Data Element list used by SAP ABAP Table CFB_S_VEKP_KNA1 (HU Header Data Plus Customer data)
SAP ABAP Table
CFB_S_VEKP_KNA1 (HU Header Data Plus Customer data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/DE_CHK_CTR | Check number for cross-delivery handling units | ||
| 2 | /SPE/DE_HUIDART | Handling Unit Identification Type | ||
| 3 | /SPE/DE_HUIDART | Handling Unit Identification Type | ||
| 4 | /SPE/DE_HUIDART | Handling Unit Identification Type | ||
| 5 | /SPE/DE_HUIDART | Handling Unit Identification Type | ||
| 6 | /SPE/DE_IDENT | Alternative HU Identification | ||
| 7 | /SPE/DE_IDENT | Alternative HU Identification | ||
| 8 | /SPE/DE_IDENT | Alternative HU Identification | ||
| 9 | /SPE/DE_IDENT | Alternative HU Identification | ||
| 10 | /SPE/DE_LOGPOS | Logical Position of Handling Unit | ||
| 11 | /SPE/INB_DELDEC | Delete indicator for the confirmation of deleted HUs | ||
| 12 | /SPE/INB_HDALL | Inbound delivery header not yet complete (on Hold) | ||
| 13 | /VSO/M_IPAL_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | ||
| 14 | /VSO/M_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | ||
| 15 | /VSO/M_MATNR_PAL | Packaging Material of the Customer in VSO | ||
| 16 | /VSO/M_ONE_MAT | Packing Material-Specific for Each Packaging Material | ||
| 17 | /VSO/M_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | ||
| 18 | /VSO/M_PACK_BY_MAT | Customer-Related Packing for Each Packaging Material (VSO) | ||
| 19 | /VSO/M_UNLOAD_SIDE_PREF | Side Preference of Loading/Unloading (VSO) | ||
| 20 | /VSO/R_DELIVERYPOINT | Collective Unloading Point for VSO | ||
| 21 | /VSO/R_PAL_BIN_HGT | Maximum Stacking Height of the Packaging Material (VSO) | ||
| 22 | /VSO/R_PAL_UNIT_L | Unit of Length for Packaging Material (VSO) | ||
| 23 | ABI_EPC1 | Electronic Product Code 1 | ||
| 24 | ABI_EPC2 | Electronic Product Code 2 | ||
| 25 | ABRVW | Usage Indicator | ||
| 26 | ADGE_DG | Packing Level is Relevant for Dangerous Goods | ||
| 27 | ADGE_DGPR | Indicator: Packing level is relevant for printing | ||
| 28 | ADGE_DG_PACKAGE_LEVEL | Level of Dangerous Goods Packaging | ||
| 29 | ADGE_DOSE_RATE | Radiation Level (Unpacked) | ||
| 30 | ADGE_DOSE_RATE_PACKAGED | Radation Level Packed | ||
| 31 | ADGE_DOSE_RATE_PACKAGED_U | Unit of Radiation Level Packed | ||
| 32 | ADGE_DOSE_RATE_U | Unit of Radiation Level (Unpacked) | ||
| 33 | ADGE_FLG_DG_PACKAGE | Dangerous Goods Package | ||
| 34 | ADGE_LEADING_LWDG | Leading Dangerous Goods Regulation | ||
| 35 | ADGE_MAT_DAMAGED_CL7 | Damaged Material (Class 7) | ||
| 36 | ADGE_MAX_GROSS_WEIGHT | Maximum Gross Mass | ||
| 37 | ADGE_U_MAX_GROSS_WGHT | Unit for Maximum Gross Mass | ||
| 38 | ADRNR | Address | ||
| 39 | AEDAT | Last Changed On | ||
| 40 | AENAM | Name of Person Who Changed Object | ||
| 41 | AEZET | Time last change was made | ||
| 42 | ANRED | Title | ||
| 43 | ANZGL | Number of Similar Packaging Materials | ||
| 44 | AUFSD_X | Central order block for customer | ||
| 45 | BAHNE | Express train station | ||
| 46 | BAHNS | Train station | ||
| 47 | BBBNR | International location number (part 1) | ||
| 48 | BBSNR | International location number (Part 2) | ||
| 49 | BRAN1_D | Industry code 1 | ||
| 50 | BRAN2 | Industry code 2 | ||
| 51 | BRAN3 | Industry code 3 | ||
| 52 | BRAN4 | Industry code 4 | ||
| 53 | BRAN5 | Industry code 5 | ||
| 54 | BREIT | Width | ||
| 55 | BRGEW_VEKP | Total Weight of Handling Unit | ||
| 56 | BRGRU | Authorization Group | ||
| 57 | BRSCH | Industry key | ||
| 58 | BTVOL_VEKP | Total volume of handling unit | ||
| 59 | BUBKZ | Check digit for the international location number | ||
| 60 | CASSD_X | Central sales block for customer | ||
| 61 | CBDUE_PACOD | Actual Packaging Code | ||
| 62 | CBUNE_INSTR_ENCL_CAT | Category of Instruction for Enclosure | ||
| 63 | CCC01 | Indicator for biochemical warfare for legal control | ||
| 64 | CCC02 | Indicator for nuclear nonproliferation for legal control | ||
| 65 | CCC03 | Indicator for national security for legal control | ||
| 66 | CCC04 | Indicator for missile technology for legal control | ||
| 67 | CITYC | City Code | ||
| 68 | CIVVE | ID for mainly non-military use | ||
| 69 | CONFS_X | Status of Change Authorization (Central) | ||
| 70 | COUNC | County Code | ||
| 71 | DATLT | Data communication line no. | ||
| 72 | DEAR1 | Indicator: Competitor | ||
| 73 | DEAR2 | Indicator: Sales partner | ||
| 74 | DEAR3 | Indicator: Sales prospect | ||
| 75 | DEAR4 | Indicator for customer type 4 | ||
| 76 | DEAR5 | ID for default sold-to party | ||
| 77 | DEAR6 | Indicator: Consumer | ||
| 78 | DTAMS | Report key for data medium exchange | ||
| 79 | DTAWS | Instruction key for data medium exchange | ||
| 80 | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | ||
| 81 | EHENT | Unit of Distance | ||
| 82 | EHS_ADGE_CRIT_SAF_INDEX | Criticality Safety Index | ||
| 83 | EHS_ADGE_PACKAGE_CAT | Category of Package | ||
| 84 | EHS_ADGE_TRANSP_INDEX | Transport Index | ||
| 85 | EKONT | Initial contact | ||
| 86 | ENTFE | Distance Travelled | ||
| 87 | ERDAT | Date on which the record was created | ||
| 88 | ERDAT_RF | Date on which the Record Was Created | ||
| 89 | ERNAM | Name of Person who Created the Object | ||
| 90 | ERNAM_RF | Name of Person who Created the Object | ||
| 91 | ERZET | Entry time | ||
| 92 | ETIKG | IS-R Labeling: customer/plant group | ||
| 93 | EXABL | Indicator: Unloading points exist | ||
| 94 | EXIDA | Type of External Handling Unit Identifier | ||
| 95 | EXIDV | External Handling Unit Identification | ||
| 96 | EXIDV2 | Handling Unit's 2nd External Identification | ||
| 97 | FAKSD_X | Central billing block for customer | ||
| 98 | FAREH | Unit of Travel Time | ||
| 99 | FARZT | Travel Time | ||
| 100 | FISKN_D | Account number of the master record with the fiscal address | ||
| 101 | FMFG_ALC | Agency Location Code | ||
| 102 | FMFG_PMT_OFF | Payment Office | ||
| 103 | GESTYP | Type of Business | ||
| 104 | GEWEI | Weight Unit | ||
| 105 | GEWEI | Weight Unit | ||
| 106 | GEWFX | Weight and Volume Fixed | ||
| 107 | GEWTO | Excess weight tolerance for shipping unit | ||
| 108 | GFORM | Legal status | ||
| 109 | GUID_VEKP | Worldwide unique key for VEKP-VENUM | ||
| 110 | HOEHE | Height | ||
| 111 | HUMSYS | HU and IM Stock in Separate Systems | ||
| 112 | HUM_LGNUM | Warehouse Number / Warehouse Complex | ||
| 113 | HUM_LGORT | Storage Location | ||
| 114 | HUM_WERKS | Plant | ||
| 115 | HU_LGORT | Content is Located at an HU-managed Storage Location | ||
| 116 | HU_STATUS | Handling unit status | ||
| 117 | HZUOR | Assignment to Hierarchy | ||
| 118 | INDTYP | Type of Industry | ||
| 119 | INHALT | Description of Handling Unit Content | ||
| 120 | JMJAH | Year for which the number of employees is given | ||
| 121 | JMZAH | Yearly number of employees | ||
| 122 | J_1AFITP_D | Tax type | ||
| 123 | J_1ATOID | Tax Number Type | ||
| 124 | J_1BCNAE | CNAE | ||
| 125 | J_1BCOMSIZE | Company Size | ||
| 126 | J_1BCRTN | CRT Number | ||
| 127 | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | ||
| 128 | J_1BEXP | Issued by | ||
| 129 | J_1BICMSTAXPAY | ICMS Taxpayer | ||
| 130 | J_1BINDTYP | Industry Main Type | ||
| 131 | J_1BINDUS1 | Customer's CFOP category | ||
| 132 | J_1BLEGALNAT | Legal Nature | ||
| 133 | J_1BRG | RG Number | ||
| 134 | J_1BRGDATE | RG Issue Date | ||
| 135 | J_1BRIC | RIC Number | ||
| 136 | J_1BRNE | Foreign National Registration | ||
| 137 | J_1BRNEDATE | RNE Issue Date | ||
| 138 | J_1BSUFRAMA | Suframa Code | ||
| 139 | J_1BTAXLW1 | Tax law: ICMS | ||
| 140 | J_1BTAXLW2 | Tax law: IPI | ||
| 141 | J_1BTCICMS | Customer is ICMS-exempt | ||
| 142 | J_1BTCIPI | Customer is IPI-exempt | ||
| 143 | J_1BTCST | Customer group for Substituiçao Tributária calculation | ||
| 144 | J_1BTDT | Tax Declaration Type | ||
| 145 | J_1BUF | State | ||
| 146 | KALSMB | Output determination procedure | ||
| 147 | KATR1 | Attribute 1 | ||
| 148 | KATR10 | Attribute 10 | ||
| 149 | KATR2 | Attribute 2 | ||
| 150 | KATR3 | Attribute 3 | ||
| 151 | KATR4 | Attribute 4 | ||
| 152 | KATR5 | Attribute 5 | ||
| 153 | KATR6 | Attribute 6 | ||
| 154 | KATR7 | Attribute 7 | ||
| 155 | KATR8 | Attribute 8 | ||
| 156 | KATR9 | Attribute 9 | ||
| 157 | KDKG1 | Customer condition group 1 | ||
| 158 | KDKG2 | Customer condition group 2 | ||
| 159 | KDKG3 | Customer condition group 3 | ||
| 160 | KDKG4 | Customer condition group 4 | ||
| 161 | KDKG5 | Customer condition group 5 | ||
| 162 | KNAZK | Working Time Calendar | ||
| 163 | KNRZA | Account number of an alternative payer | ||
| 164 | KONZS | Group key | ||
| 165 | KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 166 | KTOKD | Customer Account Group | ||
| 167 | KUKLA | Customer classification | ||
| 168 | KUNNR | Customer Number | ||
| 169 | KZGVH | Shipping material is closed packaging | ||
| 170 | LADEH | Unit of Measure to Measure the Length of Loading Platform | ||
| 171 | LADLG | Lgth of loading platform in lgth of LdPlat measurement units | ||
| 172 | LAENG | Length | ||
| 173 | LAND1_GP | Country Key | ||
| 174 | LANDF | Driver's Nationality | ||
| 175 | LANDT | Country providing means of transport | ||
| 176 | LEINT_LGBZO | Staging Area | ||
| 177 | LEINT_LGTOR | Door | ||
| 178 | LEINT_SCACD | Standard carrier access code | ||
| 179 | LEINT_SIGNI | Container ID | ||
| 180 | LIFNR | Account Number of Vendor or Creditor | ||
| 181 | LIFSD_X | Central delivery block for the customer | ||
| 182 | LOCCO | City Coordinates | ||
| 183 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 184 | LSTEL | Loading Point | ||
| 185 | LVS_WMSTA | WM status for container material | ||
| 186 | LXYRDM_YLCCL | Location Class | ||
| 187 | LXYRD_ATMSF | Actual Start Time | ||
| 188 | LXYRD_BLOCK | Block | ||
| 189 | LXYRD_DOCRF | Reference Document | ||
| 190 | LXYRD_FWAGN | Forwarding Agent | ||
| 191 | LXYRD_OBSTS | Vehicle Stock Status | ||
| 192 | LXYRD_OWNER | Vehicle Owner | ||
| 193 | LXYRD_PRFLG | Permanence of Vehicle in Yard | ||
| 194 | LXYRD_PRRTY | Vehicle Priority | ||
| 195 | LXYRD_PTMST | Planned End Time | ||
| 196 | LXYRD_RFDTY | Reference Document Type | ||
| 197 | LXYRD_RSNCD | Reason Code | ||
| 198 | LXYRD_SEALN | Sealing Number | ||
| 199 | LXYRD_SEALN | Sealing Number | ||
| 200 | LXYRD_SEALN | Sealing Number | ||
| 201 | LXYRD_SEALN | Sealing Number | ||
| 202 | LXYRD_SEALN | Sealing Number | ||
| 203 | LXYRD_SLFLG | Sealing Required | ||
| 204 | LXYRD_TEXT_DE | Text | ||
| 205 | LXYRD_TRNPD | Transponder | ||
| 206 | LXYRD_URGFL | Urgent (Relevant for Cross-Docking) | ||
| 207 | LXYRD_YARD | Yard | ||
| 208 | LXYRD_YLOCT | Location | ||
| 209 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 210 | MAGEW_VEKP | Allowed Loading Weight of a Handling Unit | ||
| 211 | MAGRV | Material Group: Packaging Materials | ||
| 212 | MANDT | Client | ||
| 213 | MANDT | Client | ||
| 214 | MAVOL_VEKP | Allowed Loading Volume for Handling Unit | ||
| 215 | MCDD1 | Search term for matchcode search | ||
| 216 | MCDD2 | Search Term for Matchcode Search | ||
| 217 | MCDD3 | Search term for matchcode search | ||
| 218 | MEABM | Unit of Dimension for Length/Width/Height | ||
| 219 | MEINS | Base Unit of Measure | ||
| 220 | MILVE | ID for mainly military use | ||
| 221 | NAMBE | Passenger's name | ||
| 222 | NAME1_GP | Name 1 | ||
| 223 | NAME1_GP | Name 1 | ||
| 224 | NAME2_GP | Name 2 | ||
| 225 | NAME2_GP | Name 2 | ||
| 226 | NAME3_GP | Name 3 | ||
| 227 | NAME3_GP | Name 3 | ||
| 228 | NAME4_GP | Name 4 | ||
| 229 | NAMEF | Driver name | ||
| 230 | NA_KAPPL | Application for output conditions | ||
| 231 | NA_KSCHL | Output Type | ||
| 232 | NIELS | Nielsen ID | ||
| 233 | NODEL_X | Central deletion block for master record | ||
| 234 | NTGEW_VEKP | Loading Weight of Handling Unit | ||
| 235 | NTVOL_VEKP | Loading Volume of Handling Unit | ||
| 236 | ORT01_GP | City | ||
| 237 | ORT02_GP | District | ||
| 238 | PERIV | Fiscal Year Variant | ||
| 239 | PFACH | PO Box | ||
| 240 | PFORT_GP | PO Box city | ||
| 241 | PL_MAXSTWE | Allowed load | ||
| 242 | PL_PACKNR_CONV | Packing instruction | ||
| 243 | PL_PACKSTATUS_LOCAL | Local packing status for a single HU (without sub HUs) | ||
| 244 | PL_SHIPLABEL | Indicator: do not print external shipping label | ||
| 245 | POSNR_GEN | Generated delivery item | ||
| 246 | PSOFG | Processor group | ||
| 247 | PSOHS | House number: is no longer used from Release 4.6B | ||
| 248 | PSOIS | Subledger acct preprocessing procedure | ||
| 249 | PSOO1 | Description | ||
| 250 | PSOO1 | Description | ||
| 251 | PSOO1 | Description | ||
| 252 | PSOO1 | Description | ||
| 253 | PSOO1 | Description | ||
| 254 | PSOST | Street: No longer used from Release 4.6B | ||
| 255 | PSOTL | Title | ||
| 256 | PSOVN | First Name | ||
| 257 | PSTL2 | P.O. Box Postal Code | ||
| 258 | PSTLZ | Postal Code | ||
| 259 | PSTYV | Sales document item category | ||
| 260 | QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | ||
| 261 | QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | ||
| 262 | RASSC | Company ID of trading partner | ||
| 263 | REGIO | Region (State, Province, County) | ||
| 264 | REPRES | Name of Representative | ||
| 265 | RPMKR | Regional market | ||
| 266 | SAPRL | SAP Release | ||
| 267 | SORTL | Sort field | ||
| 268 | SORTL | Sort field | ||
| 269 | SPERB_X | Central posting block | ||
| 270 | SPERZ | Payment Block | ||
| 271 | SPRAS | Language Key | ||
| 272 | STCD1 | Tax Number 1 | ||
| 273 | STCD2 | Tax Number 2 | ||
| 274 | STCD3 | Tax Number 3 | ||
| 275 | STCD4 | Tax Number 4 | ||
| 276 | STCD5 | Tax Number 5 | ||
| 277 | STCEG | VAT Registration Number | ||
| 278 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 279 | STKZN | Natural Person | ||
| 280 | STKZU | Liable for VAT | ||
| 281 | STRAS_GP | House number and street | ||
| 282 | TARAG_VEKP | Tare weight of handling unit | ||
| 283 | TAVOL_VEKP | Tare volume of handling unit | ||
| 284 | TELBX | Telebox number | ||
| 285 | TELF1 | First telephone number | ||
| 286 | TELF2 | Second telephone number | ||
| 287 | TELFX | Fax Number | ||
| 288 | TELTX | Teletex number | ||
| 289 | TELX1 | Telex number | ||
| 290 | TXJCD | Tax Jurisdiction | ||
| 291 | UEVEL | Higher-Level Handling Unit | ||
| 292 | UMJAH | Year For Which Sales are Given | ||
| 293 | UMSA1 | Annual sales | ||
| 294 | UMSAT | Annual sales | ||
| 295 | UPDAT_RF | Date on Which the Changes Were Confirmed | ||
| 296 | UPTIM_RF | Time of Last Change Confirmation | ||
| 297 | URL | Uniform resource locator | ||
| 298 | UWAER | Currency of Sales Volume | ||
| 299 | VBELN_GEN | Delivery in Which Packaging Material Is Generated as an Item | ||
| 300 | VEGR1 | Handling Unit Group 1 (Freely Definable) | ||
| 301 | VEGR2 | Handling Unit Group 2 (Freely Definable) | ||
| 302 | VEGR3 | Handling Unit Group 3 (Freely Definable) | ||
| 303 | VEGR4 | Handling Unit Group 4 (Freely Definable) | ||
| 304 | VEGR5 | Handling Unit Group 5 (Freely Definable) | ||
| 305 | VELTP | Packaging Material Category | ||
| 306 | VENUM | Internal Handling Unit Number | ||
| 307 | VHIART | Shipping material type | ||
| 308 | VHILM | Packaging Materials | ||
| 309 | VHILM_KU | Partner's (Customer's or Vendor's) Packaging Material | ||
| 310 | VKORG | Sales Organization | ||
| 311 | VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 312 | VOLEH | Volume unit | ||
| 313 | VOLEH | Volume unit | ||
| 314 | VOLLS | Status (at this time without functionality) | ||
| 315 | VOLTO | Excess volume tolerance limit during packing | ||
| 316 | VPOBJ | Packing Object | ||
| 317 | VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 318 | VSTEL | Shipping Point/Receiving Point | ||
| 319 | VTWKU | Reference distrib.channel for cust.and material masters | ||
| 320 | WERKS_D | Plant | ||
| 321 | XCPDK | Indicator: Is the account a one-time account? | ||
| 322 | XKNZA | Indicator: Alternative payer using account number | ||
| 323 | XREGU | Indicator: Is an alternative payer allowed in document? |