Table/Structure Field list used by SAP ABAP Program LLE_SHP_OUTPUTF03 (Fill delivery data into print tables)
SAP ABAP Program
LLE_SHP_OUTPUTF03 (Fill delivery data into print tables) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_CONFITM | Checkbox | |
2 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_FIN | Checkbox | |
3 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_FT | Checkbox | |
4 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_FT_DESCRIPT | Checkbox | |
5 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_GEN | Checkbox | |
6 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_GEN_DESCRIPT | Checkbox | |
7 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_ORG | Checkbox | |
8 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_ORG_DESCRIPT | Checkbox | |
9 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_QM | Checkbox | |
10 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_REF | Checkbox | |
11 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_REFORD | Checkbox | |
12 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_REFPURORD | Checkbox | |
13 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_SERNO | Checkbox | |
14 | ![]() |
LEDLV_PRINT_DATA_TO_READ - IT_TECH | Checkbox | |
15 | ![]() |
LEDLV_PRINT_DATA_TO_READ - MSR_HD | Checkbox | |
16 | ![]() |
LEDLV_PRINT_DATA_TO_READ - MSR_IT | Checkbox | |
17 | ![]() |
LESHP_DELIVERY_REFDATA - ABRDT | Delivery Schedule Date | |
18 | ![]() |
LESHP_DELIVERY_REFDATA - AUDAT | Document Date (Date Received/Sent) | |
19 | ![]() |
LESHP_DELIVERY_REFDATA - BSARK | Customer Order Type | |
20 | ![]() |
LESHP_DELIVERY_REFDATA - BSARK_E | Ship-to party purchase order type | |
21 | ![]() |
LESHP_DELIVERY_REFDATA - BSTDK_E | Ship-to party's PO date | |
22 | ![]() |
LESHP_DELIVERY_REFDATA - BSTDT | Customer purchase order date | |
23 | ![]() |
LESHP_DELIVERY_REFDATA - BSTKD_E | Ship-to Party's Purchase Order Number | |
24 | ![]() |
LESHP_DELIVERY_REFDATA - BSTNR | Customer purchase order number | |
25 | ![]() |
LESHP_DELIVERY_REFDATA - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
26 | ![]() |
LESHP_DELIVERY_REFDATA - HANDLE_OBJ | Worldwide unique key for LIKP-VBELN | |
27 | ![]() |
LESHP_DELIVERY_REFDATA - IHREZ | Your Reference | |
28 | ![]() |
LESHP_DELIVERY_REFDATA - IHREZ_E | Ship-to party character | |
29 | ![]() |
LESHP_DELIVERY_REFDATA - LABNK | Customer number for forecast / JIT dlv. sched. | |
30 | ![]() |
LESHP_DELIVERY_REFDATA - PONUM | Purchasing Document Number | |
31 | ![]() |
LESHP_DELIVERY_REFDATA - POSEX | Item Number of the Underlying Purchase Order | |
32 | ![]() |
LESHP_DELIVERY_REFDATA - POSEX_E | Item Number of the Underlying Purchase Order | |
33 | ![]() |
LESHP_DELIVERY_REFDATA - POSNR_VA | Sales Document Item | |
34 | ![]() |
LESHP_DELIVERY_REFDATA - USR01 | Additional data field 1 for delivery schedules | |
35 | ![]() |
LESHP_DELIVERY_REFDATA - USR02 | Additional data field 2 for delivery schedules | |
36 | ![]() |
LESHP_DELIVERY_REFDATA - USR03 | Additional data field 3 for delivery schedules | |
37 | ![]() |
LESHP_DELIVERY_REFDATA - USR04 | Additional data field 4 for delivery schedules | |
38 | ![]() |
LESHP_DELIVERY_REFDATA - USR05 | Additional data field 5 for delivery schedules | |
39 | ![]() |
LESHP_DELIVERY_REFDATA - VBELN_VA | Sales Document | |
40 | ![]() |
LESHP_DELIVERY_REFDATA - VBRST | Customer point of consumption | |
41 | ![]() |
LFA1 - FITYP | Tax type | |
42 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
LFA1 - SCACD | Standard carrier access code | |
44 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
45 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
46 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
47 | ![]() |
LFA1 - STCD4 | Tax Number 4 | |
48 | ![]() |
LFA1 - STCDT | Tax Number Type | |
49 | ![]() |
LFA1 - STKZN | Natural Person | |
50 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
51 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
52 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
LIKP - ABLAD | Unloading Point | |
54 | ![]() |
LIKP - AEDAT | Last Changed On | |
55 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
56 | ![]() |
LIKP - AULWE | Route Schedule | |
57 | ![]() |
LIKP - BEROT | Picked items location | |
58 | ![]() |
LIKP - BTGEW | Total Weight | |
59 | ![]() |
LIKP - BZIRK | Sales district | |
60 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
61 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
62 | ![]() |
LIKP - GEWEI | Weight Unit | |
63 | ![]() |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
64 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
65 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
66 | ![]() |
LIKP - KDGRP | Customer group | |
67 | ![]() |
LIKP - KUNAG | Sold-to party | |
68 | ![]() |
LIKP - KUNNR | Ship-to party | |
69 | ![]() |
LIKP - LFART | Delivery Type | |
70 | ![]() |
LIKP - LFDAT | Delivery Date | |
71 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
72 | ![]() |
LIKP - LGTOR | Door for Warehouse Number | |
73 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
74 | ![]() |
LIKP - LIFNR | Vendor's account number | |
75 | ![]() |
LIKP - LIFSK | Delivery block (document header) | |
76 | ![]() |
LIKP - LPRIO | Delivery priority | |
77 | ![]() |
LIKP - LSTEL | Loading Point | |
78 | ![]() |
LIKP - NTGEW | Net weight | |
79 | ![]() |
LIKP - ROUTE | Route | |
80 | ![]() |
LIKP - TRAGR | Transportation Group | |
81 | ![]() |
LIKP - TRATY | Means-of-Transport Type | |
82 | ![]() |
LIKP - TRSPG | Shipment Blocking Reason | |
83 | ![]() |
LIKP - VBELN | Delivery | |
84 | ![]() |
LIKP - VERURSYS | Distribution delivery: Original system | |
85 | ![]() |
LIKP - VKBUR | Sales office | |
86 | ![]() |
LIKP - VKORG | Sales Organization | |
87 | ![]() |
LIKP - VOLEH | Volume unit | |
88 | ![]() |
LIKP - VOLUM | Volume | |
89 | ![]() |
LIKP - VSART | Shipping type | |
90 | ![]() |
LIKP - VSBED | Shipping conditions | |
91 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
92 | ![]() |
LIKP - WADAT | Planned goods movement date | |
93 | ![]() |
LIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | |
94 | ![]() |
LIKPVB - HANDLE | Worldwide unique key for LIKP-VBELN | |
95 | ![]() |
LIKPVB - VBELN | Delivery | |
96 | ![]() |
LIKPVB - VERURSYS | Distribution delivery: Original system | |
97 | ![]() |
LIPS - ABRVW | Usage Indicator | |
98 | ![]() |
LIPS - ABTNR | Department number | |
99 | ![]() |
LIPS - AKTNR | Promotion | |
100 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
101 | ![]() |
LIPS - BESTQ | Stock Category in the Warehouse Management System | |
102 | ![]() |
LIPS - BRGEW | Gross weight | |
103 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
104 | ![]() |
LIPS - BWTAR | Valuation type | |
105 | ![]() |
LIPS - CHARG | Batch Number | |
106 | ![]() |
LIPS - CHSPL | Batch split allowed | |
107 | ![]() |
LIPS - CUOBJ | Configuration | |
108 | ![]() |
LIPS - CUOBJ_CH | Internal object number of the batch classification | |
109 | ![]() |
LIPS - EAN11 | International Article Number (EAN/UPC) | |
110 | ![]() |
LIPS - EMPST | Receiving point | |
111 | ![]() |
LIPS - GEWEI | Weight Unit | |
112 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
113 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
114 | ![]() |
LIPS - INSMK | Stock Type | |
115 | ![]() |
LIPS - KCBRGEW | Cumulative gross weight of all batch split items | |
116 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
117 | ![]() |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
118 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
119 | ![]() |
LIPS - KCNTGEW | Cumulative net weight of all batch split items | |
120 | ![]() |
LIPS - KCVOLUM | Cumulative volume of all batch split items | |
121 | ![]() |
LIPS - KDMAT | Material belonging to the customer | |
122 | ![]() |
LIPS - KMEIN | Condition Unit | |
123 | ![]() |
LIPS - KNUMH_CH | Number of condition record from batch determination | |
124 | ![]() |
LIPS - KPEIN | Condition pricing unit | |
125 | ![]() |
LIPS - KVGR1 | Customer group 1 | |
126 | ![]() |
LIPS - KVGR2 | Customer group 2 | |
127 | ![]() |
LIPS - KVGR3 | Customer group 3 | |
128 | ![]() |
LIPS - KVGR4 | Customer group 4 | |
129 | ![]() |
LIPS - KVGR5 | Customer group 5 | |
130 | ![]() |
LIPS - KZBEW | Movement Indicator | |
131 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
132 | ![]() |
LIPS - KZTLF | Partial delivery at item level | |
133 | ![]() |
LIPS - KZUMW | Indicator: Environmentally relevant | |
134 | ![]() |
LIPS - KZWI1 | Subtotal 1 from pricing procedure for condition | |
135 | ![]() |
LIPS - LADGR | Loading Group | |
136 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
137 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
138 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
139 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
140 | ![]() |
LIPS - LGORT | Storage location | |
141 | ![]() |
LIPS - LGPBE | Storage Bin | |
142 | ![]() |
LIPS - MAGRV | Material Group: Packaging Materials | |
143 | ![]() |
LIPS - MATKL | Material Group | |
144 | ![]() |
LIPS - MATNR | Material Number | |
145 | ![]() |
LIPS - MATWA | Material entered | |
146 | ![]() |
LIPS - MBDAT | Material Staging/Availability Date | |
147 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
148 | ![]() |
LIPS - MFRGR | Material freight group | |
149 | ![]() |
LIPS - MTART | Material type | |
150 | ![]() |
LIPS - MVGR1 | Material group 1 | |
151 | ![]() |
LIPS - MVGR2 | Material group 2 | |
152 | ![]() |
LIPS - MVGR3 | Material group 3 | |
153 | ![]() |
LIPS - MVGR4 | Material group 4 | |
154 | ![]() |
LIPS - MVGR5 | Material group 5 | |
155 | ![]() |
LIPS - NETPR | Net price | |
156 | ![]() |
LIPS - NETWR | Net Value in Document Currency | |
157 | ![]() |
LIPS - NTGEW | Net weight | |
158 | ![]() |
LIPS - PCKPF | Packing control | |
159 | ![]() |
LIPS - POSAR | Item type | |
160 | ![]() |
LIPS - POSNR | Delivery Item | |
161 | ![]() |
LIPS - PRODH | Product Hierarchy | |
162 | ![]() |
LIPS - PSTYV | Delivery item category | |
163 | ![]() |
LIPS - RBLVS | Reference movement type for WM from material movements | |
164 | ![]() |
LIPS - RFVGTYP | Type of preceding document in central system | |
165 | ![]() |
LIPS - SERNR | BOM explosion number | |
166 | ![]() |
LIPS - SHKZG | Returns Item | |
167 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
168 | ![]() |
LIPS - SONUM | Special Stock Number | |
169 | ![]() |
LIPS - SPART | Division | |
170 | ![]() |
LIPS - TRAGR | Transportation Group | |
171 | ![]() |
LIPS - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
172 | ![]() |
LIPS - UEBTO | Overdelivery Tolerance Limit | |
173 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
174 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
175 | ![]() |
LIPS - UEPVW | ID for higher-level item usage | |
176 | ![]() |
LIPS - UMREF | Conversion factor: quantities | |
177 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
178 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
179 | ![]() |
LIPS - UNTTO | Underdelivery Tolerance Limit | |
180 | ![]() |
LIPS - VBELN | Delivery | |
181 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
182 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
183 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
184 | ![]() |
LIPS - VGTYP | SD document category | |
185 | ![]() |
LIPS - VKBUR | Sales office | |
186 | ![]() |
LIPS - VOLEH | Volume unit | |
187 | ![]() |
LIPS - VOLUM | Volume | |
188 | ![]() |
LIPS - VRKME | Sales unit | |
189 | ![]() |
LIPS - VTWEG | Distribution Channel | |
190 | ![]() |
LIPS - WERKS | Plant | |
191 | ![]() |
LIPS - XCHAR | Batch management indicator (internal) | |
192 | ![]() |
LIPS - XCHPF | Batch management requirement indicator | |
193 | ![]() |
LIPSRF - ABRDT | Delivery Schedule Date | |
194 | ![]() |
LIPSRF - AUDAT | Document Date (Date Received/Sent) | |
195 | ![]() |
LIPSRF - BSARK | Customer Order Type | |
196 | ![]() |
LIPSRF - BSARK_E | Ship-to party purchase order type | |
197 | ![]() |
LIPSRF - BSTDK_E | Ship-to party's PO date | |
198 | ![]() |
LIPSRF - BSTDT | Customer purchase order date | |
199 | ![]() |
LIPSRF - BSTKD_E | Ship-to Party's Purchase Order Number | |
200 | ![]() |
LIPSRF - BSTNR | Customer purchase order number | |
201 | ![]() |
LIPSRF - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
202 | ![]() |
LIPSRF - HANDLE_OBJ | Worldwide unique key for LIKP-VBELN | |
203 | ![]() |
LIPSRF - IHREZ | Your Reference | |
204 | ![]() |
LIPSRF - IHREZ_E | Ship-to party character | |
205 | ![]() |
LIPSRF - LABNK | Customer number for forecast / JIT dlv. sched. | |
206 | ![]() |
LIPSRF - POSEX | Item Number of the Underlying Purchase Order | |
207 | ![]() |
LIPSRF - POSEX_E | Item Number of the Underlying Purchase Order | |
208 | ![]() |
LIPSRF - POSNR_VA | Sales Document Item | |
209 | ![]() |
LIPSRF - USR01 | Additional data field 1 for delivery schedules | |
210 | ![]() |
LIPSRF - USR02 | Additional data field 2 for delivery schedules | |
211 | ![]() |
LIPSRF - USR03 | Additional data field 3 for delivery schedules | |
212 | ![]() |
LIPSRF - USR04 | Additional data field 4 for delivery schedules | |
213 | ![]() |
LIPSRF - USR05 | Additional data field 5 for delivery schedules | |
214 | ![]() |
LIPSRF - VBELN_VA | Sales Document | |
215 | ![]() |
LIPSRF - VBRST | Customer point of consumption | |
216 | ![]() |
LIPSVB - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
217 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
218 | ![]() |
LIPSVB - POSNR | Delivery Item | |
219 | ![]() |
LIPSVB - VBELN | Delivery | |
220 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
221 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
222 | ![]() |
LIPSVB - VGSYS | Logical System in the Preceding Document | |
223 | ![]() |
LIPSVB - VGTYP | SD document category | |
224 | ![]() |
LIPSVB - VOLUM | Volume | |
225 | ![]() |
NAST - PARNR | Message partner | |
226 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
227 | ![]() |
NAST - SPRAS | Message language | |
228 | ![]() |
PUMA - PAREX | External partner number | |
229 | ![]() |
PUMA - PARNE | Recipient partner number | |
230 | ![]() |
PUMA - PARNR | Partner number to be converted | |
231 | ![]() |
PUMA - PARVE | Recipient partner function | |
232 | ![]() |
PUMA - PARVW | Partner function to be converted | |
233 | ![]() |
RISERLS - POSNR | Delivery Item | |
234 | ![]() |
RISERLS - SERNR | Serial Number | |
235 | ![]() |
RISERLS - VBELN | Delivery | |
236 | ![]() |
SI_KNA1 - BBBNR | International location number (part 1) | |
237 | ![]() |
SI_KNA1 - BBSNR | International location number (Part 2) | |
238 | ![]() |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
239 | ![]() |
SI_KNA1 - FITYP | Tax type | |
240 | ![]() |
SI_KNA1 - J_1KFREPRE | Name of Representative | |
241 | ![]() |
SI_KNA1 - J_1KFTBUS | Type of Business | |
242 | ![]() |
SI_KNA1 - J_1KFTIND | Type of Industry | |
243 | ![]() |
SI_KNA1 - LOCCO | City Coordinates | |
244 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
245 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
246 | ![]() |
SI_KNA1 - STCD3 | Tax Number 3 | |
247 | ![]() |
SI_KNA1 - STCD4 | Tax Number 4 | |
248 | ![]() |
SI_KNA1 - STCDT | Tax Number Type | |
249 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
250 | ![]() |
SI_LFA1 - FITYP | Tax type | |
251 | ![]() |
SI_LFA1 - SCACD | Standard carrier access code | |
252 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
253 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
254 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
255 | ![]() |
SI_LFA1 - STCD4 | Tax Number 4 | |
256 | ![]() |
SI_LFA1 - STCDT | Tax Number Type | |
257 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
258 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
259 | ![]() |
SI_LFB1 - EIKTO | Our account number with the vendor | |
260 | ![]() |
SI_TVBUR - ADRNR | Address | |
261 | ![]() |
SI_TVKO - ADRNR | Address | |
262 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
263 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
264 | ![]() |
T001L - LGOBE | Description of Storage Location | |
265 | ![]() |
T001L - LGORT | Storage location | |
266 | ![]() |
T001L - WERKS | Plant | |
267 | ![]() |
T001W - NAME1 | Name | |
268 | ![]() |
T001W - WERKS | Plant | |
269 | ![]() |
T005T - LAND1 | Country Key | |
270 | ![]() |
T005T - LANDX | Country Name | |
271 | ![]() |
T005T - NATIO | Nationality | |
272 | ![]() |
T005T - SPRAS | Language Key | |
273 | ![]() |
T005U - BEZEI | Description | |
274 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
275 | ![]() |
T005U - LAND1 | Country Key | |
276 | ![]() |
T005U - SPRAS | Language Key | |
277 | ![]() |
T023T - MATKL | Material Group | |
278 | ![]() |
T023T - SPRAS | Language Key | |
279 | ![]() |
T023T - WGBEZ | Material Group Description | |
280 | ![]() |
T151T - KDGRP | Customer group | |
281 | ![]() |
T151T - KTEXT | Name | |
282 | ![]() |
T151T - SPRAS | Language Key | |
283 | ![]() |
T171T - BZIRK | Sales district | |
284 | ![]() |
T171T - BZTXT | Name of the district | |
285 | ![]() |
T171T - SPRAS | Language Key | |
286 | ![]() |
T173T - BEZEI | Description of the shipping type | |
287 | ![]() |
T173T - SPRAS | Language Key | |
288 | ![]() |
T173T - VSART | Shipping type | |
289 | ![]() |
T179T - PRODH | Product Hierarchy | |
290 | ![]() |
T179T - SPRAS | Language Key | |
291 | ![]() |
T179T - VTEXT | Description | |
292 | ![]() |
T300T - LGNUM | Warehouse Number / Warehouse Complex | |
293 | ![]() |
T300T - LNUMT | Warehouse number description | |
294 | ![]() |
T300T - SPRAS | Language Key | |
295 | ![]() |
T604T - LAND1 | Country Key | |
296 | ![]() |
T604T - SPRAS | Language Key | |
297 | ![]() |
T604T - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
298 | ![]() |
T604T - TEXT1 | Description | |
299 | ![]() |
T604T - TEXT2 | Text, 40 Characters Long | |
300 | ![]() |
T604T - TEXT3 | Text, 40 Characters Long | |
301 | ![]() |
T604T - TEXT4 | Text, 40 Characters Long | |
302 | ![]() |
T604T - TEXT5 | Text, 40 Characters Long | |
303 | ![]() |
T604T - TEXT6 | Text, 40 Characters Long | |
304 | ![]() |
T604T - TEXT7 | Text, 40 Characters Long | |
305 | ![]() |
T605T - BEZEI | Description | |
306 | ![]() |
T605T - EXART | Business Transaction Type for Foreign Trade | |
307 | ![]() |
T605T - LAND1 | Country Key | |
308 | ![]() |
T605T - SPRAS | Language Key | |
309 | ![]() |
T615T - BEZEI | Description | |
310 | ![]() |
T615T - LAND1 | Country Key | |
311 | ![]() |
T615T - SPRAS | Language Key | |
312 | ![]() |
T615T - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
313 | ![]() |
T616T - BEZEI | Description | |
314 | ![]() |
T616T - EXPRF | Export/Import Procedure for Foreign Trade | |
315 | ![]() |
T616T - LAND1 | Country Key | |
316 | ![]() |
T616T - SPRAS | Language Key | |
317 | ![]() |
T618T - BEZEI | Description | |
318 | ![]() |
T618T - EXPVZ | Mode of Transport for Foreign Trade | |
319 | ![]() |
T618T - LAND1 | Country Key | |
320 | ![]() |
T618T - SPRAS | Language Key | |
321 | ![]() |
TBDLS - LOGSYS | Logical system | |
322 | ![]() |
TINCT - BEZEI | Description | |
323 | ![]() |
TINCT - INCO1 | Incoterms (part 1) | |
324 | ![]() |
TINCT - SPRAS | Language Key | |
325 | ![]() |
TOJTB - NAME | Object type | |
326 | ![]() |
TPAR - NRART | Type of partner number | |
327 | ![]() |
TPAR - PARVW | Partner Role | |
328 | ![]() |
TPRIT - BEZEI | Description | |
329 | ![]() |
TPRIT - LPRIO | Delivery priority | |
330 | ![]() |
TPRIT - SPRAS | Language Key | |
331 | ![]() |
TSPAT - SPART | Division | |
332 | ![]() |
TSPAT - SPRAS | Language Key | |
333 | ![]() |
TSPAT - VTEXT | Name | |
334 | ![]() |
TTGRT - SPRAS | Language Key | |
335 | ![]() |
TTGRT - TRAGR | Transportation Group | |
336 | ![]() |
TTGRT - VTEXT | Description | |
337 | ![]() |
TTSGT - BEZEI | Description | |
338 | ![]() |
TTSGT - SPRAS | Language Key | |
339 | ![]() |
TTSGT - TRSPG | Shipment Blocking Reason | |
340 | ![]() |
TVAPT - PSTYV | Sales document item category | |
341 | ![]() |
TVAPT - SPRAS | Language Key | |
342 | ![]() |
TVAPT - VTEXT | Description | |
343 | ![]() |
TVBUR - ADRNR | Address | |
344 | ![]() |
TVKBT - BEZEI | Description | |
345 | ![]() |
TVKBT - SPRAS | Language Key | |
346 | ![]() |
TVKBT - VKBUR | Sales office | |
347 | ![]() |
TVKO - ADRNR | Address | |
348 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
349 | ![]() |
TVKO - VKORG | Sales Organization | |
350 | ![]() |
TVKOT - SPRAS | Language Key | |
351 | ![]() |
TVKOT - VKORG | Sales Organization | |
352 | ![]() |
TVKOT - VTEXT | Name | |
353 | ![]() |
TVLAT - LSTEL | Loading Point | |
354 | ![]() |
TVLAT - SPRAS | Language Key | |
355 | ![]() |
TVLAT - VSTEL | Shipping Point/Receiving Point | |
356 | ![]() |
TVLAT - VTEXT | Description | |
357 | ![]() |
TVLKT - LFART | Delivery Type | |
358 | ![]() |
TVLKT - SPRAS | Language Key | |
359 | ![]() |
TVLKT - VTEXT | Description | |
360 | ![]() |
TVLP - PSTYV | Delivery item category | |
361 | ![]() |
TVLP - TPREL | Indicator: Relevance for transport of deliv. item categories | |
362 | ![]() |
TVLST - LIFSP | Default delivery block | |
363 | ![]() |
TVLST - SPRAS | Language Key | |
364 | ![]() |
TVLST - VTEXT | Description | |
365 | ![]() |
TVM1T - BEZEI | Description | |
366 | ![]() |
TVM1T - MVGR1 | Material group 1 | |
367 | ![]() |
TVM1T - SPRAS | Language Key | |
368 | ![]() |
TVM2T - BEZEI | Description | |
369 | ![]() |
TVM2T - MVGR2 | Material group 2 | |
370 | ![]() |
TVM2T - SPRAS | Language Key | |
371 | ![]() |
TVM3T - BEZEI | Description | |
372 | ![]() |
TVM3T - MVGR3 | Material group 3 | |
373 | ![]() |
TVM3T - SPRAS | Language Key | |
374 | ![]() |
TVM4T - BEZEI | Description | |
375 | ![]() |
TVM4T - MVGR4 | Material group 4 | |
376 | ![]() |
TVM4T - SPRAS | Language Key | |
377 | ![]() |
TVM5T - BEZEI | Description | |
378 | ![]() |
TVM5T - MVGR5 | Material group 5 | |
379 | ![]() |
TVM5T - SPRAS | Language Key | |
380 | ![]() |
TVROT - BEZEI | Description of route | |
381 | ![]() |
TVROT - ROUTE | Route | |
382 | ![]() |
TVROT - SPRAS | Language Key | |
383 | ![]() |
TVSBT - SPRAS | Language Key | |
384 | ![]() |
TVSBT - VSBED | Shipping conditions | |
385 | ![]() |
TVSBT - VTEXT | Description of the shipping conditions | |
386 | ![]() |
TVST - ADRNR | Address | |
387 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
388 | ![]() |
TVSTT - SPRAS | Language Key | |
389 | ![]() |
TVSTT - VSTEL | Shipping Point/Receiving Point | |
390 | ![]() |
TVSTT - VTEXT | Description | |
391 | ![]() |
TVTWT - SPRAS | Language Key | |
392 | ![]() |
TVTWT - VTEXT | Name | |
393 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
394 | ![]() |
TVTYT - SPRAS | Language Key | |
395 | ![]() |
TVTYT - TRATY | Shipping material type | |
396 | ![]() |
TVTYT - VTEXT | Description | |
397 | ![]() |
TVV1T - BEZEI | Description | |
398 | ![]() |
TVV1T - KVGR1 | Customer group 1 | |
399 | ![]() |
TVV1T - SPRAS | Language Key | |
400 | ![]() |
TVV2T - KVGR2 | Customer group 2 | |
401 | ![]() |
TVV2T - SPRAS | Language Key | |
402 | ![]() |
TVV3T - BEZEI | Description | |
403 | ![]() |
TVV3T - KVGR3 | Customer group 3 | |
404 | ![]() |
TVV3T - SPRAS | Language Key | |
405 | ![]() |
TVV4T - BEZEI | Description | |
406 | ![]() |
TVV4T - KVGR4 | Customer group 4 | |
407 | ![]() |
TVV4T - SPRAS | Language Key | |
408 | ![]() |
TVV5T - BEZEI | Description | |
409 | ![]() |
VALWT - AULWE | Route Schedule | |
410 | ![]() |
VALWT - BEZEI | Description | |
411 | ![]() |
VALWT - SPRAS | Language Key | |
412 | ![]() |
VBADR - ADRNR | Address | |
413 | ![]() |
VBADR - LAND1 | Country Key | |
414 | ![]() |
VBADR - SPRAS | Language Key | |
415 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
416 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
417 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
418 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
419 | ![]() |
VBAK - IHREZ | Your Reference | |
420 | ![]() |
VBAK - VBELN | Sales Document | |
421 | ![]() |
VBAK - VBKLT | SD document indicator | |
422 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
423 | ![]() |
VBAP - POSNR | Sales Document Item | |
424 | ![]() |
VBAP - VBELN | Sales Document | |
425 | ![]() |
VBDKL - BUKRS | Company Code | |
426 | ![]() |
VBDKL - FITPT_BU | Text (30 Characters) | |
427 | ![]() |
VBDKL - FITYP_BU | Tax type | |
428 | ![]() |
VBDKL - FORID_SP | Tax Code for Foreign Nationals | |
429 | ![]() |
VBDKL - FORID_WE | Tax Code for Foreign Nationals | |
430 | ![]() |
VBDKL - FOUDT_BU | Character Field Length = 10 | |
431 | ![]() |
VBDKL - STC2T_BU | Text (12 characters) | |
432 | ![]() |
VBDKL - STC2T_SP | Text (12 characters) | |
433 | ![]() |
VBDKL - STC2T_WE | Text (12 characters) | |
434 | ![]() |
VBDKL - STCD1_BU | Tax Number 1 | |
435 | ![]() |
VBDKL - STCD2_BU | Tax Number 2 | |
436 | ![]() |
VBDKL - STCD2_SP | Tax Number 2 | |
437 | ![]() |
VBDKL - STCD2_WE | Tax Number 2 | |
438 | ![]() |
VBDKL - STCDT_BU | Tax Number Type | |
439 | ![]() |
VBDKL - VBELN | Delivery | |
440 | ![]() |
VBDKL - VBELN_VF | Billing document | |
441 | ![]() |
VBDKL - XBLNR_VF | Reference Document Number | |
442 | ![]() |
VBDKLL - FITPT_BU | Text (30 Characters) | |
443 | ![]() |
VBDKLL - FITYP_BU | Tax type | |
444 | ![]() |
VBDKLL - FORID_SP | Tax Code for Foreign Nationals | |
445 | ![]() |
VBDKLL - FORID_WE | Tax Code for Foreign Nationals | |
446 | ![]() |
VBDKLL - FOUDT_BU | Character Field Length = 10 | |
447 | ![]() |
VBDKLL - STC2T_BU | Text (12 characters) | |
448 | ![]() |
VBDKLL - STC2T_SP | Text (12 characters) | |
449 | ![]() |
VBDKLL - STC2T_WE | Text (12 characters) | |
450 | ![]() |
VBDKLL - STCD1_BU | Tax Number 1 | |
451 | ![]() |
VBDKLL - STCD2_BU | Tax Number 2 | |
452 | ![]() |
VBDKLL - STCDT_BU | Tax Number Type | |
453 | ![]() |
VBDKLL - VBELN_VF | Billing document | |
454 | ![]() |
VBDKLL - XBLNR_VF | Reference Document Number | |
455 | ![]() |
VBKD - BSARK | Customer Order Type | |
456 | ![]() |
VBKD - BSARK_E | Ship-to party purchase order type | |
457 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
458 | ![]() |
VBKD - BSTDK_E | Ship-to party's PO date | |
459 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
460 | ![]() |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
461 | ![]() |
VBKD - IHREZ | Your Reference | |
462 | ![]() |
VBKD - IHREZ_E | Ship-to party character | |
463 | ![]() |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
464 | ![]() |
VBKD - POSNR | Item number of the SD document | |
465 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
466 | ![]() |
VBLB - ABRDT | Delivery Schedule Date | |
467 | ![]() |
VBLB - LABNK | Customer number for forecast / JIT dlv. sched. | |
468 | ![]() |
VBLB - USR01 | Additional data field 1 for delivery schedules | |
469 | ![]() |
VBLB - USR02 | Additional data field 2 for delivery schedules | |
470 | ![]() |
VBLB - USR03 | Additional data field 3 for delivery schedules | |
471 | ![]() |
VBLB - USR04 | Additional data field 4 for delivery schedules | |
472 | ![]() |
VBLB - USR05 | Additional data field 5 for delivery schedules | |
473 | ![]() |
VBLB - VBRST | Customer point of consumption | |
474 | ![]() |
VBPA - ADRDA | Address indicator | |
475 | ![]() |
VBPA - ADRNP | Person number | |
476 | ![]() |
VBPA - ADRNR | Address | |
477 | ![]() |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
478 | ![]() |
VBPA - KUNNR | Customer Number | |
479 | ![]() |
VBPA - LAND1 | Country Key | |
480 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
481 | ![]() |
VBPA - PARNR | Number of contact person | |
482 | ![]() |
VBPA - PARVW | Partner Role | |
483 | ![]() |
VBPA - PERNR | Personnel Number | |
484 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
485 | ![]() |
VBPAD - J_1KFREPRE | Name of Representative | |
486 | ![]() |
VBPAD - J_1KFTBUS | Type of Business | |
487 | ![]() |
VBPAD - J_1KFTIND | Type of Industry | |
488 | ![]() |
VBPAD - STCD1 | Tax Number 1 | |
489 | ![]() |
VBPAD - STCD2 | Tax Number 2 | |
490 | ![]() |
VBPAD - STCD3 | Tax Number 3 | |
491 | ![]() |
VBPAD - STCD4 | Tax Number 4 | |
492 | ![]() |
VBPAD - STKZN | Natural Person | |
493 | ![]() |
VBPAVB - ADRDA | Address indicator | |
494 | ![]() |
VBPAVB - ADRNP | Person number | |
495 | ![]() |
VBPAVB - ADRNR | Address | |
496 | ![]() |
VBPAVB - J_1KFREPRE | Name of Representative | |
497 | ![]() |
VBPAVB - J_1KFTBUS | Type of Business | |
498 | ![]() |
VBPAVB - J_1KFTIND | Type of Industry | |
499 | ![]() |
VBPAVB - KNREF | Customer description of partner (plant, storage location) | |
500 | ![]() |
VBPAVB - KUNNR | Customer Number |