Data Element list used by SAP ABAP Table LXDCKM_INBDLV_HEADER (Inbound delivery for monitor - Header)
SAP ABAP Table LXDCKM_INBDLV_HEADER (Inbound delivery for monitor - Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ABSSCHE_CM | Payment Guarantee Procedure | |
3 | Data Element | ADGE_NCDG | Indicator: Document contains dangerous goods | |
4 | Data Element | ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
5 | Data Element | AEDAT | Last Changed On | |
6 | Data Element | AENAM | Name of Person Who Changed Object | |
7 | Data Element | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
8 | Data Element | AKPRZ | Depreciation percentage for financial document processing | |
9 | Data Element | AKWAE | Currency key for letter-of-credit procg in foreign trade | |
10 | Data Element | AMTBL_CM | Released credit value of the document | |
11 | Data Element | ANZPK | Total number of packages in delivery | |
12 | Data Element | AUFNR | Order Number | |
13 | Data Element | AULWE | Route Schedule | |
14 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
15 | Data Element | BEROT | Picked items location | |
16 | Data Element | BLDAT | Document Date in Document | |
17 | Data Element | BOLNR | Bill of lading | |
18 | Data Element | BZIRK | Sales district | |
19 | Data Element | CMFRE | Release date of the document determined by credit management | |
20 | Data Element | CMNGV | Next date | |
21 | Data Element | COMMN | Communication number for Q-API interface | |
22 | Data Element | CTLPC_CM | Credit management: Risk category | |
23 | Data Element | DZUKRL | Combination criteria for delivery | |
24 | Data Element | ELIFN | Vendor's account number | |
25 | Data Element | EMPFW | Receiving plant for deliveries | |
26 | Data Element | ERDAT | Date on which the record was created | |
27 | Data Element | ERNAM | Name of Person who Created the Object | |
28 | Data Element | ERZET | Entry time | |
29 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
30 | Data Element | EXPKZ | Export indicator | |
31 | Data Element | FAKSK | Billing block in SD document | |
32 | Data Element | FKAIV | Billing type for intercompany billing | |
33 | Data Element | FKARV | Proposed billing type for a delivery-related billing doc. | |
34 | Data Element | FKDAT | Billing date for billing index and printout | |
35 | Data Element | FKDIV | Billing date for intercompany billing | |
36 | Data Element | GEWEI | Weight Unit | |
37 | Data Element | GRULG | Weight group for delivery (To group) | |
38 | Data Element | GRUPP_CM | Customer credit group | |
39 | Data Element | GSGEW | Total Weight | |
40 | Data Element | INCO1 | Incoterms (part 1) | |
41 | Data Element | INCO2 | Incoterms (part 2) | |
42 | Data Element | KALSMA_CH | Search procedure for batch determination | |
43 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
44 | Data Element | KALSP | Shipping: Pricing procedure | |
45 | Data Element | KDGRP | Customer group | |
46 | Data Element | KKBER | Credit control area | |
47 | Data Element | KLIEF | Correction delivery | |
48 | Data Element | KNFAK | Customer factory calendar | |
49 | Data Element | KNKLI | Customer's account number with credit limit reference | |
50 | Data Element | KNUMP | Number of document condition - pricing | |
51 | Data Element | KNUMV | Number of the document condition | |
52 | Data Element | KOUHR | Picking time (local time, with reference to a plant) | |
53 | Data Element | KUNAG | Sold-to party | |
54 | Data Element | KUNIV | Customer number for intercompany billing | |
55 | Data Element | KUNNR | Customer Number | |
56 | Data Element | KZAZU_D | Order combination indicator | |
57 | Data Element | KZWAB | Indicator for controlling goods movement | |
58 | Data Element | LCNUM | Financial doc. processing: Internal financial doc. number | |
59 | Data Element | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
60 | Data Element | LEINT_DOCNR | Reference Document | |
61 | Data Element | LFART | Delivery Type | |
62 | Data Element | LFART | Delivery Type | |
63 | Data Element | LFUHR | Time of delivery | |
64 | Data Element | LGBZO | Staging Area for Warehouse Complex | |
65 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
66 | Data Element | LGTOR | Door for Warehouse Number | |
67 | Data Element | LIFEX | External Identification of Delivery Note | |
68 | Data Element | LIFSK | Delivery block (document header) | |
69 | Data Element | LNSPL_LIKP | Delivery within one warehouse | |
70 | Data Element | LPRIO | Delivery priority | |
71 | Data Element | LSTEL | Loading Point | |
72 | Data Element | LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
73 | Data Element | LXDCK_DECISION_STATUS | Decision Status of the Document | |
74 | Data Element | LXHME_DOCPR | Reference Document Priority | |
75 | Data Element | LXHME_DOCTY | Reference Document Type | |
76 | Data Element | LXHME_KODAT | Picking Date | |
77 | Data Element | LXHME_LDDAT | Loading Date | |
78 | Data Element | LXHME_LFDAT | Delivery Date | |
79 | Data Element | LXHME_TDDAT | Transportation Planning Date | |
80 | Data Element | LXHME_WADAK | Planned Goods Movement Date | |
81 | Data Element | NETWR | Net Value in Document Currency | |
82 | Data Element | NTGEW_15 | Net weight | |
83 | Data Element | PERFK | Invoice dates (calendar identification) | |
84 | Data Element | PIOIV | Date for intercompany billing | |
85 | Data Element | PODAT | Date (proof of delivery) | |
86 | Data Element | POTIM | Confirmation time | |
87 | Data Element | PRVBE | Production Supply Area | |
88 | Data Element | ROUTE | Route | |
89 | Data Element | ROUTE | Route | |
90 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
91 | Data Element | SDABW | Special Processing Indicator | |
92 | Data Element | SHP_VGANZ | Number of Delivery Items with Precedessor in Other System | |
93 | Data Element | SPAIV | Division for intercompany billing | |
94 | Data Element | STAFO | Update group for statistics update | |
95 | Data Element | STCUR | Exchange rate for statistics | |
96 | Data Element | STWAE | Statistics currency | |
97 | Data Element | STZKL | Not Currently in Use | |
98 | Data Element | STZZU | not currently in use | |
99 | Data Element | TCODE | Transaction Code | |
100 | Data Element | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
101 | Data Element | TPGRP | not currently in use | |
102 | Data Element | TPQUA | not currently in use | |
103 | Data Element | TPSID | ID for external transport system | |
104 | Data Element | TRAGR | Transportation Group | |
105 | Data Element | TRAID | Means-of-transport ID | |
106 | Data Element | TRATY | Means-of-Transport Type | |
107 | Data Element | TRMTYP | Means of Transportation | |
108 | Data Element | TRSPG | Shipment Blocking Reason | |
109 | Data Element | TSEGEXISTS | Time segment exists | |
110 | Data Element | TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
111 | Data Element | TSEGTPLLIK | Event group time segment delivery header | |
112 | Data Element | TSEGZONISS | Time zone of delivering location | |
113 | Data Element | TSEGZONREC | Time zone of recipient location | |
114 | Data Element | VBEAK | Shipping processing time for the entire document | |
115 | Data Element | VBTYP | SD document category | |
116 | Data Element | VBUND | Company ID | |
117 | Data Element | VERURSYS | Distribution delivery: Original system | |
118 | Data Element | VERUR_VL | Distribution delivery | |
119 | Data Element | VKBUR | Sales office | |
120 | Data Element | VKOIV | Sales organization for intercompany billing | |
121 | Data Element | VKORG | Sales Organization | |
122 | Data Element | VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
123 | Data Element | VOLEH | Volume unit | |
124 | Data Element | VOLUM_15 | Volume | |
125 | Data Element | VSARTTR | Shipping type | |
126 | Data Element | VSBED | Shipping conditions | |
127 | Data Element | VSTEL | Shipping Point/Receiving Point | |
128 | Data Element | VTWIV | Distribution channel for intercompany billing | |
129 | Data Element | WADAT_IST | Actual Goods Movement Date | |
130 | Data Element | WAERK | SD document currency | |
131 | Data Element | WAERS_CM | Currency key of credit control area | |
132 | Data Element | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
133 | Data Element | XABLN | Goods receipt/issue slip number | |
134 | Data Element | XBLNR_LIKP | Reference Document Number | |
135 | Data Element | XWOFF | Calculation of val. open |