Table/Structure Field list used by SAP ABAP Program LV50R_VIEWH02 (XKOMDLGN Fuellen)
SAP ABAP Program 
LV50R_VIEWH02 (XKOMDLGN Fuellen) is using
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Class (5)
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Data Element (3)
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Table/Structure Field (316)
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Function Module (9)
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Interface (1)
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Class Method (7)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SPE/T_SRCSTKTYP - SOURCE_STKTYP | Activate Source Stock Type Determination | |
| 2 | Table/Structure Field |
BEKPV - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKPV - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BEKPV - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BEKPV - LPRIO | Delivery priority | |
| 6 | Table/Structure Field |
BEKPV - ROUTE | Route | |
| 7 | Table/Structure Field |
BEKPV - SPART | Division | |
| 8 | Table/Structure Field |
BEKPV - SPDNR | Carrier | |
| 9 | Table/Structure Field |
BEKPV - SPE_AUTH_NUMBER | Return Material Authorization Number | |
| 10 | Table/Structure Field |
BEKPV - SPE_FOLLOW_UP | Default Follow-Up Activity Code | |
| 11 | Table/Structure Field |
BEKPV - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | |
| 12 | Table/Structure Field |
BEKPV - SPE_SRC_DLV_NO | Source delivery number | |
| 13 | Table/Structure Field |
BEKPV - SPE_SRC_EXIDV | Source/Target handling unit (external ID) | |
| 14 | Table/Structure Field |
BEKPV - VKORG | Sales Organization | |
| 15 | Table/Structure Field |
BEKPV - VSTEL | Shipping Point/Receiving Point | |
| 16 | Table/Structure Field |
BEKPV - VTWEG | Distribution Channel | |
| 17 | Table/Structure Field |
EKET - AULWE | Route Schedule | |
| 18 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 19 | Table/Structure Field |
EKET - DAT01 | Committed date | |
| 20 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 23 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 24 | Table/Structure Field |
EKET - GEO_ROUTE | Description of a Geographical Route | |
| 25 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 26 | Table/Structure Field |
EKET - GTS_IND | Goods Traffic Type | |
| 27 | Table/Structure Field |
EKET - MBDAT | Material Staging/Availability Date | |
| 28 | Table/Structure Field |
EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 29 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 30 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 31 | Table/Structure Field |
EKET - ROUTE_GTS | Route Code for SAP Global Trade Services | |
| 32 | Table/Structure Field |
EKET - TSP | Carrier | |
| 33 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 34 | Table/Structure Field |
EKETDATA - AULWE | Route Schedule | |
| 35 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 36 | Table/Structure Field |
EKETDATA - DAT01 | Committed date | |
| 37 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 38 | Table/Structure Field |
EKETDATA - GEO_ROUTE | Description of a Geographical Route | |
| 39 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 40 | Table/Structure Field |
EKETDATA - GTS_IND | Goods Traffic Type | |
| 41 | Table/Structure Field |
EKETDATA - MBDAT | Material Staging/Availability Date | |
| 42 | Table/Structure Field |
EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 43 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 44 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 45 | Table/Structure Field |
EKETDATA - ROUTE_GTS | Route Code for SAP Global Trade Services | |
| 46 | Table/Structure Field |
EKETDATA - TSP | Carrier | |
| 47 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 48 | Table/Structure Field |
EKKN_SHP - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKKN_SHP - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
EKKN_SHP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 51 | Table/Structure Field |
EKKN_SHP - VBELN | Sales and Distribution Document Number | |
| 52 | Table/Structure Field |
EKKN_SHP - VBELP | Sales Document Item | |
| 53 | Table/Structure Field |
EKKO - ADDNR | Document number for additional | |
| 54 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 55 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 57 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 58 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 60 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 61 | Table/Structure Field |
EKKODATA - ADDNR | Document number for additional | |
| 62 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 63 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 64 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 65 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 66 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 67 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 68 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 69 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 70 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 71 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 72 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 73 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 74 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 75 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 76 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 77 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 78 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 79 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 82 | Table/Structure Field |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
| 83 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 84 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 85 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 86 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 87 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 88 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 89 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 90 | Table/Structure Field |
EKPO - KZFME | Units of measure usage | |
| 91 | Table/Structure Field |
EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
| 92 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 93 | Table/Structure Field |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
| 94 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 95 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 96 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 97 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 98 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 99 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 100 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 101 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 102 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 103 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 104 | Table/Structure Field |
EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | |
| 105 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 106 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 107 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 108 | Table/Structure Field |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
| 109 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 110 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 111 | Table/Structure Field |
EKPO - VOLEH | Volume unit | |
| 112 | Table/Structure Field |
EKPO - VOLUM | Volume | |
| 113 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 114 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 115 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 116 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 117 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 118 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 119 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 120 | Table/Structure Field |
EKPODATA - BRGEW | Gross weight | |
| 121 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 122 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 123 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 124 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 125 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 126 | Table/Structure Field |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
| 127 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 128 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 129 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 130 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 131 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 132 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 133 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 134 | Table/Structure Field |
EKPODATA - KZFME | Units of measure usage | |
| 135 | Table/Structure Field |
EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
| 136 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 137 | Table/Structure Field |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
| 138 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 139 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 140 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 141 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 142 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 143 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 144 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 145 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 146 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 147 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 148 | Table/Structure Field |
EKPODATA - SPE_INSMK_SRC | EKPODATA-SPE_INSMK_SRC | |
| 149 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 150 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 151 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 152 | Table/Structure Field |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
| 153 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 154 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 155 | Table/Structure Field |
EKPODATA - VOLEH | Volume unit | |
| 156 | Table/Structure Field |
EKPODATA - VOLUM | Volume | |
| 157 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 158 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 159 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 160 | Table/Structure Field |
EKPV - KUNNR | Customer Number | |
| 161 | Table/Structure Field |
EKPV - LPRIO | Delivery priority | |
| 162 | Table/Structure Field |
EKPV - ROUTE | Route | |
| 163 | Table/Structure Field |
EKPV - SPART | Division | |
| 164 | Table/Structure Field |
EKPV - SPDNR | Carrier | |
| 165 | Table/Structure Field |
EKPV - SPE_AUTH_NUMBER | Return Material Authorization Number | |
| 166 | Table/Structure Field |
EKPV - SPE_FOLLOW_UP | Default Follow-Up Activity Code | |
| 167 | Table/Structure Field |
EKPV - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | |
| 168 | Table/Structure Field |
EKPV - SPE_SRC_DLV_NO | Source delivery number | |
| 169 | Table/Structure Field |
EKPV - SPE_SRC_EXIDV | Source/Target handling unit (external ID) | |
| 170 | Table/Structure Field |
EKPV - VKORG | Sales Organization | |
| 171 | Table/Structure Field |
EKPV - VSTEL | Shipping Point/Receiving Point | |
| 172 | Table/Structure Field |
EKPV - VTWEG | Distribution Channel | |
| 173 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 174 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 175 | Table/Structure Field |
KOMDLGN - ABELN | Allocation Table Number | |
| 176 | Table/Structure Field |
KOMDLGN - ABELP | Item number of allocation table | |
| 177 | Table/Structure Field |
KOMDLGN - ADRDA_WE | Address indicator | |
| 178 | Table/Structure Field |
KOMDLGN - ADRNR_WE | Address number of the ship-to party | |
| 179 | Table/Structure Field |
KOMDLGN - AKTNR | Promotion | |
| 180 | Table/Structure Field |
KOMDLGN - AUART | Sales Document Type | |
| 181 | Table/Structure Field |
KOMDLGN - AULWE | Route Schedule | |
| 182 | Table/Structure Field |
KOMDLGN - AUREL | Relevant to Allocation Table | |
| 183 | Table/Structure Field |
KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | |
| 184 | Table/Structure Field |
KOMDLGN - BRGEW | Gross weight | |
| 185 | Table/Structure Field |
KOMDLGN - BUKRS_BEST | Company Code | |
| 186 | Table/Structure Field |
KOMDLGN - BWTAR | Valuation type | |
| 187 | Table/Structure Field |
KOMDLGN - CHARG | Batch Number | |
| 188 | Table/Structure Field |
KOMDLGN - CUOBJ | Configuration (internal object number) | |
| 189 | Table/Structure Field |
KOMDLGN - EAN11 | International Article Number (EAN/UPC) | |
| 190 | Table/Structure Field |
KOMDLGN - EWERK | Receiving plant for deliveries | |
| 191 | Table/Structure Field |
KOMDLGN - GEWEI | Weight Unit | |
| 192 | Table/Structure Field |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
| 193 | Table/Structure Field |
KOMDLGN - ID | Unique Number for a Delivery-Processing Request | |
| 194 | Table/Structure Field |
KOMDLGN - INCO1 | Incoterms (part 1) | |
| 195 | Table/Structure Field |
KOMDLGN - INCO2 | Incoterms (part 2) | |
| 196 | Table/Structure Field |
KOMDLGN - INSMK | Stock Type | |
| 197 | Table/Structure Field |
KOMDLGN - KDAUF | Sales Order Number | |
| 198 | Table/Structure Field |
KOMDLGN - KDPOS | Item number in Sales Order | |
| 199 | Table/Structure Field |
KOMDLGN - KMPMG | Component Quantity | |
| 200 | Table/Structure Field |
KOMDLGN - KNTTP | Account assignment category | |
| 201 | Table/Structure Field |
KOMDLGN - KUNWE | Ship-to party | |
| 202 | Table/Structure Field |
KOMDLGN - KZBEW | Movement Indicator | |
| 203 | Table/Structure Field |
KOMDLGN - KZBWS | Valuation of Special Stock | |
| 204 | Table/Structure Field |
KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | |
| 205 | Table/Structure Field |
KOMDLGN - KZTLF | Partial delivery at item level | |
| 206 | Table/Structure Field |
KOMDLGN - KZVBR | Consumption posting | |
| 207 | Table/Structure Field |
KOMDLGN - LFART | Delivery Type | |
| 208 | Table/Structure Field |
KOMDLGN - LFDAT | Delivery Date | |
| 209 | Table/Structure Field |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
| 210 | Table/Structure Field |
KOMDLGN - LFUHR | Time of delivery | |
| 211 | Table/Structure Field |
KOMDLGN - LGORT | Storage location | |
| 212 | Table/Structure Field |
KOMDLGN - MATKL | Material Group | |
| 213 | Table/Structure Field |
KOMDLGN - MATNR | Material Number | |
| 214 | Table/Structure Field |
KOMDLGN - MBDAT | Material Staging/Availability Date | |
| 215 | Table/Structure Field |
KOMDLGN - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 216 | Table/Structure Field |
KOMDLGN - MSR_ACTIVE | Advanced Returns Management Active | |
| 217 | Table/Structure Field |
KOMDLGN - NOATP | Indicator: deactivate availability check | |
| 218 | Table/Structure Field |
KOMDLGN - NOPCK | Indicator: not relevant for picking | |
| 219 | Table/Structure Field |
KOMDLGN - NO_BILLING | Suppress Billing Relevance | |
| 220 | Table/Structure Field |
KOMDLGN - NTGEW | Net weight | |
| 221 | Table/Structure Field |
KOMDLGN - PANUM | Number of a package of items (delivered together) | |
| 222 | Table/Structure Field |
KOMDLGN - POSNV | Originating item | |
| 223 | Table/Structure Field |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 224 | Table/Structure Field |
KOMDLGN - SOBKZ | Special Stock Indicator | |
| 225 | Table/Structure Field |
KOMDLGN - SONUM | Special Stock Number | |
| 226 | Table/Structure Field |
KOMDLGN - SPDNR | Carrier | |
| 227 | Table/Structure Field |
KOMDLGN - SPE_AUTH_NUMBER | Return Material Authorization Number | |
| 228 | Table/Structure Field |
KOMDLGN - SPE_CURRENCY | SD document currency | |
| 229 | Table/Structure Field |
KOMDLGN - SPE_FOLLOW_UP | Default Follow-Up Activity Code | |
| 230 | Table/Structure Field |
KOMDLGN - SPE_GEOROUTE | Description of a Geographical Route | |
| 231 | Table/Structure Field |
KOMDLGN - SPE_GEOROUTEIND | Change Indicator for the Route | |
| 232 | Table/Structure Field |
KOMDLGN - SPE_GTS_REL | Goods Traffic Type | |
| 233 | Table/Structure Field |
KOMDLGN - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | |
| 234 | Table/Structure Field |
KOMDLGN - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | |
| 235 | Table/Structure Field |
KOMDLGN - SPE_LIFEXPOS2 | External item identifier | |
| 236 | Table/Structure Field |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
| 237 | Table/Structure Field |
KOMDLGN - UEPVW | ID for higher-level item usage | |
| 238 | Table/Structure Field |
KOMDLGN - UMBSQ | Stock Category in the Warehouse Management System | |
| 239 | Table/Structure Field |
KOMDLGN - UMLGO | Receiving/issuing storage location | |
| 240 | Table/Structure Field |
KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | |
| 241 | Table/Structure Field |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 242 | Table/Structure Field |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 243 | Table/Structure Field |
KOMDLGN - UMWRK | Receiving plant/issuing plant | |
| 244 | Table/Structure Field |
KOMDLGN - UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | |
| 245 | Table/Structure Field |
KOMDLGN - VBELV | Originating document | |
| 246 | Table/Structure Field |
KOMDLGN - VGBEL | Document number of the reference document | |
| 247 | Table/Structure Field |
KOMDLGN - VGPOS | Item number of the reference item | |
| 248 | Table/Structure Field |
KOMDLGN - VGTYP | SD document category | |
| 249 | Table/Structure Field |
KOMDLGN - VOLEH | Volume unit | |
| 250 | Table/Structure Field |
KOMDLGN - VOLUM | Volume | |
| 251 | Table/Structure Field |
KOMDLGN - VRKME | Sales unit | |
| 252 | Table/Structure Field |
KOMDLGN - WERKS | Plant | |
| 253 | Table/Structure Field |
LEMOVBUSTM - BUKRS | Company Code | |
| 254 | Table/Structure Field |
LEMOVBUSTM - BUKRS_UM | Company Code | |
| 255 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 256 | Table/Structure Field |
LIPS - GRKOR | Delivery group (items are delivered together) | |
| 257 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 258 | Table/Structure Field |
LIPS - UMWRK | Receiving plant/issuing plant | |
| 259 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 260 | Table/Structure Field |
LIPSVB - UMWRK | Receiving plant/issuing plant | |
| 261 | Table/Structure Field |
LIPSVB - WERKS | Plant | |
| 262 | Table/Structure Field |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
| 263 | Table/Structure Field |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
| 264 | Table/Structure Field |
SHP_SET_OF_DATES - MBDAT | Material Staging/Availability Date | |
| 265 | Table/Structure Field |
SHP_SET_OF_DATES - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 266 | Table/Structure Field |
SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | |
| 267 | Table/Structure Field |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
| 268 | Table/Structure Field |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 269 | Table/Structure Field |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 270 | Table/Structure Field |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
| 271 | Table/Structure Field |
SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | |
| 272 | Table/Structure Field |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
| 273 | Table/Structure Field |
SHP_VL10_ITEM - ETENR | Schedule line | |
| 274 | Table/Structure Field |
SHP_VL10_ITEM - KUMNG | Cumulated open delivery quantity of all schedule lines | |
| 275 | Table/Structure Field |
SHP_VL10_ITEM - KUNWE | Ship-to party | |
| 276 | Table/Structure Field |
SHP_VL10_ITEM - LPRIO | Delivery priority | |
| 277 | Table/Structure Field |
SHP_VL10_ITEM - POSNV | Originating item | |
| 278 | Table/Structure Field |
SHP_VL10_ITEM - ROUTE | Route | |
| 279 | Table/Structure Field |
SHP_VL10_ITEM - SELKZ | Checkbox | |
| 280 | Table/Structure Field |
SHP_VL10_ITEM - SPDNR | Carrier | |
| 281 | Table/Structure Field |
SHP_VL10_ITEM - SPLIT_RULE | Rule for creating one delivery item per schedule line | |
| 282 | Table/Structure Field |
SHP_VL10_ITEM - VBELV | Originating document | |
| 283 | Table/Structure Field |
SHP_VL10_ITEM - VSTEL | Shipping Point/Receiving Point | |
| 284 | Table/Structure Field |
SHP_VL10_LIST_PROFIL - LIST_TYPE | Type of delivery list (index data or document data) | |
| 285 | Table/Structure Field |
SHP_VL10_LIST_PROFIL - ONELINE_PER_ITEM | One list line per document item | |
| 286 | Table/Structure Field |
SHP_VL10_LIST_PROFIL - PROFILNAME | Name of profile for generating a delivery list | |
| 287 | Table/Structure Field |
SHP_VL10_LIST_PROFIL - SPE_GEORTE_ACTIV | Georoute and Mass ATP Check Active | |
| 288 | Table/Structure Field |
SHP_VL10_MM_ORDER - EKET | SHP_VL10_MM_ORDER-EKET | |
| 289 | Table/Structure Field |
SHP_VL10_MM_ORDER - EKKO | SHP_VL10_MM_ORDER-EKKO | |
| 290 | Table/Structure Field |
SHP_VL10_MM_ORDER - EKPO | SHP_VL10_MM_ORDER-EKPO | |
| 291 | Table/Structure Field |
SHP_VL10_MM_ORDER - EKPV | SHP_VL10_MM_ORDER-EKPV | |
| 292 | Table/Structure Field |
SHP_VL10_MM_ORDER - XKONT | SHP_VL10_MM_ORDER-XKONT | |
| 293 | Table/Structure Field |
SHP_VL10_MM_ORDER - XKOPF | SHP_VL10_MM_ORDER-XKOPF | |
| 294 | Table/Structure Field |
SHP_VL10_PACKAGE - ID | Unique Number for a Delivery-Processing Request | |
| 295 | Table/Structure Field |
SHP_VL10_PACKAGE - PANUM | Number of a package of items (delivered together) | |
| 296 | Table/Structure Field |
SHP_VL10_PACKAGE - POSNR | Item number of the SD document | |
| 297 | Table/Structure Field |
SHP_VL10_PACKAGE - TABIX | SY-TABIX of the corresponding POSTAB entry | |
| 298 | Table/Structure Field |
SHP_VL10_PACKAGE - VBELN | Sales and Distribution Document Number | |
| 299 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 300 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 301 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 302 | Table/Structure Field |
T186 - LIST_TYPE | Type of delivery list (index data or document data) | |
| 303 | Table/Structure Field |
T186 - ONELINE_PER_ITEM | One list line per document item | |
| 304 | Table/Structure Field |
T186 - PROFILNAME | Name of profile for generating a delivery list | |
| 305 | Table/Structure Field |
TCURM - CONS_RET | Return to Vendor with Consignment via Shipping Processing | |
| 306 | Table/Structure Field |
TVLK - DAART | Default order type for deliveries without reference to order | |
| 307 | Table/Structure Field |
TVSHP - KZUBEBE | Transfer of confirmed schedule line quantities from orders | |
| 308 | Table/Structure Field |
VEPVG - KUNWE | Ship-to party | |
| 309 | Table/Structure Field |
VEPVG - LPRIO | Delivery priority | |
| 310 | Table/Structure Field |
VEPVG - ROUTE | Route | |
| 311 | Table/Structure Field |
VEPVG - SPDNR | Carrier | |
| 312 | Table/Structure Field |
VEPVG - VSTEL | Shipping Point/Receiving Point | |
| 313 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 314 | Table/Structure Field |
VTCOM - SPART | Division | |
| 315 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 316 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
