Table/Structure Field list used by SAP ABAP Program J_3RV_TRN (Waybilll printing (Russia))
SAP ABAP Program
J_3RV_TRN (Waybilll printing (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - CITY2 | District | |
3 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
4 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
5 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
6 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
7 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
8 | ![]() |
ADDR1_DATA - STREET | Street | |
9 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
10 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
11 | ![]() |
ADDR1_VAL - CITY1 | City | |
12 | ![]() |
ADDR1_VAL - CITY2 | District | |
13 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
14 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
15 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
16 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
17 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
18 | ![]() |
ADDR1_VAL - STREET | Street | |
19 | ![]() |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
20 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
21 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
22 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
23 | ![]() |
ADRC_STRUC - CITY1 | City | |
24 | ![]() |
ADRC_STRUC - CITY2 | District | |
25 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
26 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
27 | ![]() |
ADRC_STRUC - STREET | Street | |
28 | ![]() |
ARC_PARAMS - ARCHIV_ID | Archiving Parameter: Target Storage System | |
29 | ![]() |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
30 | ![]() |
ARC_PARAMS - REPORT | Archiving Parameter: Program Name | |
31 | ![]() |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
32 | ![]() |
BKPF - AWKEY | Object key | |
33 | ![]() |
BKPF - AWTYP | Reference procedure | |
34 | ![]() |
BKPF - BELNR | Accounting Document Number | |
35 | ![]() |
BKPF - BLDAT | Document Date in Document | |
36 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKKO - WAERS | Currency Key | |
38 | ![]() |
EKKODATA - WAERS | Currency Key | |
39 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
42 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
43 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
44 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
45 | ![]() |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
46 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
47 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
48 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
49 | ![]() |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
50 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
51 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
52 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
53 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
54 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
55 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
56 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
57 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
58 | ![]() |
ITCPO - TDDIVISION | Spool Department Name | |
59 | ![]() |
ITCPO - TDFAXUSER | SAPoffice user name | |
60 | ![]() |
ITCPO - TDFINAL | Spool request completed | |
61 | ![]() |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
62 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
63 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
64 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
65 | ![]() |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
66 | ![]() |
ITCPO - TDNOPREV | No print preview | |
67 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
68 | ![]() |
ITCPO - TDPRINTER | Spool: Device type name | |
69 | ![]() |
ITCPO - TDRECEIVER | Spool Recipient Name | |
70 | ![]() |
ITCPO - TDSCHEDULE | Send time request | |
71 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
72 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
73 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
74 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
75 | ![]() |
ITCPO - TDTELELAND | Country Key | |
76 | ![]() |
ITCPO - TDTELENUM | Telecommunications partner | |
77 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
78 | ![]() |
J_3RV_TRN - BRGEW | Gross weight | |
79 | ![]() |
J_3RV_TRN - EKNAM | Char255 | |
80 | ![]() |
J_3RV_TRN - ERDAT | Date on which the record was created | |
81 | ![]() |
J_3RV_TRN - GEWEI | Weight Unit | |
82 | ![]() |
J_3RV_TRN - GONAM | Char255 | |
83 | ![]() |
J_3RV_TRN - GPNAM | Char255 | |
84 | ![]() |
J_3RV_TRN - LOADNAM | char120 | |
85 | ![]() |
J_3RV_TRN - MASSA_STR | char120 | |
86 | ![]() |
J_3RV_TRN - NTGEW | Net weight | |
87 | ![]() |
J_3RV_TRN - PLACE_STR | char120 | |
88 | ![]() |
J_3RV_TRN - PONAM | char120 | |
89 | ![]() |
J_3RV_TRN - PRNAM | char120 | |
90 | ![]() |
J_3RV_TRN - SERTIF | Char255 | |
91 | ![]() |
J_3RV_TRN - TKNUM | Goods issue - transportation note number | |
92 | ![]() |
J_3RV_TRN - TOTLIN | Natural number | |
93 | ![]() |
J_3RV_TRN - TOTPLC | Natural number | |
94 | ![]() |
J_3RV_TRN - TOTSUM | Amount in local currency | |
95 | ![]() |
J_3RV_TRN - VALUE | Char255 | |
96 | ![]() |
J_3RV_TRN - VOLEH | Volume unit | |
97 | ![]() |
J_3RV_TRN - VOLUM | Volume | |
98 | ![]() |
J_3RV_TRN - WAERS | Currency Key | |
99 | ![]() |
LFA1 - ADRNR | Address | |
100 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
101 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
102 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
103 | ![]() |
LIKP - GEWEI | Weight Unit | |
104 | ![]() |
LIKP - KUNAG | Sold-to party | |
105 | ![]() |
LIKP - NTGEW | Net weight | |
106 | ![]() |
LIKP - VBELN | Delivery | |
107 | ![]() |
LIKP - VBTYP | SD document category | |
108 | ![]() |
LIKP - VKORG | Sales Organization | |
109 | ![]() |
LIKP - VOLEH | Volume unit | |
110 | ![]() |
LIKP - VOLUM | Volume | |
111 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
112 | ![]() |
LIKP - WAERK | SD document currency | |
113 | ![]() |
NAST - NACHA | Message transmission medium | |
114 | ![]() |
NAST - OBJKY | Object key | |
115 | ![]() |
NAST - SORT1 | Sort criteria for message status records | |
116 | ![]() |
NAST - TCODE | Communication strategy | |
117 | ![]() |
NAST - TELFX | Fax number | |
118 | ![]() |
NAST - TELTX | Teletex number | |
119 | ![]() |
NAST - TELX1 | Telex number | |
120 | ![]() |
NAST - TLAND | Country Key | |
121 | ![]() |
NAST - USNAM | User name | |
122 | ![]() |
NAST - VSDAT | Requested date for sending message | |
123 | ![]() |
NAST - VSURA | Requested time for sending message (from) | |
124 | ![]() |
SADR - LAND1 | Country Key | |
125 | ![]() |
SADRVB - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
126 | ![]() |
SADRVB - ADRNP | Person number | |
127 | ![]() |
SADRVB - ADRNR | Address | |
128 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
129 | ![]() |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
130 | ![]() |
SFPDOCPARAMS - DYNAMIC | Dynamic Form | |
131 | ![]() |
SFPDOCPARAMS - FILLABLE | Interactive form? | |
132 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
133 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
134 | ![]() |
SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
135 | ![]() |
SFPOUTBUT - NOPREVIEW | No print preview | |
136 | ![]() |
SFPOUTBUT - NOPRIBUTT | No Pushbuttons | |
137 | ![]() |
SFPOUTBUT - NOPRINT | No printing from print preview | |
138 | ![]() |
SFPOUTBUT - TITLE | Title in dialog box | |
139 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
140 | ![]() |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
141 | ![]() |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
142 | ![]() |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
143 | ![]() |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
144 | ![]() |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
145 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
146 | ![]() |
SFPOUTPUTPARAMS - DEVICE | Output device | |
147 | ![]() |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
148 | ![]() |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
149 | ![]() |
SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
150 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
151 | ![]() |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
152 | ![]() |
SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | |
153 | ![]() |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
154 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
155 | ![]() |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
156 | ![]() |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
157 | ![]() |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
158 | ![]() |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
159 | ![]() |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
160 | ![]() |
SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
161 | ![]() |
SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
162 | ![]() |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
163 | ![]() |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
164 | ![]() |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
165 | ![]() |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
166 | ![]() |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
167 | ![]() |
SFPPRIP - AUTHORITY | Print: Authorization | |
168 | ![]() |
SFPPRIP - COPIES | Number of Copies | |
169 | ![]() |
SFPPRIP - COVER | Print SAP Cover Page | |
170 | ![]() |
SFPPRIP - COVTITLE | Spool Description | |
171 | ![]() |
SFPPRIP - DATASET | Spool request: Name | |
172 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
173 | ![]() |
SFPPRIP - DIVISION | Spool Department Name | |
174 | ![]() |
SFPPRIP - LIFETIME | Spool Retention Period | |
175 | ![]() |
SFPPRIP - RECEIVER | Spool Recipient Name | |
176 | ![]() |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
177 | ![]() |
SFPPRIP - REQFINAL | Spool request completed | |
178 | ![]() |
SFPPRIP - REQIMM | Immediate Spool Print | |
179 | ![]() |
SFPPRIP - REQNEW | New Spool Request | |
180 | ![]() |
SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
181 | ![]() |
SFPPRIP - SCHEDULE | Send time request | |
182 | ![]() |
SFPPRIP - SENDDATE | Requested send date | |
183 | ![]() |
SFPPRIP - SENDTIME | Requested send time | |
184 | ![]() |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
185 | ![]() |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
186 | ![]() |
SI_TVKO - ADRNR | Address | |
187 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
188 | ![]() |
SPELL - DECIMAL | Decimal places of the amount converted | |
189 | ![]() |
SPELL - WORD | Amount in words | |
190 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
191 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
192 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
193 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
194 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
195 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
196 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
197 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
198 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
203 | ![]() |
T001 - BUKRS | Company Code | |
204 | ![]() |
T002C - LAINST | Language Can Be Installed | |
205 | ![]() |
T002C - SPRAS | Language Key | |
206 | ![]() |
T005 - LAND1 | Country Key | |
207 | ![]() |
T005 - SPRAS | Language Key | |
208 | ![]() |
T006 - MSEHI | Unit of Measurement | |
209 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
210 | ![]() |
TCURC - ISOCD | ISO currency code | |
211 | ![]() |
TCURC - WAERS | Currency Key | |
212 | ![]() |
TCURT - KTEXT | Short text | |
213 | ![]() |
TCURT - SPRAS | Language Key | |
214 | ![]() |
TCURT - WAERS | Currency Key | |
215 | ![]() |
TNAPR - SFORM | PDF/Smart Form: Form Name | |
216 | ![]() |
TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
217 | ![]() |
TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
218 | ![]() |
TOA_DARA - MANDANT | Client | |
219 | ![]() |
TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | |
220 | ![]() |
TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | |
221 | ![]() |
TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
222 | ![]() |
TVKO - ADRNR | Address | |
223 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
224 | ![]() |
TVKO - VKORG | Sales Organization | |
225 | ![]() |
VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
226 | ![]() |
VBADR - ADRNP | Person number | |
227 | ![]() |
VBADR - ADRNR | Address | |
228 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
229 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
230 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
231 | ![]() |
VBAP - POSNR | Sales Document Item | |
232 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
233 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
234 | ![]() |
VBAP - VBELN | Sales Document | |
235 | ![]() |
VBDKL - ADRNR_VST | Address number of shipping point | |
236 | ![]() |
VBDKL - ADRNR_WE | Address number of the ship-to party | |
237 | ![]() |
VBDKL - ALAND | Departure country (country from which the goods are sent) | |
238 | ![]() |
VBDKL - ANZPK | Total number of packages in delivery | |
239 | ![]() |
VBDKL - BRGEW | Gross weight | |
240 | ![]() |
VBDKL - ERDAT | Date on which the record was created | |
241 | ![]() |
VBDKL - GEWEI | Weight Unit | |
242 | ![]() |
VBDKL - KUNAG | Sold-to party | |
243 | ![]() |
VBDKL - KUNWE | Ship-to party | |
244 | ![]() |
VBDKL - NTGEW | Net weight | |
245 | ![]() |
VBDKL - VBELN | Delivery | |
246 | ![]() |
VBDKL - VBTYP | SD document category | |
247 | ![]() |
VBDKL - VKORG | Sales Organization | |
248 | ![]() |
VBDKL - VOLEH | Volume unit | |
249 | ![]() |
VBDKL - VOLUM | Volume | |
250 | ![]() |
VBDKL - VSTEL | Shipping Point/Receiving Point | |
251 | ![]() |
VBDKL - WAERK | SD document currency | |
252 | ![]() |
VBDPL - BRGEW | Gross weight | |
253 | ![]() |
VBDPL - LFIMG | Actual quantity delivered (in sales units) | |
254 | ![]() |
VBDPL - NETPR | Net price | |
255 | ![]() |
VBDPL - NETWR | Net Value in Document Currency | |
256 | ![]() |
VBDPL - NTGEW | Net weight | |
257 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
258 | ![]() |
VBDPL - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
259 | ![]() |
VBDPL - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
260 | ![]() |
VBDPL - VBELN | Sales and Distribution Document Number | |
261 | ![]() |
VBDPL - VGBEL | Document number of the reference document | |
262 | ![]() |
VBDPL - VGPOS | Item number of the reference item | |
263 | ![]() |
VBDPL - VGTYP | Activity or element category | |
264 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
265 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
266 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
267 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
268 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
269 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
270 | ![]() |
VBPLK - GEWEI | Weight Unit | |
271 | ![]() |
VBPLK - UEVEL | Higher-Level Handling Unit | |
272 | ![]() |
VBPLK - VELTP | Packaging Material Category | |
273 | ![]() |
VBPLK - VENUM | Internal Handling Unit Number | |
274 | ![]() |
VBPLK - VOLEH | Volume unit | |
275 | ![]() |
VBRK - VBELN | Billing document | |
276 | ![]() |
VBRK - WAERK | SD document currency | |
277 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
278 | ![]() |
VBRP - POSNR | Billing item | |
279 | ![]() |
VBRP - VBELN | Billing document | |
280 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
281 | ![]() |
VBUK - VBTYP | SD document category | |
282 | ![]() |
VEKP - GEWEI | Weight Unit | |
283 | ![]() |
VEKP - UEVEL | Higher-Level Handling Unit | |
284 | ![]() |
VEKP - VELTP | Packaging Material Category | |
285 | ![]() |
VEKP - VENUM | Internal Handling Unit Number | |
286 | ![]() |
VEKP - VOLEH | Volume unit | |
287 | ![]() |
VTRLK - ADRNR_VST | Address number of shipping point | |
288 | ![]() |
VTRLK - ADRNR_WE | Address number of the ship-to party | |
289 | ![]() |
VTRLK - ALAND | Departure country (country from which the goods are sent) | |
290 | ![]() |
VTRLK - ANZPK | Total number of packages in delivery | |
291 | ![]() |
VTRLK - BRGEW | Gross weight | |
292 | ![]() |
VTRLK - ERDAT | Date on which the record was created | |
293 | ![]() |
VTRLK - GEWEI | Weight Unit | |
294 | ![]() |
VTRLK - KUNAG | Sold-to party | |
295 | ![]() |
VTRLK - KUNWE | Ship-to party | |
296 | ![]() |
VTRLK - NTGEW | Net weight | |
297 | ![]() |
VTRLK - VBELN | Delivery | |
298 | ![]() |
VTRLK - VBTYP | SD document category | |
299 | ![]() |
VTRLK - VKORG | Sales Organization | |
300 | ![]() |
VTRLK - VOLEH | Volume unit | |
301 | ![]() |
VTRLK - VOLUM | Volume | |
302 | ![]() |
VTRLK - VSTEL | Shipping Point/Receiving Point | |
303 | ![]() |
VTRLK - WAERK | SD document currency | |
304 | ![]() |
VTRLP - LFIMG | Actual quantity delivered (in sales units) | |
305 | ![]() |
VTRLP - POSNR | Item number of the SD document | |
306 | ![]() |
VTRLP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
307 | ![]() |
VTRLP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
308 | ![]() |
VTRLP - VBELN | Sales and Distribution Document Number | |
309 | ![]() |
VTRLP - VGBEL | Document number of the reference document | |
310 | ![]() |
VTRLP - VGPOS | Item number of the reference item | |
311 | ![]() |
VTRLP - VGTYP | Activity or element category | |
312 | ![]() |
VTTK - ERDAT | Date on which the record was created | |
313 | ![]() |
VTTK - ERNAM | Name of Person who Created the Object | |
314 | ![]() |
VTTK - TDLNR | Number of forwarding agent | |
315 | ![]() |
VTTK - TKNUM | Shipment Number | |
316 | ![]() |
VTTKVB - ERDAT | Date on which the record was created | |
317 | ![]() |
VTTKVB - ERNAM | Name of Person who Created the Object | |
318 | ![]() |
VTTKVB - TDLNR | Number of forwarding agent | |
319 | ![]() |
VTTKVB - TKNUM | Shipment Number |