Data Element list used by SAP ABAP Table BAPILEDLHEAD (Sales Document: Delivery Header Data)
SAP ABAP Table 
BAPILEDLHEAD (Sales Document: Delivery Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
| 2 | Data Element |
/SPE/DE_DIRECT_BILLING | Direct Billing Indicator (CRM Billing) | |
| 3 | Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 4 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 5 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 6 | Data Element |
/SPE/DE_ROUTE_IND | Change Indicator for the Route | |
| 7 | Data Element |
ABLAD | Unloading Point | |
| 8 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 9 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 10 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 11 | Data Element |
AEDAT | Last Changed On | |
| 12 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 13 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 14 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 15 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 16 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 17 | Data Element |
ANZPK | Total number of packages in delivery | |
| 18 | Data Element |
AUFNR | Order Number | |
| 19 | Data Element |
AULWE | Route Schedule | |
| 20 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 21 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 22 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 23 | Data Element |
BEROT | Picked items location | |
| 24 | Data Element |
BLDAT | Document Date in Document | |
| 25 | Data Element |
BOLNR | Bill of lading | |
| 26 | Data Element |
BZIRK | Sales district | |
| 27 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 28 | Data Element |
CMNGV | Next date | |
| 29 | Data Element |
COMMN | Communication number for Q-API interface | |
| 30 | Data Element |
CRMT_IBGI_STATUS_LO | Flag for Invoicing Before Goods Issue | |
| 31 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 32 | Data Element |
DRUCK_PROFIL_ID | Description of print profile | |
| 33 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 34 | Data Element |
ELIFN | Vendor's account number | |
| 35 | Data Element |
EMPFW | Receiving plant for deliveries | |
| 36 | Data Element |
ERDAT | Date on which the record was created | |
| 37 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 38 | Data Element |
ERZET | Entry time | |
| 39 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 40 | Data Element |
EXPKZ | Export indicator | |
| 41 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 42 | Data Element |
FAKSK | Billing block in SD document | |
| 43 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 44 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 45 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 46 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 47 | Data Element |
GEWEI | Weight Unit | |
| 48 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 49 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 50 | Data Element |
GRUPP_CM | Customer credit group | |
| 51 | Data Element |
GSGEW | Total Weight | |
| 52 | Data Element |
INCO1 | Incoterms (part 1) | |
| 53 | Data Element |
INCO2 | Incoterms (part 2) | |
| 54 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 55 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 56 | Data Element |
KALSP | Shipping: Pricing procedure | |
| 57 | Data Element |
KDGRP | Customer group | |
| 58 | Data Element |
KKBER | Credit control area | |
| 59 | Data Element |
KLIEF | Correction delivery | |
| 60 | Data Element |
KNFAK | Customer factory calendar | |
| 61 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 62 | Data Element |
KNUMP | Number of document condition - pricing | |
| 63 | Data Element |
KNUMV | Number of the document condition | |
| 64 | Data Element |
KODAT | Picking Date | |
| 65 | Data Element |
KOUHR | Picking time (local time, with reference to a plant) | |
| 66 | Data Element |
KUNAG | Sold-to party | |
| 67 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 68 | Data Element |
KUNWE | Ship-to party | |
| 69 | Data Element |
KZAZU_D | Order combination indicator | |
| 70 | Data Element |
KZWAB | Indicator for controlling goods movement | |
| 71 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 72 | Data Element |
LDDAT | Loading Date | |
| 73 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 74 | Data Element |
LFART | Delivery Type | |
| 75 | Data Element |
LFART | Delivery Type | |
| 76 | Data Element |
LFDAT_V | Delivery Date | |
| 77 | Data Element |
LFUHR | Time of delivery | |
| 78 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 79 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 80 | Data Element |
LGTOR | Door for Warehouse Number | |
| 81 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 82 | Data Element |
LIFSK | Delivery block (document header) | |
| 83 | Data Element |
LNSPL_LIKP | Delivery within one warehouse | |
| 84 | Data Element |
LPRIO | Delivery priority | |
| 85 | Data Element |
LSTEL | Loading Point | |
| 86 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 87 | Data Element |
MANDT | Client | |
| 88 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 89 | Data Element |
NTGEW_15 | Net weight | |
| 90 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 91 | Data Element |
PIOIV | Date for intercompany billing | |
| 92 | Data Element |
PODAT | Date (proof of delivery) | |
| 93 | Data Element |
POTIM | Confirmation time | |
| 94 | Data Element |
PRVBE | Production Supply Area | |
| 95 | Data Element |
ROUTE | Route | |
| 96 | Data Element |
ROUTE | Route | |
| 97 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 98 | Data Element |
SDABW | Special Processing Indicator | |
| 99 | Data Element |
SPAIV | Division for intercompany billing | |
| 100 | Data Element |
STAFO | Update group for statistics update | |
| 101 | Data Element |
STCUR | Exchange rate for statistics | |
| 102 | Data Element |
STWAE | Statistics currency | |
| 103 | Data Element |
TCODE | Transaction Code | |
| 104 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 105 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 106 | Data Element |
TPSID | ID for external transport system | |
| 107 | Data Element |
TRAGR | Transportation Group | |
| 108 | Data Element |
TRAID | Means-of-transport ID | |
| 109 | Data Element |
TRATY | Means-of-Transport Type | |
| 110 | Data Element |
TRMTYP | Means of Transportation | |
| 111 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 112 | Data Element |
TSEGEXISTS | Time segment exists | |
| 113 | Data Element |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
| 114 | Data Element |
TSEGTPLLIK | Event group time segment delivery header | |
| 115 | Data Element |
TSEGZONISS | Time zone of delivering location | |
| 116 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 117 | Data Element |
UPDKZ_D | Update indicator | |
| 118 | Data Element |
VBEAK | Shipping processing time for the entire document | |
| 119 | Data Element |
VBELN_VL | Delivery | |
| 120 | Data Element |
VBTYP | SD document category | |
| 121 | Data Element |
VBUND | Company ID | |
| 122 | Data Element |
VERURSYS | Distribution delivery: Original system | |
| 123 | Data Element |
VERUR_VL | Distribution delivery | |
| 124 | Data Element |
VKBUR | Sales office | |
| 125 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 126 | Data Element |
VKORG | Sales Organization | |
| 127 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 128 | Data Element |
VOLEH | Volume unit | |
| 129 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 130 | Data Element |
VOLUM_15 | Volume | |
| 131 | Data Element |
VSARTTR | Shipping type | |
| 132 | Data Element |
VSBED | Shipping conditions | |
| 133 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 134 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 135 | Data Element |
WADAK | Planned goods movement date | |
| 136 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 137 | Data Element |
WAERK | SD document currency | |
| 138 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 139 | Data Element |
WAERS_ISO | ISO code currency | |
| 140 | Data Element |
WAERS_ISO | ISO code currency | |
| 141 | Data Element |
WAERS_ISO | ISO code currency | |
| 142 | Data Element |
WAERS_ISO | ISO code currency | |
| 143 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 144 | Data Element |
XABLN | Goods receipt/issue slip number | |
| 145 | Data Element |
XBLNR_LIKP | Reference Document Number | |
| 146 | Data Element |
XWOFF | Calculation of val. open |
