Data Element list used by SAP ABAP Table LOGTRM_S_RDP_DOC_HEADER (Communication structure for document header data)
SAP ABAP Table LOGTRM_S_RDP_DOC_HEADER (Communication structure for document header data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPCND/CTLIST_NAME | Name of Determ.Procedure | |
2 | Data Element | ABFER | Shipment completion type | |
3 | Data Element | ABLAD | Unloading Point | |
4 | Data Element | ABWST | Processing control | |
5 | Data Element | AB_EFFZTDA | Actual duration of shipment stage (in hours:minutes) | |
6 | Data Element | AB_GESZTDA | Actual total time at stage of shipment (in days) | |
7 | Data Element | AB_WARZTDA | Current waiting time in shipment stage (in hrs:min) | |
8 | Data Element | AD01PROFNR | Dynamic Item Processor Profile | |
9 | Data Element | ADGE_NCDG | Indicator: Document contains dangerous goods | |
10 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
11 | Data Element | AUART | Sales Document Type | |
12 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
13 | Data Element | AUFART | Order Type | |
14 | Data Element | AUFKOSTV | Responsible cost center | |
15 | Data Element | AUFNR | Order Number | |
16 | Data Element | AUFTYP | Order category | |
17 | Data Element | AUFZA | Overhead type | |
18 | Data Element | AUFZSCHL | Overhead key | |
19 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
20 | Data Element | AUSFU | Exporter for import processing in foreign trade | |
21 | Data Element | BBYCATEG | Bonus buy category | |
22 | Data Element | BBYMAXCOUN | Indicates that condition is granted once only | |
23 | Data Element | BBYNR | Bonus buy | |
24 | Data Element | BBYPT | Condition target type | |
25 | Data Element | BBYTYPE | Bonus buy type | |
26 | Data Element | BFART | Service level | |
27 | Data Element | BLART | Document type | |
28 | Data Element | BOAVO | Rebate processing active in the sales organization | |
29 | Data Element | BOFKT | Billing type for rebate processing | |
30 | Data Element | BOKRE | ID: Customer is to receive rebates | |
31 | Data Element | BOREL | Relevant for rebate | |
32 | Data Element | BORVF | Billing document is relevant for rebate processing | |
33 | Data Element | BP_GEBER | Fund | |
34 | Data Element | BRSCH | Industry key | |
35 | Data Element | BSTYP | Purchasing document category | |
36 | Data Element | BUKRS | Company Code | |
37 | Data Element | BZIRK | Sales district | |
38 | Data Element | CITYC | City Code | |
39 | Data Element | COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
40 | Data Element | CORR_VTREF_KK | Reference Specifications from Contract | |
41 | Data Element | COUNC | County Code | |
42 | Data Element | CO_RESSOURCE | Resource | |
43 | Data Element | CPET_APPL_FORECAST_MODE | Forecast Mode | |
44 | Data Element | DELCO | Agreed delivery time | |
45 | Data Element | DRUKZ_S | Print indicator 'S' appears in the procedure | |
46 | Data Element | DUMMY | Dummy function in length 1 | |
47 | Data Element | DUMMY | Dummy function in length 1 | |
48 | Data Element | DUMMY | Dummy function in length 1 | |
49 | Data Element | DUMMY | Dummy function in length 1 | |
50 | Data Element | DUMMY | Dummy function in length 1 | |
51 | Data Element | DUMMY | Dummy function in length 1 | |
52 | Data Element | DZBD1P | Cash discount percentage 1 | |
53 | Data Element | DZTERM | Terms of payment key | |
54 | Data Element | EGIMP | EC import | |
55 | Data Element | EKORG | Purchasing organization | |
56 | Data Element | ELIFN | Vendor's account number | |
57 | Data Element | ERDAT | Date on which the record was created | |
58 | Data Element | ERKRS | Operating concern | |
59 | Data Element | ESART | Purchasing Document Type | |
60 | Data Element | EXPIRY_DATE | Validity end date | |
61 | Data Element | FBUDA | Date When Services Rendered | |
62 | Data Element | FKART | Billing Type | |
63 | Data Element | FKART_RL | Invoice list type | |
64 | Data Element | FKBER | Functional Area | |
65 | Data Element | FKDAT | Billing date for billing index and printout | |
66 | Data Element | FKDAT_RL | Billing date for the invoice list | |
67 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
68 | Data Element | GM_GRANT_NBR | Grant | |
69 | Data Element | GSBER | Business Area | |
70 | Data Element | GZOLX | Preference zone | |
71 | Data Element | HIENR01 | Customer hierarchy 1 | |
72 | Data Element | HIENR01 | Customer hierarchy 1 | |
73 | Data Element | HIENR02 | Customer hierarchy 2 | |
74 | Data Element | HIENR02 | Customer hierarchy 2 | |
75 | Data Element | HIENR03 | Customer hierarchy 3 | |
76 | Data Element | HIENR03 | Customer hierarchy 3 | |
77 | Data Element | HIENR04 | Customer hierarchy 4 | |
78 | Data Element | HIENR04 | Customer hierarchy 4 | |
79 | Data Element | HIENR05 | Customer hierarchy 5 | |
80 | Data Element | HIENR05 | Customer hierarchy 5 | |
81 | Data Element | HIENR06 | Customer hierarchy 6 | |
82 | Data Element | HIENR06 | Customer hierarchy 6 | |
83 | Data Element | HIENR07 | Customer hierarchy 7 | |
84 | Data Element | HIENR07 | Customer hierarchy 7 | |
85 | Data Element | HIENR08 | Customer hierarchy 8 | |
86 | Data Element | HIENR08 | Customer hierarchy 8 | |
87 | Data Element | HIENR09 | Customer heirarchy 9 | |
88 | Data Element | HIENR09 | Customer heirarchy 9 | |
89 | Data Element | HIENR10 | Customer hierarchy 10 | |
90 | Data Element | HIENR10 | Customer hierarchy 10 | |
91 | Data Element | HIENR11 | Customer hierarchy 11 | |
92 | Data Element | HIENR11 | Customer hierarchy 11 | |
93 | Data Element | HIENR12 | Customer hierarchy 12 | |
94 | Data Element | HIENR12 | Customer hierarchy 12 | |
95 | Data Element | HIENR13 | Customer hierarchy 13 | |
96 | Data Element | HIENR13 | Customer hierarchy 13 | |
97 | Data Element | HIENR14 | Customer hierarchy 14 | |
98 | Data Element | HIENR14 | Customer hierarchy 14 | |
99 | Data Element | HIENR15 | Customer hierarchy 15 | |
100 | Data Element | HIENR15 | Customer hierarchy 15 | |
101 | Data Element | HIEZU01 | Customer hierarchy Level 1 | |
102 | Data Element | HIEZU02 | Customer hierarchy Level 2 | |
103 | Data Element | HIEZU03 | Customer hierarchy Level 3 | |
104 | Data Element | HIEZU04 | Customer hierarchy Level 4 | |
105 | Data Element | HIEZU05 | Customer hierarchy Level 5 | |
106 | Data Element | HIEZU06 | Customer hierarchy Level 6 | |
107 | Data Element | HIEZU07 | Customer hierarchy Level 7 | |
108 | Data Element | HIEZU08 | Customer hierarchy Level 8 | |
109 | Data Element | HIEZU09 | Customer hierarchy Level 9 | |
110 | Data Element | HIEZU10 | Customer hierarchy Level 10 | |
111 | Data Element | HITYP_PR | Hierarchy type for pricing | |
112 | Data Element | HLAND | Delivering country | |
113 | Data Element | HWAER | Local Currency | |
114 | Data Element | INCO1 | Incoterms (part 1) | |
115 | Data Element | INCO2 | Incoterms (part 2) | |
116 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
117 | Data Element | J_1AFITP_D | Tax type | |
118 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
119 | Data Element | J_1AIDATES | Indexing base date | |
120 | Data Element | J_1AINDXP | Inflation Index | |
121 | Data Element | J_1ARFZVAT | Reason for zero VAT | |
122 | Data Element | J_1ATXREL_ | Tax relevant classification | |
123 | Data Element | J_1BCNAE | CNAE | |
124 | Data Element | J_1BCOMSIZE | Company Size | |
125 | Data Element | J_1BCRTN | CRT Number | |
126 | Data Element | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
127 | Data Element | J_1BDOCTYP | Document type | |
128 | Data Element | J_1BICMSTAXPAY | ICMS Taxpayer | |
129 | Data Element | J_1BINDEQU | Tax Split | |
130 | Data Element | J_1BINDTYP | Industry Main Type | |
131 | Data Element | J_1BLEGALNAT | Legal Nature | |
132 | Data Element | J_1BTCST | Customer group for Substituiçao Tributária calculation | |
133 | Data Element | J_1BTDT | Tax Declaration Type | |
134 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
135 | Data Element | KAPPL | Application | |
136 | Data Element | KDGRP | Customer group | |
137 | Data Element | KDKG1 | Customer condition group 1 | |
138 | Data Element | KDKG2 | Customer condition group 2 | |
139 | Data Element | KDKG3 | Customer condition group 3 | |
140 | Data Element | KDKG4 | Customer condition group 4 | |
141 | Data Element | KDKG5 | Customer condition group 5 | |
142 | Data Element | KNOTA | Departure Point | |
143 | Data Element | KNOTZ | Destination point | |
144 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
145 | Data Element | KNUMV | Number of the document condition | |
146 | Data Element | KOIDX | Index number for internal tables | |
147 | Data Element | KOIDX | Index number for internal tables | |
148 | Data Element | KOIDX | Index number for internal tables | |
149 | Data Element | KOKRS | Controlling Area | |
150 | Data Element | KONDA | Price Group (Customer) | |
151 | Data Element | KOSAR | Cost Center Category | |
152 | Data Element | KOSTL | Cost Center | |
153 | Data Element | KUNAG | Sold-to party | |
154 | Data Element | KUNNR_TX | Number of Customer Relevant for Tax Calculation | |
155 | Data Element | KUNRE | Bill-to party | |
156 | Data Element | KUNRG | Payer | |
157 | Data Element | KUNWE | Ship-to party | |
158 | Data Element | KURRF | Exchange rate for FI postings | |
159 | Data Element | KURST | Exchange Rate Type | |
160 | Data Element | KVORG | Event in condition processing | |
161 | Data Element | KZBZG | Indicator: Scale Base Type | |
162 | Data Element | LAND1A | Country key for point of departure | |
163 | Data Element | LAND1Z | Country key | |
164 | Data Element | LAUFS | Leg indicator for shipment stage | |
165 | Data Element | LHIENR01 | Vendor hierarchy 1 | |
166 | Data Element | LHIENR01 | Vendor hierarchy 1 | |
167 | Data Element | LHIENR02 | Vendor hierarchy 2 | |
168 | Data Element | LHIENR02 | Vendor hierarchy 2 | |
169 | Data Element | LHIENR03 | Vendor hierarchy 3 | |
170 | Data Element | LHIENR03 | Vendor hierarchy 3 | |
171 | Data Element | LHIENR04 | Vendor hierarchy 4 | |
172 | Data Element | LHIENR04 | Vendor hierarchy 4 | |
173 | Data Element | LHIENR05 | Vendor hierarchy 5 | |
174 | Data Element | LHIENR05 | Vendor hierarchy 5 | |
175 | Data Element | LHIENR06 | Vendor hierarchy 6 | |
176 | Data Element | LHIENR06 | Vendor hierarchy 6 | |
177 | Data Element | LHIENR07 | Vendor hierarchy 7 | |
178 | Data Element | LHIENR07 | Vendor hierarchy 7 | |
179 | Data Element | LHIENR08 | Vendor hierarchy 8 | |
180 | Data Element | LHIENR08 | Vendor hierarchy 8 | |
181 | Data Element | LHIENR09 | Vendor hierarchy 9 | |
182 | Data Element | LHIENR09 | Vendor hierarchy 9 | |
183 | Data Element | LHIENR10 | Vendor hierarchy 10 | |
184 | Data Element | LHIENR10 | Vendor hierarchy 10 | |
185 | Data Element | LHIENR11 | Vendor hierarchy 11 | |
186 | Data Element | LHIENR11 | Vendor hierarchy 11 | |
187 | Data Element | LHIENR12 | Vendor hierarchy 12 | |
188 | Data Element | LHIENR12 | Vendor hierarchy 12 | |
189 | Data Element | LHIENR13 | Vendor hierarchy 13 | |
190 | Data Element | LHIENR13 | Vendor hierarchy 13 | |
191 | Data Element | LHIENR14 | Vendor hierarchy 14 | |
192 | Data Element | LHIENR14 | Vendor hierarchy 14 | |
193 | Data Element | LHIENR15 | Vendor hierarchy 15 | |
194 | Data Element | LHIENR15 | Vendor hierarchy 15 | |
195 | Data Element | LIFRE | Different Invoicing Party | |
196 | Data Element | LLAND | Destination Country | |
197 | Data Element | LLAND | Destination Country | |
198 | Data Element | LLIEF | Supplying Vendor | |
199 | Data Element | LOGTRM_DOCNO | Logistic Document Number | |
200 | Data Element | LZONEA | Departure zone | |
201 | Data Element | LZONEZ | Destination zone | |
202 | Data Element | MANDT | Client | |
203 | Data Element | MWSKZ | Tax on sales/purchases code | |
204 | Data Element | NETWR | Net Value in Document Currency | |
205 | Data Element | NETWR | Net Value in Document Currency | |
206 | Data Element | NETWR | Net Value in Document Currency | |
207 | Data Element | NO_TAX_UPD | No update of internal tax memory | |
208 | Data Element | OBJECT_CURRO | Object type for expiring currencies | |
209 | Data Element | PABPRF | JIT Call Profile | |
210 | Data Element | PERRL | Invoice list schedule (calendar identification) | |
211 | Data Element | PLIKZ | Plan/Actual Indicator | |
212 | Data Element | PLTYP | Price list type | |
213 | Data Element | PRCTR | Profit Center | |
214 | Data Element | PRSDT | Date for pricing and exchange rate | |
215 | Data Element | PSTLZA | Departure postal code | |
216 | Data Element | PSTLZZ | Target postal code | |
217 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
218 | Data Element | REGIO | Region (State, Province, County) | |
219 | Data Element | REGIO | Region (State, Province, County) | |
220 | Data Element | REGIOA | Departure region (federal state, county, province, duchy) | |
221 | Data Element | REGIOZ | Destination region (federal state, county, province, duchy) | |
222 | Data Element | RELIREL | Relevant for invoice list | |
223 | Data Element | REQNR | Requirement number | |
224 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
225 | Data Element | RKEVERSI | Plan version (CO-PA) | |
226 | Data Element | RKE_VRGAR | Record Type | |
227 | Data Element | ROUTR | Shipment route | |
228 | Data Element | SDABW | Special Processing Indicator | |
229 | Data Element | SETNR | Set ID | |
230 | Data Element | SHTYP | Shipment type | |
231 | Data Element | SLAND1_A | Tax country departure | |
232 | Data Element | SLAND1_Z | Tax country destination | |
233 | Data Element | SPART | Division | |
234 | Data Element | SPDNR | Carrier | |
235 | Data Element | SPPAYM | Payment Form for Special Payment Method | |
236 | Data Element | STCEG | VAT Registration Number | |
237 | Data Element | SWO_OBJTYP | Object Type | |
238 | Data Element | TAXBS | Tax Base in Percentage | |
239 | Data Element | TAXK1 | Tax classification 1 for customer | |
240 | Data Element | TAXK2 | Tax classification 2 for customer | |
241 | Data Element | TAXK3 | Tax classification 3 for customer | |
242 | Data Element | TAXK4 | Tax classification 4 for customer | |
243 | Data Element | TAXK5 | Tax classification 5 for customer | |
244 | Data Element | TAXK6 | Tax classification 6 for customer | |
245 | Data Element | TAXK7 | Tax classification 7 for customer | |
246 | Data Element | TAXK8 | Tax classification 8 for customer | |
247 | Data Element | TAXK9 | Tax classification 9 for customer | |
248 | Data Element | TDD_VBTYP_EXT | Extension of SD Document Category | |
249 | Data Element | TDLNRS | Number of forwarding agent in the shipment stage | |
250 | Data Element | TKONN | Trading Contract: Trading Contract Number | |
251 | Data Element | TPLST | Transportation planning point | |
252 | Data Element | TPOSN | Trading Contract: Item Number | |
253 | Data Element | TRFZNA | Tariff zone of point of departure | |
254 | Data Element | TRFZNZ | Tariff zone of point of destination | |
255 | Data Element | TRTYP | Transaction type | |
256 | Data Element | TXJCD | Tax Jurisdiction | |
257 | Data Element | TXJCD1 | Tax Calculation Location - Tax Jurisdiction Code 1 | |
258 | Data Element | TXJCD2 | Tax Calculation Location - Tax Jurisdiction Code 2 | |
259 | Data Element | TXJCD3 | Tax Calculation Location - Tax Jurisdiction Code 3 | |
260 | Data Element | TXJCD_SF | Jurisdiction code "Ship-from" | |
261 | Data Element | VBELN | Sales and Distribution Document Number | |
262 | Data Element | VBELV | Originating document | |
263 | Data Element | VBKLT | SD document indicator | |
264 | Data Element | VBTYP | SD document category | |
265 | Data Element | VERSARTS | Shipping type for shipment stage | |
266 | Data Element | VERSN | Version | |
267 | Data Element | VF_LAND_TDLNR | Country of Transportation Service Agent | |
268 | Data Element | VF_TDLNR_FA | Carrier Number | |
269 | Data Element | VKBUR | Sales office | |
270 | Data Element | VKGRP | Sales group | |
271 | Data Element | VKORG | Sales Organization | |
272 | Data Element | VKORG_AUFT | Sales organization of sales order | |
273 | Data Element | VRTNR | Sales employee | |
274 | Data Element | VSBED | Shipping conditions | |
275 | Data Element | VSTEL | Shipping Point/Receiving Point | |
276 | Data Element | VTTK_ADD01 | Suppl. 1 | |
277 | Data Element | VTTK_ADD02 | Suppl. 2 | |
278 | Data Element | VTTK_ADD03 | Suppl. 3 | |
279 | Data Element | VTTK_ADD04 | Suppl. 4 | |
280 | Data Element | VTWEG | Distribution Channel | |
281 | Data Element | WAERK | SD document currency | |
282 | Data Element | WAERK | SD document currency | |
283 | Data Element | WEKOR1 | Reference purchasing organization 1 | |
284 | Data Element | WEKOR2 | Reference purchasing organization 2 | |
285 | Data Element | WERKS_D | Plant | |
286 | Data Element | WERKV | Resale plant | |
287 | Data Element | WKCOU | County in which plant is located | |
288 | Data Element | WKCTY | City in which plant is located | |
289 | Data Element | WKLND | Country of the plant | |
290 | Data Element | WKREG | Region in which plant is located | |
291 | Data Element | WKVKO | Sales organization of supplying plant (Purchasing) | |
292 | Data Element | WKVTW | Distribution channel of supplying plant (Purchasing) | |
293 | Data Element | WRF_HIER_CNT | Hierarchy | |
294 | Data Element | WTY_AKTIV | Active Version | |
295 | Data Element | WTY_AUTNA | Name of Authorizer | |
296 | Data Element | WTY_AUTNO | Authorization Number | |
297 | Data Element | WTY_CLERK | Person Responsible | |
298 | Data Element | WTY_CLMNO | Number of Warranty Claim | |
299 | Data Element | WTY_CLMTY | Warranty Claim Type | |
300 | Data Element | WTY_CRNCY | Version Currency | |
301 | Data Element | WTY_KATEG | Category | |
302 | Data Element | WTY_OLDCN | Number of Preceding Warranty Claim | |
303 | Data Element | WTY_PARNR | Partner | |
304 | Data Element | WTY_PARVW | Partner Role | |
305 | Data Element | WTY_REFDT | Reference Date | |
306 | Data Element | WTY_REFKT | Reference Type | |
307 | Data Element | WTY_REFNO | External Number of Claim | |
308 | Data Element | WTY_REFNR | Reference Number | |
309 | Data Element | WTY_REJCD | Decision Code | |
310 | Data Element | WTY_RELDT | Date for Warranty Object | |
311 | Data Element | WTY_RELOB | Internal Object Number | |
312 | Data Element | WTY_RELOT | Object Grouping | |
313 | Data Element | WTY_RELTY | Type of Warranty Object | |
314 | Data Element | WTY_SDVBELN | Contract Document Number | |
315 | Data Element | WTY_TAXK1 | Tax Classification 1 for Customer | |
316 | Data Element | WTY_VERSN | Version Number | |
317 | Data Element | WWERT_D | Translation date |