| 198 | ISU_ERDK - PARTNER | Business Partner Number | ||
| 199 | ISU_ERDK - PORTION | Portion | ||
| 200 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 201 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 202 | ISU_ERDK - VKONT | Contract Account Number | ||
| 203 | ISU_OUTSOR - DEVIATION | Deviation | ||
| 204 | ISU_OUTSOR - FREI_AM | Document Release Date | ||
| 205 | ISU_OUTSOR - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 206 | ISU_OUTSOR - VALIDATION | Name of billing validation | ||
| 207 | MAKT - MAKTX | Material description | ||
| 208 | MAKT - MATNR | Material Number | ||
| 209 | MAKT - SPRAS | Language Key | ||
| 210 | MAORD - AUFSUM | Number of | ||
| 211 | MDBP - BELNR | Accounting Document Number | ||
| 212 | MDBP - PRTNR | Confirmation number | ||
| 213 | MDBP - VERID | Production Version | ||
| 214 | MDKS - AUFNR | Order Number | ||
| 215 | MDKS - AUTYP | Order category | ||
| 216 | MDKS - DWERK | Plant | ||
| 217 | MDKS - MATNR | Material Number for Order | ||
| 218 | MDKS - OBJNR | Object number | ||
| 219 | MDKS - POSNR | Order item number | ||
| 220 | MDKS - PROCNR | Production Process | ||
| 221 | MDKS - WERKS | Plant | ||
| 222 | MKPF - BUDAT | Posting Date in the Document | ||
| 223 | MKPF - MBLNR | Number of Material Document | ||
| 224 | MKPF - MJAHR | Year of material document | ||
| 225 | MSEG - AUFNR | Order Number | ||
| 226 | MSEG - BWART | Movement type (inventory management) | ||
| 227 | MSEG - CHARG | Batch Number | ||
| 228 | MSEG - MATNR | Material Number | ||
| 229 | MSEG - MBLNR | Number of Material Document | ||
| 230 | MSEG - MEINS | Base Unit of Measure | ||
| 231 | MSEG - MENGE | Quantity | ||
| 232 | MSEG - MJAHR | Year of material document | ||
| 233 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 234 | MSEG - WERKS | Plant | ||
| 235 | MSEG - ZEILE | Item in material document | ||
| 236 | PLAF - AUFFX | Firming indicator for planned order data | ||
| 237 | PLAF - BESKZ | Procurement Type | ||
| 238 | PLAF - DISPO | MRP controller | ||
| 239 | PLAF - GSMNG | Total planned order quantity | ||
| 240 | PLAF - MATNR | Planning material | ||
| 241 | PLAF - MEINS | Base Unit of Measure | ||
| 242 | PLAF - OBART | Object type | ||
| 243 | PLAF - PAART | Order type | ||
| 244 | PLAF - PEDTR | Order finish date in the planned order | ||
| 245 | PLAF - PERTR | Planned opening date in planned order | ||
| 246 | PLAF - PLGRP | Production Supervisor | ||
| 247 | PLAF - PLNUM | Planned order number | ||
| 248 | PLAF - PLSCN | Planning Scenario of Long-Term Planning | ||
| 249 | PLAF - PLWRK | Planning Plant | ||
| 250 | PLAF - PSTTR | Order start date in planned order | ||
| 251 | PLAF - PWWRK | Production plant in planned order | ||
| 252 | PLAF - VERID | Production Version | ||
| 253 | PLP_DATA_INC - MATNR | Material Number | ||
| 254 | PLP_DATA_INC - PSPKZ | Indicator: WBS element for production lot | ||
| 255 | PPC_HEAD - CONFLOGSYS | System for entering backflush data | ||
| 256 | PPC_HEAD - CONFQUANT | Backflush Quantity - Header Material | ||
| 257 | PPC_HEAD - CONFUNAME | Backflush Created by | ||
| 258 | PPC_HEAD - CONFUNIT | Unit of measure of backflushed quantity | ||
| 259 | PPC_HEAD - FLG_ASYNCH | Status of Asynchronous Material Posting | ||
| 260 | PPC_HEAD - FLG_ASYNCH_A | Status of Activity Posting (Always Asynchronous) | ||
| 261 | PPC_HEAD - FLG_DEL | Indicator: Backflush deleted | ||
| 262 | PPC_HEAD - FLG_GR_HEAD | Goods receipt for header material | ||
| 263 | PPC_HEAD - FLG_REVERSAL | Reversal Backflush (Document-Neutral) | ||
| 264 | PPC_HEAD - FLG_SYNCH | Status of Synchronous Material Posting | ||
| 265 | PPC_HEAD - ORDERID | Key (UID) for an order | ||
| 266 | PPC_HEAD - POSTDATE | Posting Date in the Document | ||
| 267 | PPC_MAT - MATNR | Material Number | ||
| 268 | PPC_MAT - WERKS | Plant | ||
| 269 | PPC_ORD_INF - MATERIALNR | Material Number | ||
| 270 | PPC_ORD_INF - ORDERID | Key (UID) for an order | ||
| 271 | PPC_ORD_INF - ORDERNR | External Number for an Order | ||
| 272 | PPC_ORD_INF - PLANT | Plant | ||
| 273 | PPC_ORD_INF - VERSION | Production Version | ||
| 274 | PRPS - MATNR | Material Number | ||
| 275 | PRPS - OBJNR | Object number | ||
| 276 | PRPS - PSPKZ | Indicator: WBS element for production lot | ||
| 277 | PRPS - PSPNR | WBS Element | ||
| 278 | PRPS - WERKS | Plant | ||
| 279 | PRPS2_INC - MATNR | Material Number | ||
| 280 | PRPS2_INC - PSPKZ | Indicator: WBS element for production lot | ||
| 281 | PRPS2_INC - WERKS | Plant | ||
| 282 | PRPS_INC - MATNR | Material Number | ||
| 283 | PRPS_INC - OBJNR | Object number | ||
| 284 | PRPS_INC - PSPKZ | Indicator: WBS element for production lot | ||
| 285 | PRPS_INC - WERKS | Plant | ||
| 286 | RESB - AUFNR | Order Number | ||
| 287 | RESB - BAUGR | Material number of higher-level assembly | ||
| 288 | RESB - BDMNG | Requirement Quantity | ||
| 289 | RESB - BDTER | Requirements date for the component | ||
| 290 | RESB - BWART | Movement type (inventory management) | ||
| 291 | RESB - CHARG | Batch Number | ||
| 292 | RESB - LGORT | Storage location | ||
| 293 | RESB - MATNR | Material Number | ||
| 294 | RESB - MEINS | Base Unit of Measure | ||
| 295 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 296 | RESB - WERKS | Plant | ||
| 297 | RESCO - OBJNR | Object number | ||
| 298 | RESCO - RSNUM | Number of reservation/dependent requirements | ||
| 299 | RM61B - MATNR | Material Number | ||
| 300 | RM61B - VERID | Production Version | ||
| 301 | RM61B - WERKS | Plant | ||
| 302 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 303 | SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | ||
| 304 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 305 | SCREEN - INPUT | SCREEN-INPUT | ||
| 306 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 307 | SCREEN - NAME | SCREEN-NAME | ||
| 308 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 309 | SELTABINFO - ACTIVETAB | Field name | ||
| 310 | SELTABINFO - DYNNR | Dynpro Number | ||
| 311 | SESTA - RSNUM | Number of reservation/dependent requirements | ||
| 312 | SSCRFIELDS - UCOMM | Function Code | ||
| 313 | STALIGHT - STALIGHT | Value for traffic light for status groups in IDoc display | ||
| 314 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 315 | SYST - DSNAM | ABAP System Field: Internal Use | ||
| 316 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 317 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 318 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 319 | SYST - MSGID | ABAP System Field: Message ID | ||
| 320 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 321 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 322 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 323 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 324 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 325 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 326 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 327 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 328 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 329 | TADIR - OBJ_NAME | Object Name in Object Directory | ||
| 330 | TEDS2 - DESCRP | Short description of object | ||
| 331 | VBAP - MATNR | Material Number | ||
| 332 | VBAP - OBJNR | Object number at item level | ||
| 333 | VBAP - POSNR | Sales Document Item | ||
| 334 | VBAP - VBELN | Sales Document | ||
| 335 | VBAP - WERKS | Plant (Own or External) | ||
| 336 | VTTK - DATBG | Current date for start of shipment | ||
| 337 | VTTK - DATEN | Actual Date for End of Shipment | ||
| 338 | VTTK - DTABF | Current date of shipment completion | ||
| 339 | VTTK - SHTYP | Shipment type | ||
| 340 | VTTK - STTRG | Overall transportation status | ||
| 341 | VTTK - TKNUM | Shipment Number | ||
| 342 | VTTK - TPLST | Transportation planning point |