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 |