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 |
|---|---|---|---|---|
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|
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| 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 |
