Table/Structure Field list used by SAP ABAP Program LV50R_CREAF36 (Include LV50R_CREAF36)
SAP ABAP Program 
LV50R_CREAF36 (Include LV50R_CREAF36) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIDELICIOUSREQUEST - ACCTASSCAT | Account assignment category | |
| 2 | Table/Structure Field |
BAPIDELICIOUSREQUEST - BASE_UOM | Base Unit of Measure | |
| 3 | Table/Structure Field |
BAPIDELICIOUSREQUEST - BATCH | Batch Number | |
| 4 | Table/Structure Field |
BAPIDELICIOUSREQUEST - BILLOFLADING | Bill of lading | |
| 5 | Table/Structure Field |
BAPIDELICIOUSREQUEST - BOMEXPL_NO | BOM explosion number | |
| 6 | Table/Structure Field |
BAPIDELICIOUSREQUEST - BUSINESS_AREA | Business Area | |
| 7 | Table/Structure Field |
BAPIDELICIOUSREQUEST - BUSINESS_AREA_PARTNER | Trading partner's business area | |
| 8 | Table/Structure Field |
BAPIDELICIOUSREQUEST - COMPONENT_RATIO | Component Relationship of a Bill of Material Subitem | |
| 9 | Table/Structure Field |
BAPIDELICIOUSREQUEST - COMP_CODE | Company Code | |
| 10 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CONSUMPT | Consumption posting | |
| 11 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CONTROLLING_AREA | Controlling Area | |
| 12 | Table/Structure Field |
BAPIDELICIOUSREQUEST - COST_CENTER | Cost Center | |
| 13 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CO_ORDER | Order Number | |
| 14 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CO_ORDER_ITEM | Order item number | |
| 15 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CUST_GROUP | Customer group | |
| 16 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CUST_GRP1 | Customer group 1 | |
| 17 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CUST_GRP2 | Customer group 2 | |
| 18 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CUST_GRP3 | Customer group 3 | |
| 19 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CUST_GRP4 | Customer group 4 | |
| 20 | Table/Structure Field |
BAPIDELICIOUSREQUEST - CUST_GRP5 | Customer group 5 | |
| 21 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DELIVERY_BLOCK | Delivery block (document header) | |
| 22 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DELIVERY_GROUP | Delivery group (items are delivered together) | |
| 23 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DELIVERY_PRIO | Delivery priority | |
| 24 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DEPARTMENT_NO | Department number | |
| 25 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DISTRIBUTION_CHANNEL | Distribution Channel | |
| 26 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DIVISION | Division | |
| 27 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_CATEGORY_SD | SD document category | |
| 28 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_ITEM | Item number of the SD document | |
| 29 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_NUMB | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_SYSTEM | Logical System in the Preceding Document | |
| 31 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_TYPE | Type of Document to Which Processing Pertains | |
| 32 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_TYPE_DELIVERY | Delivery Type | |
| 33 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_TYPE_PREDECESSOR | Document Type of the Preceding Document for a Delivery | |
| 34 | Table/Structure Field |
BAPIDELICIOUSREQUEST - EXTDELV_NO | External Identification of Delivery Note | |
| 35 | Table/Structure Field |
BAPIDELICIOUSREQUEST - FLG_LEAD_UNIT | ID: Leading unit of measure for completing a transaction | |
| 36 | Table/Structure Field |
BAPIDELICIOUSREQUEST - FORWARDING_AGENT | Carrier | |
| 37 | Table/Structure Field |
BAPIDELICIOUSREQUEST - GROSS_WT | Gross weight | |
| 38 | Table/Structure Field |
BAPIDELICIOUSREQUEST - HIGHER_LEVEL_ITEM | Higher-level item in bill of material structures | |
| 39 | Table/Structure Field |
BAPIDELICIOUSREQUEST - HIGHER_LEVEL_ITEM_USAGE | ID for higher-level item usage | |
| 40 | Table/Structure Field |
BAPIDELICIOUSREQUEST - ID | Unique Number for a Delivery-Processing Request | |
| 41 | Table/Structure Field |
BAPIDELICIOUSREQUEST - INCOTERMS1 | Incoterms (part 1) | |
| 42 | Table/Structure Field |
BAPIDELICIOUSREQUEST - INCOTERMS2 | Incoterms (part 2) | |
| 43 | Table/Structure Field |
BAPIDELICIOUSREQUEST - ITEM_CATEGORY_DELIVERY | Sales document item category | |
| 44 | Table/Structure Field |
BAPIDELICIOUSREQUEST - ITEM_TYPE | Item type | |
| 45 | Table/Structure Field |
BAPIDELICIOUSREQUEST - J_1BCFOP | CFOP code and extension | |
| 46 | Table/Structure Field |
BAPIDELICIOUSREQUEST - J_1BTAXLW1 | Tax law: ICMS | |
| 47 | Table/Structure Field |
BAPIDELICIOUSREQUEST - J_1BTAXLW2 | Tax law: IPI | |
| 48 | Table/Structure Field |
BAPIDELICIOUSREQUEST - J_1BTAXLW3 | Tax law: ISS | |
| 49 | Table/Structure Field |
BAPIDELICIOUSREQUEST - J_1BTAXLW4 | COFINS Tax Law | |
| 50 | Table/Structure Field |
BAPIDELICIOUSREQUEST - J_1BTAXLW5 | PIS Tax Law | |
| 51 | Table/Structure Field |
BAPIDELICIOUSREQUEST - LOADINGGRP | Loading Group | |
| 52 | Table/Structure Field |
BAPIDELICIOUSREQUEST - LOC_GUID | Akkreditiv GUID aus SAP GTS | |
| 53 | Table/Structure Field |
BAPIDELICIOUSREQUEST - MATERIAL | Material Number | |
| 54 | Table/Structure Field |
BAPIDELICIOUSREQUEST - MATERIAL_CUSTOMER | Material belonging to the customer | |
| 55 | Table/Structure Field |
BAPIDELICIOUSREQUEST - MATERIAL_EAN_UPC | International Article Number (EAN/UPC) | |
| 56 | Table/Structure Field |
BAPIDELICIOUSREQUEST - MATERIAL_ENTERED | Material entered | |
| 57 | Table/Structure Field |
BAPIDELICIOUSREQUEST - MATERIAL_SHORTTEXT | Short text for sales order item | |
| 58 | Table/Structure Field |
BAPIDELICIOUSREQUEST - MATFRGTGRP | Material freight group | |
| 59 | Table/Structure Field |
BAPIDELICIOUSREQUEST - MATL_GROUP | Material Group | |
| 60 | Table/Structure Field |
BAPIDELICIOUSREQUEST - MAT_GRP_SM | Material Group: Packaging Materials | |
| 61 | Table/Structure Field |
BAPIDELICIOUSREQUEST - MOVE_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | |
| 62 | Table/Structure Field |
BAPIDELICIOUSREQUEST - NET_WEIGHT | Net weight | |
| 63 | Table/Structure Field |
BAPIDELICIOUSREQUEST - NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | |
| 64 | Table/Structure Field |
BAPIDELICIOUSREQUEST - ORDCOMBIND | Order combination indicator | |
| 65 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PARTIAL_DELIVERY | Partial delivery at item level | |
| 66 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PLANT | Plant | |
| 67 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PO_DAT_S | Ship-to party's PO date | |
| 68 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PRC_GROUP1 | Material group 1 | |
| 69 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PRC_GROUP2 | Material group 2 | |
| 70 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PRC_GROUP3 | Material group 3 | |
| 71 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PRC_GROUP4 | Material group 4 | |
| 72 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PRC_GROUP5 | Material group 5 | |
| 73 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PRODUCT_HIERARCHY | Product Hierarchy | |
| 74 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PROFIT_CENTER | Profit Center | |
| 75 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PROFIT_CENTER_PARTNER | Partner Profit Center | |
| 76 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PROFIT_SEGMENT_NO | Profitability Segment Number (CO-PA) | |
| 77 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PROMOTION | Promotion | |
| 78 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PURCHASE_GROUP | Purchasing Group | |
| 79 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PURCH_DATE | Customer purchase order date | |
| 80 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PURCH_NO_C | Customer purchase order number | |
| 81 | Table/Structure Field |
BAPIDELICIOUSREQUEST - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 82 | Table/Structure Field |
BAPIDELICIOUSREQUEST - QUANTITY_BASE__UOM | Internal field/ Do not use / LGMNG in float / MUM | |
| 83 | Table/Structure Field |
BAPIDELICIOUSREQUEST - QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | |
| 84 | Table/Structure Field |
BAPIDELICIOUSREQUEST - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | |
| 85 | Table/Structure Field |
BAPIDELICIOUSREQUEST - RECEIVING_POINT | Receiving point | |
| 86 | Table/Structure Field |
BAPIDELICIOUSREQUEST - REL_FOR_BILLING | Relevant for Billing | |
| 87 | Table/Structure Field |
BAPIDELICIOUSREQUEST - ROUTE | Route | |
| 88 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SALES_OFFICE | Sales office | |
| 89 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SALES_ORGANISATION | Sales Organization | |
| 90 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | |
| 91 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | |
| 92 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SALES_UNIT | Sales unit | |
| 93 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SHIPPING_CONDITION | Shipping conditions | |
| 94 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SHIP_COMPLETE | Ship Complete | |
| 95 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SHIP_TO | Ship-to party | |
| 96 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SOLD_TO | Sold-to party | |
| 97 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPEC_STOCK | Special Stock Indicator | |
| 98 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_ACC_APP_EXP | Control flag: confirmation of returns items is expected | |
| 99 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_ALTERNATE | Alternate Product Number | |
| 100 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | |
| 101 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | |
| 102 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_ATP_TMSTMP | ATP Time Stamp | |
| 103 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_AUTH_NUMBER | Return Material Authorization Number | |
| 104 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_CARRIER_IND | Change Indicator for the Carrier | |
| 105 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_CREATED_BY | Name of Person who Created the Object | |
| 106 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_CURRENCY | SD document currency | |
| 107 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_EXP_DATE_EXT | End date of validity period of returns delivery | |
| 108 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_EXP_DATE_EXT_B | Begin date of validity period of returns delivery | |
| 109 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | |
| 110 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_FOLLOW_UP | Default Follow-Up Activity Code | |
| 111 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_GEOROUTE_ID | Description of a Geographical Route | |
| 112 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_GEOROUTE_IND | Change Indicator for the Route | |
| 113 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_GLOBAL_TRADE_RELEVANCY | Goods Traffic Type | |
| 114 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_GLOBAL_TRADE_ROUTE_CODE | Route Code for SAP Global Trade Services | |
| 115 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
| 116 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | |
| 117 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_INV_BEFORE_GI | Invoice Creation Before Goods Issue | |
| 118 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_LGPBE | Storage Bin | |
| 119 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_LIFEXPOS2 | External item identifier | |
| 120 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | |
| 121 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_OVERDEL_TOLERANCE | Overdelivery Tolerance Limit | |
| 122 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_QUAL_INSP | Stock Type | |
| 123 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_RELEASE_TMSTMP | Release Time Stamp | |
| 124 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_TPOP | Indicator for Third Party Order Process | |
| 125 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_TTYPE | Means of Transport | |
| 126 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_UNDERDEL_TOLERANCE | Underdelivery Tolerance Limit | |
| 127 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_UNIT_SYSTEM | Measurement Unit System | |
| 128 | Table/Structure Field |
BAPIDELICIOUSREQUEST - STGE_LOC | Storage location | |
| 129 | Table/Structure Field |
BAPIDELICIOUSREQUEST - TARE_VOL | Tare volume of handling unit | |
| 130 | Table/Structure Field |
BAPIDELICIOUSREQUEST - TARE_WGHT | Tare weight of handling unit | |
| 131 | Table/Structure Field |
BAPIDELICIOUSREQUEST - TRANSPORT_MEANS | Means of Transportation | |
| 132 | Table/Structure Field |
BAPIDELICIOUSREQUEST - TRANSP_ID | Means-of-transport ID | |
| 133 | Table/Structure Field |
BAPIDELICIOUSREQUEST - TRANS_CAT | Means-of-Transport Type | |
| 134 | Table/Structure Field |
BAPIDELICIOUSREQUEST - TRANS_GRP | Transportation Group | |
| 135 | Table/Structure Field |
BAPIDELICIOUSREQUEST - UNIT_OF_WT | Weight Unit | |
| 136 | Table/Structure Field |
BAPIDELICIOUSREQUEST - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
| 137 | Table/Structure Field |
BAPIDELICIOUSREQUEST - UNLOAD_POINT | Unloading Point | |
| 138 | Table/Structure Field |
BAPIDELICIOUSREQUEST - VENDOR | Account Number of Vendor or Creditor | |
| 139 | Table/Structure Field |
BAPIDELICIOUSREQUEST - VOLUME | Volume | |
| 140 | Table/Structure Field |
BAPIDELICIOUSREQUEST - VOLUMEUNIT | Volume unit | |
| 141 | Table/Structure Field |
BAPIDELICIOUSREQUEST - VOLUMEUNIT_ISO | Volume unit in ISO code | |
| 142 | Table/Structure Field |
BAPIDELICIOUSREQUEST - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 143 | Table/Structure Field |
J_1B_BR_FIELDS - J_1BCFOP | CFOP code and extension | |
| 144 | Table/Structure Field |
J_1B_BR_FIELDS - J_1BTAXLW1 | Tax law: ICMS | |
| 145 | Table/Structure Field |
J_1B_BR_FIELDS - J_1BTAXLW2 | Tax law: IPI | |
| 146 | Table/Structure Field |
J_1B_BR_FIELDS - J_1BTAXLW3 | Tax law: ISS | |
| 147 | Table/Structure Field |
J_1B_BR_FIELDS - J_1BTAXLW4 | COFINS Tax Law | |
| 148 | Table/Structure Field |
J_1B_BR_FIELDS - J_1BTAXLW5 | PIS Tax Law | |
| 149 | Table/Structure Field |
KOMDLGN - ABLAD | Unloading Point | |
| 150 | Table/Structure Field |
KOMDLGN - ABTNR | Department number | |
| 151 | Table/Structure Field |
KOMDLGN - AKTNR | Promotion | |
| 152 | Table/Structure Field |
KOMDLGN - ANZ_POS_GRKOR | Number of Items in Delivery Group | |
| 153 | Table/Structure Field |
KOMDLGN - ARKTX | Short text for sales order item | |
| 154 | Table/Structure Field |
KOMDLGN - AUART | Sales Document Type | |
| 155 | Table/Structure Field |
KOMDLGN - AUFNR | Order Number | |
| 156 | Table/Structure Field |
KOMDLGN - BKGRP | Purchasing Group | |
| 157 | Table/Structure Field |
KOMDLGN - BOLNR | Bill of lading | |
| 158 | Table/Structure Field |
KOMDLGN - BRGEW | Gross weight | |
| 159 | Table/Structure Field |
KOMDLGN - BSTDK_E | Ship-to party's PO date | |
| 160 | Table/Structure Field |
KOMDLGN - BSTDT | Customer purchase order date | |
| 161 | Table/Structure Field |
KOMDLGN - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 162 | Table/Structure Field |
KOMDLGN - BSTNR | Customer purchase order number | |
| 163 | Table/Structure Field |
KOMDLGN - BUKRS_BEST | Company Code | |
| 164 | Table/Structure Field |
KOMDLGN - BWART | Movement type (inventory management) | |
| 165 | Table/Structure Field |
KOMDLGN - CHARG | Batch Number | |
| 166 | Table/Structure Field |
KOMDLGN - EAN11 | International Article Number (EAN/UPC) | |
| 167 | Table/Structure Field |
KOMDLGN - EMPST | Receiving point | |
| 168 | Table/Structure Field |
KOMDLGN - FKREL | Relevant for Billing | |
| 169 | Table/Structure Field |
KOMDLGN - GEWEI | Weight Unit | |
| 170 | Table/Structure Field |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
| 171 | Table/Structure Field |
KOMDLGN - GSBER | Business Area | |
| 172 | Table/Structure Field |
KOMDLGN - ID | Unique Number for a Delivery-Processing Request | |
| 173 | Table/Structure Field |
KOMDLGN - INCO1 | Incoterms (part 1) | |
| 174 | Table/Structure Field |
KOMDLGN - INCO2 | Incoterms (part 2) | |
| 175 | Table/Structure Field |
KOMDLGN - INSMK | Stock Type | |
| 176 | Table/Structure Field |
KOMDLGN - J_1BCFOP | CFOP code and extension | |
| 177 | Table/Structure Field |
KOMDLGN - J_1BTAXLW1 | Tax law: ICMS | |
| 178 | Table/Structure Field |
KOMDLGN - J_1BTAXLW2 | Tax law: IPI | |
| 179 | Table/Structure Field |
KOMDLGN - J_1BTAXLW3 | Tax law: ISS | |
| 180 | Table/Structure Field |
KOMDLGN - J_1BTAXLW4 | COFINS Tax Law | |
| 181 | Table/Structure Field |
KOMDLGN - J_1BTAXLW5 | PIS Tax Law | |
| 182 | Table/Structure Field |
KOMDLGN - KDGRP | Customer group | |
| 183 | Table/Structure Field |
KOMDLGN - KDMAT | Material belonging to the customer | |
| 184 | Table/Structure Field |
KOMDLGN - KMPMG | Component Quantity | |
| 185 | Table/Structure Field |
KOMDLGN - KNTTP | Account assignment category | |
| 186 | Table/Structure Field |
KOMDLGN - KOKRS | Controlling Area | |
| 187 | Table/Structure Field |
KOMDLGN - KOSTL | Cost Center | |
| 188 | Table/Structure Field |
KOMDLGN - KUNAG | Sold-to party | |
| 189 | Table/Structure Field |
KOMDLGN - KUNWE | Ship-to party | |
| 190 | Table/Structure Field |
KOMDLGN - KVGR1 | Customer group 1 | |
| 191 | Table/Structure Field |
KOMDLGN - KVGR2 | Customer group 2 | |
| 192 | Table/Structure Field |
KOMDLGN - KVGR3 | Customer group 3 | |
| 193 | Table/Structure Field |
KOMDLGN - KVGR4 | Customer group 4 | |
| 194 | Table/Structure Field |
KOMDLGN - KVGR5 | Customer group 5 | |
| 195 | Table/Structure Field |
KOMDLGN - KZAZU | Order combination indicator | |
| 196 | Table/Structure Field |
KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | |
| 197 | Table/Structure Field |
KOMDLGN - KZTLF | Partial delivery at item level | |
| 198 | Table/Structure Field |
KOMDLGN - KZVBR | Consumption posting | |
| 199 | Table/Structure Field |
KOMDLGN - LADGR | Loading Group | |
| 200 | Table/Structure Field |
KOMDLGN - LFART | Delivery Type | |
| 201 | Table/Structure Field |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
| 202 | Table/Structure Field |
KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 203 | Table/Structure Field |
KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | |
| 204 | Table/Structure Field |
KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 205 | Table/Structure Field |
KOMDLGN - LGORT | Storage location | |
| 206 | Table/Structure Field |
KOMDLGN - LGPBE | Storage Bin | |
| 207 | Table/Structure Field |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
| 208 | Table/Structure Field |
KOMDLGN - LIFNR | Vendor's account number | |
| 209 | Table/Structure Field |
KOMDLGN - LIFSK | Delivery block (document header) | |
| 210 | Table/Structure Field |
KOMDLGN - LOC_GUID | Akkreditiv (GUID) | |
| 211 | Table/Structure Field |
KOMDLGN - LPRIO | Delivery priority | |
| 212 | Table/Structure Field |
KOMDLGN - MAGRV | Material Group: Packaging Materials | |
| 213 | Table/Structure Field |
KOMDLGN - MATKL | Material Group | |
| 214 | Table/Structure Field |
KOMDLGN - MATNR | Material Number | |
| 215 | Table/Structure Field |
KOMDLGN - MATWA | Material entered | |
| 216 | Table/Structure Field |
KOMDLGN - MEINS | Base Unit of Measure | |
| 217 | Table/Structure Field |
KOMDLGN - MFRGR | Material freight group | |
| 218 | Table/Structure Field |
KOMDLGN - MVGR1 | Material group 1 | |
| 219 | Table/Structure Field |
KOMDLGN - MVGR2 | Material group 2 | |
| 220 | Table/Structure Field |
KOMDLGN - MVGR3 | Material group 3 | |
| 221 | Table/Structure Field |
KOMDLGN - MVGR4 | Material group 4 | |
| 222 | Table/Structure Field |
KOMDLGN - MVGR5 | Material group 5 | |
| 223 | Table/Structure Field |
KOMDLGN - NOPCK | Indicator: not relevant for picking | |
| 224 | Table/Structure Field |
KOMDLGN - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
| 225 | Table/Structure Field |
KOMDLGN - NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | |
| 226 | Table/Structure Field |
KOMDLGN - NTGEW | Net weight | |
| 227 | Table/Structure Field |
KOMDLGN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 228 | Table/Structure Field |
KOMDLGN - PARGB | Trading partner's business area | |
| 229 | Table/Structure Field |
KOMDLGN - POSAR | Item type | |
| 230 | Table/Structure Field |
KOMDLGN - POSNR_PP | Order item number | |
| 231 | Table/Structure Field |
KOMDLGN - POSNV | Originating item | |
| 232 | Table/Structure Field |
KOMDLGN - PPRCTR | Partner Profit Center | |
| 233 | Table/Structure Field |
KOMDLGN - PRCTR | Profit Center | |
| 234 | Table/Structure Field |
KOMDLGN - PRODH | Product Hierarchy | |
| 235 | Table/Structure Field |
KOMDLGN - PSTYV | Sales document item category | |
| 236 | Table/Structure Field |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 237 | Table/Structure Field |
KOMDLGN - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | |
| 238 | Table/Structure Field |
KOMDLGN - RFBEL | Reference document | |
| 239 | Table/Structure Field |
KOMDLGN - RFPOS | Reference Item | |
| 240 | Table/Structure Field |
KOMDLGN - ROUTE | Route | |
| 241 | Table/Structure Field |
KOMDLGN - SERNR | BOM explosion number | |
| 242 | Table/Structure Field |
KOMDLGN - SOBKZ | Special Stock Indicator | |
| 243 | Table/Structure Field |
KOMDLGN - SPART | Division | |
| 244 | Table/Structure Field |
KOMDLGN - SPDNR | Carrier | |
| 245 | Table/Structure Field |
KOMDLGN - SPE_ACC_APP_STS | Delivery Confirmation Status | |
| 246 | Table/Structure Field |
KOMDLGN - SPE_ALTERNATE | Alternate Product Number | |
| 247 | Table/Structure Field |
KOMDLGN - SPE_ANZ_POS_STRUC | Number of Items in Item Structure | |
| 248 | Table/Structure Field |
KOMDLGN - SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | |
| 249 | Table/Structure Field |
KOMDLGN - SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | |
| 250 | Table/Structure Field |
KOMDLGN - SPE_ATP_TMSTMP | ATP Time Stamp | |
| 251 | Table/Structure Field |
KOMDLGN - SPE_AUTH_NUMBER | Return Material Authorization Number | |
| 252 | Table/Structure Field |
KOMDLGN - SPE_CARRIER_IND | Change Indicator for the Carrier | |
| 253 | Table/Structure Field |
KOMDLGN - SPE_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | |
| 254 | Table/Structure Field |
KOMDLGN - SPE_CURRENCY | SD document currency | |
| 255 | Table/Structure Field |
KOMDLGN - SPE_ERNAM | Name of Person who Created the Object | |
| 256 | Table/Structure Field |
KOMDLGN - SPE_EXP_DATE_EXT | End date of validity period of returns delivery | |
| 257 | Table/Structure Field |
KOMDLGN - SPE_EXP_DATE_EXT_B | Begin date of validity period of returns delivery | |
| 258 | Table/Structure Field |
KOMDLGN - SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | |
| 259 | Table/Structure Field |
KOMDLGN - SPE_FOLLOW_UP | Default Follow-Up Activity Code | |
| 260 | Table/Structure Field |
KOMDLGN - SPE_GEOROUTE | Description of a Geographical Route | |
| 261 | Table/Structure Field |
KOMDLGN - SPE_GEOROUTEIND | Change Indicator for the Route | |
| 262 | Table/Structure Field |
KOMDLGN - SPE_GTS_REL | Goods Traffic Type | |
| 263 | Table/Structure Field |
KOMDLGN - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | |
| 264 | Table/Structure Field |
KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
| 265 | Table/Structure Field |
KOMDLGN - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | |
| 266 | Table/Structure Field |
KOMDLGN - SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 267 | Table/Structure Field |
KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | |
| 268 | Table/Structure Field |
KOMDLGN - SPE_LIFEXPOS2 | External item identifier | |
| 269 | Table/Structure Field |
KOMDLGN - SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | |
| 270 | Table/Structure Field |
KOMDLGN - SPE_REL_TMSTMP | Release Time Stamp | |
| 271 | Table/Structure Field |
KOMDLGN - SPE_SHIP_COMP | Ship Complete | |
| 272 | Table/Structure Field |
KOMDLGN - SPE_STRUC | Structure of Items That Are Delivered Together | |
| 273 | Table/Structure Field |
KOMDLGN - SPE_TTYPE | Means of Transport | |
| 274 | Table/Structure Field |
KOMDLGN - SPE_UNIT_SYSTEM | Measurement Unit System | |
| 275 | Table/Structure Field |
KOMDLGN - TARAG | Tare weight of handling unit | |
| 276 | Table/Structure Field |
KOMDLGN - TAVOL | Tare volume of handling unit | |
| 277 | Table/Structure Field |
KOMDLGN - TRAGR | Transportation Group | |
| 278 | Table/Structure Field |
KOMDLGN - TRAID | Means-of-transport ID | |
| 279 | Table/Structure Field |
KOMDLGN - TRATY | Means-of-Transport Type | |
| 280 | Table/Structure Field |
KOMDLGN - TRMTYP | Means of Transportation | |
| 281 | Table/Structure Field |
KOMDLGN - UEBTO | Overdelivery Tolerance Limit | |
| 282 | Table/Structure Field |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
| 283 | Table/Structure Field |
KOMDLGN - UEPVW | ID for higher-level item usage | |
| 284 | Table/Structure Field |
KOMDLGN - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
| 285 | Table/Structure Field |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 286 | Table/Structure Field |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 287 | Table/Structure Field |
KOMDLGN - UNTTO | Underdelivery Tolerance Limit | |
| 288 | Table/Structure Field |
KOMDLGN - VBELV | Originating document | |
| 289 | Table/Structure Field |
KOMDLGN - VBOBJ | SD document object | |
| 290 | Table/Structure Field |
KOMDLGN - VGBEL | Document number of the reference document | |
| 291 | Table/Structure Field |
KOMDLGN - VGPOS | Item number of the reference item | |
| 292 | Table/Structure Field |
KOMDLGN - VGSYS | Logical System in the Preceding Document | |
| 293 | Table/Structure Field |
KOMDLGN - VGTYP | SD document category | |
| 294 | Table/Structure Field |
KOMDLGN - VKBUR | Sales office | |
| 295 | Table/Structure Field |
KOMDLGN - VKORG | Sales Organization | |
| 296 | Table/Structure Field |
KOMDLGN - VOLEH | Volume unit | |
| 297 | Table/Structure Field |
KOMDLGN - VOLUM | Volume | |
| 298 | Table/Structure Field |
KOMDLGN - VRKME | Sales unit | |
| 299 | Table/Structure Field |
KOMDLGN - VSBED | Shipping conditions | |
| 300 | Table/Structure Field |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
| 301 | Table/Structure Field |
KOMDLGN - VTWEG | Distribution Channel | |
| 302 | Table/Structure Field |
KOMDLGN - WERKS | Plant | |
| 303 | Table/Structure Field |
LESHP_DELIVERY_CREATE - ACCTASSCAT | Account assignment category | |
| 304 | Table/Structure Field |
LESHP_DELIVERY_CREATE - ANZ_POS_GRKOR | Number of Items in Delivery Group | |
| 305 | Table/Structure Field |
LESHP_DELIVERY_CREATE - BASE_UOM | Base Unit of Measure | |
| 306 | Table/Structure Field |
LESHP_DELIVERY_CREATE - BATCH | Batch Number | |
| 307 | Table/Structure Field |
LESHP_DELIVERY_CREATE - BILLOFLADING | Bill of lading | |
| 308 | Table/Structure Field |
LESHP_DELIVERY_CREATE - BOMEXPL_NO | BOM explosion number | |
| 309 | Table/Structure Field |
LESHP_DELIVERY_CREATE - BUSINESS_AREA | Business Area | |
| 310 | Table/Structure Field |
LESHP_DELIVERY_CREATE - BUSINESS_AREA_PARTNER | Trading partner's business area | |
| 311 | Table/Structure Field |
LESHP_DELIVERY_CREATE - COMPONENT_RATIO | Component Relationship of a Bill of Material Subitem | |
| 312 | Table/Structure Field |
LESHP_DELIVERY_CREATE - COMP_CODE | Company Code | |
| 313 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CONSUMPT | Consumption posting | |
| 314 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CONTROLLING_AREA | Controlling Area | |
| 315 | Table/Structure Field |
LESHP_DELIVERY_CREATE - COST_CENTER | Cost Center | |
| 316 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CO_ORDER | Order Number | |
| 317 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CO_ORDER_ITEM | Order item number | |
| 318 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CUST_GROUP | Customer group | |
| 319 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CUST_GRP1 | Customer group 1 | |
| 320 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CUST_GRP2 | Customer group 2 | |
| 321 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CUST_GRP3 | Customer group 3 | |
| 322 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CUST_GRP4 | Customer group 4 | |
| 323 | Table/Structure Field |
LESHP_DELIVERY_CREATE - CUST_GRP5 | Customer group 5 | |
| 324 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DELIVERY_BLOCK | Delivery block (document header) | |
| 325 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DELIVERY_GROUP | Delivery group (items are delivered together) | |
| 326 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DELIVERY_PRIO | Delivery priority | |
| 327 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DEPARTMENT_NO | Department number | |
| 328 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DISTRIBUTION_CHANNEL | Distribution Channel | |
| 329 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DIVISION | Division | |
| 330 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DOCUMENT_CATEGORY_SD | SD document category | |
| 331 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DOCUMENT_ITEM | Item number of the SD document | |
| 332 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DOCUMENT_NUMB | Sales and Distribution Document Number | |
| 333 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DOCUMENT_SYSTEM | Logical System in the Preceding Document | |
| 334 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DOCUMENT_TYPE | Type of Document to Which Processing Pertains | |
| 335 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DOCUMENT_TYPE_DELIVERY | Delivery Type | |
| 336 | Table/Structure Field |
LESHP_DELIVERY_CREATE - DOCUMENT_TYPE_PREDECESSOR | Document Type of the Preceding Document for a Delivery | |
| 337 | Table/Structure Field |
LESHP_DELIVERY_CREATE - EXTDELV_NO | External Identification of Delivery Note | |
| 338 | Table/Structure Field |
LESHP_DELIVERY_CREATE - FLG_LEAD_UNIT | ID: Leading unit of measure for completing a transaction | |
| 339 | Table/Structure Field |
LESHP_DELIVERY_CREATE - FORWARDING_AGENT | Carrier | |
| 340 | Table/Structure Field |
LESHP_DELIVERY_CREATE - GROSS_WT | Gross weight | |
| 341 | Table/Structure Field |
LESHP_DELIVERY_CREATE - HIGHER_LEVEL_ITEM | Higher-level item in bill of material structures | |
| 342 | Table/Structure Field |
LESHP_DELIVERY_CREATE - HIGHER_LEVEL_ITEM_USAGE | ID for higher-level item usage | |
| 343 | Table/Structure Field |
LESHP_DELIVERY_CREATE - ID | Unique Number for a Delivery-Processing Request | |
| 344 | Table/Structure Field |
LESHP_DELIVERY_CREATE - INCOTERMS1 | Incoterms (part 1) | |
| 345 | Table/Structure Field |
LESHP_DELIVERY_CREATE - INCOTERMS2 | Incoterms (part 2) | |
| 346 | Table/Structure Field |
LESHP_DELIVERY_CREATE - ITEM_CATEGORY_DELIVERY | Sales document item category | |
| 347 | Table/Structure Field |
LESHP_DELIVERY_CREATE - ITEM_TYPE | Item type | |
| 348 | Table/Structure Field |
LESHP_DELIVERY_CREATE - J_1BCFOP | CFOP code and extension | |
| 349 | Table/Structure Field |
LESHP_DELIVERY_CREATE - J_1BTAXLW1 | Tax law: ICMS | |
| 350 | Table/Structure Field |
LESHP_DELIVERY_CREATE - J_1BTAXLW2 | Tax law: IPI | |
| 351 | Table/Structure Field |
LESHP_DELIVERY_CREATE - J_1BTAXLW3 | Tax law: ISS | |
| 352 | Table/Structure Field |
LESHP_DELIVERY_CREATE - J_1BTAXLW4 | COFINS Tax Law | |
| 353 | Table/Structure Field |
LESHP_DELIVERY_CREATE - J_1BTAXLW5 | PIS Tax Law | |
| 354 | Table/Structure Field |
LESHP_DELIVERY_CREATE - LOADINGGRP | Loading Group | |
| 355 | Table/Structure Field |
LESHP_DELIVERY_CREATE - LOC_GUID | Akkreditiv GUID aus SAP GTS | |
| 356 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MATERIAL | Material Number | |
| 357 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MATERIAL_CUSTOMER | Material belonging to the customer | |
| 358 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MATERIAL_EAN_UPC | International Article Number (EAN/UPC) | |
| 359 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MATERIAL_ENTERED | Material entered | |
| 360 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MATERIAL_SHORTTEXT | Short text for sales order item | |
| 361 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MATFRGTGRP | Material freight group | |
| 362 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MATL_GROUP | Material Group | |
| 363 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MAT_GRP_SM | Material Group: Packaging Materials | |
| 364 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MOVE_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | |
| 365 | Table/Structure Field |
LESHP_DELIVERY_CREATE - MOVE_TYPE | Movement type (inventory management) | |
| 366 | Table/Structure Field |
LESHP_DELIVERY_CREATE - NET_WEIGHT | Net weight | |
| 367 | Table/Structure Field |
LESHP_DELIVERY_CREATE - NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | |
| 368 | Table/Structure Field |
LESHP_DELIVERY_CREATE - ORDCOMBIND | Order combination indicator | |
| 369 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PARTIAL_DELIVERY | Partial delivery at item level | |
| 370 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PLANT | Plant | |
| 371 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PO_DAT_S | Ship-to party's PO date | |
| 372 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PRC_GROUP1 | Material group 1 | |
| 373 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PRC_GROUP2 | Material group 2 | |
| 374 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PRC_GROUP3 | Material group 3 | |
| 375 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PRC_GROUP4 | Material group 4 | |
| 376 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PRC_GROUP5 | Material group 5 | |
| 377 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PRODUCT_HIERARCHY | Product Hierarchy | |
| 378 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PROFIT_CENTER | Profit Center | |
| 379 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PROFIT_CENTER_PARTNER | Partner Profit Center | |
| 380 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PROFIT_SEGMENT_NO | Profitability Segment Number (CO-PA) | |
| 381 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PROMOTION | Promotion | |
| 382 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PURCHASE_GROUP | Purchasing Group | |
| 383 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PURCH_DATE | Customer purchase order date | |
| 384 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PURCH_NO_C | Customer purchase order number | |
| 385 | Table/Structure Field |
LESHP_DELIVERY_CREATE - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 386 | Table/Structure Field |
LESHP_DELIVERY_CREATE - QUANTITY_BASE__UOM | Internal field/ Do not use / LGMNG in float / MUM | |
| 387 | Table/Structure Field |
LESHP_DELIVERY_CREATE - QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | |
| 388 | Table/Structure Field |
LESHP_DELIVERY_CREATE - QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | |
| 389 | Table/Structure Field |
LESHP_DELIVERY_CREATE - RECEIVING_POINT | Receiving point | |
| 390 | Table/Structure Field |
LESHP_DELIVERY_CREATE - REL_FOR_BILLING | Relevant for Billing | |
| 391 | Table/Structure Field |
LESHP_DELIVERY_CREATE - ROUTE | Route | |
| 392 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SALES_OFFICE | Sales office | |
| 393 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SALES_ORGANISATION | Sales Organization | |
| 394 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | |
| 395 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | |
| 396 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SALES_UNIT | Sales unit | |
| 397 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SHIPPING_CONDITION | Shipping conditions | |
| 398 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SHIP_COMPLETE | Ship Complete | |
| 399 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SHIP_POINT | Shipping Point/Receiving Point | |
| 400 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SHIP_TO | Ship-to party | |
| 401 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SOLD_TO | Sold-to party | |
| 402 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPEC_STOCK | Special Stock Indicator | |
| 403 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_ACC_APP_EXP | Control flag: confirmation of returns items is expected | |
| 404 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_ALTERNATE | Alternate Product Number | |
| 405 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_ANZ_POS_STRUC | Number of Items in Item Structure | |
| 406 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | |
| 407 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | |
| 408 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_ATP_TMSTMP | ATP Time Stamp | |
| 409 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_AUTH_NUMBER | Return Material Authorization Number | |
| 410 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_CARRIER_IND | Change Indicator for the Carrier | |
| 411 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_CREATED_BY | Name of Person who Created the Object | |
| 412 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_CURRENCY | SD document currency | |
| 413 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_EXP_DATE_EXT | End date of validity period of returns delivery | |
| 414 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_EXP_DATE_EXT_B | Begin date of validity period of returns delivery | |
| 415 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | |
| 416 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_FOLLOW_UP | Default Follow-Up Activity Code | |
| 417 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_GEOROUTE_ID | Description of a Geographical Route | |
| 418 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_GEOROUTE_IND | Change Indicator for the Route | |
| 419 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_GLOBAL_TRADE_RELEVANCY | Goods Traffic Type | |
| 420 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_GLOBAL_TRADE_ROUTE_CODE | Route Code for SAP Global Trade Services | |
| 421 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
| 422 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | |
| 423 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_INV_BEFORE_GI | Invoice Creation Before Goods Issue | |
| 424 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_LGPBE | Storage Bin | |
| 425 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_LIFEXPOS2 | External item identifier | |
| 426 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | |
| 427 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_OVERDEL_TOLERANCE | Overdelivery Tolerance Limit | |
| 428 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_QUAL_INSP | Stock Type | |
| 429 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_RELEASE_TMSTMP | Release Time Stamp | |
| 430 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_SCENARIO_FLAG | Scenario Logistic Execution | |
| 431 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_STRUC | Structure of Items That Are Delivered Together | |
| 432 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_TPOP | Indicator for Third Party Order Process | |
| 433 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_TTYPE | Means of Transport | |
| 434 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_UNDERDEL_TOLERANCE | Underdelivery Tolerance Limit | |
| 435 | Table/Structure Field |
LESHP_DELIVERY_CREATE - SPE_UNIT_SYSTEM | Measurement Unit System | |
| 436 | Table/Structure Field |
LESHP_DELIVERY_CREATE - STGE_LOC | Storage location | |
| 437 | Table/Structure Field |
LESHP_DELIVERY_CREATE - TARE_VOL | Tare volume of handling unit | |
| 438 | Table/Structure Field |
LESHP_DELIVERY_CREATE - TARE_WGHT | Tare weight of handling unit | |
| 439 | Table/Structure Field |
LESHP_DELIVERY_CREATE - TRANSPORT_MEANS | Means of Transportation | |
| 440 | Table/Structure Field |
LESHP_DELIVERY_CREATE - TRANSP_ID | Means-of-transport ID | |
| 441 | Table/Structure Field |
LESHP_DELIVERY_CREATE - TRANS_CAT | Means-of-Transport Type | |
| 442 | Table/Structure Field |
LESHP_DELIVERY_CREATE - TRANS_GRP | Transportation Group | |
| 443 | Table/Structure Field |
LESHP_DELIVERY_CREATE - UNIT_OF_WT | Weight Unit | |
| 444 | Table/Structure Field |
LESHP_DELIVERY_CREATE - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
| 445 | Table/Structure Field |
LESHP_DELIVERY_CREATE - UNLOAD_POINT | Unloading Point | |
| 446 | Table/Structure Field |
LESHP_DELIVERY_CREATE - VENDOR | Account Number of Vendor or Creditor | |
| 447 | Table/Structure Field |
LESHP_DELIVERY_CREATE - VOLUME | Volume | |
| 448 | Table/Structure Field |
LESHP_DELIVERY_CREATE - VOLUMEUNIT | Volume unit | |
| 449 | Table/Structure Field |
LESHP_DELIVERY_CREATE - VOLUMEUNIT_ISO | Volume unit in ISO code | |
| 450 | Table/Structure Field |
LESHP_DELIVERY_CREATE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 451 | Table/Structure Field |
LIKP - SPE_ACC_APP_STS | Delivery Confirmation Status | |
| 452 | Table/Structure Field |
SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | |
| 453 | Table/Structure Field |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
| 454 | Table/Structure Field |
SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 455 | Table/Structure Field |
SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | |
| 456 | Table/Structure Field |
SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 457 | Table/Structure Field |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
| 458 | Table/Structure Field |
SHP_SET_OF_QUANTITY - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
| 459 | Table/Structure Field |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 460 | Table/Structure Field |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 461 | Table/Structure Field |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
| 462 | Table/Structure Field |
SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | |
| 463 | Table/Structure Field |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
| 464 | Table/Structure Field |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit |
