Data Element list used by SAP ABAP Table LESHP_DELIVERY_REFDATA (Reference Data for the Delivery)
SAP ABAP Table 
LESHP_DELIVERY_REFDATA (Reference Data for the Delivery) 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/DE_SHIP_COMP | Ship Complete | |
| 3 | Data Element |
ABRDT | Delivery Schedule Date | |
| 4 | Data Element |
ABRVW | Usage Indicator | |
| 5 | Data Element |
AUART | Sales Document Type | |
| 6 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 7 | Data Element |
BEDAT | Purchase Order Date | |
| 8 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 9 | Data Element |
BSARK | Customer Order Type | |
| 10 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 11 | Data Element |
BSART | Order Type (Purchasing) | |
| 12 | Data Element |
BSTDK | Customer purchase order date | |
| 13 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 14 | Data Element |
BSTKD | Customer purchase order number | |
| 15 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 16 | Data Element |
BSTYP | Purchasing document category | |
| 17 | Data Element |
CHARG_D | Batch Number | |
| 18 | Data Element |
EBELN | Purchasing Document Number | |
| 19 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 20 | Data Element |
EILDT | Start Date for GR-Based Settlement | |
| 21 | Data Element |
EKGRP | Purchasing group | |
| 22 | Data Element |
EKORG | Purchasing organization | |
| 23 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 24 | Data Element |
IHREZ | Your Reference | |
| 25 | Data Element |
IHREZ_E | Ship-to party character | |
| 26 | Data Element |
LABNK | Customer number for forecast / JIT dlv. sched. | |
| 27 | Data Element |
LOEKZ | Asset class marked for deletion | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
PARGB | Trading partner's business area | |
| 30 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 31 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 32 | Data Element |
POSNR_VA | Sales Document Item | |
| 33 | Data Element |
PPRCTR | Partner Profit Center | |
| 34 | Data Element |
PSTYP | Item category in purchasing document | |
| 35 | Data Element |
SHP_ANZ_POS_GRKOR | Number of Items in Delivery Group | |
| 36 | Data Element |
SHP_REF_LSMENG | Target Del. Quantity in VRKME: Used in SCFG as Ref. f. Check | |
| 37 | Data Element |
SHP_REF_VRKME | Unit of Measure for Reference Quantity REF_LSMENG | |
| 38 | Data Element |
STATU_VL | Status field string | |
| 39 | Data Element |
SUGRD | Reason for material substitution | |
| 40 | Data Element |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
| 41 | Data Element |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 42 | Data Element |
UPDKZ_D | Update indicator | |
| 43 | Data Element |
USR01_D | Additional data field 1 for delivery schedules | |
| 44 | Data Element |
USR02_D | Additional data field 2 for delivery schedules | |
| 45 | Data Element |
USR03_D | Additional data field 3 for delivery schedules | |
| 46 | Data Element |
USR04_D | Additional data field 4 for delivery schedules | |
| 47 | Data Element |
USR05_D | Additional data field 5 for delivery schedules | |
| 48 | Data Element |
VBELN_VA | Sales Document | |
| 49 | Data Element |
VBRST | Customer point of consumption | |
| 50 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 51 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 52 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
