Data Element list used by SAP ABAP Table VBDPL (Document Item View for Delivery Note)
SAP ABAP Table VBDPL (Document Item View for Delivery Note) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABART Release type
2 Data Element  ABRDT Delivery Schedule Date
3 Data Element  ABRLI Internal delivery schedule number
4 Data Element  ABRVW Usage Indicator
5 Data Element  ABTNR Department number
6 Data Element  ADGE_BRGEW Dangerous Goods - Gross Weight
7 Data Element  ADGE_IDGCH Relevant for Dangerous Goods Checks
8 Data Element  ADGE_IDGPA Relevant for Dangerous Goods Documents
9 Data Element  ADGE_IPUL Packed Under 450 l
10 Data Element  ADGE_IRQA Indicator: Reportable quantity
11 Data Element  ADGE_KARN Exemption
12 Data Element  ADGE_MDDAT Selection date dangerous goods master data
13 Data Element  ADGE_NTGEW Dangerous goods - net weight
14 Data Element  ADGE_PAS Listed Goods
15 Data Element  ADGE_PROFL Dangerous goods indicator profile
16 Data Element  ADGE_VOLUM Dangerous goods - volume
17 Data Element  AD_ADDRNUM Address number
18 Data Element  AD_CIT2NUM City PO box code (City file)
19 Data Element  AD_CITY1 City
20 Data Element  AD_CITY2 District
21 Data Element  AD_NAME1 Name 1
22 Data Element  AD_NAME2 Name 2
23 Data Element  AD_NAME3 Name 3
24 Data Element  AD_NAME4 Name 4
25 Data Element  AD_POBX PO Box
26 Data Element  AD_POBXLOC PO Box city
27 Data Element  AD_PSTCD1 City postal code
28 Data Element  AD_STREET Street
29 Data Element  AD_TITLE Form-of-Address Key
30 Data Element  AESKD Customer Engineering Change Status
31 Data Element  ANZSN Number of serial numbers
32 Data Element  ARKTX Short text for sales order item
33 Data Element  AUDAT_VAUF Sales order date
34 Data Element  BEZEI20 Description
35 Data Element  BRGEW_15 Gross weight
36 Data Element  BSARK Customer Order Type
37 Data Element  BSARK_E Ship-to party purchase order type
38 Data Element  BSTDK Customer purchase order date
39 Data Element  BSTDK_E Ship-to party's PO date
40 Data Element  BSTKD Customer purchase order number
41 Data Element  BSTKD_E Ship-to Party's Purchase Order Number
42 Data Element  BSTNK Customer purchase order number
43 Data Element  BSTZD Customer purchase order number supplement
44 Data Element  CHARG_D Batch Number
45 Data Element  CUOBJ_CH Internal object number of the batch classification
46 Data Element  CUOBJ_VA Configuration
47 Data Element  DUMMY Dummy function in length 1
48 Data Element  EAN11 International Article Number (EAN/UPC)
49 Data Element  EMPST Receiving point
50 Data Element  EXART Business Transaction Type for Foreign Trade
51 Data Element  GEWEI Weight Unit
52 Data Element  GEWEI Weight Unit
53 Data Element  GRWRT Statistical value for foreign trade
54 Data Element  HERKL Country of origin of the material
55 Data Element  HERKR Region of origin of material (non-preferential origin)
56 Data Element  IHREZ Your Reference
57 Data Element  IHREZ_E Ship-to party character
58 Data Element  INCO1 Incoterms (part 1)
59 Data Element  INCO1_BEZ Incoterm description
60 Data Element  INCO2 Incoterms (part 2)
61 Data Element  KCBRGEW Cumulative gross weight of all batch split items
62 Data Element  KCGEWEI Weight unit for weight of all batch split items
63 Data Element  KCMENG Cumulative batch quantity of all split items (in StckUnit)
64 Data Element  KCNTGEW Cumulative net weight of all batch split items
65 Data Element  KCVOLEH Volume Unit for Volume of all Batch Split Items
66 Data Element  KCVOLUM Cumulative volume of all batch split items
67 Data Element  KMEIN Condition Unit
68 Data Element  KNUMH_CH Number of condition record from batch determination
69 Data Element  KPEIN Condition pricing unit
70 Data Element  KZUMW Indicator: Environmentally relevant
71 Data Element  KZWI1 Subtotal 1 from pricing procedure for condition
72 Data Element  LABNK Customer number for forecast / JIT dlv. sched.
73 Data Element  LAND1 Country Key
74 Data Element  LFIMG Actual quantity delivered (in sales units)
75 Data Element  LGMNG Actual quantity delivered in stockkeeping units
76 Data Element  LGORT_D Storage location
77 Data Element  LIFNR Account Number of Vendor or Creditor
78 Data Element  MATKL Material Group
79 Data Element  MATNR Material Number
80 Data Element  MATNR_KU Customer Material Number
81 Data Element  MATWA Material entered
82 Data Element  MBDAT Material Staging/Availability Date
83 Data Element  MEINS Base Unit of Measure
84 Data Element  MSR_CRMA_NR Customer RMA Number
85 Data Element  MSR_FU_CODE Follow-Up Activity Code
86 Data Element  MSR_FU_CODE_TEXT Follow-Up Activity Description
87 Data Element  MSR_MATERIAL_RECEIVED Material Received
88 Data Element  MSR_PROCESS_ID Process Identification Number
89 Data Element  MSR_PROCESS_ITEM Item Number
90 Data Element  MSR_REFUND_CODE_TEXT Refund Code Description
91 Data Element  MSR_RETURNS_REASON Return Reason
92 Data Element  MSR_RETURNS_REFUND_CODE Returns Refund Code
93 Data Element  MSR_RET_REASON_TEXT Return Reason Description
94 Data Element  MSR_VRMA_NR Vendor RMA Number
95 Data Element  MTART Material type
96 Data Element  MVGR1 Material group 1
97 Data Element  MVGR2 Material group 2
98 Data Element  MVGR3 Material group 3
99 Data Element  MVGR4 Material group 4
100 Data Element  MVGR5 Material group 5
101 Data Element  NAME1 Name
102 Data Element  NAME1 Name
103 Data Element  NAME1 Name
104 Data Element  NETPR Net price
105 Data Element  NETWR Net Value in Document Currency
106 Data Element  NTGEW_15 Net weight
107 Data Element  PCKPF Packing control
108 Data Element  POSAR Item type
109 Data Element  POSEX Item Number of the Underlying Purchase Order
110 Data Element  POSEX_E Item Number of the Underlying Purchase Order
111 Data Element  POSNR Item number of the SD document
112 Data Element  POSNR Item number of the SD document
113 Data Element  POSNR_VA Sales Document Item
114 Data Element  PREFE Preference indicator in export/import
115 Data Element  PRODH_D Product Hierarchy
116 Data Element  PSTYV_VL Delivery item category
117 Data Element  QMDAT Date of Notification
118 Data Element  QMNUM Message Number
119 Data Element  REGIO Region (State, Province, County)
120 Data Element  SERNR BOM explosion number
121 Data Element  SHKZG_VA Returns Item
122 Data Element  SORTKRI Sort Criterion
123 Data Element  SPART Division
124 Data Element  SPRAS Language Key
125 Data Element  STAWN Commodity Code/Import Code Number for Foreign Trade
126 Data Element  SUDRU Original entry will be printed
127 Data Element  SUGRD Reason for material substitution
128 Data Element  TDOBNAME Name
129 Data Element  TPREL Indicator: Relevance for transport of deliv. item categories
130 Data Element  UECHA Higher-Level Item of Batch Split Item
131 Data Element  UEPOS Higher-level item in bill of material structures
132 Data Element  UMVKN Denominator (divisor) for conversion of sales qty. into SKU
133 Data Element  UMVKZ Numerator (factor) for conversion of sales quantity into SKU
134 Data Element  USR01_D Additional data field 1 for delivery schedules
135 Data Element  USR02_D Additional data field 2 for delivery schedules
136 Data Element  USR03_D Additional data field 3 for delivery schedules
137 Data Element  USR04_D Additional data field 4 for delivery schedules
138 Data Element  USR05_D Additional data field 5 for delivery schedules
139 Data Element  VBELN Sales and Distribution Document Number
140 Data Element  VBELN_VAUF Order
141 Data Element  VBKLT SD document indicator
142 Data Element  VBRST Customer point of consumption
143 Data Element  VGBEL Document number of the reference document
144 Data Element  VGPOS Item number of the reference item
145 Data Element  VGTYP Activity or element category
146 Data Element  VKBUR Sales office
147 Data Element  VOLEH Volume unit
148 Data Element  VOLEH Volume unit
149 Data Element  VOLUM_15 Volume
150 Data Element  VRKME Sales unit
151 Data Element  VTWEG Distribution Channel
152 Data Element  WAKTION Promotion
153 Data Element  WERKS_D Plant
154 Data Element  WERKS_D Plant
155 Data Element  WERKS_D Plant
156 Data Element  WERKS_D Plant