Table/Structure Field list used by SAP ABAP Program LV56LF02 (Include LV56LF02)
SAP ABAP Program
LV56LF02 (Include LV56LF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EIKP - ALAND | Delivering country | ||
| 2 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 3 | EIKP - EXPVZ | Mode of Transport for Foreign Trade | ||
| 4 | EIKP - GRWCU | Currency of statistical values for foreign trade | ||
| 5 | EIKP - KZABE | Indicator for the means of transport at departure | ||
| 6 | EIKP - KZGBE | Indicator for means of transport crossing the border | ||
| 7 | EIKP - STABE | Country of Origin of the Means of Transport at Departure | ||
| 8 | EIKP - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 9 | EIKP - ZOLL1 | Customs office: Customs office 1 for foreign trade | ||
| 10 | EIKP - ZOLL2 | Customs office: Customs office 2 for foreign trade | ||
| 11 | EIKP - ZOLL3 | Customs office: Customs office 3 for foreign trade | ||
| 12 | EIKP - ZOLL4 | Customs office: Customs office 4 for foreign trade | ||
| 13 | EIKP - ZOLL5 | Customs office: Customs office 5 for foreign trade | ||
| 14 | EIKP - ZOLL6 | Customs office: Customs office 6 for foreign trade | ||
| 15 | EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 16 | EIKP - ZOLLB | Customs office: Office of destination for foreign trade | ||
| 17 | EIPO - EXART | Business Transaction Type for Foreign Trade | ||
| 18 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 19 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 20 | EIPO - GRWRT | Statistical value for foreign trade | ||
| 21 | EIPO - HERKL | Country of origin of the material | ||
| 22 | EIPO - HERKR | Region of origin of material (non-preferential origin) | ||
| 23 | EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 24 | EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 25 | EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 26 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 27 | KNVV - KUNNR | Customer Number | ||
| 28 | KNVV - SPART | Division | ||
| 29 | KNVV - VKORG | Sales Organization | ||
| 30 | KNVV - VTWEG | Distribution Channel | ||
| 31 | LIKP - BTGEW | Total Weight | ||
| 32 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 33 | LIKP - GEWEI | Weight Unit | ||
| 34 | LIKP - INCO1 | Incoterms (part 1) | ||
| 35 | LIKP - KUNAG | Sold-to party | ||
| 36 | LIKP - KUNNR | Ship-to party | ||
| 37 | LIKP - LIFNR | Vendor's account number | ||
| 38 | LIKP - ROUTE | Route | ||
| 39 | LIKP - VBELN | Delivery | ||
| 40 | LIKP - VBTYP | SD document category | ||
| 41 | LIKP - VKBUR | Sales office | ||
| 42 | LIKP - VKORG | Sales Organization | ||
| 43 | LIKP - VOLEH | Volume unit | ||
| 44 | LIKP - VOLUM | Volume | ||
| 45 | LIKP - VSART | Shipping type | ||
| 46 | LIKP - VSBED | Shipping conditions | ||
| 47 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 48 | LIKP - WERKS | Receiving plant for deliveries | ||
| 49 | LIPS - BRGEW | Gross weight | ||
| 50 | LIPS - BWART | Movement type (inventory management) | ||
| 51 | LIPS - GEWEI | Weight Unit | ||
| 52 | LIPS - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 53 | LIPS - KCGEWEI | Weight Unit | ||
| 54 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 55 | LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | ||
| 56 | LIPS - KCNTGEW | Cumulative net weight of all batch split items | ||
| 57 | LIPS - KCVOLEH | Volume unit | ||
| 58 | LIPS - KCVOLUM | Cumulative volume of all batch split items | ||
| 59 | LIPS - KDMAT | Material belonging to the customer | ||
| 60 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 61 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 62 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 63 | LIPS - LGORT | Storage location | ||
| 64 | LIPS - MANDT | Client | ||
| 65 | LIPS - MATNR | Material Number | ||
| 66 | LIPS - NTGEW | Net weight | ||
| 67 | LIPS - PCKPF | Packing control | ||
| 68 | LIPS - POSAR | Item type | ||
| 69 | LIPS - POSNR | Delivery Item | ||
| 70 | LIPS - PROSA | ID for material selection - active | ||
| 71 | LIPS - PSTYV | Delivery item category | ||
| 72 | LIPS - SHKZG | Returns Item | ||
| 73 | LIPS - SPART | Division | ||
| 74 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 75 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 76 | LIPS - UEPVW | ID for higher-level item usage | ||
| 77 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 78 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 79 | LIPS - VBELN | Delivery | ||
| 80 | LIPS - VGBEL | Document number of the reference document | ||
| 81 | LIPS - VGPOS | Item number of the reference item | ||
| 82 | LIPS - VGTYP | SD document category | ||
| 83 | LIPS - VOLEH | Volume unit | ||
| 84 | LIPS - VOLUM | Volume | ||
| 85 | LIPS - VRKME | Sales unit | ||
| 86 | LIPS - VTWEG | Distribution Channel | ||
| 87 | LIPS - WERKS | Plant | ||
| 88 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 89 | LIPSDG - DGARAND | Exemption | ||
| 90 | LIPSDG - DGBRGEW | Dangerous Goods - Gross Weight | ||
| 91 | LIPSDG - DGGEWEI | Weight Unit | ||
| 92 | LIPSDG - DGMDDAT | Selection date dangerous goods master data | ||
| 93 | LIPSDG - DGNTGEW | Dangerous goods - net weight | ||
| 94 | LIPSDG - DGPAS | Listed Goods | ||
| 95 | LIPSDG - DGPULIM | Packed Under 450 l | ||
| 96 | LIPSDG - DGREPQU | Indicator: Reportable quantity | ||
| 97 | LIPSDG - DGVOLEH | Volume unit | ||
| 98 | LIPSDG - DGVOLUM | Dangerous goods - volume | ||
| 99 | LIPSDG - VBELN | Delivery | ||
| 100 | MARC - MATNR | Material Number | ||
| 101 | MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 102 | MARC - WERKS | Plant | ||
| 103 | RDGLIPSDG - DGARAND | Exemption | ||
| 104 | RDGLIPSDG - DGBRGEW | Dangerous Goods - Gross Weight | ||
| 105 | RDGLIPSDG - DGGEWEI | Weight Unit | ||
| 106 | RDGLIPSDG - DGMDDAT | Selection date dangerous goods master data | ||
| 107 | RDGLIPSDG - DGNTGEW | Dangerous goods - net weight | ||
| 108 | RDGLIPSDG - DGPAS | Listed Goods | ||
| 109 | RDGLIPSDG - DGPULIM | Packed Under 450 l | ||
| 110 | RDGLIPSDG - DGREPQU | Indicator: Reportable quantity | ||
| 111 | RDGLIPSDG - DGVOLEH | Volume unit | ||
| 112 | RDGLIPSDG - DGVOLUM | Dangerous goods - volume | ||
| 113 | RV56A - SELKZ | Selection flag | ||
| 114 | SHIP_DELIV - VBELN | Delivery | ||
| 115 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 123 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 124 | T173T - BEZEI | Description of the shipping type | ||
| 125 | T173T - SPRAS | Language Key | ||
| 126 | T173T - VSART | Shipping type | ||
| 127 | T605T - BEZEI | Description | ||
| 128 | T605T - EXART | Business Transaction Type for Foreign Trade | ||
| 129 | T605T - LAND1 | Country Key | ||
| 130 | T605T - SPRAS | Language Key | ||
| 131 | T618T - BEZEI | Description | ||
| 132 | T618T - EXPVZ | Mode of Transport for Foreign Trade | ||
| 133 | T618T - LAND1 | Country Key | ||
| 134 | T618T - SPRAS | Language Key | ||
| 135 | TINCT - BEZEI | Description | ||
| 136 | TINCT - INCO1 | Incoterms (part 1) | ||
| 137 | TINCT - SPRAS | Language Key | ||
| 138 | TVLP - PSTYV | Delivery item category | ||
| 139 | TVLP - TPREL | Indicator: Relevance for transport of deliv. item categories | ||
| 140 | TVRO - ROUTE | Route | ||
| 141 | TVRO - VSART | Shipping type | ||
| 142 | TVROT - BEZEI | Description of route | ||
| 143 | TVROT - ROUTE | Route | ||
| 144 | TVROT - SPRAS | Language Key | ||
| 145 | TVSBT - SPRAS | Language Key | ||
| 146 | TVSBT - VSBED | Shipping conditions | ||
| 147 | TVSBT - VTEXT | Description of the shipping conditions | ||
| 148 | TVST - ADRNR | Address | ||
| 149 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 150 | TVSTT - SPRAS | Language Key | ||
| 151 | TVSTT - VSTEL | Shipping Point/Receiving Point | ||
| 152 | TVSTT - VTEXT | Description | ||
| 153 | TVSU - SUGRD | Reason for material substitution | ||
| 154 | VBADR - ANRED | Form of address | ||
| 155 | VBADR - LAND1 | Country Key | ||
| 156 | VBADR - NAME1 | Name 1 | ||
| 157 | VBADR - NAME2 | Name 2 | ||
| 158 | VBADR - NAME3 | Name 3 | ||
| 159 | VBADR - NAME4 | Name 4 | ||
| 160 | VBADR - ORT01 | City | ||
| 161 | VBADR - ORT02 | District | ||
| 162 | VBADR - PFACH | PO Box | ||
| 163 | VBADR - PFORT | PO Box city | ||
| 164 | VBADR - PSTL2 | P.O. Box Postal Code | ||
| 165 | VBADR - PSTLZ | Postal Code | ||
| 166 | VBADR - REGIO | Region (State, Province, County) | ||
| 167 | VBADR - SPRAS | Language Key | ||
| 168 | VBADR - STRAS | House number and street | ||
| 169 | VBADR - TELF1 | First telephone number | ||
| 170 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 171 | VBAK - BSTDK | Customer purchase order date | ||
| 172 | VBAK - BSTNK | Customer purchase order number | ||
| 173 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 174 | VBAK - IHREZ | Your Reference | ||
| 175 | VBAK - VBELN | Sales Document | ||
| 176 | VBAP - KDMAT | Customer Material Number | ||
| 177 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 178 | VBAP - POSNR | Sales Document Item | ||
| 179 | VBAP - SUGRD | Reason for material substitution | ||
| 180 | VBAP - VBELN | Sales Document | ||
| 181 | VBDKL - ADRDA_AG | Address indicator | ||
| 182 | VBDKL - ADRDA_LF | Address indicator | ||
| 183 | VBDKL - ADRDA_SP | Address indicator | ||
| 184 | VBDKL - ADRDA_WE | Address indicator | ||
| 185 | VBDKL - ADRNR_AG | Address number of the sold-to party | ||
| 186 | VBDKL - ADRNR_SP | Address no. of forwarding agent | ||
| 187 | VBDKL - ADRNR_VST | Address number of shipping point | ||
| 188 | VBDKL - ADRNR_WE | Address number of the ship-to party | ||
| 189 | VBDKL - ALAND | Departure country (country from which the goods are sent) | ||
| 190 | VBDKL - ANRED_AG | Title | ||
| 191 | VBDKL - ANRED_SP | Title | ||
| 192 | VBDKL - ANRED_WE | Title | ||
| 193 | VBDKL - AUDAT_VAUF | Sales order date | ||
| 194 | VBDKL - BRGEW | Gross weight | ||
| 195 | VBDKL - BSTDK | Customer purchase order date | ||
| 196 | VBDKL - BSTNK | Customer purchase order number | ||
| 197 | VBDKL - BSTZD | Customer purchase order number supplement | ||
| 198 | VBDKL - EIKTO | Individual account number for ship-to party | ||
| 199 | VBDKL - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 200 | VBDKL - EXPVZ | Mode of Transport for Foreign Trade | ||
| 201 | VBDKL - EXPVZ_BEZ | Description | ||
| 202 | VBDKL - GEWEI | Weight Unit | ||
| 203 | VBDKL - GRWCU | Currency of statistical values for foreign trade | ||
| 204 | VBDKL - HERKL | Country of origin of the material | ||
| 205 | VBDKL - IHREZ | Your Reference | ||
| 206 | VBDKL - INCO1 | Incoterms (part 1) | ||
| 207 | VBDKL - INCO1_BEZ | Incoterm description | ||
| 208 | VBDKL - KNREF_AG | Customer description of partner (plant, storage location) | ||
| 209 | VBDKL - KNREF_SP | Customer description of partner (plant, storage location) | ||
| 210 | VBDKL - KNREF_WE | Customer description of partner (plant, storage location) | ||
| 211 | VBDKL - KUNAG | Sold-to party | ||
| 212 | VBDKL - KUNNR | Ship-to party | ||
| 213 | VBDKL - KUNRE | Bill-to party | ||
| 214 | VBDKL - KUNWE | Ship-to party | ||
| 215 | VBDKL - KZABE | Indicator for the means of transport at departure | ||
| 216 | VBDKL - KZGBE | Indicator for means of transport crossing the border | ||
| 217 | VBDKL - LAND1_AG | Country Key | ||
| 218 | VBDKL - LAND1_SP | Country Key | ||
| 219 | VBDKL - LAND1_WE | Country Key | ||
| 220 | VBDKL - LIFNR | Vendor's account number | ||
| 221 | VBDKL - NAME1_AG | Name 1 | ||
| 222 | VBDKL - NAME1_SP | Name 1 | ||
| 223 | VBDKL - NAME1_WE | Name 1 | ||
| 224 | VBDKL - NAME2_AG | Name 2 | ||
| 225 | VBDKL - NAME2_SP | Name 2 | ||
| 226 | VBDKL - NAME2_WE | Name 2 | ||
| 227 | VBDKL - NAME3_AG | Name 3 | ||
| 228 | VBDKL - NAME3_SP | Name 3 | ||
| 229 | VBDKL - NAME3_WE | Name 3 | ||
| 230 | VBDKL - NAME4_AG | Name 4 | ||
| 231 | VBDKL - NAME4_SP | Name 4 | ||
| 232 | VBDKL - NAME4_WE | Name 4 | ||
| 233 | VBDKL - ORT01_AG | City | ||
| 234 | VBDKL - ORT01_SP | City | ||
| 235 | VBDKL - ORT01_WE | City | ||
| 236 | VBDKL - ORT02_AG | District | ||
| 237 | VBDKL - ORT02_SP | District | ||
| 238 | VBDKL - ORT02_WE | District | ||
| 239 | VBDKL - PFACH_AG | PO Box | ||
| 240 | VBDKL - PFACH_SP | PO Box | ||
| 241 | VBDKL - PFACH_WE | PO Box | ||
| 242 | VBDKL - PFORT_AG | PO Box city | ||
| 243 | VBDKL - PFORT_SP | PO Box city | ||
| 244 | VBDKL - PFORT_WE | PO Box city | ||
| 245 | VBDKL - PSTL2_AG | P.O. Box Postal Code | ||
| 246 | VBDKL - PSTL2_SP | P.O. Box Postal Code | ||
| 247 | VBDKL - PSTL2_WE | P.O. Box Postal Code | ||
| 248 | VBDKL - PSTLZ_AG | Postal Code | ||
| 249 | VBDKL - PSTLZ_SP | Postal Code | ||
| 250 | VBDKL - PSTLZ_WE | Postal Code | ||
| 251 | VBDKL - REGIO_AG | Region (State, Province, County) | ||
| 252 | VBDKL - REGIO_SP | Region (State, Province, County) | ||
| 253 | VBDKL - REGIO_WE | Region (State, Province, County) | ||
| 254 | VBDKL - ROUTE | Route | ||
| 255 | VBDKL - ROUTE_BEZ | Route description | ||
| 256 | VBDKL - SPDNR | Carrier | ||
| 257 | VBDKL - SPRAS_VST | Language Key | ||
| 258 | VBDKL - STABE | Country of Origin of the Means of Transport at Departure | ||
| 259 | VBDKL - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 260 | VBDKL - STRAS_AG | House number and street | ||
| 261 | VBDKL - STRAS_SP | House number and street | ||
| 262 | VBDKL - STRAS_WE | House number and street | ||
| 263 | VBDKL - TDNAME | Name | ||
| 264 | VBDKL - TELF1_VST | Shipping point telephone number | ||
| 265 | VBDKL - VBELN | Delivery | ||
| 266 | VBDKL - VBELN_VAUF | Order | ||
| 267 | VBDKL - VBTYP | SD document category | ||
| 268 | VBDKL - VKBUR | Sales office | ||
| 269 | VBDKL - VKORG | Sales Organization | ||
| 270 | VBDKL - VOLEH | Volume unit | ||
| 271 | VBDKL - VOLUM | Volume | ||
| 272 | VBDKL - VSART | Shipping type | ||
| 273 | VBDKL - VSART_BEZ | Description of the shipping type | ||
| 274 | VBDKL - VSBED | Shipping conditions | ||
| 275 | VBDKL - VSBED_BEZ | Description of the shipping conditions | ||
| 276 | VBDKL - VSTEL | Shipping Point/Receiving Point | ||
| 277 | VBDKL - VSTEL_BEZ | Description of shipping point | ||
| 278 | VBDKL - WERKS | Receiving plant for deliveries | ||
| 279 | VBDKL - ZOLL1 | Customs office: Customs office 1 for foreign trade | ||
| 280 | VBDKL - ZOLL2 | Customs office: Customs office 2 for foreign trade | ||
| 281 | VBDKL - ZOLL3 | Customs office: Customs office 3 for foreign trade | ||
| 282 | VBDKL - ZOLL4 | Customs office: Customs office 4 for foreign trade | ||
| 283 | VBDKL - ZOLL5 | Customs office: Customs office 5 for foreign trade | ||
| 284 | VBDKL - ZOLL6 | Customs office: Customs office 6 for foreign trade | ||
| 285 | VBDKL - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 286 | VBDKL - ZOLLB | Customs office: Office of destination for foreign trade | ||
| 287 | VBDPL - AUDAT_VAUF | Sales order date | ||
| 288 | VBDPL - BSTDK | Customer purchase order date | ||
| 289 | VBDPL - BSTNK | Customer purchase order number | ||
| 290 | VBDPL - BSTZD | Customer purchase order number supplement | ||
| 291 | VBDPL - DGARAND | Exemption | ||
| 292 | VBDPL - DGBRGEW | Dangerous Goods - Gross Weight | ||
| 293 | VBDPL - DGGEWEI | Weight Unit | ||
| 294 | VBDPL - DGMDDAT | Selection date dangerous goods master data | ||
| 295 | VBDPL - DGNTGEW | Dangerous goods - net weight | ||
| 296 | VBDPL - DGPAS | Listed Goods | ||
| 297 | VBDPL - DGPULIM | Packed Under 450 l | ||
| 298 | VBDPL - DGREPQU | Indicator: Reportable quantity | ||
| 299 | VBDPL - DGVOLEH | Volume unit | ||
| 300 | VBDPL - DGVOLUM | Dangerous goods - volume | ||
| 301 | VBDPL - EXART | Business Transaction Type for Foreign Trade | ||
| 302 | VBDPL - EXART_BEZ | Description | ||
| 303 | VBDPL - GRWRT | Statistical value for foreign trade | ||
| 304 | VBDPL - HERKL | Country of origin of the material | ||
| 305 | VBDPL - HERKR | Region of origin of material (non-preferential origin) | ||
| 306 | VBDPL - IDNKD | Customer Material Number | ||
| 307 | VBDPL - IHREZ | Your Reference | ||
| 308 | VBDPL - POSEX | Item Number of the Underlying Purchase Order | ||
| 309 | VBDPL - POSNR | Item number of the SD document | ||
| 310 | VBDPL - POSNR_VAUF | Sales Document Item | ||
| 311 | VBDPL - SORTKRI | Sort Criterion | ||
| 312 | VBDPL - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 313 | VBDPL - TDNAME | Name | ||
| 314 | VBDPL - TPREL | Indicator: Relevance for transport of deliv. item categories | ||
| 315 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 316 | VBDPL - VBELN_VAUF | Order | ||
| 317 | VBDPL - VGTYP | Activity or element category | ||
| 318 | VBDPL - VKBUR | Sales office | ||
| 319 | VBDPL - WERKS | Plant | ||
| 320 | VBPA - ADRDA | Address indicator | ||
| 321 | VBPA - ADRNR | Address | ||
| 322 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 323 | VBPA - KUNNR | Customer Number | ||
| 324 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 325 | VBPA - PARVW | Partner Role | ||
| 326 | VBPA - POSNR | Item number of the SD document | ||
| 327 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 328 | VBPLA - BRGEW | Gross weight | ||
| 329 | VBPLA - BRVOL | Volume | ||
| 330 | VBPLA - GEWEI_MAX | Weight Unit | ||
| 331 | VBPLA - VBELN | Delivery | ||
| 332 | VBPLA - VOLEH_MAX | Volume unit | ||
| 333 | VBPLP - BRGEW | Gross weight | ||
| 334 | VBPLP - GEWEI | Weight Unit | ||
| 335 | VBPLP - POSNR | Delivery Item | ||
| 336 | VBPLP - VBELN | Delivery | ||
| 337 | VBPLP - VENUM | Internal Handling Unit Number | ||
| 338 | VBPLP - VOLEH | Volume unit | ||
| 339 | VBPLP - VOLUM | Volume | ||
| 340 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 341 | VBUK - VBTYP | SD document category | ||
| 342 | VEKP - GEWEI | Weight Unit | ||
| 343 | VEKP - POSNR_GEN | Generated delivery item | ||
| 344 | VEKP - TARAG | Tare weight of handling unit | ||
| 345 | VEKP - VBELN_GEN | Delivery in Which Packaging Material Is Generated as an Item | ||
| 346 | VEKP - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 347 | VEPO - VENUM | Internal Handling Unit Number | ||
| 348 | VTRLK - ADRDA_AG | Address indicator | ||
| 349 | VTRLK - ADRDA_LF | Address indicator | ||
| 350 | VTRLK - ADRDA_SP | Address indicator | ||
| 351 | VTRLK - ADRDA_WE | Address indicator | ||
| 352 | VTRLK - ADRNR_AG | Address number of the sold-to party | ||
| 353 | VTRLK - ADRNR_SP | Address no. of forwarding agent | ||
| 354 | VTRLK - ADRNR_VST | Address number of shipping point | ||
| 355 | VTRLK - ADRNR_WE | Address number of the ship-to party | ||
| 356 | VTRLK - ALAND | Departure country (country from which the goods are sent) | ||
| 357 | VTRLK - ANRED_AG | Title | ||
| 358 | VTRLK - ANRED_SP | Title | ||
| 359 | VTRLK - ANRED_WE | Title | ||
| 360 | VTRLK - AUDAT_VAUF | Sales order date | ||
| 361 | VTRLK - BRGEW | Gross weight | ||
| 362 | VTRLK - BSTDK | Customer purchase order date | ||
| 363 | VTRLK - BSTNK | Customer purchase order number | ||
| 364 | VTRLK - BSTZD | Customer purchase order number supplement | ||
| 365 | VTRLK - EIKTO | Individual account number for ship-to party | ||
| 366 | VTRLK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 367 | VTRLK - EXPVZ | Mode of Transport for Foreign Trade | ||
| 368 | VTRLK - EXPVZ_BEZ | Description | ||
| 369 | VTRLK - GEWEI | Weight Unit | ||
| 370 | VTRLK - GRWCU | Currency of statistical values for foreign trade | ||
| 371 | VTRLK - HERKL | Country of origin of the material | ||
| 372 | VTRLK - IHREZ | Your Reference | ||
| 373 | VTRLK - INCO1 | Incoterms (part 1) | ||
| 374 | VTRLK - INCO1_BEZ | Incoterm description | ||
| 375 | VTRLK - KNREF_AG | Customer description of partner (plant, storage location) | ||
| 376 | VTRLK - KNREF_SP | Customer description of partner (plant, storage location) | ||
| 377 | VTRLK - KNREF_WE | Customer description of partner (plant, storage location) | ||
| 378 | VTRLK - KUNAG | Sold-to party | ||
| 379 | VTRLK - KUNNR | Ship-to party | ||
| 380 | VTRLK - KUNRE | Bill-to party | ||
| 381 | VTRLK - KUNWE | Ship-to party | ||
| 382 | VTRLK - KZABE | Indicator for the means of transport at departure | ||
| 383 | VTRLK - KZGBE | Indicator for means of transport crossing the border | ||
| 384 | VTRLK - LAND1_AG | Country Key | ||
| 385 | VTRLK - LAND1_SP | Country Key | ||
| 386 | VTRLK - LAND1_WE | Country Key | ||
| 387 | VTRLK - LIFNR | Vendor's account number | ||
| 388 | VTRLK - NAME1_AG | Name 1 | ||
| 389 | VTRLK - NAME1_SP | Name 1 | ||
| 390 | VTRLK - NAME1_WE | Name 1 | ||
| 391 | VTRLK - NAME2_AG | Name 2 | ||
| 392 | VTRLK - NAME2_SP | Name 2 | ||
| 393 | VTRLK - NAME2_WE | Name 2 | ||
| 394 | VTRLK - NAME3_AG | Name 3 | ||
| 395 | VTRLK - NAME3_SP | Name 3 | ||
| 396 | VTRLK - NAME3_WE | Name 3 | ||
| 397 | VTRLK - NAME4_AG | Name 4 | ||
| 398 | VTRLK - NAME4_SP | Name 4 | ||
| 399 | VTRLK - NAME4_WE | Name 4 | ||
| 400 | VTRLK - ORT01_AG | City | ||
| 401 | VTRLK - ORT01_SP | City | ||
| 402 | VTRLK - ORT01_WE | City | ||
| 403 | VTRLK - ORT02_AG | District | ||
| 404 | VTRLK - ORT02_SP | District | ||
| 405 | VTRLK - ORT02_WE | District | ||
| 406 | VTRLK - PFACH_AG | PO Box | ||
| 407 | VTRLK - PFACH_SP | PO Box | ||
| 408 | VTRLK - PFACH_WE | PO Box | ||
| 409 | VTRLK - PFORT_AG | PO Box city | ||
| 410 | VTRLK - PFORT_SP | PO Box city | ||
| 411 | VTRLK - PFORT_WE | PO Box city | ||
| 412 | VTRLK - PSTL2_AG | P.O. Box Postal Code | ||
| 413 | VTRLK - PSTL2_SP | P.O. Box Postal Code | ||
| 414 | VTRLK - PSTL2_WE | P.O. Box Postal Code | ||
| 415 | VTRLK - PSTLZ_AG | Postal Code | ||
| 416 | VTRLK - PSTLZ_SP | Postal Code | ||
| 417 | VTRLK - PSTLZ_WE | Postal Code | ||
| 418 | VTRLK - REGIO_AG | Region (State, Province, County) | ||
| 419 | VTRLK - REGIO_SP | Region (State, Province, County) | ||
| 420 | VTRLK - REGIO_WE | Region (State, Province, County) | ||
| 421 | VTRLK - ROUTE | Route | ||
| 422 | VTRLK - ROUTE_BEZ | Route description | ||
| 423 | VTRLK - SPDNR | Carrier | ||
| 424 | VTRLK - SPRAS_VST | Language Key | ||
| 425 | VTRLK - STABE | Country of Origin of the Means of Transport at Departure | ||
| 426 | VTRLK - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 427 | VTRLK - STRAS_AG | House number and street | ||
| 428 | VTRLK - STRAS_SP | House number and street | ||
| 429 | VTRLK - STRAS_WE | House number and street | ||
| 430 | VTRLK - TDNAME | Name | ||
| 431 | VTRLK - TELF1_VST | Shipping point telephone number | ||
| 432 | VTRLK - VBELN | Delivery | ||
| 433 | VTRLK - VBELN_VAUF | Order | ||
| 434 | VTRLK - VBTYP | SD document category | ||
| 435 | VTRLK - VKBUR | Sales office | ||
| 436 | VTRLK - VKORG | Sales Organization | ||
| 437 | VTRLK - VOLEH | Volume unit | ||
| 438 | VTRLK - VOLUM | Volume | ||
| 439 | VTRLK - VSART | Shipping type | ||
| 440 | VTRLK - VSART_BEZ | Description of the shipping type | ||
| 441 | VTRLK - VSBED | Shipping conditions | ||
| 442 | VTRLK - VSBED_BEZ | Description of the shipping conditions | ||
| 443 | VTRLK - VSTEL | Shipping Point/Receiving Point | ||
| 444 | VTRLK - VSTEL_BEZ | Description of shipping point | ||
| 445 | VTRLK - WERKS | Receiving plant for deliveries | ||
| 446 | VTRLK - ZOLL1 | Customs office: Customs office 1 for foreign trade | ||
| 447 | VTRLK - ZOLL2 | Customs office: Customs office 2 for foreign trade | ||
| 448 | VTRLK - ZOLL3 | Customs office: Customs office 3 for foreign trade | ||
| 449 | VTRLK - ZOLL4 | Customs office: Customs office 4 for foreign trade | ||
| 450 | VTRLK - ZOLL5 | Customs office: Customs office 5 for foreign trade | ||
| 451 | VTRLK - ZOLL6 | Customs office: Customs office 6 for foreign trade | ||
| 452 | VTRLK - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 453 | VTRLK - ZOLLB | Customs office: Office of destination for foreign trade | ||
| 454 | VTRLP - AUDAT_VAUF | Sales order date | ||
| 455 | VTRLP - BSTDK | Customer purchase order date | ||
| 456 | VTRLP - BSTNK | Customer purchase order number | ||
| 457 | VTRLP - BSTZD | Customer purchase order number supplement | ||
| 458 | VTRLP - DGARAND | Exemption | ||
| 459 | VTRLP - DGBRGEW | Dangerous Goods - Gross Weight | ||
| 460 | VTRLP - DGGEWEI | Weight Unit | ||
| 461 | VTRLP - DGMDDAT | Selection date dangerous goods master data | ||
| 462 | VTRLP - DGNTGEW | Dangerous goods - net weight | ||
| 463 | VTRLP - DGPAS | Listed Goods | ||
| 464 | VTRLP - DGPULIM | Packed Under 450 l | ||
| 465 | VTRLP - DGREPQU | Indicator: Reportable quantity | ||
| 466 | VTRLP - DGVOLEH | Volume unit | ||
| 467 | VTRLP - DGVOLUM | Dangerous goods - volume | ||
| 468 | VTRLP - EXART | Business Transaction Type for Foreign Trade | ||
| 469 | VTRLP - EXART_BEZ | Description | ||
| 470 | VTRLP - GRWRT | Statistical value for foreign trade | ||
| 471 | VTRLP - HERKL | Country of origin of the material | ||
| 472 | VTRLP - HERKR | Region of origin of material (non-preferential origin) | ||
| 473 | VTRLP - IDNKD | Customer Material Number | ||
| 474 | VTRLP - IHREZ | Your Reference | ||
| 475 | VTRLP - POSEX | Item Number of the Underlying Purchase Order | ||
| 476 | VTRLP - POSNR | Item number of the SD document | ||
| 477 | VTRLP - POSNR_VAUF | Sales Document Item | ||
| 478 | VTRLP - SORTKRI | Sort Criterion | ||
| 479 | VTRLP - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 480 | VTRLP - TDNAME | Name | ||
| 481 | VTRLP - TPREL | Indicator: Relevance for transport of deliv. item categories | ||
| 482 | VTRLP - VBELN | Sales and Distribution Document Number | ||
| 483 | VTRLP - VBELN_VAUF | Order | ||
| 484 | VTRLP - VGTYP | Activity or element category | ||
| 485 | VTRLP - VKBUR | Sales office | ||
| 486 | VTRLP - WERKS | Plant |