Data Element list used by SAP ABAP Table KOMDLGN (General Delivery Interface: Communication Table)
SAP ABAP Table 
KOMDLGN (General Delivery Interface: Communication Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/ANZ_POS_STRUC | Number of Items in Item Structure | |
| 2 | Data Element |
/SPE/CD_PROCESS | Cross-Docking Process Number | |
| 3 | Data Element |
/SPE/DELIVERY_SCRAP_IND | Scrap Indicator for EWM Processing | |
| 4 | Data Element |
/SPE/DE_ALTERNATE_PART_NR | Alternate Product Number | |
| 5 | Data Element |
/SPE/DE_ATP_TIMESTAMP | ATP Time Stamp | |
| 6 | Data Element |
/SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
| 7 | Data Element |
/SPE/DE_EXT_IDENT | External item identifier | |
| 8 | Data Element |
/SPE/DE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
| 9 | Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 10 | Data Element |
/SPE/DE_LIFEX_TYPE | Type of External Identification | |
| 11 | Data Element |
/SPE/DE_RELEASE_TMSTMP | Release Time Stamp | |
| 12 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 13 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 14 | Data Element |
/SPE/DE_ROUTE_IND | Change Indicator for the Route | |
| 15 | Data Element |
/SPE/DE_SHIP_COMP | Ship Complete | |
| 16 | Data Element |
/SPE/DE_UNIT_SYSTEM | Measurement Unit System | |
| 17 | Data Element |
/SPE/EWM_INSP_GUID | Inspection Outcome: Stock GUID set by EWM | |
| 18 | Data Element |
/SPE/IMWRK_ITEM | Inbound Delivery item has Status 'In Plant' | |
| 19 | Data Element |
/SPE/INB_CHNG_SYS | Last Changer's System Type | |
| 20 | Data Element |
/SPE/INB_EXCEPT_CODE_WM | Exception Code Warehouse for Quantity Difference | |
| 21 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 22 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 23 | Data Element |
/SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 24 | Data Element |
/SPE/KEEP_QUANTITY | Retention Quantity for Scrap. Process in EWM | |
| 25 | Data Element |
/SPE/LE_SCENARIO | Scenario Logistic Execution | |
| 26 | Data Element |
/SPE/LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | |
| 27 | Data Element |
/SPE/MAT_SUBST | Reason for material substitution | |
| 28 | Data Element |
/SPE/PROCESS_HOLD_ITEM | Process Indicator for Inbound Delivery Items on Hold | |
| 29 | Data Element |
/SPE/PRO_NUMBER | Partner Identification : Progressive Identification Number | |
| 30 | Data Element |
/SPE/REC_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | |
| 31 | Data Element |
/SPE/RED_IND | SPE indicator if redirecting has occured | |
| 32 | Data Element |
/SPE/RET_ACC_APP_STS | Delivery Confirmation Status | |
| 33 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT | End date of validity period of returns delivery | |
| 34 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT_B | Begin date of validity period of returns delivery | |
| 35 | Data Element |
/SPE/RET_EXPIRY_DATE_INT | End date of internal validity period of returns delivery | |
| 36 | Data Element |
/SPE/RET_FOLLOW_UP | Default Follow-Up Activity Code | |
| 37 | Data Element |
/SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
| 38 | Data Element |
/SPE/RET_RMA | Return Material Authorization Number | |
| 39 | Data Element |
/SPE/RET_SHP_INF_STS | Shipment Information Status | |
| 40 | Data Element |
/SPE/STRUC | Structure of Items That Are Delivered Together | |
| 41 | Data Element |
/SPE/TTYPE | Means of Transport | |
| 42 | Data Element |
ABELN | Allocation Table Number | |
| 43 | Data Element |
ABELP | Item number of allocation table | |
| 44 | Data Element |
ABLAD | Unloading Point | |
| 45 | Data Element |
ABRVW | Usage Indicator | |
| 46 | Data Element |
ABTNR | Department number | |
| 47 | Data Element |
ADRDA | Address indicator | |
| 48 | Data Element |
ADRNR | Address | |
| 49 | Data Element |
ADRNR_WE | Address number of the ship-to party | |
| 50 | Data Element |
AESKD | Customer Engineering Change Status | |
| 51 | Data Element |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
| 52 | Data Element |
ANRED_VP | Form of address | |
| 53 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 54 | Data Element |
ANZPK | Total number of packages in delivery | |
| 55 | Data Element |
APOQUANDIVISOR | Denominator of Quotient for Unit of Measure Conversion | |
| 56 | Data Element |
APOQUANFACTOR | Numerator of Quotient for Unit of Measure Conversion | |
| 57 | Data Element |
ARKTX | Short text for sales order item | |
| 58 | Data Element |
AUART | Sales Document Type | |
| 59 | Data Element |
AUFNR | Order Number | |
| 60 | Data Element |
AULWE | Route Schedule | |
| 61 | Data Element |
AUREL | Relevant to Allocation Table | |
| 62 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 63 | Data Element |
BDART | Requirement type | |
| 64 | Data Element |
BERID | MRP Area | |
| 65 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 66 | Data Element |
BEROT | Picked items location | |
| 67 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 68 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 69 | Data Element |
BKGRP | Purchasing Group | |
| 70 | Data Element |
BLDAT | Document Date in Document | |
| 71 | Data Element |
BOLNR | Bill of lading | |
| 72 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 73 | Data Element |
BP_GEBER | Fund | |
| 74 | Data Element |
BRGEW_15 | Gross weight | |
| 75 | Data Element |
BRGEW_15 | Gross weight | |
| 76 | Data Element |
BSTDK | Customer purchase order date | |
| 77 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 78 | Data Element |
BSTKD | Customer purchase order number | |
| 79 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 80 | Data Element |
BUKRS | Company Code | |
| 81 | Data Element |
BWART | Movement type (inventory management) | |
| 82 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 83 | Data Element |
BWTAR_D | Valuation type | |
| 84 | Data Element |
BZIRK | Sales district | |
| 85 | Data Element |
CHARG_D | Batch Number | |
| 86 | Data Element |
CHHPV | Pack accumulated batches / movement type item | |
| 87 | Data Element |
CHSPL | Batch split allowed | |
| 88 | Data Element |
COMMN | Communication number for Q-API interface | |
| 89 | Data Element |
COPY_WEIVOL | Copy Weight and Volume from IDocs | |
| 90 | Data Element |
COPY_WEIVOL | Copy Weight and Volume from IDocs | |
| 91 | Data Element |
CO_POSNR | Order item number | |
| 92 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 93 | Data Element |
DATUM | Date | |
| 94 | Data Element |
DATVW | Usage of a date for scheduling the delivery | |
| 95 | Data Element |
DLVTP | Delivery Category | |
| 96 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 97 | Data Element |
ELIFN | Vendor's account number | |
| 98 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 99 | Data Element |
EMNFR | External manufacturer code name or number | |
| 100 | Data Element |
EMPFW | Receiving plant for deliveries | |
| 101 | Data Element |
EMPST | Receiving point | |
| 102 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 103 | Data Element |
ESTAK | Status of Purchasing Document | |
| 104 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 105 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 106 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 107 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 108 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 109 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 110 | Data Element |
FAKSP | Lock | |
| 111 | Data Element |
FIPOS | Commitment Item | |
| 112 | Data Element |
FISTL | Funds Center | |
| 113 | Data Element |
FKBER | Functional Area | |
| 114 | Data Element |
FKREL | Relevant for Billing | |
| 115 | Data Element |
FLGWM | Indicator: Copy dest. storage data from preceding document | |
| 116 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 117 | Data Element |
FOBWA | Subsequent movement type | |
| 118 | Data Element |
FOLAR | Subseq.deliv.type | |
| 119 | Data Element |
FO_DLVTP | Subsequent delivery category | |
| 120 | Data Element |
GEWEI | Weight Unit | |
| 121 | Data Element |
GEWEI | Weight Unit | |
| 122 | Data Element |
GEWEI | Weight Unit | |
| 123 | Data Element |
GMCONTROL | Goods Movement Control | |
| 124 | Data Element |
GM_GRANT_NBR | Grant | |
| 125 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 126 | Data Element |
GSBER | Business Area | |
| 127 | Data Element |
HANDOVER_DATE | Handover Date at the Handover Location | |
| 128 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 129 | Data Element |
HANDOVER_TIME | Handover time at the handover location | |
| 130 | Data Element |
HANDOVER_TIMEZONE | Time Zone of Handover Location | |
| 131 | Data Element |
HERKL | Country of origin of the material | |
| 132 | Data Element |
HSDAT | Date of Manufacture | |
| 133 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 134 | Data Element |
IMWRK | Delivery has Status 'In Plant' | |
| 135 | Data Element |
INCO1 | Incoterms (part 1) | |
| 136 | Data Element |
INCO2 | Incoterms (part 2) | |
| 137 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 138 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 139 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 140 | Data Element |
J_1BTAXLW3 | Tax law: ISS | |
| 141 | Data Element |
J_1BTAXLW4 | COFINS Tax Law | |
| 142 | Data Element |
J_1BTAXLW5 | PIS Tax Law | |
| 143 | Data Element |
KANNR | KANBAN/sequence number | |
| 144 | Data Element |
KBNKZ | Kanban Indicator | |
| 145 | Data Element |
KCBRGEW | Cumulative gross weight of all batch split items | |
| 146 | Data Element |
KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 147 | Data Element |
KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
| 148 | Data Element |
KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
| 149 | Data Element |
KCNTGEW | Cumulative net weight of all batch split items | |
| 150 | Data Element |
KCVOLUM | Cumulative volume of all batch split items | |
| 151 | Data Element |
KDAUF | Sales Order Number | |
| 152 | Data Element |
KDGRP | Customer group | |
| 153 | Data Element |
KDMAT | Material belonging to the customer | |
| 154 | Data Element |
KDPOS | Item number in Sales Order | |
| 155 | Data Element |
KMPMG | Component Quantity | |
| 156 | Data Element |
KNTTP | Account assignment category | |
| 157 | Data Element |
KODAT | Picking Date | |
| 158 | Data Element |
KOKRS | Controlling Area | |
| 159 | Data Element |
KOSTL | Cost Center | |
| 160 | Data Element |
KOUHR | Picking time (local time, with reference to a plant) | |
| 161 | Data Element |
KUNAG | Sold-to party | |
| 162 | Data Element |
KUNWE | Ship-to party | |
| 163 | Data Element |
KVGR1 | Customer group 1 | |
| 164 | Data Element |
KVGR2 | Customer group 2 | |
| 165 | Data Element |
KVGR3 | Customer group 3 | |
| 166 | Data Element |
KVGR4 | Customer group 4 | |
| 167 | Data Element |
KVGR5 | Customer group 5 | |
| 168 | Data Element |
KZAZU_D | Order combination indicator | |
| 169 | Data Element |
KZBEW | Movement Indicator | |
| 170 | Data Element |
KZBWS | Valuation of Special Stock | |
| 171 | Data Element |
KZEAR | Final issue for this reservation | |
| 172 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 173 | Data Element |
KZERZ | Indicator how the delivery was created | |
| 174 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 175 | Data Element |
KZTLF | Partial delivery at item level | |
| 176 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 177 | Data Element |
KZVBR | Consumption posting | |
| 178 | Data Element |
KZWAB | Indicator for controlling goods movement | |
| 179 | Data Element |
LADGR | Loading Group | |
| 180 | Data Element |
LAND1_GP | Country Key | |
| 181 | Data Element |
LDDAT | Loading Date | |
| 182 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 183 | Data Element |
LESHP_COMB_CRIT | External order combination/split criteria for delivery | |
| 184 | Data Element |
LESHP_INTERFACE_ID | Unique Number for a Delivery-Processing Request | |
| 185 | Data Element |
LESHP_NO_BILLING | Suppress Billing Relevance | |
| 186 | Data Element |
LESHP_NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | |
| 187 | Data Element |
LE_UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
| 188 | Data Element |
LFART | Delivery Type | |
| 189 | Data Element |
LFBNR | Document number of a reference document | |
| 190 | Data Element |
LFDAT_V | Delivery Date | |
| 191 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 192 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 193 | Data Element |
LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 194 | Data Element |
LFPOS | Item of a reference document | |
| 195 | Data Element |
LFUHR | Time of delivery | |
| 196 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 197 | Data Element |
LGMNG | Actual quantity delivered in stockkeeping units | |
| 198 | Data Element |
LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 199 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 200 | Data Element |
LGORT_D | Storage location | |
| 201 | Data Element |
LGPBE | Storage Bin | |
| 202 | Data Element |
LGPLA | Storage Bin | |
| 203 | Data Element |
LGTOR | Door for Warehouse Number | |
| 204 | Data Element |
LGTYP | Storage Type | |
| 205 | Data Element |
LICHN | Vendor Batch Number | |
| 206 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 207 | Data Element |
LIFEXPOS | External item number | |
| 208 | Data Element |
LIFSK | Delivery block (document header) | |
| 209 | Data Element |
LOC_GUID16 | Akkreditiv (GUID) | |
| 210 | Data Element |
LPRIO | Delivery priority | |
| 211 | Data Element |
LSTEL | Loading Point | |
| 212 | Data Element |
LTSSF | Sort Sequence Number | |
| 213 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 214 | Data Element |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
| 215 | Data Element |
LVS_SONUM | Special Stock Number | |
| 216 | Data Element |
LVS_SONUM | Special Stock Number | |
| 217 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 218 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 219 | Data Element |
MANDT | Client | |
| 220 | Data Element |
MATKL | Material Group | |
| 221 | Data Element |
MATNR | Material Number | |
| 222 | Data Element |
MATWA | Material entered | |
| 223 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 224 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 225 | Data Element |
MB_GRUND | Reason for goods movment | |
| 226 | Data Element |
MB_INSMK | Stock Type | |
| 227 | Data Element |
MEINS | Base Unit of Measure | |
| 228 | Data Element |
MFRGR | Material freight group | |
| 229 | Data Element |
MFRNR | Manufacturer number | |
| 230 | Data Element |
MFRPN | Manufacturer Part Number | |
| 231 | Data Element |
MPROF | Mfr part profile | |
| 232 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 233 | Data Element |
MTART | Material type | |
| 234 | Data Element |
MVGR1 | Material group 1 | |
| 235 | Data Element |
MVGR2 | Material group 2 | |
| 236 | Data Element |
MVGR3 | Material group 3 | |
| 237 | Data Element |
MVGR4 | Material group 4 | |
| 238 | Data Element |
MVGR5 | Material group 5 | |
| 239 | Data Element |
NAME1_GP | Name 1 | |
| 240 | Data Element |
NAME2_GP | Name 2 | |
| 241 | Data Element |
NAME3_GP | Name 3 | |
| 242 | Data Element |
NAME4_GP | Name 4 | |
| 243 | Data Element |
NORND_LP | No rounding acc. to rounding qty in sched. agreement | |
| 244 | Data Element |
NOWAB | Indicator: Item Not Relevant for Goods Movements | |
| 245 | Data Element |
NO_ATP_CHECK | Indicator: deactivate availability check | |
| 246 | Data Element |
NO_PICKING | Indicator: not relevant for picking | |
| 247 | Data Element |
NTGEW_15 | Net weight | |
| 248 | Data Element |
NTGEW_15 | Net weight | |
| 249 | Data Element |
ORT01_GP | City | |
| 250 | Data Element |
ORT02_GP | District | |
| 251 | Data Element |
PARGB | Trading partner's business area | |
| 252 | Data Element |
PFACH | PO Box | |
| 253 | Data Element |
PLART | Planning type | |
| 254 | Data Element |
PODREL | POD Control (Proof of Delivery) | |
| 255 | Data Element |
POSAR | Item type | |
| 256 | Data Element |
POSNR | Item number of the SD document | |
| 257 | Data Element |
POSNR | Item number of the SD document | |
| 258 | Data Element |
POSNR_VL | Delivery Item | |
| 259 | Data Element |
POSNV | Originating item | |
| 260 | Data Element |
POSTING_CHANGE | Goods Movement Control: HU | |
| 261 | Data Element |
PPRCTR | Partner Profit Center | |
| 262 | Data Element |
PRCTR | Profit Center | |
| 263 | Data Element |
PRODH_D | Product Hierarchy | |
| 264 | Data Element |
PRTNR | Confirmation number | |
| 265 | Data Element |
PRVBE | Production Supply Area | |
| 266 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 267 | Data Element |
PSTLZ | Postal Code | |
| 268 | Data Element |
PSTYV | Sales document item category | |
| 269 | Data Element |
PS_INTNR | Current number for project or project item | |
| 270 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 271 | Data Element |
QPLOS | Inspection Lot Number | |
| 272 | Data Element |
QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | |
| 273 | Data Element |
RBLVS | Reference movement type for WM from material movements | |
| 274 | Data Element |
REGIO | Region (State, Province, County) | |
| 275 | Data Element |
RFBEL_VL | Reference document | |
| 276 | Data Element |
RFPOS_VL | Reference Item | |
| 277 | Data Element |
RFVGTYP | Type of preceding document in central system | |
| 278 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 279 | Data Element |
ROUTE | Route | |
| 280 | Data Element |
RSART | Record type | |
| 281 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 282 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 283 | Data Element |
SAKNR | G/L Account Number | |
| 284 | Data Element |
SERNR | BOM explosion number | |
| 285 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 286 | Data Element |
SHKZG_UM | Indicator: UNMAT in main posting | |
| 287 | Data Element |
SHP_ANZ_POS_GRKOR | Number of Items in Delivery Group | |
| 288 | Data Element |
SHP_VL10_PANUM | Number of a package of items (delivered together) | |
| 289 | Data Element |
SITUA | Indicator for situation | |
| 290 | Data Element |
SN_FROM_TAB | Ignore Serial Numbers of Preceding Document | |
| 291 | Data Element |
SOBKZ | Special Stock Indicator | |
| 292 | Data Element |
SPART | Division | |
| 293 | Data Element |
SPDNR | Carrier | |
| 294 | Data Element |
SPRAS | Language Key | |
| 295 | Data Element |
STRAS | House number and street | |
| 296 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 297 | Data Element |
TARAG_VEKP | Tare weight of handling unit | |
| 298 | Data Element |
TAVOL_VEKP | Tare volume of handling unit | |
| 299 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 300 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 301 | Data Element |
TELF1 | First telephone number | |
| 302 | Data Element |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 303 | Data Element |
TPSID | ID for external transport system | |
| 304 | Data Element |
TRAGR | Transportation Group | |
| 305 | Data Element |
TRAID | Means-of-transport ID | |
| 306 | Data Element |
TRATY | Means-of-Transport Type | |
| 307 | Data Element |
TRMTYP | Means of Transportation | |
| 308 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 309 | Data Element |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 310 | Data Element |
UC_KUNNR | Ultimate consignee | |
| 311 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 312 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 313 | Data Element |
UECHA | Higher-Level Item of Batch Split Item | |
| 314 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 315 | Data Element |
UEPVW | ID for higher-level item usage | |
| 316 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 317 | Data Element |
UMCHA | Receiving/issuing batch | |
| 318 | Data Element |
UML1S | Stock Transfer According to One-Step Procedure | |
| 319 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 320 | Data Element |
UMMAT | Receiving/issuing material | |
| 321 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 322 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 323 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 324 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 325 | Data Element |
UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | |
| 326 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 327 | Data Element |
UPFLL | Update indicator for delivery document flow | |
| 328 | Data Element |
UZEIT | Time | |
| 329 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 330 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 331 | Data Element |
VBELP | Sales document item | |
| 332 | Data Element |
VBELV | Originating document | |
| 333 | Data Element |
VBOBJ | SD document object | |
| 334 | Data Element |
VBTYP | SD document category | |
| 335 | Data Element |
VBTYP | SD document category | |
| 336 | Data Element |
VERURSYS | Distribution delivery: Original system | |
| 337 | Data Element |
VERUR_VL | Distribution delivery | |
| 338 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 339 | Data Element |
VGBEL | Document number of the reference document | |
| 340 | Data Element |
VGLOGSYS | Logical System in the Preceding Document | |
| 341 | Data Element |
VGPOS | Item number of the reference item | |
| 342 | Data Element |
VKBUR | Sales office | |
| 343 | Data Element |
VKGRP | Sales group | |
| 344 | Data Element |
VKORG | Sales Organization | |
| 345 | Data Element |
VOLEH | Volume unit | |
| 346 | Data Element |
VOLEH | Volume unit | |
| 347 | Data Element |
VOLEH | Volume unit | |
| 348 | Data Element |
VOLUM_15 | Volume | |
| 349 | Data Element |
VOLUM_15 | Volume | |
| 350 | Data Element |
VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 351 | Data Element |
VORPA | Preliminary document: Document type for foreign trade procg | |
| 352 | Data Element |
VRKME | Sales unit | |
| 353 | Data Element |
VSBED | Shipping conditions | |
| 354 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 355 | Data Element |
VTWEG | Distribution Channel | |
| 356 | Data Element |
VUPOS | Originating item | |
| 357 | Data Element |
VWPOS | Item usage | |
| 358 | Data Element |
WADAT | Goods Issue Date | |
| 359 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 360 | Data Element |
WAERK | SD document currency | |
| 361 | Data Element |
WAKTION | Promotion | |
| 362 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 363 | Data Element |
WERKS_D | Plant | |
| 364 | Data Element |
WMS_LSMENG_FLO | Intern. field/do not use/Deliv. target qty in base UoM | |
| 365 | Data Element |
WMS_VSMNG_FLO | Internal field/ do not use / shipping quantity in base UoM | |
| 366 | Data Element |
WRF_CONS_ORDER | Purchase Order for Consignment | |
| 367 | Data Element |
XABLN | Goods receipt/issue slip number | |
| 368 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 369 | Data Element |
XCHPF | Batch management requirement indicator | |
| 370 | Data Element |
XFELD | Checkbox |
