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 |
---|---|---|---|---|
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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 |