Data Element list used by SAP ABAP Table CFB_S_VEPO_KNA1_VBUP_LIKP (CFB Structure incl. Tables VEPO KNA1 VBUP LIKP)
SAP ABAP Table 
CFB_S_VEPO_KNA1_VBUP_LIKP (CFB Structure incl. Tables VEPO KNA1 VBUP LIKP) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/BEV1/LULEINH | Loading Units | |
| 2 | Data Element |
/BEV1/RPFAESSER | Number Category 1 | |
| 3 | Data Element |
/BEV1/RPKISTEN | Number Category 2 | |
| 4 | Data Element |
/BEV1/RPONTAIN | Number Category 3 | |
| 5 | Data Element |
/BEV1/RPSONST | Number Category 4 | |
| 6 | Data Element |
/DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | |
| 7 | Data Element |
/SAPHT/SW_LTSPS | Indicator : stockable type switched into standard product | |
| 8 | Data Element |
/SPE/DE_BILLING_IND | EWM Billing Indicator | |
| 9 | Data Element |
/SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
| 10 | Data Element |
/SPE/DE_IDPLATE | Identification of the HU Content | |
| 11 | Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 12 | Data Element |
/SPE/DE_LIFEX_TYPE | Type of External Identification | |
| 13 | Data Element |
/SPE/DE_RELEASE_TMSTMP | Release Time Stamp | |
| 14 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 15 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 16 | Data Element |
/SPE/DE_ROUTE_IND | Change Indicator for the Route | |
| 17 | Data Element |
/SPE/DE_UNIT_SYSTEM | Measurement Unit System | |
| 18 | Data Element |
/SPE/INB_CHNG_SYS | Last Changer's System Type | |
| 19 | Data Element |
/SPE/INB_HDALL_ITM | Inbound Delivery Item Not Yet Complete (on Hold) | |
| 20 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 21 | Data Element |
/SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 22 | Data Element |
/SPE/LE_SCENARIO | Scenario Logistic Execution | |
| 23 | Data Element |
/SPE/PRO_NUMBER | Partner Identification : Progressive Identification Number | |
| 24 | Data Element |
/SPE/RED_IND | SPE indicator if redirecting has occured | |
| 25 | Data Element |
/SPE/RET_ACC_APP_STS | Delivery Confirmation Status | |
| 26 | Data Element |
/SPE/RET_CANC | Returns: Flag showing that an ASN is cancelled | |
| 27 | Data Element |
/SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
| 28 | Data Element |
/SPE/RET_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
| 29 | Data Element |
/SPE/RET_SHP_INF_STS | Shipment Information Status | |
| 30 | Data Element |
/SPE/TTYPE | Means of Transport | |
| 31 | Data Element |
/VSO/M_IPAL_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | |
| 32 | Data Element |
/VSO/M_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | |
| 33 | Data Element |
/VSO/M_MATNR_PAL | Packaging Material of the Customer in VSO | |
| 34 | Data Element |
/VSO/M_ONE_MAT | Packing Material-Specific for Each Packaging Material | |
| 35 | Data Element |
/VSO/M_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | |
| 36 | Data Element |
/VSO/M_PACK_BY_MAT | Customer-Related Packing for Each Packaging Material (VSO) | |
| 37 | Data Element |
/VSO/M_UNLOAD_SIDE_PREF | Side Preference of Loading/Unloading (VSO) | |
| 38 | Data Element |
/VSO/R_DELIVERYPOINT | Collective Unloading Point for VSO | |
| 39 | Data Element |
/VSO/R_PAL_BIN_HGT | Maximum Stacking Height of the Packaging Material (VSO) | |
| 40 | Data Element |
/VSO/R_PAL_UNIT_L | Unit of Length for Packaging Material (VSO) | |
| 41 | Data Element |
ABLAD | Unloading Point | |
| 42 | Data Element |
ABRVW | Usage Indicator | |
| 43 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 44 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 45 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 46 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 47 | Data Element |
ADRNR | Address | |
| 48 | Data Element |
AEDAT | Last Changed On | |
| 49 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 50 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 51 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 52 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 53 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 54 | Data Element |
ANRED | Title | |
| 55 | Data Element |
ANZPK | Total number of packages in delivery | |
| 56 | Data Element |
ANZSN | Number of serial numbers | |
| 57 | Data Element |
AUFNR | Order Number | |
| 58 | Data Element |
AUFSD_X | Central order block for customer | |
| 59 | Data Element |
AULWE | Route Schedule | |
| 60 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 61 | Data Element |
BAHNE | Express train station | |
| 62 | Data Element |
BAHNS | Train station | |
| 63 | Data Element |
BBBNR | International location number (part 1) | |
| 64 | Data Element |
BBSNR | International location number (Part 2) | |
| 65 | Data Element |
BEROT | Picked items location | |
| 66 | Data Element |
BESTA | Confirmation status of the document item | |
| 67 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 68 | Data Element |
BLDAT | Document Date in Document | |
| 69 | Data Element |
BOLNR | Bill of lading | |
| 70 | Data Element |
BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
| 71 | Data Element |
BRAN1_D | Industry code 1 | |
| 72 | Data Element |
BRAN2 | Industry code 2 | |
| 73 | Data Element |
BRAN3 | Industry code 3 | |
| 74 | Data Element |
BRAN4 | Industry code 4 | |
| 75 | Data Element |
BRAN5 | Industry code 5 | |
| 76 | Data Element |
BRGRU | Authorization Group | |
| 77 | Data Element |
BRSCH | Industry key | |
| 78 | Data Element |
BUBKZ | Check digit for the international location number | |
| 79 | Data Element |
BZIRK | Sales district | |
| 80 | Data Element |
CASSD_X | Central sales block for customer | |
| 81 | Data Element |
CCC01 | Indicator for biochemical warfare for legal control | |
| 82 | Data Element |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 83 | Data Element |
CCC03 | Indicator for national security for legal control | |
| 84 | Data Element |
CCC04 | Indicator for missile technology for legal control | |
| 85 | Data Element |
CHARG_D | Batch Number | |
| 86 | Data Element |
CITYC | City Code | |
| 87 | Data Element |
CIVVE | ID for mainly non-military use | |
| 88 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 89 | Data Element |
CMNGV | Next date | |
| 90 | Data Element |
CMPSI | Status of credit check against financial document | |
| 91 | Data Element |
CMPSJ | Status of credit check against export credit insurance | |
| 92 | Data Element |
COMMN | Communication number for Q-API interface | |
| 93 | Data Element |
CONFS_X | Status of Change Authorization (Central) | |
| 94 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 95 | Data Element |
COUNC | County Code | |
| 96 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 97 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 98 | Data Element |
DATLT | Data communication line no. | |
| 99 | Data Element |
DCSTA | Delay status | |
| 100 | Data Element |
DEAR1 | Indicator: Competitor | |
| 101 | Data Element |
DEAR2 | Indicator: Sales partner | |
| 102 | Data Element |
DEAR3 | Indicator: Sales prospect | |
| 103 | Data Element |
DEAR4 | Indicator for customer type 4 | |
| 104 | Data Element |
DEAR5 | ID for default sold-to party | |
| 105 | Data Element |
DEAR6 | Indicator: Consumer | |
| 106 | Data Element |
DLV_SPLIT_INITIATOR | Delivery Split Initiator | |
| 107 | Data Element |
DLV_VERSION | Delivery Version | |
| 108 | Data Element |
DRUCK_PROFIL_ID | Description of print profile | |
| 109 | Data Element |
DTAMS | Report key for data medium exchange | |
| 110 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 111 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 112 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 113 | Data Element |
EKONT | Initial contact | |
| 114 | Data Element |
ELIFN | Vendor's account number | |
| 115 | Data Element |
EMPFW | Receiving plant for deliveries | |
| 116 | Data Element |
ERDAT | Date on which the record was created | |
| 117 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 118 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 119 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 120 | Data Element |
ERZET | Entry time | |
| 121 | Data Element |
ETIKG | IS-R Labeling: customer/plant group | |
| 122 | Data Element |
EXABL | Indicator: Unloading points exist | |
| 123 | Data Element |
EXIDV | External Handling Unit Identification | |
| 124 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 125 | Data Element |
EXPKZ | Export indicator | |
| 126 | Data Element |
FAKSD_X | Central billing block for customer | |
| 127 | Data Element |
FAKSK | Billing block in SD document | |
| 128 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 129 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 130 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 131 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 132 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 133 | Data Element |
FKIVP | Intercompany billing status | |
| 134 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 135 | Data Element |
FKSTA | Billing status of delivery-related billing documents | |
| 136 | Data Element |
FMFG_ALC | Agency Location Code | |
| 137 | Data Element |
FMFG_PMT_OFF | Payment Office | |
| 138 | Data Element |
FSSTA | Billing block status for items | |
| 139 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 140 | Data Element |
GESTYP | Type of Business | |
| 141 | Data Element |
GEWEI | Weight Unit | |
| 142 | Data Element |
GFORM | Legal status | |
| 143 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 144 | Data Element |
GRUPP_CM | Customer credit group | |
| 145 | Data Element |
GSGEW | Total Weight | |
| 146 | Data Element |
GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | |
| 147 | Data Element |
HANDOVER_DATE | Handover Date at the Handover Location | |
| 148 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 149 | Data Element |
HANDOVER_TIME | Handover time at the handover location | |
| 150 | Data Element |
HANDOVER_TIMEZONE | Time Zone of Handover Location | |
| 151 | Data Element |
HUM_RES | HU Item has a Tentative Assignment | |
| 152 | Data Element |
HU_LGORT | Content is Located at an HU-managed Storage Location | |
| 153 | Data Element |
HU_P_MAT | Material number of partner (customer / supplier) | |
| 154 | Data Element |
HZUOR | Assignment to Hierarchy | |
| 155 | Data Element |
IMWRK | Delivery has Status 'In Plant' | |
| 156 | Data Element |
INCO1 | Incoterms (part 1) | |
| 157 | Data Element |
INCO2 | Incoterms (part 2) | |
| 158 | Data Element |
INDTYP | Type of Industry | |
| 159 | Data Element |
JMJAH | Year for which the number of employees is given | |
| 160 | Data Element |
JMZAH | Yearly number of employees | |
| 161 | Data Element |
J_1AFITP_D | Tax type | |
| 162 | Data Element |
J_1ATOID | Tax Number Type | |
| 163 | Data Element |
J_1BCNAE | CNAE | |
| 164 | Data Element |
J_1BCOMSIZE | Company Size | |
| 165 | Data Element |
J_1BCRTN | CRT Number | |
| 166 | Data Element |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
| 167 | Data Element |
J_1BEXP | Issued by | |
| 168 | Data Element |
J_1BICMSTAXPAY | ICMS Taxpayer | |
| 169 | Data Element |
J_1BINDTYP | Industry Main Type | |
| 170 | Data Element |
J_1BINDUS1 | Customer's CFOP category | |
| 171 | Data Element |
J_1BLEGALNAT | Legal Nature | |
| 172 | Data Element |
J_1BRG | RG Number | |
| 173 | Data Element |
J_1BRGDATE | RG Issue Date | |
| 174 | Data Element |
J_1BRIC | RIC Number | |
| 175 | Data Element |
J_1BRNE | Foreign National Registration | |
| 176 | Data Element |
J_1BRNEDATE | RNE Issue Date | |
| 177 | Data Element |
J_1BSUFRAMA | Suframa Code | |
| 178 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 179 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 180 | Data Element |
J_1BTCICMS | Customer is ICMS-exempt | |
| 181 | Data Element |
J_1BTCIPI | Customer is IPI-exempt | |
| 182 | Data Element |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
| 183 | Data Element |
J_1BTDT | Tax Declaration Type | |
| 184 | Data Element |
J_1BUF | State | |
| 185 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 186 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 187 | Data Element |
KALSP | Shipping: Pricing procedure | |
| 188 | Data Element |
KATR1 | Attribute 1 | |
| 189 | Data Element |
KATR10 | Attribute 10 | |
| 190 | Data Element |
KATR2 | Attribute 2 | |
| 191 | Data Element |
KATR3 | Attribute 3 | |
| 192 | Data Element |
KATR4 | Attribute 4 | |
| 193 | Data Element |
KATR5 | Attribute 5 | |
| 194 | Data Element |
KATR6 | Attribute 6 | |
| 195 | Data Element |
KATR7 | Attribute 7 | |
| 196 | Data Element |
KATR8 | Attribute 8 | |
| 197 | Data Element |
KATR9 | Attribute 9 | |
| 198 | Data Element |
KDGRP | Customer group | |
| 199 | Data Element |
KDKG1 | Customer condition group 1 | |
| 200 | Data Element |
KDKG2 | Customer condition group 2 | |
| 201 | Data Element |
KDKG3 | Customer condition group 3 | |
| 202 | Data Element |
KDKG4 | Customer condition group 4 | |
| 203 | Data Element |
KDKG5 | Customer condition group 5 | |
| 204 | Data Element |
KKBER | Credit control area | |
| 205 | Data Element |
KLIEF | Correction delivery | |
| 206 | Data Element |
KNAZK | Working Time Calendar | |
| 207 | Data Element |
KNFAK | Customer factory calendar | |
| 208 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 209 | Data Element |
KNRZA | Account number of an alternative payer | |
| 210 | Data Element |
KNUMP | Number of document condition - pricing | |
| 211 | Data Element |
KNUMV | Number of the document condition | |
| 212 | Data Element |
KODAT | Picking Date | |
| 213 | Data Element |
KONZS | Group key | |
| 214 | Data Element |
KOQUA | Confirmation status of picking/putaway | |
| 215 | Data Element |
KOSTA | Picking Status/Putaway Status | |
| 216 | Data Element |
KOUHR | Picking time (local time, with reference to a plant) | |
| 217 | Data Element |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 218 | Data Element |
KTOKD | Customer Account Group | |
| 219 | Data Element |
KUKLA | Customer classification | |
| 220 | Data Element |
KUNAG | Sold-to party | |
| 221 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 222 | Data Element |
KUNNR | Customer Number | |
| 223 | Data Element |
KUNWE | Ship-to party | |
| 224 | Data Element |
KZAZU_D | Order combination indicator | |
| 225 | Data Element |
KZBEI | Indicator: Supplementary item | |
| 226 | Data Element |
KZWAB | Indicator for controlling goods movement | |
| 227 | Data Element |
LAND1_GP | Country Key | |
| 228 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 229 | Data Element |
LDDAT | Loading Date | |
| 230 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 231 | Data Element |
LFART | Delivery Type | |
| 232 | Data Element |
LFART | Delivery Type | |
| 233 | Data Element |
LFDAT_V | Delivery Date | |
| 234 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 235 | Data Element |
LFSTA | Delivery status | |
| 236 | Data Element |
LFUHR | Time of delivery | |
| 237 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 238 | Data Element |
LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 239 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 240 | Data Element |
LGORT_D | Storage location | |
| 241 | Data Element |
LGTOR | Door for Warehouse Number | |
| 242 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 243 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 244 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 245 | Data Element |
LIFSK | Delivery block (document header) | |
| 246 | Data Element |
LNSPL_LIKP | Delivery within one warehouse | |
| 247 | Data Element |
LOCCO | City Coordinates | |
| 248 | Data Element |
LOC_GUID16 | Akkreditiv (GUID) | |
| 249 | Data Element |
LOEKZ_BK | Document deletion indicator | |
| 250 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 251 | Data Element |
LPRIO | Delivery priority | |
| 252 | Data Element |
LSSTA | Delivery block status for item | |
| 253 | Data Element |
LSTEL | Loading Point | |
| 254 | Data Element |
LVSTA | Status of warehouse management activities | |
| 255 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 256 | Data Element |
LVS_SONUM | Special Stock Number | |
| 257 | Data Element |
LVS_WDATU | Date of goods receipt | |
| 258 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 259 | Data Element |
MAKTX | Material description | |
| 260 | Data Element |
MANDT | Client | |
| 261 | Data Element |
MANDT | Client | |
| 262 | Data Element |
MANDT | Client | |
| 263 | Data Element |
MANDT | Client | |
| 264 | Data Element |
MANEK | Manual Completion of Contract | |
| 265 | Data Element |
MATNR | Material Number | |
| 266 | Data Element |
MCDD1 | Search term for matchcode search | |
| 267 | Data Element |
MCDD2 | Search Term for Matchcode Search | |
| 268 | Data Element |
MCDD3 | Search term for matchcode search | |
| 269 | Data Element |
MILVE | ID for mainly military use | |
| 270 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 271 | Data Element |
NAME1_GP | Name 1 | |
| 272 | Data Element |
NAME1_GP | Name 1 | |
| 273 | Data Element |
NAME2_GP | Name 2 | |
| 274 | Data Element |
NAME2_GP | Name 2 | |
| 275 | Data Element |
NAME3_GP | Name 3 | |
| 276 | Data Element |
NAME3_GP | Name 3 | |
| 277 | Data Element |
NAME4_GP | Name 4 | |
| 278 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 279 | Data Element |
NIELS | Nielsen ID | |
| 280 | Data Element |
NODEL_X | Central deletion block for master record | |
| 281 | Data Element |
NTGEW_15 | Net weight | |
| 282 | Data Element |
ORT01_GP | City | |
| 283 | Data Element |
ORT02_GP | District | |
| 284 | Data Element |
PDSTA | POD status on item level | |
| 285 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 286 | Data Element |
PERIV | Fiscal Year Variant | |
| 287 | Data Element |
PFACH | PO Box | |
| 288 | Data Element |
PFORT_GP | PO Box city | |
| 289 | Data Element |
PIOIV | Date for intercompany billing | |
| 290 | Data Element |
PKSTA | Packing status of item | |
| 291 | Data Element |
PODAT | Date (proof of delivery) | |
| 292 | Data Element |
POSNR | Item number of the SD document | |
| 293 | Data Element |
POSNR_GEN | Generated delivery item | |
| 294 | Data Element |
POSNR_VL | Delivery Item | |
| 295 | Data Element |
POTIM | Confirmation time | |
| 296 | Data Element |
PRTNR | Confirmation number | |
| 297 | Data Element |
PRVBE | Production Supply Area | |
| 298 | Data Element |
PSOFG | Processor group | |
| 299 | Data Element |
PSOHS | House number: is no longer used from Release 4.6B | |
| 300 | Data Element |
PSOIS | Subledger acct preprocessing procedure | |
| 301 | Data Element |
PSOO1 | Description | |
| 302 | Data Element |
PSOO1 | Description | |
| 303 | Data Element |
PSOO1 | Description | |
| 304 | Data Element |
PSOO1 | Description | |
| 305 | Data Element |
PSOO1 | Description | |
| 306 | Data Element |
PSOST | Street: No longer used from Release 4.6B | |
| 307 | Data Element |
PSOTL | Title | |
| 308 | Data Element |
PSOVN | First Name | |
| 309 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 310 | Data Element |
PSTLZ | Postal Code | |
| 311 | Data Element |
PSTYV | Sales document item category | |
| 312 | Data Element |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
| 313 | Data Element |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
| 314 | Data Element |
QPLOS | Inspection Lot Number | |
| 315 | Data Element |
RASSC | Company ID of trading partner | |
| 316 | Data Element |
REGIO | Region (State, Province, County) | |
| 317 | Data Element |
REPRES | Name of Representative | |
| 318 | Data Element |
RFGSA | Overall Status of Reference | |
| 319 | Data Element |
RFSTA | Reference status | |
| 320 | Data Element |
ROUTE | Route | |
| 321 | Data Element |
ROUTE | Route | |
| 322 | Data Element |
RPMKR | Regional market | |
| 323 | Data Element |
RR_STATUS | Revenue determination status | |
| 324 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 325 | Data Element |
SDABW | Special Processing Indicator | |
| 326 | Data Element |
SERAIL | Serial Number Profile | |
| 327 | Data Element |
SHP_STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
| 328 | Data Element |
SHP_VGANZ | Number of Delivery Items with Precedessor in Other System | |
| 329 | Data Element |
SOBKZ | Special Stock Indicator | |
| 330 | Data Element |
SORTL | Sort field | |
| 331 | Data Element |
SPAIV | Division for intercompany billing | |
| 332 | Data Element |
SPERB_X | Central posting block | |
| 333 | Data Element |
SPERZ | Payment Block | |
| 334 | Data Element |
SPRAS | Language Key | |
| 335 | Data Element |
STAFO | Update group for statistics update | |
| 336 | Data Element |
STCD1 | Tax Number 1 | |
| 337 | Data Element |
STCD2 | Tax Number 2 | |
| 338 | Data Element |
STCD3 | Tax Number 3 | |
| 339 | Data Element |
STCD4 | Tax Number 4 | |
| 340 | Data Element |
STCD5 | Tax Number 5 | |
| 341 | Data Element |
STCEG | VAT Registration Number | |
| 342 | Data Element |
STCUR | Exchange rate for statistics | |
| 343 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 344 | Data Element |
STKZN | Natural Person | |
| 345 | Data Element |
STKZU | Liable for VAT | |
| 346 | Data Element |
STRAS_GP | House number and street | |
| 347 | Data Element |
STWAE | Statistics currency | |
| 348 | Data Element |
STZKL | Not Currently in Use | |
| 349 | Data Element |
STZZU | not currently in use | |
| 350 | Data Element |
TCODE | Transaction Code | |
| 351 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 352 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 353 | Data Element |
TELBX | Telebox number | |
| 354 | Data Element |
TELF1 | First telephone number | |
| 355 | Data Element |
TELF2 | Second telephone number | |
| 356 | Data Element |
TELFX | Fax Number | |
| 357 | Data Element |
TELTX | Teletex number | |
| 358 | Data Element |
TELX1 | Telex number | |
| 359 | Data Element |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 360 | Data Element |
TPGRP | not currently in use | |
| 361 | Data Element |
TPQUA | not currently in use | |
| 362 | Data Element |
TPSID | ID for external transport system | |
| 363 | Data Element |
TRAGR | Transportation Group | |
| 364 | Data Element |
TRAID | Means-of-transport ID | |
| 365 | Data Element |
TRATY | Means-of-Transport Type | |
| 366 | Data Element |
TRMTYP | Means of Transportation | |
| 367 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 368 | Data Element |
TSEGEXISTS | Time segment exists | |
| 369 | Data Element |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
| 370 | Data Element |
TSEGTPLLIK | Event group time segment delivery header | |
| 371 | Data Element |
TSEGZONISS | Time zone of delivering location | |
| 372 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 373 | Data Element |
TXJCD | Tax Jurisdiction | |
| 374 | Data Element |
TZNZONE | Time Zone | |
| 375 | Data Element |
UMJAH | Year For Which Sales are Given | |
| 376 | Data Element |
UMSA1 | Annual sales | |
| 377 | Data Element |
UMSAT | Annual sales | |
| 378 | Data Element |
UNVEL | Lower-level handling unit | |
| 379 | Data Element |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
| 380 | Data Element |
UPTIM_RF | Time of Last Change Confirmation | |
| 381 | Data Element |
URL | Uniform resource locator | |
| 382 | Data Element |
UVALL_UP | General Incompletion Status of the Item | |
| 383 | Data Element |
UVFAK_UP | Item incompletion status with respect to billing | |
| 384 | Data Element |
UVP01 | Customer reserves 1: Item status | |
| 385 | Data Element |
UVP02 | Customer reserves 2: Item status | |
| 386 | Data Element |
UVP03 | Item reserves 3: Item status | |
| 387 | Data Element |
UVP04 | Item reserves 4: Item status | |
| 388 | Data Element |
UVP05 | Customer reserves 5: Item status | |
| 389 | Data Element |
UVPAP_UP | Incomplete status of item for packaging | |
| 390 | Data Element |
UVPIP_UP | Incomplete status of item for picking/putaway | |
| 391 | Data Element |
UVPRS_UP | Item is incomplete with respect to pricing | |
| 392 | Data Element |
UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
| 393 | Data Element |
UVWAP_UP | Incomplete status of item regarding goods issue | |
| 394 | Data Element |
UWAER | Currency of Sales Volume | |
| 395 | Data Element |
VBEAK | Shipping processing time for the entire document | |
| 396 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 397 | Data Element |
VBELN_VL | Delivery | |
| 398 | Data Element |
VBELN_VL | Delivery | |
| 399 | Data Element |
VBTYP | SD document category | |
| 400 | Data Element |
VBTYP | SD document category | |
| 401 | Data Element |
VBUND | Company ID | |
| 402 | Data Element |
VEANZ | Number of Auxiliary Packaging Materials in the HU Item | |
| 403 | Data Element |
VELIN | Type of Handling-unit Item Content | |
| 404 | Data Element |
VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
| 405 | Data Element |
VEMNG | Base Quantity Packed in the Handling Unit Item | |
| 406 | Data Element |
VENUM | Internal Handling Unit Number | |
| 407 | Data Element |
VEPOS | Handling Unit Item | |
| 408 | Data Element |
VERURSYS | Distribution delivery: Original system | |
| 409 | Data Element |
VERUR_VL | Distribution delivery | |
| 410 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 411 | Data Element |
VKBUR | Sales office | |
| 412 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 413 | Data Element |
VKORG | Sales Organization | |
| 414 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 415 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 416 | Data Element |
VLSTP | Decentralized whse processing | |
| 417 | Data Element |
VOLEH | Volume unit | |
| 418 | Data Element |
VOLUM_15 | Volume | |
| 419 | Data Element |
VSARTTR | Shipping type | |
| 420 | Data Element |
VSBED | Shipping conditions | |
| 421 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 422 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 423 | Data Element |
VV_ALTME | Alternative unit of measure for stock unit of measure | |
| 424 | Data Element |
WADAK | Planned goods movement date | |
| 425 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 426 | Data Element |
WAERK | SD document currency | |
| 427 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 428 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 429 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 430 | Data Element |
WBSTA | Goods movement status | |
| 431 | Data Element |
WERKS_D | Plant | |
| 432 | Data Element |
WERKS_D | Plant | |
| 433 | Data Element |
XABLN | Goods receipt/issue slip number | |
| 434 | Data Element |
XBLNR_LIKP | Reference Document Number | |
| 435 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 436 | Data Element |
XKNZA | Indicator: Alternative payer using account number | |
| 437 | Data Element |
XREGU | Indicator: Is an alternative payer allowed in document? | |
| 438 | Data Element |
XWOFF | Calculation of val. open |
