Data Element list used by SAP ABAP Table SHP_NOREF_ITM (Delivery Item Without Reference)
SAP ABAP Table
SHP_NOREF_ITM (Delivery Item Without Reference) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/EWM_INSP_GUID | Inspection Outcome: Stock GUID set by EWM | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
BRGEW_15 | Gross weight | |
5 | ![]() |
BWART | Movement type (inventory management) | |
6 | ![]() |
CHARG_D | Batch Number | |
7 | ![]() |
CO_POSNR | Order item number | |
8 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
9 | ![]() |
GEWEI | Weight Unit | |
10 | ![]() |
GEWEI | Weight Unit | |
11 | ![]() |
GRKOR | Delivery group (items are delivered together) | |
12 | ![]() |
KCBRGEW | Cumulative gross weight of all batch split items | |
13 | ![]() |
KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
14 | ![]() |
KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
15 | ![]() |
KCNTGEW | Cumulative net weight of all batch split items | |
16 | ![]() |
KCVOLUM | Cumulative volume of all batch split items | |
17 | ![]() |
KDMAT | Material belonging to the customer | |
18 | ![]() |
KNTTP | Account assignment category | |
19 | ![]() |
KOSTL | Cost Center | |
20 | ![]() |
KZVBR | Consumption posting | |
21 | ![]() |
LADGR | Loading Group | |
22 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
23 | ![]() |
LGMNG | Actual quantity delivered in stockkeeping units | |
24 | ![]() |
LGORT_D | Storage location | |
25 | ![]() |
LVS_SONUM | Special Stock Number | |
26 | ![]() |
MATKL | Material Group | |
27 | ![]() |
MATNR | Material Number | |
28 | ![]() |
MB_INSMK | Stock Type | |
29 | ![]() |
MEINS | Base Unit of Measure | |
30 | ![]() |
MFRGR | Material freight group | |
31 | ![]() |
MTART | Material type | |
32 | ![]() |
NO_ATP_CHECK | Indicator: deactivate availability check | |
33 | ![]() |
NTGEW_15 | Net weight | |
34 | ![]() |
POSAR | Item type | |
35 | ![]() |
POSNR_VL | Delivery Item | |
36 | ![]() |
PRCTR | Profit Center | |
37 | ![]() |
PSTYV | Sales document item category | |
38 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
RFBEL_VL | Reference document | |
40 | ![]() |
RFPOS_VL | Reference Item | |
41 | ![]() |
SOBKZ | Special Stock Indicator | |
42 | ![]() |
TRAGR | Transportation Group | |
43 | ![]() |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
44 | ![]() |
UECHA | Higher-Level Item of Batch Split Item | |
45 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
46 | ![]() |
UEPVW | ID for higher-level item usage | |
47 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
48 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
49 | ![]() |
VBELN_VL | Delivery | |
50 | ![]() |
VOLEH | Volume unit | |
51 | ![]() |
VOLEH | Volume unit | |
52 | ![]() |
VOLUM_15 | Volume | |
53 | ![]() |
VRKME | Sales unit | |
54 | ![]() |
WERKS_D | Plant |