Data Element list used by SAP ABAP Table /ISDFPS/SHPVSTOSTRUC (Structure for Relocation Documents)
SAP ABAP Table 
/ISDFPS/SHPVSTOSTRUC (Structure for Relocation Documents) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
/ISDFPS/AUTBESTNR | Number of Autarkic Purchase Order | |
| 2 | Data Element |
/ISDFPS/FORCE_CNT | Internal (Version) Counter | |
| 3 | Data Element |
/ISDFPS/FORCE_ID | Internal Key for Force Element | |
| 4 | Data Element |
/ISDFPS/LOGSYSAUTK | Logical System ID of Offline System | |
| 5 | Data Element |
/ISDFPS/POSNR_INB | Item Number of the Inbound Delivery | |
| 6 | Data Element |
/ISDFPS/POSNR_OUTB | Item Number of the Outbound Delivery | |
| 7 | Data Element |
/ISDFPS/RECV_FORCE_OBJID | Object ID of Receiving Force Element | |
| 8 | Data Element |
/ISDFPS/RELOC_ID | Relocation ID | |
| 9 | Data Element |
/ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
| 10 | Data Element |
/ISDFPS/SHPVTLSTATUS | Distribution Status of Delivery for Autarkic Systems | |
| 11 | Data Element |
/ISDFPS/VTLSTATUS_ICON | Icon for Distribution Status | |
| 12 | Data Element |
ABLAD | Unloading Point | |
| 13 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 14 | Data Element |
AEDAT | Last Changed On | |
| 15 | Data Element |
ANZPK | Total number of packages in delivery | |
| 16 | Data Element |
AULWE | Route Schedule | |
| 17 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 18 | Data Element |
BEROT | Picked items location | |
| 19 | Data Element |
BESTK | Confirmation status | |
| 20 | Data Element |
BUCHK | Posting Status of Billing Document | |
| 21 | Data Element |
BZIRK | Sales district | |
| 22 | Data Element |
CMGST | Overall status of credit checks | |
| 23 | Data Element |
COMMN | Communication number for Q-API interface | |
| 24 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 25 | Data Element |
EBELN | Purchasing Document Number | |
| 26 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 27 | Data Element |
ERDAT | Date on which the record was created | |
| 28 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 29 | Data Element |
ERZET | Entry time | |
| 30 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 31 | Data Element |
EXPKZ | Export indicator | |
| 32 | Data Element |
FAKSK | Billing block in SD document | |
| 33 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 34 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 35 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 36 | Data Element |
FKSTK | Billing status | |
| 37 | Data Element |
GBSTK | Overall processing status of document | |
| 38 | Data Element |
GEWEI | Weight Unit | |
| 39 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 40 | Data Element |
GSGEW | Total Weight | |
| 41 | Data Element |
INCO1 | Incoterms (part 1) | |
| 42 | Data Element |
INCO2 | Incoterms (part 2) | |
| 43 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 44 | Data Element |
KDGRP | Customer group | |
| 45 | Data Element |
KNFAK | Customer factory calendar | |
| 46 | Data Element |
KNUMV | Number of the document condition | |
| 47 | Data Element |
KODAT | Picking Date | |
| 48 | Data Element |
KOQUK | Status of pick confirmation | |
| 49 | Data Element |
KOSTK | Overall picking / putaway status | |
| 50 | Data Element |
KUNAG | Sold-to party | |
| 51 | Data Element |
KUNWE | Ship-to party | |
| 52 | Data Element |
KZAZU_D | Order combination indicator | |
| 53 | Data Element |
LDDAT | Loading Date | |
| 54 | Data Element |
LFART | Delivery Type | |
| 55 | Data Element |
LFDAT_V | Delivery Date | |
| 56 | Data Element |
LFSTK | Delivery status | |
| 57 | Data Element |
LFUHR | Time of delivery | |
| 58 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 59 | Data Element |
LGTOR | Door for Warehouse Number | |
| 60 | Data Element |
LIFSK | Delivery block (document header) | |
| 61 | Data Element |
LKGSK | Overall delivery status for all items | |
| 62 | Data Element |
LPRIO | Delivery priority | |
| 63 | Data Element |
LSTEL | Loading Point | |
| 64 | Data Element |
LVSTK | Overall status of warehouse management activities | |
| 65 | Data Element |
MANDT | Client | |
| 66 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 67 | Data Element |
NTGEW_15 | Net weight | |
| 68 | Data Element |
PDSTK | POD status on header level | |
| 69 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 70 | Data Element |
PKSTK | Overall packing status of all items | |
| 71 | Data Element |
PODAT | Date (proof of delivery) | |
| 72 | Data Element |
POTIM | Confirmation time | |
| 73 | Data Element |
RFGSK | Total reference status of all items | |
| 74 | Data Element |
RFSTK | Reference document header status | |
| 75 | Data Element |
ROUTE | Route | |
| 76 | Data Element |
ROUTE | Route | |
| 77 | Data Element |
STAFO | Update group for statistics update | |
| 78 | Data Element |
STCUR | Exchange rate for statistics | |
| 79 | Data Element |
STWAE | Statistics currency | |
| 80 | Data Element |
STZKL | Not Currently in Use | |
| 81 | Data Element |
STZZU | not currently in use | |
| 82 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 83 | Data Element |
TPGRP | not currently in use | |
| 84 | Data Element |
TPQUA | not currently in use | |
| 85 | Data Element |
TRAGR | Transportation Group | |
| 86 | Data Element |
TRSTA | Transportation planning status | |
| 87 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 88 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 89 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 90 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 91 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 92 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 93 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 94 | Data Element |
VBEAK | Shipping processing time for the entire document | |
| 95 | Data Element |
VBELN_VL | Delivery | |
| 96 | Data Element |
VBELN_VLAV | Inbound delivery | |
| 97 | Data Element |
VBOBJ | SD document object | |
| 98 | Data Element |
VBTYP | SD document category | |
| 99 | Data Element |
VBTYP | SD document category | |
| 100 | Data Element |
VERUR_VL | Distribution delivery | |
| 101 | Data Element |
VGBEL | Document number of the reference document | |
| 102 | Data Element |
VKBUR | Sales office | |
| 103 | Data Element |
VKORG | Sales Organization | |
| 104 | Data Element |
VOLEH | Volume unit | |
| 105 | Data Element |
VOLUM_15 | Volume | |
| 106 | Data Element |
VSBED | Shipping conditions | |
| 107 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 108 | Data Element |
WADAK | Planned goods movement date | |
| 109 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 110 | Data Element |
WAERK | SD document currency | |
| 111 | Data Element |
WBSTK | Total goods movement status |
