Data Element list used by SAP ABAP Table MCVTRLK (Delivery Header in Shipment for LIS Updating)
SAP ABAP Table 
MCVTRLK (Delivery Header in Shipment for LIS Updating) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/BEV1/LULEINH | Loading Units | |
| 2 | Data Element |
/BEV1/RPAUSLA | Capacity Utilization of Vehicle as a Percentage | |
| 3 | Data Element |
/BEV1/RPFAESSER | Number Category 1 | |
| 4 | Data Element |
/BEV1/RPGEWNL | Ratio of Shipment Weight to Usable Load of Truck as Percent. | |
| 5 | Data Element |
/BEV1/RPKAPUNIT | Unit of Measure for Var. Capacity Field | |
| 6 | Data Element |
/BEV1/RPKISTEN | Number Category 2 | |
| 7 | Data Element |
/BEV1/RPMNGLI | Delivery Quantity Calculated in Var. Capacity Unit of Truck | |
| 8 | Data Element |
/BEV1/RPONTAIN | Number Category 3 | |
| 9 | Data Element |
/BEV1/RPSONST | Number Category 4 | |
| 10 | Data Element |
/DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | |
| 11 | Data Element |
/ISDFPS/FORCE_CNT | Internal (Version) Counter | |
| 12 | Data Element |
/ISDFPS/FORCE_ID | Internal Key for Force Element | |
| 13 | Data Element |
/ISDFPS/RELOC_ID | Relocation ID | |
| 14 | Data Element |
/ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
| 15 | Data Element |
/SPE/DE_BILLING_IND | EWM Billing Indicator | |
| 16 | Data Element |
/SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
| 17 | Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 18 | Data Element |
/SPE/DE_LIFEX_TYPE | Type of External Identification | |
| 19 | Data Element |
/SPE/DE_RELEASE_TMSTMP | Release Time Stamp | |
| 20 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 21 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 22 | Data Element |
/SPE/DE_ROUTE_IND | Change Indicator for the Route | |
| 23 | Data Element |
/SPE/DE_UNIT_SYSTEM | Measurement Unit System | |
| 24 | Data Element |
/SPE/INB_CHNG_SYS | Last Changer's System Type | |
| 25 | Data Element |
/SPE/INB_HDALL | Inbound delivery header not yet complete (on Hold) | |
| 26 | Data Element |
/SPE/INB_HDALS | At least one of ID items not yet complete (on Hold) | |
| 27 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 28 | Data Element |
/SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 29 | Data Element |
/SPE/LE_SCENARIO | Scenario Logistic Execution | |
| 30 | Data Element |
/SPE/PRO_NUMBER | Partner Identification : Progressive Identification Number | |
| 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_CANC | Returns: Flag showing that an ASN is cancelled | |
| 34 | Data Element |
/SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
| 35 | Data Element |
/SPE/RET_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
| 36 | Data Element |
/SPE/RET_SHP_INF_STS | Shipment Information Status | |
| 37 | Data Element |
/SPE/TMPID | Temporary inbound delivery | |
| 38 | Data Element |
/SPE/TTYPE | Means of Transport | |
| 39 | Data Element |
ABLAD | Unloading Point | |
| 40 | Data Element |
ABRDT | Delivery Schedule Date | |
| 41 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 42 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 43 | Data Element |
ADGE_IRN1 | Chapter 1.1.3.6 | |
| 44 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 45 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 46 | Data Element |
ADRDA | Address indicator | |
| 47 | Data Element |
ADRDA | Address indicator | |
| 48 | Data Element |
ADRDA | Address indicator | |
| 49 | Data Element |
ADRDA | Address indicator | |
| 50 | Data Element |
ADRDA | Address indicator | |
| 51 | Data Element |
ADRDA | Address indicator | |
| 52 | Data Element |
ADRDA | Address indicator | |
| 53 | Data Element |
ADRNR | Address | |
| 54 | Data Element |
ADRNR_AG | Address number of the sold-to party | |
| 55 | Data Element |
ADRNR_SP | Address no. of forwarding agent | |
| 56 | Data Element |
ADRNR_VKO | Address number of sales organization | |
| 57 | Data Element |
ADRNR_VST | Address number of shipping point | |
| 58 | Data Element |
ADRNR_WE | Address number of the ship-to party | |
| 59 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 60 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 61 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 62 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 63 | Data Element |
AD_PERSNUM | Person number | |
| 64 | Data Element |
AD_PERSNUM | Person number | |
| 65 | Data Element |
AD_PERSNUM | Person number | |
| 66 | Data Element |
AD_PERSNUM | Person number | |
| 67 | Data Element |
AEDAT | Last Changed On | |
| 68 | Data Element |
AEDAT | Last Changed On | |
| 69 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 70 | Data Element |
AEZET | Time last change was made | |
| 71 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 72 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 73 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 74 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 75 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 76 | Data Element |
ANRED | Title | |
| 77 | Data Element |
ANRED | Title | |
| 78 | Data Element |
ANRED | Title | |
| 79 | Data Element |
ANRED | Title | |
| 80 | Data Element |
ANZPK | Total number of packages in delivery | |
| 81 | Data Element |
AUART | Sales Document Type | |
| 82 | Data Element |
AUDAT_VAUF | Sales order date | |
| 83 | Data Element |
AUFNR | Order Number | |
| 84 | Data Element |
AULWE | Route Schedule | |
| 85 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 86 | Data Element |
BEROT | Picked items location | |
| 87 | Data Element |
BESTK | Confirmation status | |
| 88 | Data Element |
BEZEI20 | Description | |
| 89 | Data Element |
BLDAT | Document Date in Document | |
| 90 | Data Element |
BLOCK_VB | Indicator: Document preselected for archiving | |
| 91 | Data Element |
BOLNR | Bill of lading | |
| 92 | Data Element |
BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
| 93 | Data Element |
BRGEW_15 | Gross weight | |
| 94 | Data Element |
BSARK | Customer Order Type | |
| 95 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 96 | Data Element |
BSTDK | Customer purchase order date | |
| 97 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 98 | Data Element |
BSTKD | Customer purchase order number | |
| 99 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 100 | Data Element |
BSTNK | Customer purchase order number | |
| 101 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 102 | Data Element |
BUCHK | Posting Status of Billing Document | |
| 103 | Data Element |
BUKRS | Company Code | |
| 104 | Data Element |
BZIRK | Sales district | |
| 105 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 106 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 107 | Data Element |
CMGST | Overall status of credit checks | |
| 108 | Data Element |
CMNGV | Next date | |
| 109 | Data Element |
CMPS0 | Status of credit check for customer reserve 1 | |
| 110 | Data Element |
CMPS1 | Status of credit check for customer reserve 2 | |
| 111 | Data Element |
CMPS2 | Status of credit check for customer reserve 3 | |
| 112 | Data Element |
CMPSA | Status of static credit limit check | |
| 113 | Data Element |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 114 | Data Element |
CMPSC | Status of credit check against maximum document value | |
| 115 | Data Element |
CMPSD | Status of credit check against terms of payment | |
| 116 | Data Element |
CMPSE | Status of credit check against customer review date | |
| 117 | Data Element |
CMPSF | Status of credit check against open items due | |
| 118 | Data Element |
CMPSG | Status of credit check against oldest open items | |
| 119 | Data Element |
CMPSH | Status of credit check against highest dunning level | |
| 120 | Data Element |
CMPSI | Status of credit check against financial document | |
| 121 | Data Element |
CMPSJ | Status of credit check against export credit insurance | |
| 122 | Data Element |
CMPSK | Status of credit check against payment card authorization | |
| 123 | Data Element |
CMPSL | Status of credit check of reserves 4 | |
| 124 | Data Element |
CMPSM | Credit check data is obsolete | |
| 125 | Data Element |
CMPS_CM | Status of Credit Check SAP Credit Management | |
| 126 | Data Element |
CMPS_TE | Status of Technical Error SAP Credit Management | |
| 127 | Data Element |
COMMN | Communication number for Q-API interface | |
| 128 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 129 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 130 | Data Element |
DCSTK | Delay status | |
| 131 | Data Element |
DLV_SPLIT_INITIATOR | Delivery Split Initiator | |
| 132 | Data Element |
DLV_VERSION | Delivery Version | |
| 133 | Data Element |
DRUCK_PROFIL_ID | Description of print profile | |
| 134 | Data Element |
DUMMY | Dummy function in length 1 | |
| 135 | Data Element |
DUMMY | Dummy function in length 1 | |
| 136 | Data Element |
DUMMY | Dummy function in length 1 | |
| 137 | Data Element |
DZOLL1 | Customs office: Customs office 1 for foreign trade | |
| 138 | Data Element |
DZOLL2 | Customs office: Customs office 2 for foreign trade | |
| 139 | Data Element |
DZOLL3 | Customs office: Customs office 3 for foreign trade | |
| 140 | Data Element |
DZOLL4 | Customs office: Customs office 4 for foreign trade | |
| 141 | Data Element |
DZOLL5 | Customs office: Customs office 5 for foreign trade | |
| 142 | Data Element |
DZOLL6 | Customs office: Customs office 6 for foreign trade | |
| 143 | Data Element |
DZOLLB | Customs office: Office of destination for foreign trade | |
| 144 | Data Element |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 145 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 146 | Data Element |
EIKTO_WE | Individual account number for ship-to party | |
| 147 | Data Element |
ELIFN | Vendor's account number | |
| 148 | Data Element |
EMPFW | Receiving plant for deliveries | |
| 149 | Data Element |
ERDAT | Date on which the record was created | |
| 150 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 151 | Data Element |
ERZET | Entry time | |
| 152 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 153 | Data Element |
EXPKZ | Export indicator | |
| 154 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 155 | Data Element |
FAKSK | Billing block in SD document | |
| 156 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 157 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 158 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 159 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 160 | Data Element |
FKIVK | Billing totals status for intercompany billing | |
| 161 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 162 | Data Element |
FKSTK | Billing status | |
| 163 | Data Element |
FMSTK | Status Funds Management | |
| 164 | Data Element |
FSSTK | Overall billing block status | |
| 165 | Data Element |
GBSTK | Overall processing status of document | |
| 166 | Data Element |
GESTYP | Type of Business | |
| 167 | Data Element |
GEWEI | Weight Unit | |
| 168 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 169 | Data Element |
GRUPP_CM | Customer credit group | |
| 170 | Data Element |
GRWCU | Currency of statistical values for foreign trade | |
| 171 | Data Element |
GSGEW | Total Weight | |
| 172 | Data Element |
GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | |
| 173 | Data Element |
HANDOVER_DATE | Handover Date at the Handover Location | |
| 174 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 175 | Data Element |
HANDOVER_TIME | Handover time at the handover location | |
| 176 | Data Element |
HANDOVER_TIMEZONE | Time Zone of Handover Location | |
| 177 | Data Element |
HERKL | Country of origin of the material | |
| 178 | Data Element |
IHREZ | Your Reference | |
| 179 | Data Element |
IHREZ_E | Ship-to party character | |
| 180 | Data Element |
IMWRK | Delivery has Status 'In Plant' | |
| 181 | Data Element |
INCO1 | Incoterms (part 1) | |
| 182 | Data Element |
INCO1_BEZ | Incoterm description | |
| 183 | Data Element |
INCO2 | Incoterms (part 2) | |
| 184 | Data Element |
INDTYP | Type of Industry | |
| 185 | Data Element |
J_1AFITP_D | Tax type | |
| 186 | Data Element |
J_1AFITP_D | Tax type | |
| 187 | Data Element |
J_1AFITP_D | Tax type | |
| 188 | Data Element |
J_1AFOPID | Tax Code for Foreign Nationals | |
| 189 | Data Element |
J_1AFOPID | Tax Code for Foreign Nationals | |
| 190 | Data Element |
J_1APAC | Print Authorization Code | |
| 191 | Data Element |
J_1APACVD | Print Authorization Code: Valid-To Date | |
| 192 | Data Element |
J_1ATOID | Tax Number Type | |
| 193 | Data Element |
J_1ATOID | Tax Number Type | |
| 194 | Data Element |
J_1ATOID | Tax Number Type | |
| 195 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 196 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 197 | Data Element |
KALSP | Shipping: Pricing procedure | |
| 198 | Data Element |
KDGRP | Customer group | |
| 199 | Data Element |
KKBER | Credit control area | |
| 200 | Data Element |
KLIEF | Correction delivery | |
| 201 | Data Element |
KNFAK | Customer factory calendar | |
| 202 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 203 | Data Element |
KNREF | Customer description of partner (plant, storage location) | |
| 204 | Data Element |
KNREF | Customer description of partner (plant, storage location) | |
| 205 | Data Element |
KNREF | Customer description of partner (plant, storage location) | |
| 206 | Data Element |
KNUMP | Number of document condition - pricing | |
| 207 | Data Element |
KNUMV | Number of the document condition | |
| 208 | Data Element |
KODAT | Picking Date | |
| 209 | Data Element |
KOQUK | Status of pick confirmation | |
| 210 | Data Element |
KOSTK | Overall picking / putaway status | |
| 211 | Data Element |
KOUHR | Picking time (local time, with reference to a plant) | |
| 212 | Data Element |
KUNAG | Sold-to party | |
| 213 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 214 | Data Element |
KUNRE | Bill-to party | |
| 215 | Data Element |
KUNWE | Ship-to party | |
| 216 | Data Element |
KUNWE | Ship-to party | |
| 217 | Data Element |
KZABE | Indicator for the means of transport at departure | |
| 218 | Data Element |
KZAZU_D | Order combination indicator | |
| 219 | Data Element |
KZGBE | Indicator for means of transport crossing the border | |
| 220 | Data Element |
KZWAB | Indicator for controlling goods movement | |
| 221 | Data Element |
LABNK | Customer number for forecast / JIT dlv. sched. | |
| 222 | Data Element |
LAND1 | Country Key | |
| 223 | Data Element |
LAND1 | Country Key | |
| 224 | Data Element |
LAND1 | Country Key | |
| 225 | Data Element |
LAND1 | Country Key | |
| 226 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 227 | Data Element |
LDDAT | Loading Date | |
| 228 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 229 | Data Element |
LFART | Delivery Type | |
| 230 | Data Element |
LFART | Delivery Type | |
| 231 | Data Element |
LFDAT_V | Delivery Date | |
| 232 | Data Element |
LFSTK | Delivery status | |
| 233 | Data Element |
LFUHR | Time of delivery | |
| 234 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 235 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 236 | Data Element |
LGTOR | Door for Warehouse Number | |
| 237 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 238 | Data Element |
LIFSK | Delivery block (document header) | |
| 239 | Data Element |
LKGSK | Overall delivery status for all items | |
| 240 | Data Element |
LLAND | Destination Country | |
| 241 | Data Element |
LNSPL_LIKP | Delivery within one warehouse | |
| 242 | Data Element |
LOC_GUID16 | Akkreditiv (GUID) | |
| 243 | Data Element |
LOEKZ_BK | Document deletion indicator | |
| 244 | Data Element |
LPRIO | Delivery priority | |
| 245 | Data Element |
LSSTK_G | Overall delivery block status | |
| 246 | Data Element |
LSTEL | Loading Point | |
| 247 | Data Element |
LVSTK | Overall status of warehouse management activities | |
| 248 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 249 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 250 | Data Element |
MANDT | Client | |
| 251 | Data Element |
MANDT | Client | |
| 252 | Data Element |
MANEK | Manual Completion of Contract | |
| 253 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 254 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 255 | Data Element |
NAME1_GP | Name 1 | |
| 256 | Data Element |
NAME1_GP | Name 1 | |
| 257 | Data Element |
NAME1_GP | Name 1 | |
| 258 | Data Element |
NAME1_GP | Name 1 | |
| 259 | Data Element |
NAME2_GP | Name 2 | |
| 260 | Data Element |
NAME2_GP | Name 2 | |
| 261 | Data Element |
NAME2_GP | Name 2 | |
| 262 | Data Element |
NAME2_GP | Name 2 | |
| 263 | Data Element |
NAME3_GP | Name 3 | |
| 264 | Data Element |
NAME3_GP | Name 3 | |
| 265 | Data Element |
NAME3_GP | Name 3 | |
| 266 | Data Element |
NAME3_GP | Name 3 | |
| 267 | Data Element |
NAME4_GP | Name 4 | |
| 268 | Data Element |
NAME4_GP | Name 4 | |
| 269 | Data Element |
NAME4_GP | Name 4 | |
| 270 | Data Element |
NAME4_GP | Name 4 | |
| 271 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 272 | Data Element |
NTGEW_15 | Net weight | |
| 273 | Data Element |
ORT01_GP | City | |
| 274 | Data Element |
ORT01_GP | City | |
| 275 | Data Element |
ORT01_GP | City | |
| 276 | Data Element |
ORT01_GP | City | |
| 277 | Data Element |
ORT02_GP | District | |
| 278 | Data Element |
ORT02_GP | District | |
| 279 | Data Element |
ORT02_GP | District | |
| 280 | Data Element |
ORT02_GP | District | |
| 281 | Data Element |
PDSTK | POD status on header level | |
| 282 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 283 | Data Element |
PFACH | PO Box | |
| 284 | Data Element |
PFACH | PO Box | |
| 285 | Data Element |
PFACH | PO Box | |
| 286 | Data Element |
PFACH | PO Box | |
| 287 | Data Element |
PFORT_GP | PO Box city | |
| 288 | Data Element |
PFORT_GP | PO Box city | |
| 289 | Data Element |
PFORT_GP | PO Box city | |
| 290 | Data Element |
PFORT_GP | PO Box city | |
| 291 | Data Element |
PIOIV | Date for intercompany billing | |
| 292 | Data Element |
PKSTK | Overall packing status of all items | |
| 293 | Data Element |
PODAT | Date (proof of delivery) | |
| 294 | Data Element |
POTIM | Confirmation time | |
| 295 | Data Element |
PRTNR | Confirmation number | |
| 296 | Data Element |
PRVBE | Production Supply Area | |
| 297 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 298 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 299 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 300 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 301 | Data Element |
PSTLZ | Postal Code | |
| 302 | Data Element |
PSTLZ | Postal Code | |
| 303 | Data Element |
PSTLZ | Postal Code | |
| 304 | Data Element |
PSTLZ | Postal Code | |
| 305 | Data Element |
QMDAT | Date of Notification | |
| 306 | Data Element |
QMNUM | Message Number | |
| 307 | Data Element |
REGIO | Region (State, Province, County) | |
| 308 | Data Element |
REGIO | Region (State, Province, County) | |
| 309 | Data Element |
REGIO | Region (State, Province, County) | |
| 310 | Data Element |
REGIO | Region (State, Province, County) | |
| 311 | Data Element |
RELIK | Invoice list status of billing document | |
| 312 | Data Element |
REPRES | Name of Representative | |
| 313 | Data Element |
RFGSK | Total reference status of all items | |
| 314 | Data Element |
RFSTK | Reference document header status | |
| 315 | Data Element |
ROUTE | Route | |
| 316 | Data Element |
ROUTE | Route | |
| 317 | Data Element |
ROUTE_BEZ | Route description | |
| 318 | Data Element |
RR_STATUS | Revenue determination status | |
| 319 | Data Element |
SAPRL | SAP Release | |
| 320 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 321 | Data Element |
SDABW | Special Processing Indicator | |
| 322 | Data Element |
SHP_STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
| 323 | Data Element |
SHP_VGANZ | Number of Delivery Items with Precedessor in Other System | |
| 324 | Data Element |
SLAND | Sending country for processing address | |
| 325 | Data Element |
SPAIV | Division for intercompany billing | |
| 326 | Data Element |
SPDNR | Carrier | |
| 327 | Data Element |
SPRAS | Language Key | |
| 328 | Data Element |
SPRAS | Language Key | |
| 329 | Data Element |
SPRAS | Language Key | |
| 330 | Data Element |
SPRAS | Language Key | |
| 331 | Data Element |
SPRAS | Language Key | |
| 332 | Data Element |
SPRAS | Language Key | |
| 333 | Data Element |
SPSTG | Overall blocked status | |
| 334 | Data Element |
STABE | Country of Origin of the Means of Transport at Departure | |
| 335 | Data Element |
STAFO | Update group for statistics update | |
| 336 | Data Element |
STCD1 | Tax Number 1 | |
| 337 | Data Element |
STCD1 | Tax Number 1 | |
| 338 | Data Element |
STCD1 | Tax Number 1 | |
| 339 | Data Element |
STCD2 | Tax Number 2 | |
| 340 | Data Element |
STCD2 | Tax Number 2 | |
| 341 | Data Element |
STCD2 | Tax Number 2 | |
| 342 | Data Element |
STCD3 | Tax Number 3 | |
| 343 | Data Element |
STCD3 | Tax Number 3 | |
| 344 | Data Element |
STCD4 | Tax Number 4 | |
| 345 | Data Element |
STCD4 | Tax Number 4 | |
| 346 | Data Element |
STCUR | Exchange rate for statistics | |
| 347 | Data Element |
STGBE | Origin of Means of Transport when Crossing the Border | |
| 348 | Data Element |
STKZN | Natural Person | |
| 349 | Data Element |
STKZN | Natural Person | |
| 350 | Data Element |
STRAS_GP | House number and street | |
| 351 | Data Element |
STRAS_GP | House number and street | |
| 352 | Data Element |
STRAS_GP | House number and street | |
| 353 | Data Element |
STRAS_GP | House number and street | |
| 354 | Data Element |
STRAS_GP | House number and street | |
| 355 | Data Element |
STWAE | Statistics currency | |
| 356 | Data Element |
STZKL | Not Currently in Use | |
| 357 | Data Element |
STZZU | not currently in use | |
| 358 | Data Element |
TCODE | Transaction Code | |
| 359 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 360 | Data Element |
TDD_VBTYP_EXT | Extension of SD Document Category | |
| 361 | Data Element |
TDOBNAME | Name | |
| 362 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 363 | Data Element |
TELF1_VKO | Sales organization telephone number | |
| 364 | Data Element |
TELF1_VST | Shipping point telephone number | |
| 365 | Data Element |
TEXT12 | Text (12 characters) | |
| 366 | Data Element |
TEXT12 | Text (12 characters) | |
| 367 | Data Element |
TEXT12 | Text (12 characters) | |
| 368 | Data Element |
TEXT30 | Text (30 Characters) | |
| 369 | Data Element |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 370 | Data Element |
TPGRP | not currently in use | |
| 371 | Data Element |
TPQUA | not currently in use | |
| 372 | Data Element |
TPSID | ID for external transport system | |
| 373 | Data Element |
TRAGR | Transportation Group | |
| 374 | Data Element |
TRAID | Means-of-transport ID | |
| 375 | Data Element |
TRATY | Means-of-Transport Type | |
| 376 | Data Element |
TRMTYP | Means of Transportation | |
| 377 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 378 | Data Element |
TRSTA | Transportation planning status | |
| 379 | Data Element |
TSEGEXISTS | Time segment exists | |
| 380 | Data Element |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
| 381 | Data Element |
TSEGTPLLIK | Event group time segment delivery header | |
| 382 | Data Element |
TSEGZONISS | Time zone of delivering location | |
| 383 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 384 | Data Element |
TZNZONE | Time Zone | |
| 385 | Data Element |
UPDKZ_D | Update indicator | |
| 386 | Data Element |
USR01_D | Additional data field 1 for delivery schedules | |
| 387 | Data Element |
USR02_D | Additional data field 2 for delivery schedules | |
| 388 | Data Element |
USR03_D | Additional data field 3 for delivery schedules | |
| 389 | Data Element |
USR04_D | Additional data field 4 for delivery schedules | |
| 390 | Data Element |
USR05_D | Additional data field 5 for delivery schedules | |
| 391 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 392 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 393 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 394 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 395 | Data Element |
UVGEK_UK | UNUSED | |
| 396 | Data Element |
UVK01 | Customer reserves 1: Header status | |
| 397 | Data Element |
UVK02 | Customer reserves 2: Header status | |
| 398 | Data Element |
UVK03 | Customer reserves 3: Header status | |
| 399 | Data Element |
UVK04 | Custmer reserves 4: Header status | |
| 400 | Data Element |
UVK05 | Customer reserves 5: Header status | |
| 401 | Data Element |
UVPAK_SU | Totals incomplete status for all items: packaging | |
| 402 | Data Element |
UVPAK_UK | Header incomplete status for packaging | |
| 403 | Data Element |
UVPIK_SU | Totals incomplete status for all items: Picking | |
| 404 | Data Element |
UVPIK_UK | Header incomplete status for picking/putaway | |
| 405 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 406 | Data Element |
UVS01 | Customer reserves 1: Sum of all items | |
| 407 | Data Element |
UVS02 | Customer reserves 2: Sum of all items | |
| 408 | Data Element |
UVS03 | Customer reserves 3: Sum of all items | |
| 409 | Data Element |
UVS04 | Customer reserves 4: Sum of all items | |
| 410 | Data Element |
UVS05 | Customer reserves 5: Sum of all items | |
| 411 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 412 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 413 | Data Element |
UVWAK_SU | Total incomplete status of all items: post goods movement | |
| 414 | Data Element |
UVWAK_UK | Post header incomplete status for goods movement | |
| 415 | Data Element |
VBEAK | Shipping processing time for the entire document | |
| 416 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 417 | Data Element |
VBELN_VAUF | Order | |
| 418 | Data Element |
VBELN_VF | Billing document | |
| 419 | Data Element |
VBELN_VL | Delivery | |
| 420 | Data Element |
VBKLT | SD document indicator | |
| 421 | Data Element |
VBOBJ | SD document object | |
| 422 | Data Element |
VBRST | Customer point of consumption | |
| 423 | Data Element |
VBTYP | SD document category | |
| 424 | Data Element |
VBTYP | SD document category | |
| 425 | Data Element |
VBTYP | SD document category | |
| 426 | Data Element |
VBUND | Company ID | |
| 427 | Data Element |
VERSARTBEZ | Description of the shipping type | |
| 428 | Data Element |
VERURSYS | Distribution delivery: Original system | |
| 429 | Data Element |
VERUR_VL | Distribution delivery | |
| 430 | Data Element |
VESTK | Handling Unit Placed in Stock | |
| 431 | Data Element |
VGBEL | Document number of the reference document | |
| 432 | Data Element |
VKBUR | Sales office | |
| 433 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 434 | Data Element |
VKORG | Sales Organization | |
| 435 | Data Element |
VKORG_BEZ | Description of sales organization | |
| 436 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 437 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 438 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 439 | Data Element |
VOLEH | Volume unit | |
| 440 | Data Element |
VOLUM_15 | Volume | |
| 441 | Data Element |
VSARTTR | Shipping type | |
| 442 | Data Element |
VSBED | Shipping conditions | |
| 443 | Data Element |
VSBED_BEZ | Description of the shipping conditions | |
| 444 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 445 | Data Element |
VSTEL_BEZ | Description of shipping point | |
| 446 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 447 | Data Element |
WADAK | Planned goods movement date | |
| 448 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 449 | Data Element |
WAERK | SD document currency | |
| 450 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 451 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 452 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 453 | Data Element |
WBSTK | Total goods movement status | |
| 454 | Data Element |
XABLN | Goods receipt/issue slip number | |
| 455 | Data Element |
XBLNR_LIKP | Reference Document Number | |
| 456 | Data Element |
XBLNR_V1 | Reference Document Number | |
| 457 | Data Element |
XWOFF | Calculation of val. open |
