Data Element list used by SAP ABAP Table /SAPSLL/CUS_INV_DISP_R3_S (GTS: Shipment Consolidation UI Structure)
SAP ABAP Table
/SAPSLL/CUS_INV_DISP_R3_S (GTS: Shipment Consolidation UI Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/FLBLK | Item Blocked in SAP GTS | ||
| 2 | /SAPSLL/FLBLK_ICON | Item Blocked in SAP GTS | ||
| 3 | /SAPSLL/FLCON | Product Requires Approval | ||
| 4 | /SAPSLL/FLCON_ICON | Product Requires Approval | ||
| 5 | /SAPSLL/LTCAT_R3 | Category of License Type | ||
| 6 | /SAPSLL/LTCAT_TXT_R3 | Category of License Type | ||
| 7 | FKDAT | Billing date for billing index and printout | ||
| 8 | INCO1 | Incoterms (part 1) | ||
| 9 | KUNAG | Sold-to party | ||
| 10 | KUNNR | Customer Number | ||
| 11 | KZABE | Indicator for the means of transport at departure | ||
| 12 | KZGBE | Indicator for means of transport crossing the border | ||
| 13 | LAND1 | Country Key | ||
| 14 | LFART | Delivery Type | ||
| 15 | LFIMG | Actual quantity delivered (in sales units) | ||
| 16 | LGTOR | Door for Warehouse Number | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LSTEL | Loading Point | ||
| 20 | MAKTX | Material description | ||
| 21 | MATNR | Material Number | ||
| 22 | NAME1_GP | Name 1 | ||
| 23 | NAME1_GP | Name 1 | ||
| 24 | NAME1_GP | Name 1 | ||
| 25 | NAME1_GP | Name 1 | ||
| 26 | POSNR_VL | Delivery Item | ||
| 27 | PSTYV | Sales document item category | ||
| 28 | ROUTE | Route | ||
| 29 | SPART | Division | ||
| 30 | TKNUM | Shipment Number | ||
| 31 | VBELN_VL | Delivery | ||
| 32 | VBTYP | SD document category | ||
| 33 | VKORG | Sales Organization | ||
| 34 | VRKME | Sales unit | ||
| 35 | VSARTTR | Shipping type | ||
| 36 | VSBED | Shipping conditions | ||
| 37 | VSTEL | Shipping Point/Receiving Point | ||
| 38 | VTWEG | Distribution Channel | ||
| 39 | WADAT | Goods Issue Date | ||
| 40 | WERKS_D | Plant |