Table/Structure Field list used by SAP ABAP Program J_3RVTTN_PDF (Goods issue - transportation note print (T-1))
SAP ABAP Program
J_3RVTTN_PDF (Goods issue - transportation note print (T-1)) 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 - NAME4 | Name 4 | ||
| 8 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 9 | ADDR1_DATA - STREET | Street | ||
| 10 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 11 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 12 | ADDR1_VAL - CITY1 | City | ||
| 13 | ADDR1_VAL - CITY2 | District | ||
| 14 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 15 | ADDR1_VAL - NAME1 | Name 1 | ||
| 16 | ADDR1_VAL - NAME2 | Name 2 | ||
| 17 | ADDR1_VAL - NAME3 | Name 3 | ||
| 18 | ADDR1_VAL - NAME4 | Name 4 | ||
| 19 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 20 | ADDR1_VAL - STREET | Street | ||
| 21 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 22 | ADDR_KEY - ADDRNUMBER | Address number | ||
| 23 | ADDR_KEY - PERSNUMBER | Person number | ||
| 24 | ADDR_KEYNR - ADDRNUMBER | Address number | ||
| 25 | ADDR_KEYNR - PERSNUMBER | Person number | ||
| 26 | ADNM_STRUC - NAME1 | Name 1 | ||
| 27 | ADNM_STRUC - NAME2 | Name 2 | ||
| 28 | ADNM_STRUC - NAME3 | Name 3 | ||
| 29 | ADNM_STRUC - NAME4 | Name 4 | ||
| 30 | ADRC_STRUC - CITY1 | City | ||
| 31 | ADRC_STRUC - CITY2 | District | ||
| 32 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 33 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 34 | ADRC_STRUC - STREET | Street | ||
| 35 | BNKA - ADRNR | Address number | ||
| 36 | BNKA - BANKA | Name of bank | ||
| 37 | BNKA - BANKL | Bank Keys | ||
| 38 | BNKA - BANKS | Bank country key | ||
| 39 | BNKA - BNKLZ | Bank number | ||
| 40 | BNKA - BRNCH | Bank Branch | ||
| 41 | BNKA - ORT01 | City | ||
| 42 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 43 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 44 | ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 45 | ITCPO - TDARMOD | Print Archive Mode | ||
| 46 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 47 | ITCPO - TDCOPIES | Number of copies | ||
| 48 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 49 | ITCPO - TDCOVTITLE | Spool Description | ||
| 50 | ITCPO - TDDATASET | Spool request: Name | ||
| 51 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 52 | ITCPO - TDDEST | Spool: Output device | ||
| 53 | ITCPO - TDDIVISION | Spool Department Name | ||
| 54 | ITCPO - TDFAXUSER | SAPoffice user name | ||
| 55 | ITCPO - TDFINAL | Spool request completed | ||
| 56 | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | ||
| 57 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 58 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 59 | ITCPO - TDNEWID | New Spool Request | ||
| 60 | ITCPO - TDNOARMCH | No changes by user in the archiving mode | ||
| 61 | ITCPO - TDNOPREV | No print preview | ||
| 62 | ITCPO - TDPREVIEW | Print preview | ||
| 63 | ITCPO - TDPRINTER | Spool: Device type name | ||
| 64 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 65 | ITCPO - TDSCHEDULE | Send time request | ||
| 66 | ITCPO - TDSENDDATE | Requested send date | ||
| 67 | ITCPO - TDSENDTIME | Requested send time | ||
| 68 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 69 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 70 | ITCPO - TDTELELAND | Country Key | ||
| 71 | ITCPO - TDTELENUM | Telecommunications partner | ||
| 72 | ITCPO - TDTITLE | Title in dialog box | ||
| 73 | J_3RT1_HEAD - BRGEW | Gross weight | ||
| 74 | J_3RT1_HEAD - CHIEF_ACC | 30 Characters | ||
| 75 | J_3RT1_HEAD - EKBANK | Text field length 200 | ||
| 76 | J_3RT1_HEAD - EKNAM | Char255 | ||
| 77 | J_3RT1_HEAD - ERDAT | Date on which the record was created | ||
| 78 | J_3RT1_HEAD - GEWEI | Weight Unit | ||
| 79 | J_3RT1_HEAD - GOBANK | Text field length 200 | ||
| 80 | J_3RT1_HEAD - GONAM | Char255 | ||
| 81 | J_3RT1_HEAD - GOOKPO | Character Field Length = 10 | ||
| 82 | J_3RT1_HEAD - GPBANK | Text field length 200 | ||
| 83 | J_3RT1_HEAD - GPNAM | Char255 | ||
| 84 | J_3RT1_HEAD - GPNUM | Ship-to party | ||
| 85 | J_3RT1_HEAD - GPOKPO | Character Field Length = 10 | ||
| 86 | J_3RT1_HEAD - NAME1 | Name of user within the company | ||
| 87 | J_3RT1_HEAD - NAME2 | Name of user within the company | ||
| 88 | J_3RT1_HEAD - NETWR | Net Value in Document Currency | ||
| 89 | J_3RT1_HEAD - NTGEW | Net weight | ||
| 90 | J_3RT1_HEAD - PLBANK | Text field length 200 | ||
| 91 | J_3RT1_HEAD - PLNAM | Char255 | ||
| 92 | J_3RT1_HEAD - PLOKPO | Character Field Length = 10 | ||
| 93 | J_3RT1_HEAD - POGRN | Character String 60 | ||
| 94 | J_3RT1_HEAD - PONAM | char120 | ||
| 95 | J_3RT1_HEAD - PRNAM | char120 | ||
| 96 | J_3RT1_HEAD - P_DAY | Version Number Component | ||
| 97 | J_3RT1_HEAD - P_GJAHR | Fiscal Year | ||
| 98 | J_3RT1_HEAD - P_MONTH | Version Number Component | ||
| 99 | J_3RT1_HEAD - TELNR | Telephone number (work) | ||
| 100 | J_3RT1_HEAD - TKNUM | Goods issue - transportation note number | ||
| 101 | J_3RT1_HEAD - TOTLIN | Character field length 50 | ||
| 102 | J_3RT1_HEAD - TOTNAM | Character field length 50 | ||
| 103 | J_3RT1_HEAD - TOTPLC | Character field length 50 | ||
| 104 | J_3RT1_HEAD - TOTSUM | Character field, length 70 | ||
| 105 | J_3RT1_HEAD - VKORG | Sales Organization | ||
| 106 | J_3RT1_LINE - ARKTX | CHAR140 | ||
| 107 | J_3RT1_LINE - ARTIKUL | Char 20 | ||
| 108 | J_3RT1_LINE - BRGEW | Gross weight | ||
| 109 | J_3RT1_LINE - GEWEI | Weight Unit | ||
| 110 | J_3RT1_LINE - LFIMG | Actual quantity delivered (in sales units) | ||
| 111 | J_3RT1_LINE - MATNR | Material Number | ||
| 112 | J_3RT1_LINE - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 113 | J_3RT1_LINE - NETPR | Net price | ||
| 114 | J_3RT1_LINE - NETWR | Net Value in Document Currency | ||
| 115 | J_3RT1_LINE - NTGEW | Net weight | ||
| 116 | J_3RT1_LINE - NUMLEV | Single-Character Flag | ||
| 117 | J_3RT1_LINE - PACK_TYPE | Character Field Length = 10 | ||
| 118 | J_3RT1_LINE - PLACE | Natural number | ||
| 119 | J_3RT1_LINE - PREJSK_NUM | Char 20 | ||
| 120 | J_3RT1_LINE - SEQ_NUM | Char 15 | ||
| 121 | J_3RT1_LINE - VRKME | Sales unit | ||
| 122 | J_3RT1_NAME - ARKTX | Short text for sales order item | ||
| 123 | J_3RT1_NAME - MATNR | Material Number | ||
| 124 | J_3RT1_NAME - PLACE | Natural number | ||
| 125 | J_3R_LO_OUTPUT - KAPPL | Application | ||
| 126 | J_3R_LO_OUTPUT - KSCHL | Output Type | ||
| 127 | J_3R_LO_OUTPUT - NACHA | Message transmission medium | ||
| 128 | J_3R_LO_OUTPUT - SUMRZ | Summarize Line Items | ||
| 129 | KNA1 - ADRNR | Address | ||
| 130 | KNA1 - KUNNR | Customer Number | ||
| 131 | KNA1 - STCD2 | Tax Number 2 | ||
| 132 | KNBK - BANKL | Bank Keys | ||
| 133 | KNBK - BANKN | Bank account number | ||
| 134 | KNBK - BANKS | Bank country key | ||
| 135 | KNBK - BKONT | Bank Control Key | ||
| 136 | KNBK - KUNNR | Customer Number | ||
| 137 | LFA1 - ADRNR | Address | ||
| 138 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 139 | LFA1 - STCD2 | Tax Number 2 | ||
| 140 | LFBK - BANKL | Bank Keys | ||
| 141 | LFBK - BANKN | Bank account number | ||
| 142 | LFBK - BANKS | Bank country key | ||
| 143 | LFBK - BKONT | Bank Control Key | ||
| 144 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 145 | LIKP - GEWEI | Weight Unit | ||
| 146 | LIKP - KUNAG | Sold-to party | ||
| 147 | LIKP - NTGEW | Net weight | ||
| 148 | LIKP - VBELN | Delivery | ||
| 149 | LIKP - VBTYP | SD document category | ||
| 150 | LIKP - VKORG | Sales Organization | ||
| 151 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 152 | MARM - MATNR | Material Number | ||
| 153 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 154 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 155 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 156 | MSEG - CHARG | Batch Number | ||
| 157 | MSEG - LGORT | Storage location | ||
| 158 | MSEG - WERKS | Plant | ||
| 159 | NAST - NACHA | Message transmission medium | ||
| 160 | NAST - OBJKY | Object key | ||
| 161 | NAST - SORT1 | Sort criteria for message status records | ||
| 162 | NAST - TCODE | Communication strategy | ||
| 163 | NAST - TELFX | Fax number | ||
| 164 | NAST - TELTX | Teletex number | ||
| 165 | NAST - TELX1 | Telex number | ||
| 166 | NAST - TLAND | Country Key | ||
| 167 | NAST - USNAM | User name | ||
| 168 | NAST - VSDAT | Requested date for sending message | ||
| 169 | NAST - VSURA | Requested time for sending message (from) | ||
| 170 | RISERLS - SERNR | Serial Number | ||
| 171 | SADR - LAND1 | Country Key | ||
| 172 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 173 | SFPDOCPARAMS - DYNAMIC | Dynamic Form | ||
| 174 | SFPDOCPARAMS - FILLABLE | Interactive form? | ||
| 175 | SFPDOCPARAMS - LANGU | Language Key | ||
| 176 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 177 | SFPOUTARC - NOARMCH | No Change of Archiving Mode | ||
| 178 | SFPOUTBUT - NOPREVIEW | No print preview | ||
| 179 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 180 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 181 | SFPOUTBUT - TITLE | Title in dialog box | ||
| 182 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 183 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 184 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 185 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 186 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 187 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 188 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 189 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 190 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 191 | SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | ||
| 192 | SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | ||
| 193 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 194 | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | ||
| 195 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 196 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 197 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 198 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 199 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 200 | SFPOUTPUTPARAMS - REQFINAL | Spool request completed | ||
| 201 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 202 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 203 | SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 204 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 205 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 206 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 207 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 208 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 209 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 210 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 211 | SFPPRIP - COPIES | Number of Copies | ||
| 212 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 213 | SFPPRIP - COVTITLE | Spool Description | ||
| 214 | SFPPRIP - DATASET | Spool request: Name | ||
| 215 | SFPPRIP - DEST | Spool: Output device | ||
| 216 | SFPPRIP - DIVISION | Spool Department Name | ||
| 217 | SFPPRIP - LIFETIME | Spool Retention Period | ||
| 218 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 219 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 220 | SFPPRIP - REQFINAL | Spool request completed | ||
| 221 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 222 | SFPPRIP - REQNEW | New Spool Request | ||
| 223 | SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 224 | SFPPRIP - SCHEDULE | Send time request | ||
| 225 | SFPPRIP - SENDDATE | Requested send date | ||
| 226 | SFPPRIP - SENDTIME | Requested send time | ||
| 227 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 228 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 229 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 230 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 231 | SI_TVKO - ADRNR | Address | ||
| 232 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 233 | SI_TVKO - KUNNR | Customer number for intercompany billing | ||
| 234 | SI_TVKO - LIFNR | Account Number of Vendor or Creditor | ||
| 235 | SPELL - DECIMAL | Decimal places of the amount converted | ||
| 236 | SPELL - WORD | Amount in words | ||
| 237 | SYST - ABCDE | ABAP System Field: Latin Alphabet | ||
| 238 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 239 | SYST - MSGID | ABAP System Field: Message ID | ||
| 240 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 241 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 242 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 246 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 247 | T001 - BUKRS | Company Code | ||
| 248 | T001Z - BUKRS | Company Code | ||
| 249 | T001Z - PARTY | Parameter type | ||
| 250 | T001Z - PAVAL | Parameter value | ||
| 251 | T002C - LAINST | Language Can Be Installed | ||
| 252 | T002C - SPRAS | Language Key | ||
| 253 | T005 - LAND1 | Country Key | ||
| 254 | T005 - SPRAS | Language Key | ||
| 255 | T006 - MSEHI | Unit of Measurement | ||
| 256 | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 257 | T006A - MSEHI | Unit of Measurement | ||
| 258 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 259 | T006A - SPRAS | Language Key | ||
| 260 | T012 - BANKL | Bank Keys | ||
| 261 | T012 - BANKS | Bank country key | ||
| 262 | T012 - BUKRS | Company Code | ||
| 263 | T012 - HBKID | Short key for a house bank | ||
| 264 | T012K - BANKN | Bank account number | ||
| 265 | T012K - BKONT | Bank Control Key | ||
| 266 | T012K - BUKRS | Company Code | ||
| 267 | T012K - HBKID | Short key for a house bank | ||
| 268 | TCURX - CURRDEC | Number of decimal places | ||
| 269 | TCURX - CURRKEY | Currency Key | ||
| 270 | TNAPR - KAPPL | Application | ||
| 271 | TNAPR - KSCHL | Output Type | ||
| 272 | TNAPR - NACHA | Message transmission medium | ||
| 273 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 274 | TVKO - ADRNR | Address | ||
| 275 | TVKO - BUKRS | Company code of the sales organization | ||
| 276 | TVKO - KUNNR | Customer number for intercompany billing | ||
| 277 | TVKO - LIFNR | Account Number of Vendor or Creditor | ||
| 278 | TVKO - VKORG | Sales Organization | ||
| 279 | USR03 - NAME1 | Name of user within the company | ||
| 280 | USR03 - NAME2 | Name of user within the company | ||
| 281 | USR03 - TELNR | Telephone number (work) | ||
| 282 | VBAK - AUART | Sales Document Type | ||
| 283 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 284 | VBAK - KNUMV | Number of the document condition | ||
| 285 | VBAK - VBELN | Sales Document | ||
| 286 | VBAK - VBTYP | SD document category | ||
| 287 | VBAK - WAERK | SD document currency | ||
| 288 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 289 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 290 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 291 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 292 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 293 | VBAP - MATNR | Material Number | ||
| 294 | VBAP - POSNR | Sales Document Item | ||
| 295 | VBAP - VBELN | Sales Document | ||
| 296 | VBAP - VRKME | Sales unit | ||
| 297 | VBDKL - ADRNR_AG | Address number of the sold-to party | ||
| 298 | VBDKL - ADRNR_VST | Address number of shipping point | ||
| 299 | VBDKL - ADRNR_WE | Address number of the ship-to party | ||
| 300 | VBDKL - ALAND | Departure country (country from which the goods are sent) | ||
| 301 | VBDKL - BRGEW | Gross weight | ||
| 302 | VBDKL - GEWEI | Weight Unit | ||
| 303 | VBDKL - KUNAG | Sold-to party | ||
| 304 | VBDKL - KUNWE | Ship-to party | ||
| 305 | VBDKL - NTGEW | Net weight | ||
| 306 | VBDKL - VBELN | Delivery | ||
| 307 | VBDKL - VBTYP | SD document category | ||
| 308 | VBDKL - VKORG | Sales Organization | ||
| 309 | VBDKL - VSTEL | Shipping Point/Receiving Point | ||
| 310 | VBDPL - ANZSN | Number of serial numbers | ||
| 311 | VBDPL - BRGEW | Gross weight | ||
| 312 | VBDPL - CHARG | Batch Number | ||
| 313 | VBDPL - GEWEI | Weight Unit | ||
| 314 | VBDPL - LFIMG | Actual quantity delivered (in sales units) | ||
| 315 | VBDPL - LGORT | Storage location | ||
| 316 | VBDPL - NETPR | Net price | ||
| 317 | VBDPL - NETWR | Net Value in Document Currency | ||
| 318 | VBDPL - NTGEW | Net weight | ||
| 319 | VBDPL - POSNR | Item number of the SD document | ||
| 320 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 321 | VBDPL - VGBEL | Document number of the reference document | ||
| 322 | VBDPL - VGPOS | Item number of the reference item | ||
| 323 | VBDPL - VGTYP | Activity or element category | ||
| 324 | VBDPL - WERKS | Plant | ||
| 325 | VBFA - POSNN | Subsequent item of an SD document | ||
| 326 | VBFA - POSNV | Preceding item of an SD document | ||
| 327 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 328 | VBFA - VBELV | Preceding sales and distribution document | ||
| 329 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 330 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 331 | VBPLK - GEWEI | Weight Unit | ||
| 332 | VBPLK - UEVEL | Higher-Level Handling Unit | ||
| 333 | VBPLK - VELTP | Packaging Material Category | ||
| 334 | VBPLK - VENUM | Internal Handling Unit Number | ||
| 335 | VBRK - FKART | Billing Type | ||
| 336 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 337 | VBRK - KNUMV | Number of the document condition | ||
| 338 | VBRK - VBELN | Billing document | ||
| 339 | VBRK - VBTYP | SD document category | ||
| 340 | VBRK - WAERK | SD document currency | ||
| 341 | VBRP - FKIMG | Actual billed quantity | ||
| 342 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 343 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 344 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 345 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 346 | VBRP - MATNR | Material Number | ||
| 347 | VBRP - POSNR | Billing item | ||
| 348 | VBRP - VBELN | Billing document | ||
| 349 | VBRP - VRKME | Sales unit | ||
| 350 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 351 | VBUK - VBTYP | SD document category | ||
| 352 | VEKP - GEWEI | Weight Unit | ||
| 353 | VEKP - UEVEL | Higher-Level Handling Unit | ||
| 354 | VEKP - VELTP | Packaging Material Category | ||
| 355 | VEKP - VENUM | Internal Handling Unit Number | ||
| 356 | VTRLK - ADRNR_AG | Address number of the sold-to party | ||
| 357 | VTRLK - ADRNR_VST | Address number of shipping point | ||
| 358 | VTRLK - ADRNR_WE | Address number of the ship-to party | ||
| 359 | VTRLK - ALAND | Departure country (country from which the goods are sent) | ||
| 360 | VTRLK - BRGEW | Gross weight | ||
| 361 | VTRLK - GEWEI | Weight Unit | ||
| 362 | VTRLK - KUNAG | Sold-to party | ||
| 363 | VTRLK - KUNWE | Ship-to party | ||
| 364 | VTRLK - NTGEW | Net weight | ||
| 365 | VTRLK - VBELN | Delivery | ||
| 366 | VTRLK - VBTYP | SD document category | ||
| 367 | VTRLK - VKORG | Sales Organization | ||
| 368 | VTRLK - VSTEL | Shipping Point/Receiving Point | ||
| 369 | VTRLP - ANZSN | Number of serial numbers | ||
| 370 | VTRLP - BRGEW | Gross weight | ||
| 371 | VTRLP - CHARG | Batch Number | ||
| 372 | VTRLP - GEWEI | Weight Unit | ||
| 373 | VTRLP - LFIMG | Actual quantity delivered (in sales units) | ||
| 374 | VTRLP - LGORT | Storage location | ||
| 375 | VTRLP - NETPR | Net price | ||
| 376 | VTRLP - NETWR | Net Value in Document Currency | ||
| 377 | VTRLP - NTGEW | Net weight | ||
| 378 | VTRLP - POSNR | Item number of the SD document | ||
| 379 | VTRLP - VBELN | Sales and Distribution Document Number | ||
| 380 | VTRLP - VGBEL | Document number of the reference document | ||
| 381 | VTRLP - VGPOS | Item number of the reference item | ||
| 382 | VTRLP - VGTYP | Activity or element category | ||
| 383 | VTRLP - WERKS | Plant | ||
| 384 | VTTK - ERDAT | Date on which the record was created | ||
| 385 | VTTK - ERNAM | Name of Person who Created the Object | ||
| 386 | VTTK - TDLNR | Number of forwarding agent | ||
| 387 | VTTK - TKNUM | Shipment Number | ||
| 388 | VTTKVB - ERDAT | Date on which the record was created | ||
| 389 | VTTKVB - ERNAM | Name of Person who Created the Object | ||
| 390 | VTTKVB - TDLNR | Number of forwarding agent | ||
| 391 | VTTKVB - TKNUM | Shipment Number |