Data Element list used by SAP ABAP Table SHP_VL10_ITEM (Substructure for List Display for Documents Due for Shipment)
SAP ABAP Table
SHP_VL10_ITEM (Substructure for List Display for Documents Due for Shipment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/RELOC_DESC | Relocation Description | ||
| 2 | /ISDFPS/RELOC_SEQ_DESC | Relocation Step | ||
| 3 | /SPE/DE_ATP_TIMESTAMP | ATP Time Stamp | ||
| 4 | /SPE/DE_LEG_GTS_CODE | Goods Traffic Type | ||
| 5 | /SPE/DE_RELEASE_TMSTMP | Release Time Stamp | ||
| 6 | /SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | ||
| 7 | /SPE/DE_ROUTE_ID | Description of a Geographical Route | ||
| 8 | /SPE/LE_SCENARIO | Scenario Logistic Execution | ||
| 9 | ABART | Release type | ||
| 10 | ABHOZ | Pick up time | ||
| 11 | ABLAD | Unloading Point | ||
| 12 | ABLFZ | Rounding quantity for delivery | ||
| 13 | ABTNR | Department number | ||
| 14 | ADRNR_AG | Address number of the sold-to party | ||
| 15 | ADRNR_WE | Address number of the ship-to party | ||
| 16 | AESKD | Customer Engineering Change Status | ||
| 17 | ARKTX | Short text for sales order item | ||
| 18 | AUART | Sales Document Type | ||
| 19 | AULWE | Route Schedule | ||
| 20 | AUTLF | Complete delivery defined for each sales order? | ||
| 21 | BDART | Requirement type | ||
| 22 | BEARZ_VG | Processing time in days | ||
| 23 | BEDAE | Requirements type | ||
| 24 | BESTA | Confirmation status of the document item | ||
| 25 | BMENG | Confirmed quantity | ||
| 26 | BRGEW_VG | Open gross weight of all schedule lines for this key | ||
| 27 | BSTNK | Customer purchase order number | ||
| 28 | BWART | Movement type (inventory management) | ||
| 29 | DATUM | Date | ||
| 30 | DATVW | Usage of a date for scheduling the delivery | ||
| 31 | EDATU | Schedule line date | ||
| 32 | EDI_ETTYP | Schedule line type EDI | ||
| 33 | ERDAT | Date on which the record was created | ||
| 34 | ERNAM | Name of Person who Created the Object | ||
| 35 | ERZET | Entry time | ||
| 36 | ETDAT | Schedule line date | ||
| 37 | ETENR | Schedule line | ||
| 38 | ETTYP | Item Cat. in Schedule Line | ||
| 39 | EZEIT_VBEP | Arrival time | ||
| 40 | FAKSK | Billing block in SD document | ||
| 41 | GEWEI | Weight Unit | ||
| 42 | GRKOR | Delivery group (items are delivered together) | ||
| 43 | GSGEW | Total Weight | ||
| 44 | INCO1 | Incoterms (part 1) | ||
| 45 | INCO2 | Incoterms (part 2) | ||
| 46 | KDMAT | Material belonging to the customer | ||
| 47 | KODAT | Picking Date | ||
| 48 | KOSTA | Picking Status/Putaway Status | ||
| 49 | KUNAG | Sold-to party | ||
| 50 | KUNWE | Ship-to party | ||
| 51 | KWMENG | Cumulative order quantity in sales units | ||
| 52 | KZAZU_INV | Inverse Cumulated Indicator: Order Combination | ||
| 53 | KZFME | ID: Leading unit of measure for completing a transaction | ||
| 54 | LABST | Valuated Unrestricted-Use Stock | ||
| 55 | LDDAT | Loading Date | ||
| 56 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 57 | LEDAT | Delivery Creation Date | ||
| 58 | LESHP_ICON_OBJECT | Graphical Display of an Object from Delivery Processing | ||
| 59 | LFART | Delivery Type | ||
| 60 | LFDAT | Delivery date | ||
| 61 | LFIMG | Actual quantity delivered (in sales units) | ||
| 62 | LFUHR | Time of delivery | ||
| 63 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 64 | LGORT_D | Storage location | ||
| 65 | LIFSK | Delivery block (document header) | ||
| 66 | LIFSP_VG | Delivery block for header or schedule line | ||
| 67 | LOGSYS | Logical system | ||
| 68 | LPRIO | Delivery priority | ||
| 69 | MANDT | Client | ||
| 70 | MATKL | Material Group | ||
| 71 | MATNR | Material Number | ||
| 72 | MBDAT | Material Staging/Availability Date | ||
| 73 | MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 74 | MEINS | Base Unit of Measure | ||
| 75 | MEINS | Base Unit of Measure | ||
| 76 | NAME1 | Name | ||
| 77 | NORND_LP | No rounding acc. to rounding qty in sched. agreement | ||
| 78 | NTGEW_15 | Net weight | ||
| 79 | OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 80 | PLART | Planning type | ||
| 81 | POSNR_VL | Delivery Item | ||
| 82 | POSNV | Originating item | ||
| 83 | PRGBZ | External date type | ||
| 84 | PRGRS | Date type (day, week, month, interval) | ||
| 85 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 86 | ROUTE | Route | ||
| 87 | SERNR | BOM explosion number | ||
| 88 | SHP_VL10_ADDEL | Additional, Individually Selected Delivery | ||
| 89 | SHP_VL10_AMPEL1 | Signal for urgent and overdue documents | ||
| 90 | SHP_VL10_ENQUE_VORG | Delivery item's predecessor is blocked | ||
| 91 | SHP_VL10_KUMNG | Cumulated open delivery quantity of all schedule lines | ||
| 92 | SHP_VL10_KUMNG_NO_ROUND | Cumulated open delivery quantity (not rounded) | ||
| 93 | SHP_VL10_LEINS | Sales unit of the delivery item | ||
| 94 | SHP_VL10_SORT1 | First sort criterion for the VL10 list | ||
| 95 | SHP_VL10_SPLIT_RULE | Rule for creating one delivery item per schedule line | ||
| 96 | SPART | Division | ||
| 97 | SPDNR | Carrier | ||
| 98 | SYTABIX | Row Index of Internal Tables | ||
| 99 | SYTABIX | Row Index of Internal Tables | ||
| 100 | SYTABIX | Row Index of Internal Tables | ||
| 101 | TDDAT_D | Transportation Planning Date | ||
| 102 | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 103 | UEPOS | Higher-level item in bill of material structures | ||
| 104 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 105 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 106 | UPDKZ_D | Update indicator | ||
| 107 | UZEIT | Time | ||
| 108 | VBELN | Sales and Distribution Document Number | ||
| 109 | VBELV | Originating document | ||
| 110 | VBTYP | SD document category | ||
| 111 | VBTYP_V | Document category of preceding SD document | ||
| 112 | VGLOGSYS | Logical System in the Preceding Document | ||
| 113 | VKBUR | Sales office | ||
| 114 | VKGRP | Sales group | ||
| 115 | VKORG | Sales Organization | ||
| 116 | VOLEH | Volume unit | ||
| 117 | VOLUM_VG | Open volume of all schedule lines for this key | ||
| 118 | VRKME | Sales unit | ||
| 119 | VSBED | Shipping conditions | ||
| 120 | VSMNG | Delivered quantity in sales units | ||
| 121 | VSTEL | Shipping Point/Receiving Point | ||
| 122 | VTWEG | Distribution Channel | ||
| 123 | WADAT | Goods Issue Date | ||
| 124 | WADAT_IST | Actual Goods Movement Date | ||
| 125 | WAERK | SD document currency | ||
| 126 | WAKTION | Promotion | ||
| 127 | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 128 | WBSTA | Goods movement status | ||
| 129 | WERKS_D | Plant | ||
| 130 | WMENG | Order quantity in sales units | ||
| 131 | XFELD | Checkbox | ||
| 132 | XFELD | Checkbox | ||
| 133 | XFELD | Checkbox |