Data Element list used by SAP ABAP Table DLVRY_SPLT_HEAD (View: Delivery Information for Delivery Split)
SAP ABAP Table
DLVRY_SPLT_HEAD (View: Delivery Information for Delivery Split) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV | List Level in which the Line Item is Active | ||
| 2 | ANZPK | Total number of packages in delivery | ||
| 3 | BEROT | Picked items location | ||
| 4 | CHAR1 | Single-Character Flag | ||
| 5 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 6 | EBELN | Purchasing Document Number | ||
| 7 | ERNAM | Name of Person who Created the Object | ||
| 8 | FAKSP | Lock | ||
| 9 | GEWEI | Weight Unit | ||
| 10 | GSGEW | Total Weight | ||
| 11 | KODAT | Picking Date | ||
| 12 | KOMAU | Pick Order | ||
| 13 | KOMNG | Quantity to be picked (actual qty minus picked qty) | ||
| 14 | KOQUK | Status of pick confirmation | ||
| 15 | KOSTA | Picking Status/Putaway Status | ||
| 16 | KOSTK | Overall picking / putaway status | ||
| 17 | KUNAG | Sold-to party | ||
| 18 | KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 19 | KUNWE | Ship-to party | ||
| 20 | KZFME | ID: Leading unit of measure for completing a transaction | ||
| 21 | LADGR | Loading Group | ||
| 22 | LDDAT | Loading Date | ||
| 23 | LFART | Delivery Type | ||
| 24 | LFDAT | Delivery date | ||
| 25 | LFIMG | Actual quantity delivered (in sales units) | ||
| 26 | LFUHR | Time of delivery | ||
| 27 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 28 | LGORT_D | Storage location | ||
| 29 | LGTYP | Storage Type | ||
| 30 | LIFEX | External Identification of Delivery Note | ||
| 31 | LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LPRIO | Delivery priority | ||
| 33 | LSTEL | Loading Point | ||
| 34 | LVSTA | Status of warehouse management activities | ||
| 35 | LVSTK | Overall status of warehouse management activities | ||
| 36 | MBDAT | Material Staging/Availability Date | ||
| 37 | NAME1_LI | Name of vendor | ||
| 38 | NAME1_PA | Name of additional partner | ||
| 39 | NAME1_SP | Forwarding agent name | ||
| 40 | NAME1_WE | Name of the ship-to party | ||
| 41 | NAME_AG | Name of the sold-to party | ||
| 42 | NTGEW_15 | Net weight | ||
| 43 | ORT01_AG | Location of the sold-to party | ||
| 44 | ORT01_LI | Vendor location | ||
| 45 | ORT01_PA | Location of additional partner | ||
| 46 | ORT01_SP | Location of the carrier | ||
| 47 | ORT01_WE | Location of the ship-to party | ||
| 48 | PARVW | Partner Role | ||
| 49 | ROUTE | Route | ||
| 50 | SELKZ_LIST | Selection indicator for list screens | ||
| 51 | SPART | Division | ||
| 52 | SPDNR | Carrier | ||
| 53 | TDDAT_D | Transportation Planning Date | ||
| 54 | TRAID | Means-of-transport ID | ||
| 55 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 56 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 57 | VBEAF | Fixed shipping processing time in days (= setup time) | ||
| 58 | VBEAK | Shipping processing time for the entire document | ||
| 59 | VBEAV | Variable shipping processing time in days | ||
| 60 | VBTYP | SD document category | ||
| 61 | VKGRP | Sales group | ||
| 62 | VKORG | Sales Organization | ||
| 63 | VOLEH | Volume unit | ||
| 64 | VOLUM_15 | Volume | ||
| 65 | VPOBJ | Packing Object | ||
| 66 | VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 67 | VRKME | Sales unit | ||
| 68 | VSTEL | Shipping Point/Receiving Point | ||
| 69 | VTWEG | Distribution Channel | ||
| 70 | WADAT | Goods Issue Date | ||
| 71 | WBSTA | Goods movement status | ||
| 72 | WBSTK | Total goods movement status | ||
| 73 | WERKS_D | Plant |