Data Element list used by SAP ABAP Table E3CLIP2 (SIS - delivery item, second part)
SAP ABAP Table 
E3CLIP2 (SIS - delivery item, second part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSTA_VB | Rejection status for SD item | |
| 2 | Data Element |
AESKD | Customer Engineering Change Status | |
| 3 | Data Element |
CHMVS | Batches: Exit to quantity proposal | |
| 4 | Data Element |
CLINT | Internal Class Number | |
| 5 | Data Element |
CMKUA | Credit data exchange rate for requested delivery date | |
| 6 | Data Element |
CMPRE | Item credit price | |
| 7 | Data Element |
EMPST | Receiving point | |
| 8 | Data Element |
ERDAT | Date on which the record was created | |
| 9 | Data Element |
ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 10 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 11 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 12 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 13 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 14 | Data Element |
KOQUI | Picking is subject to confirmation | |
| 15 | Data Element |
KUNAG | Sold-to party | |
| 16 | Data Element |
KUNRE | Bill-to party | |
| 17 | Data Element |
KUNRG | Payer | |
| 18 | Data Element |
KUNWE | Ship-to party | |
| 19 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 20 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 21 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 22 | Data Element |
LFSTA | Delivery status | |
| 23 | Data Element |
LLAND | Destination Country | |
| 24 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 25 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 26 | Data Element |
MC_OAUWE | Open net value of orders | |
| 27 | Data Element |
MC_OLIKW | Open delivery credit value | |
| 28 | Data Element |
MC_OLIME | Open delivery quantity | |
| 29 | Data Element |
MC_VDATUM | Date of update for statistics updating | |
| 30 | Data Element |
NETWR | Net Value in Document Currency | |
| 31 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 32 | Data Element |
PERIV | Fiscal Year Variant | |
| 33 | Data Element |
PLAAG | Country of the sold-to party | |
| 34 | Data Element |
PLARE | Country of the bill-to party | |
| 35 | Data Element |
PLARG | Country of the payer | |
| 36 | Data Element |
PLASP | Country of the carrier | |
| 37 | Data Element |
PLAVE | Country of the representative | |
| 38 | Data Element |
PLAWE | Country of ship-to party | |
| 39 | Data Element |
POSNR_VL | Delivery Item | |
| 40 | Data Element |
PREFE | Preference indicator in export/import | |
| 41 | Data Element |
PROSA | ID for material selection - active | |
| 42 | Data Element |
PZONE | Transportation zone of the ship-to party | |
| 43 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 44 | Data Element |
SPDNR | Carrier | |
| 45 | Data Element |
STADAT | Statistics date | |
| 46 | Data Element |
STCUR | Exchange rate for statistics | |
| 47 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 48 | Data Element |
UEPVW | ID for higher-level item usage | |
| 49 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 50 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 51 | Data Element |
VBELN_VL | Delivery | |
| 52 | Data Element |
VBTYP | SD document category | |
| 53 | Data Element |
VGBEL | Document number of the reference document | |
| 54 | Data Element |
VGPOS | Item number of the reference item | |
| 55 | Data Element |
VRKME | Sales unit | |
| 56 | Data Element |
VRTNR | Sales employee | |
| 57 | Data Element |
WAERK | SD document currency | |
| 58 | Data Element |
WAKTION | Promotion |
