Data Element list used by SAP ABAP Table LESHP_DELIVERY_CREATE (Interface for Creating Deliveries)
SAP ABAP Table 
LESHP_DELIVERY_CREATE (Interface for Creating Deliveries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
/SPE/ANZ_POS_STRUC | Number of Items in Item Structure | |
| 2 | Data Element |
/SPE/DE_ALTERNATE_PART_NR | Alternate Product Number | |
| 3 | Data Element |
/SPE/DE_ATP_TIMESTAMP | ATP Time Stamp | |
| 4 | Data Element |
/SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
| 5 | Data Element |
/SPE/DE_EXT_IDENT | External item identifier | |
| 6 | Data Element |
/SPE/DE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
| 7 | Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 8 | Data Element |
/SPE/DE_RELEASE_TMSTMP | Release Time Stamp | |
| 9 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 10 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 11 | Data Element |
/SPE/DE_ROUTE_IND | Change Indicator for the Route | |
| 12 | Data Element |
/SPE/DE_SHIP_COMP | Ship Complete | |
| 13 | Data Element |
/SPE/DE_UNIT_SYSTEM | Measurement Unit System | |
| 14 | Data Element |
/SPE/EWM_INSP_GUID | Inspection Outcome: Stock GUID set by EWM | |
| 15 | Data Element |
/SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 16 | Data Element |
/SPE/LE_SCENARIO | Scenario Logistic Execution | |
| 17 | Data Element |
/SPE/OUTB_CANCEL_DLV | Cancel Deliveries for Document Item | |
| 18 | Data Element |
/SPE/REC_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | |
| 19 | Data Element |
/SPE/RET_ACC_APP_EXP | Control flag: confirmation of returns items is expected | |
| 20 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT | End date of validity period of returns delivery | |
| 21 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT_B | Begin date of validity period of returns delivery | |
| 22 | Data Element |
/SPE/RET_EXPIRY_DATE_INT | End date of internal validity period of returns delivery | |
| 23 | Data Element |
/SPE/RET_FOLLOW_UP | Default Follow-Up Activity Code | |
| 24 | Data Element |
/SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
| 25 | Data Element |
/SPE/RET_RMA | Return Material Authorization Number | |
| 26 | Data Element |
/SPE/STRUC | Structure of Items That Are Delivered Together | |
| 27 | Data Element |
/SPE/TPOP | Indicator for Third Party Order Process | |
| 28 | Data Element |
/SPE/TTYPE | Means of Transport | |
| 29 | Data Element |
ABLAD | Unloading Point | |
| 30 | Data Element |
ABTNR | Department number | |
| 31 | Data Element |
AESKD | Customer Engineering Change Status | |
| 32 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 33 | Data Element |
APOQUANDIVISOR | Denominator of Quotient for Unit of Measure Conversion | |
| 34 | Data Element |
APOQUANFACTOR | Numerator of Quotient for Unit of Measure Conversion | |
| 35 | Data Element |
ARKTX | Short text for sales order item | |
| 36 | Data Element |
AUFNR | Order Number | |
| 37 | Data Element |
BKGRP | Purchasing Group | |
| 38 | Data Element |
BOLNR | Bill of lading | |
| 39 | Data Element |
BRGEW | Gross weight | |
| 40 | Data Element |
BSTDK | Customer purchase order date | |
| 41 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 42 | Data Element |
BSTKD | Customer purchase order number | |
| 43 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 44 | Data Element |
BUKRS | Company Code | |
| 45 | Data Element |
BWART | Movement type (inventory management) | |
| 46 | Data Element |
CHARG_D | Batch Number | |
| 47 | Data Element |
CO_POSNR | Order item number | |
| 48 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 49 | Data Element |
DATUM | Date | |
| 50 | Data Element |
DATVW | Usage of a date for scheduling the delivery | |
| 51 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 52 | Data Element |
EKORG | Purchasing organization | |
| 53 | Data Element |
EMPST | Receiving point | |
| 54 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 55 | Data Element |
FKREL | Relevant for Billing | |
| 56 | Data Element |
GEWEI | Weight Unit | |
| 57 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 58 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 59 | Data Element |
GSBER | Business Area | |
| 60 | Data Element |
HANDOVER_DATE | Handover Date at the Handover Location | |
| 61 | Data Element |
HANDOVER_TIME | Handover time at the handover location | |
| 62 | Data Element |
INCO1 | Incoterms (part 1) | |
| 63 | Data Element |
INCO2 | Incoterms (part 2) | |
| 64 | Data Element |
ISOCD_VRKME | ISO code for sales unit | |
| 65 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 66 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 67 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 68 | Data Element |
J_1BTAXLW3 | Tax law: ISS | |
| 69 | Data Element |
J_1BTAXLW4 | COFINS Tax Law | |
| 70 | Data Element |
J_1BTAXLW5 | PIS Tax Law | |
| 71 | Data Element |
KDGRP | Customer group | |
| 72 | Data Element |
KDMAT | Material belonging to the customer | |
| 73 | Data Element |
KNTTP | Account assignment category | |
| 74 | Data Element |
KOKRS | Controlling Area | |
| 75 | Data Element |
KOSTL | Cost Center | |
| 76 | Data Element |
KUNAG | Sold-to party | |
| 77 | Data Element |
KUNWE | Ship-to party | |
| 78 | Data Element |
KVGR1 | Customer group 1 | |
| 79 | Data Element |
KVGR2 | Customer group 2 | |
| 80 | Data Element |
KVGR3 | Customer group 3 | |
| 81 | Data Element |
KVGR4 | Customer group 4 | |
| 82 | Data Element |
KVGR5 | Customer group 5 | |
| 83 | Data Element |
KZAZU_D | Order combination indicator | |
| 84 | Data Element |
KZBWS | Valuation of Special Stock | |
| 85 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 86 | Data Element |
KZTLF | Partial delivery at item level | |
| 87 | Data Element |
KZVBR | Consumption posting | |
| 88 | Data Element |
LADGR | Loading Group | |
| 89 | Data Element |
LDDAT | Loading Date | |
| 90 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 91 | Data Element |
LESHP_DOCUMENT_TYPE | Type of Document to Which Processing Pertains | |
| 92 | Data Element |
LESHP_DOCUMENT_TYPE_PRE | Document Type of the Preceding Document for a Delivery | |
| 93 | Data Element |
LESHP_INTERFACE_ID | Unique Number for a Delivery-Processing Request | |
| 94 | Data Element |
LESHP_ITEM_CATEGORY_PRE | Item Category of Preceding Item | |
| 95 | Data Element |
LESHP_KMPMG | Component Relationship of a Bill of Material Subitem | |
| 96 | Data Element |
LESHP_NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | |
| 97 | Data Element |
LFART | Delivery Type | |
| 98 | Data Element |
LFDAT_V | Delivery Date | |
| 99 | Data Element |
LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 100 | Data Element |
LFUHR | Time of delivery | |
| 101 | Data Element |
LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 102 | Data Element |
LGORT_D | Storage location | |
| 103 | Data Element |
LGPBE | Storage Bin | |
| 104 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 105 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 106 | Data Element |
LIFSK | Delivery block (document header) | |
| 107 | Data Element |
LOC_GUID32 | Akkreditiv GUID aus SAP GTS | |
| 108 | Data Element |
LPRIO | Delivery priority | |
| 109 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 110 | Data Element |
MATKL | Material Group | |
| 111 | Data Element |
MATNR | Material Number | |
| 112 | Data Element |
MATWA | Material entered | |
| 113 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 114 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 115 | Data Element |
MB_INSMK | Stock Type | |
| 116 | Data Element |
MEINS | Base Unit of Measure | |
| 117 | Data Element |
MFRGR | Material freight group | |
| 118 | Data Element |
MGV_MATERIAL_ENTERED_EXTERNAL | Long Material Number for MATERIAL_ENTERED Field | |
| 119 | Data Element |
MGV_MATERIAL_ENTERED_GUID | External GUID for MATERIAL_ENTERED Field | |
| 120 | Data Element |
MGV_MATERIAL_ENTERED_VERSION | Version Number for MATERIAL_ENTERED Field | |
| 121 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 122 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 123 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 124 | Data Element |
MGV_TRANSPORT_MEANS_EXTERNAL | TRANSPORT_MEANS Field for Long Material Number | |
| 125 | Data Element |
MGV_TRANSPORT_MEANS_GUID | TRANSPORT_MEANS Field for Long Material Number | |
| 126 | Data Element |
MGV_TRANSPORT_MEANS_VERSION | TRANSPORT_MEANS Field for Long Material Number | |
| 127 | Data Element |
MVGR1 | Material group 1 | |
| 128 | Data Element |
MVGR2 | Material group 2 | |
| 129 | Data Element |
MVGR3 | Material group 3 | |
| 130 | Data Element |
MVGR4 | Material group 4 | |
| 131 | Data Element |
MVGR5 | Material group 5 | |
| 132 | Data Element |
NTGEW | Net weight | |
| 133 | Data Element |
OBJKO | Object number at header level | |
| 134 | Data Element |
OBJPO | Object number at item level | |
| 135 | Data Element |
PARGB | Trading partner's business area | |
| 136 | Data Element |
POSAR | Item type | |
| 137 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 138 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 139 | Data Element |
POSNR | Item number of the SD document | |
| 140 | Data Element |
PPRCTR | Partner Profit Center | |
| 141 | Data Element |
PRBME | Base unit of measure for product group | |
| 142 | Data Element |
PRCTR | Profit Center | |
| 143 | Data Element |
PRODH_D | Product Hierarchy | |
| 144 | Data Element |
PSTYV | Sales document item category | |
| 145 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 146 | Data Element |
QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | |
| 147 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 148 | Data Element |
ROUTE | Route | |
| 149 | Data Element |
SERNR | BOM explosion number | |
| 150 | Data Element |
SHP_ANZ_POS_GRKOR | Number of Items in Delivery Group | |
| 151 | Data Element |
SOBKZ | Special Stock Indicator | |
| 152 | Data Element |
SPART | Division | |
| 153 | Data Element |
SPDNR | Carrier | |
| 154 | Data Element |
TARAG_VEKP | Tare weight of handling unit | |
| 155 | Data Element |
TAVOL_VEKP | Tare volume of handling unit | |
| 156 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 157 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 158 | Data Element |
TPSID | ID for external transport system | |
| 159 | Data Element |
TRAGR | Transportation Group | |
| 160 | Data Element |
TRAID | Means-of-transport ID | |
| 161 | Data Element |
TRATY | Means-of-Transport Type | |
| 162 | Data Element |
TRMTYP | Means of Transportation | |
| 163 | Data Element |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 164 | Data Element |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 165 | Data Element |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 166 | Data Element |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 167 | Data Element |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 168 | Data Element |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 169 | Data Element |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 170 | Data Element |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 171 | Data Element |
TZNZONE | Time Zone | |
| 172 | Data Element |
TZNZONE | Time Zone | |
| 173 | Data Element |
TZNZONE | Time Zone | |
| 174 | Data Element |
TZNZONE | Time Zone | |
| 175 | Data Element |
TZNZONE | Time Zone | |
| 176 | Data Element |
TZNZONE | Time Zone | |
| 177 | Data Element |
TZNZONE | Time Zone | |
| 178 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 179 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 180 | Data Element |
UEPVW | ID for higher-level item usage | |
| 181 | Data Element |
UMREF | Conversion factor | |
| 182 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 183 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 184 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 185 | Data Element |
UZEIT | Time | |
| 186 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 187 | Data Element |
VBTYP | SD document category | |
| 188 | Data Element |
VGLOGSYS | Logical System in the Preceding Document | |
| 189 | Data Element |
VKBUR | Sales office | |
| 190 | Data Element |
VKORG | Sales Organization | |
| 191 | Data Element |
VOLEH | Volume unit | |
| 192 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 193 | Data Element |
VOLUM | Volume | |
| 194 | Data Element |
VRKME | Sales unit | |
| 195 | Data Element |
VSBED | Shipping conditions | |
| 196 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 197 | Data Element |
VTWEG | Distribution Channel | |
| 198 | Data Element |
WADAT | Goods Issue Date | |
| 199 | Data Element |
WAERK | SD document currency | |
| 200 | Data Element |
WAKTION | Promotion | |
| 201 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 202 | Data Element |
WERKS_D | Plant | |
| 203 | Data Element |
WKTNR | Value contract no. | |
| 204 | Data Element |
WKTPS | Value contract item |
