Data Element list used by SAP ABAP Table DELCONDIA (Dialog Structure for Delivery Confirmation)
SAP ABAP Table DELCONDIA (Dialog Structure for Delivery Confirmation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /CWM/MEINS | Parallel Unit of Measure | |
2 | Data Element | /CWM/MENGE | Quantity in Parallel Unit of Measure | |
3 | Data Element | ABLAD | Unloading Point | |
4 | Data Element | ABRVW | Usage Indicator | |
5 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
6 | Data Element | ANRED | Title | |
7 | Data Element | ANRED | Title | |
8 | Data Element | ARKTX | Short text for sales order item | |
9 | Data Element | AUART | Sales Document Type | |
10 | Data Element | AUFNR | Order Number | |
11 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
12 | Data Element | BSTKD | Customer purchase order number | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BVTYP | Partner bank type | |
15 | Data Element | CADNR | Addresses: Address Number | |
16 | Data Element | CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
17 | Data Element | CHAR1 | Single-Character Flag | |
18 | Data Element | CHAR1 | Single-Character Flag | |
19 | Data Element | CLAIMS_TAXATION | Claims Taxation | |
20 | Data Element | CMP_COMPREAS_COPY | Abbreviation for Complaints Reason | |
21 | Data Element | CORR_VKONT_KK | Contract Account Number | |
22 | Data Element | CORR_VTREF_KK | Reference Specifications from Contract | |
23 | Data Element | CUOBJ | Configuration (internal object number) | |
24 | Data Element | DISPUTE_CASE | Dispute Case | |
25 | Data Element | DZLSCH | Payment method | |
26 | Data Element | DZTERM | Terms of payment key | |
27 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
28 | Data Element | EANNR | European Article Number (EAN) - obsolete!!!!! | |
29 | Data Element | EDI1225_A | Action code for the whole EDI message | |
30 | Data Element | ELAND | Country key of the consumer | |
31 | Data Element | ERDAT | Date on which the record was created | |
32 | Data Element | ERNAM | Name of Person who Created the Object | |
33 | Data Element | FBUDA | Date When Services Rendered | |
34 | Data Element | FKARA | Proposed billing type for an order-related billing document | |
35 | Data Element | FKDAT | Billing date for billing index and printout | |
36 | Data Element | FKSTK | Billing status | |
37 | Data Element | FKTYP | Billing Category | |
38 | Data Element | FKTYP_CRM | Billing Category in CRM | |
39 | Data Element | FK_SOURCE_SYS | Source System | |
40 | Data Element | FUND_USAGE_ITEM | Fund Usage Item | |
41 | Data Element | GMENG | Scale quantity in sales unit | |
42 | Data Element | INCO1 | Incoterms (part 1) | |
43 | Data Element | INCO2 | Incoterms (part 2) | |
44 | Data Element | INTER | International address version ID | |
45 | Data Element | JIT_CUSTO | JIT Customer | |
46 | Data Element | JIT_MTCH | Logistical Matching of Delivery Confirmation | |
47 | Data Element | J_1ATOID | Tax Number Type | |
48 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
49 | Data Element | KAPPL | Application | |
50 | Data Element | KDMAT | Material belonging to the customer | |
51 | Data Element | KNREF | Customer description of partner (plant, storage location) | |
52 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
53 | Data Element | KOSTL | Cost Center | |
54 | Data Element | KOSTL_NEW | Redetermine cost center | |
55 | Data Element | KOWRR | Statistical values | |
56 | Data Element | KTGRM | Account assignment group for this material | |
57 | Data Element | KUNAG | Sold-to party | |
58 | Data Element | KUNRE | Bill-to party | |
59 | Data Element | KUNRG | Payer | |
60 | Data Element | KUNWE | Ship-to party | |
61 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
62 | Data Element | KWMENG | Cumulative order quantity in sales units | |
63 | Data Element | KZVBR | Consumption posting | |
64 | Data Element | LAND1 | Country Key | |
65 | Data Element | LAND1TX | Tax Destination Country | |
66 | Data Element | LANDTX | Tax Departure Country | |
67 | Data Element | LGORT_D | Storage location | |
68 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
69 | Data Element | LIFNR_ED1 | Vendor number at customer location | |
70 | Data Element | LOGSYS | Logical system | |
71 | Data Element | MABER | Dunning Area | |
72 | Data Element | MAKTX | Material description | |
73 | Data Element | MAKTX | Material description | |
74 | Data Element | MANDT | Client | |
75 | Data Element | MANSP | Dunning block | |
76 | Data Element | MATKL | Material Group | |
77 | Data Element | MATNR | Material Number | |
78 | Data Element | MEINS | Base Unit of Measure | |
79 | Data Element | MSCHL | Dunning key | |
80 | Data Element | MSGNR | Message number | |
81 | Data Element | MWSKZ | Tax on sales/purchases code | |
82 | Data Element | NAME1_GP | Name 1 | |
83 | Data Element | NAME1_GP | Name 1 | |
84 | Data Element | NAME2_GP | Name 2 | |
85 | Data Element | NAME2_GP | Name 2 | |
86 | Data Element | NO_PRICING_COPY | Suppress Pricing Copy | |
87 | Data Element | ORDNR_V | Assignment Number | |
88 | Data Element | ORT01_GP | City | |
89 | Data Element | ORT01_GP | City | |
90 | Data Element | ORT02_GP | District | |
91 | Data Element | ORT02_GP | District | |
92 | Data Element | PARVW | Partner Role | |
93 | Data Element | PARVW | Partner Role | |
94 | Data Element | PARVW | Partner Role | |
95 | Data Element | PARVW | Partner Role | |
96 | Data Element | PARVW | Partner Role | |
97 | Data Element | POSNR_VA | Sales Document Item | |
98 | Data Element | POSNV | Originating item | |
99 | Data Element | PRCTR | Profit Center | |
100 | Data Element | PRCTR_NEW | Determine new profit center | |
101 | Data Element | PRODH_D | Product Hierarchy | |
102 | Data Element | PRSDT | Date for pricing and exchange rate | |
103 | Data Element | PSTLZ | Postal Code | |
104 | Data Element | PSTLZ | Postal Code | |
105 | Data Element | PSTYV | Sales document item category | |
106 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
107 | Data Element | RANL | Contract Number | |
108 | Data Element | RANTYP | Contract Type | |
109 | Data Element | REGIO | Region (State, Province, County) | |
110 | Data Element | REGIO | Region (State, Province, County) | |
111 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
112 | Data Element | SGTXT | Item Text | |
113 | Data Element | SHKZG | Debit/Credit Indicator | |
114 | Data Element | SPART | Division | |
115 | Data Element | SPRAS | Language Key | |
116 | Data Element | STAFO | Update group for statistics update | |
117 | Data Element | STCD1 | Tax Number 1 | |
118 | Data Element | STCD2 | Tax Number 2 | |
119 | Data Element | STCD3 | Tax Number 3 | |
120 | Data Element | STCD4 | Tax Number 4 | |
121 | Data Element | STKZN | Natural Person | |
122 | Data Element | STRAS_GP | House number and street | |
123 | Data Element | STRAS_GP | House number and street | |
124 | Data Element | TAXK1 | Tax classification 1 for customer | |
125 | Data Element | TAXK2 | Tax classification 2 for customer | |
126 | Data Element | TAXK3 | Tax classification 3 for customer | |
127 | Data Element | TAXK4 | Tax classification 4 for customer | |
128 | Data Element | TAXK5 | Tax classification 5 for customer | |
129 | Data Element | TAXK6 | Tax classification 6 for customer | |
130 | Data Element | TAXK7 | Tax classification 7 for customer | |
131 | Data Element | TAXK8 | Tax classification 8 for customer | |
132 | Data Element | TAXK9 | Tax classification 9 for customer | |
133 | Data Element | TAXM1 | Tax classification material | |
134 | Data Element | TAXM2 | Tax classification material | |
135 | Data Element | TAXM3 | Tax classification material | |
136 | Data Element | TAXM4 | Tax Classification 4 Material | |
137 | Data Element | TAXM5 | Tax classification 5 for material | |
138 | Data Element | TAXM6 | Tax classification 6 for material | |
139 | Data Element | TAXM7 | Tax classification 7 for material | |
140 | Data Element | TAXM8 | Tax Classification 8 Material | |
141 | Data Element | TAXM9 | Tax Classification 9 Material | |
142 | Data Element | TXJCD | Tax Jurisdiction | |
143 | Data Element | UEPOS | Higher-level item in bill of material structures | |
144 | Data Element | VALDT | Fixed value date | |
145 | Data Element | VALTG | Additional value days | |
146 | Data Element | VBELN_VA | Sales Document | |
147 | Data Element | VBELV | Originating document | |
148 | Data Element | VBTYP | SD document category | |
149 | Data Element | VERSG | Statistics group | |
150 | Data Element | VGBEL | Document number of the reference document | |
151 | Data Element | VGBEL_EX | Document Number of External Reference Document | |
152 | Data Element | VGPOS | Item number of the reference item | |
153 | Data Element | VGPOS | Item number of the reference item | |
154 | Data Element | VGPOS | Item number of the reference item | |
155 | Data Element | VKBUR | Sales office | |
156 | Data Element | VKGRP | Sales group | |
157 | Data Element | VKORG | Sales Organization | |
158 | Data Element | VRKME | Sales unit | |
159 | Data Element | VTWEG | Distribution Channel | |
160 | Data Element | WAERK | SD document currency | |
161 | Data Element | WAKTION | Promotion | |
162 | Data Element | WERKS_D | Plant | |
163 | Data Element | XBLNR_V1 | Reference Document Number |