Data Element list used by SAP ABAP Table S261 (SD - Delivery note)
SAP ABAP Table S261 (SD - Delivery note) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | AEDAT | Last Changed On | |
3 | Data Element | BRGEW_15 | Gross weight | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BZIRK | Sales district | |
6 | Data Element | CHARG_D | Batch Number | |
7 | Data Element | EDATU | Schedule line date | |
8 | Data Element | ERDAT | Date on which the record was created | |
9 | Data Element | ERNAM | Name of Person who Created the Object | |
10 | Data Element | ERZET | Entry time | |
11 | Data Element | ETENR | Schedule line | |
12 | Data Element | ETTYP | Item Cat. in Schedule Line | |
13 | Data Element | FAKSK | Billing block in SD document | |
14 | Data Element | FAKSP | Lock | |
15 | Data Element | GEWEI | Weight Unit | |
16 | Data Element | GSBER | Business Area | |
17 | Data Element | INCO1 | Incoterms (part 1) | |
18 | Data Element | INCO2 | Incoterms (part 2) | |
19 | Data Element | KDGRP | Customer group | |
20 | Data Element | KOMKZ | Indicator for picking control | |
21 | Data Element | KOQUA | Confirmation status of picking/putaway | |
22 | Data Element | KOSTA | Picking Status/Putaway Status | |
23 | Data Element | KUNAG | Sold-to party | |
24 | Data Element | KUNRE | Bill-to party | |
25 | Data Element | KUNRG | Payer | |
26 | Data Element | KUNWE | Ship-to party | |
27 | Data Element | KVGR1 | Customer group 1 | |
28 | Data Element | KVGR2 | Customer group 2 | |
29 | Data Element | KVGR3 | Customer group 3 | |
30 | Data Element | KVGR4 | Customer group 4 | |
31 | Data Element | KVGR5 | Customer group 5 | |
32 | Data Element | KZVBR | Consumption posting | |
33 | Data Element | LDDAT | Loading Date | |
34 | Data Element | LFART | Delivery Type | |
35 | Data Element | LFDAT_V | Delivery Date | |
36 | Data Element | LFIMG | Actual quantity delivered (in sales units) | |
37 | Data Element | LGMNG | Actual quantity delivered in stockkeeping units | |
38 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
39 | Data Element | LGORT_D | Storage location | |
40 | Data Element | LGPLA | Storage Bin | |
41 | Data Element | LGTYP | Storage Type | |
42 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
43 | Data Element | LIFSK | Delivery block (document header) | |
44 | Data Element | LIFSP_EP | Schedule line blocked for delivery | |
45 | Data Element | LSTEL | Loading Point | |
46 | Data Element | MANDT | Client | |
47 | Data Element | MATKL | Material Group | |
48 | Data Element | MATNR | Material Number | |
49 | Data Element | MBDAT | Material Staging/Availability Date | |
50 | Data Element | MC_ANZLI | No. of deliveries | |
51 | Data Element | MC_ANZLIPO | Number of delivery items | |
52 | Data Element | MC_APERDAT | Creation Date of Order Item | |
53 | Data Element | MC_VSMNG_L | Delivered quantity per schedule line and delivery item | |
54 | Data Element | MEINS | Base Unit of Measure | |
55 | Data Element | MVGR1 | Material group 1 | |
56 | Data Element | MVGR2 | Material group 2 | |
57 | Data Element | MVGR3 | Material group 3 | |
58 | Data Element | MVGR4 | Material group 4 | |
59 | Data Element | MVGR5 | Material group 5 | |
60 | Data Element | NTGEW_15 | Net weight | |
61 | Data Element | PERIV | Fiscal Year Variant | |
62 | Data Element | POSAR | Item type | |
63 | Data Element | POSNR_VL | Delivery Item | |
64 | Data Element | PRODH_D | Product Hierarchy | |
65 | Data Element | PSTYV | Sales document item category | |
66 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
67 | Data Element | ROUTE | Route | |
68 | Data Element | SPART | Division | |
69 | Data Element | SPART_AK | Division for order header | |
70 | Data Element | SPBUP | Period to analyze - posting period | |
71 | Data Element | SPDNR | Carrier | |
72 | Data Element | SPMON | Period to analyze - month | |
73 | Data Element | SPTAG | Period to analyze - current date | |
74 | Data Element | SPWOC | Period to analyze - week | |
75 | Data Element | SSOUR | Statistic(s) origin | |
76 | Data Element | STADAT | Statistics date | |
77 | Data Element | TDDAT_D | Transportation Planning Date | |
78 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
79 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
80 | Data Element | VBELN_VL | Delivery | |
81 | Data Element | VBTYP | SD document category | |
82 | Data Element | VGBEL | Document number of the reference document | |
83 | Data Element | VGPOS | Item number of the reference item | |
84 | Data Element | VGTYP | Activity or element category | |
85 | Data Element | VKBUR | Sales office | |
86 | Data Element | VKGRP | Sales group | |
87 | Data Element | VKORG | Sales Organization | |
88 | Data Element | VOLEH | Volume unit | |
89 | Data Element | VOLUM_15 | Volume | |
90 | Data Element | VRKME | Sales unit | |
91 | Data Element | VRSIO | Version number in the information structure | |
92 | Data Element | VRTNR | Sales employee | |
93 | Data Element | VSTEL | Shipping Point/Receiving Point | |
94 | Data Element | VTWEG | Distribution Channel | |
95 | Data Element | VWDAT | Pointer to administrative data | |
96 | Data Element | WADAT | Goods Issue Date | |
97 | Data Element | WADAT_IST | Actual Goods Movement Date | |
98 | Data Element | WBSTA | Goods movement status | |
99 | Data Element | WERKS_D | Plant | |
100 | Data Element | WLDATBE | Desired del. date in confirmed schedule lines |