Data Element list used by SAP ABAP Table VTRLK_CTR (Help Structure for Representation as Table Control)
SAP ABAP Table 
VTRLK_CTR (Help Structure for Representation as Table Control) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/BEV1/LULEINH | Loading Units | |
| 2 | Data Element |
/BEV1/RPAUSLA | Capacity Utilization of Vehicle as a Percentage | |
| 3 | Data Element |
/BEV1/RPFAESSER | Number Category 1 | |
| 4 | Data Element |
/BEV1/RPGEWNL | Ratio of Shipment Weight to Usable Load of Truck as Percent. | |
| 5 | Data Element |
/BEV1/RPKAPUNIT | Unit of Measure for Var. Capacity Field | |
| 6 | Data Element |
/BEV1/RPKISTEN | Number Category 2 | |
| 7 | Data Element |
/BEV1/RPMNGLI | Delivery Quantity Calculated in Var. Capacity Unit of Truck | |
| 8 | Data Element |
/BEV1/RPONTAIN | Number Category 3 | |
| 9 | Data Element |
/BEV1/RPSONST | Number Category 4 | |
| 10 | Data Element |
/DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | |
| 11 | Data Element |
/ISDFPS/FORCE_CNT | Internal (Version) Counter | |
| 12 | Data Element |
/ISDFPS/FORCE_ID | Internal Key for Force Element | |
| 13 | Data Element |
/ISDFPS/RELOC_ID | Relocation ID | |
| 14 | Data Element |
/ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
| 15 | Data Element |
/SPE/DE_BILLING_IND | EWM Billing Indicator | |
| 16 | Data Element |
/SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
| 17 | Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 18 | Data Element |
/SPE/DE_LIFEX_TYPE | Type of External Identification | |
| 19 | Data Element |
/SPE/DE_RELEASE_TMSTMP | Release Time Stamp | |
| 20 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 21 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 22 | Data Element |
/SPE/DE_ROUTE_IND | Change Indicator for the Route | |
| 23 | Data Element |
/SPE/DE_UNIT_SYSTEM | Measurement Unit System | |
| 24 | Data Element |
/SPE/INB_CHNG_SYS | Last Changer's System Type | |
| 25 | Data Element |
/SPE/INB_HDALL | Inbound delivery header not yet complete (on Hold) | |
| 26 | Data Element |
/SPE/INB_HDALS | At least one of ID items not yet complete (on Hold) | |
| 27 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 28 | Data Element |
/SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 29 | Data Element |
/SPE/LE_SCENARIO | Scenario Logistic Execution | |
| 30 | Data Element |
/SPE/PRO_NUMBER | Partner Identification : Progressive Identification Number | |
| 31 | Data Element |
/SPE/RED_IND | SPE indicator if redirecting has occured | |
| 32 | Data Element |
/SPE/RET_ACC_APP_STS | Delivery Confirmation Status | |
| 33 | Data Element |
/SPE/RET_CANC | Returns: Flag showing that an ASN is cancelled | |
| 34 | Data Element |
/SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
| 35 | Data Element |
/SPE/RET_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
| 36 | Data Element |
/SPE/RET_SHP_INF_STS | Shipment Information Status | |
| 37 | Data Element |
/SPE/TMPID | Temporary inbound delivery | |
| 38 | Data Element |
/SPE/TTYPE | Means of Transport | |
| 39 | Data Element |
ABLAD | Unloading Point | |
| 40 | Data Element |
ABRDT | Delivery Schedule Date | |
| 41 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 42 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 43 | Data Element |
ADGE_IRN1 | Chapter 1.1.3.6 | |
| 44 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 45 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 46 | Data Element |
ADRDA | Address indicator | |
| 47 | Data Element |
ADRDA | Address indicator | |
| 48 | Data Element |
ADRDA | Address indicator | |
| 49 | Data Element |
ADRDA | Address indicator | |
| 50 | Data Element |
ADRDA | Address indicator | |
| 51 | Data Element |
ADRDA | Address indicator | |
| 52 | Data Element |
ADRDA | Address indicator | |
| 53 | Data Element |
ADRNR | Address | |
| 54 | Data Element |
ADRNR_AG | Address number of the sold-to party | |
| 55 | Data Element |
ADRNR_SP | Address no. of forwarding agent | |
| 56 | Data Element |
ADRNR_VKO | Address number of sales organization | |
| 57 | Data Element |
ADRNR_VST | Address number of shipping point | |
| 58 | Data Element |
ADRNR_WE | Address number of the ship-to party | |
| 59 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 60 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 61 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 62 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 63 | Data Element |
AD_PERSNUM | Person number | |
| 64 | Data Element |
AD_PERSNUM | Person number | |
| 65 | Data Element |
AD_PERSNUM | Person number | |
| 66 | Data Element |
AD_PERSNUM | Person number | |
| 67 | Data Element |
AEDAT | Last Changed On | |
| 68 | Data Element |
AEDAT | Last Changed On | |
| 69 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 70 | Data Element |
AEZET | Time last change was made | |
| 71 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 72 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 73 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 74 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 75 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 76 | Data Element |
ANRED | Title | |
| 77 | Data Element |
ANRED | Title | |
| 78 | Data Element |
ANRED | Title | |
| 79 | Data Element |
ANRED | Title | |
| 80 | Data Element |
ANZPK | Total number of packages in delivery | |
| 81 | Data Element |
AUART | Sales Document Type | |
| 82 | Data Element |
AUDAT_VAUF | Sales order date | |
| 83 | Data Element |
AUFNR | Order Number | |
| 84 | Data Element |
AULWE | Route Schedule | |
| 85 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 86 | Data Element |
BEROT | Picked items location | |
| 87 | Data Element |
BESTK | Confirmation status | |
| 88 | Data Element |
BEZEI20 | Description | |
| 89 | Data Element |
BLDAT | Document Date in Document | |
| 90 | Data Element |
BLOCK_VB | Indicator: Document preselected for archiving | |
| 91 | Data Element |
BOLNR | Bill of lading | |
| 92 | Data Element |
BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
| 93 | Data Element |
BRGEW_15 | Gross weight | |
| 94 | Data Element |
BSARK | Customer Order Type | |
| 95 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 96 | Data Element |
BSTDK | Customer purchase order date | |
| 97 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 98 | Data Element |
BSTKD | Customer purchase order number | |
| 99 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 100 | Data Element |
BSTNK | Customer purchase order number | |
| 101 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 102 | Data Element |
BUCHK | Posting Status of Billing Document | |
| 103 | Data Element |
BUKRS | Company Code | |
| 104 | Data Element |
BZIRK | Sales district | |
| 105 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 106 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 107 | Data Element |
CMGST | Overall status of credit checks | |
| 108 | Data Element |
CMNGV | Next date | |
| 109 | Data Element |
CMPS0 | Status of credit check for customer reserve 1 | |
| 110 | Data Element |
CMPS1 | Status of credit check for customer reserve 2 | |
| 111 | Data Element |
CMPS2 | Status of credit check for customer reserve 3 | |
| 112 | Data Element |
CMPSA | Status of static credit limit check | |
| 113 | Data Element |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 114 | Data Element |
CMPSC | Status of credit check against maximum document value | |
| 115 | Data Element |
CMPSD | Status of credit check against terms of payment | |
| 116 | Data Element |
CMPSE | Status of credit check against customer review date | |
| 117 | Data Element |
CMPSF | Status of credit check against open items due | |
| 118 | Data Element |
CMPSG | Status of credit check against oldest open items | |
| 119 | Data Element |
CMPSH | Status of credit check against highest dunning level | |
| 120 | Data Element |
CMPSI | Status of credit check against financial document | |
| 121 | Data Element |
CMPSJ | Status of credit check against export credit insurance | |
| 122 | Data Element |
CMPSK | Status of credit check against payment card authorization | |
| 123 | Data Element |
CMPSL | Status of credit check of reserves 4 | |
| 124 | Data Element |
CMPSM | Credit check data is obsolete | |
| 125 | Data Element |
CMPS_CM | Status of Credit Check SAP Credit Management | |
| 126 | Data Element |
CMPS_TE | Status of Technical Error SAP Credit Management | |
| 127 | Data Element |
COMMN | Communication number for Q-API interface | |
| 128 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 129 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 130 | Data Element |
DCSTK | Delay status | |
| 131 | Data Element |
DLV_SPLIT_INITIATOR | Delivery Split Initiator | |
| 132 | Data Element |
DLV_VERSION | Delivery Version | |
| 133 | Data Element |
DRUCK_PROFIL_ID | Description of print profile | |
| 134 | Data Element |
DUMMY | Dummy function in length 1 | |
| 135 | Data Element |
DZOLL1 | Customs office: Customs office 1 for foreign trade | |
| 136 | Data Element |
DZOLL2 | Customs office: Customs office 2 for foreign trade | |
| 137 | Data Element |
DZOLL3 | Customs office: Customs office 3 for foreign trade | |
| 138 | Data Element |
DZOLL4 | Customs office: Customs office 4 for foreign trade | |
| 139 | Data Element |
DZOLL5 | Customs office: Customs office 5 for foreign trade | |
| 140 | Data Element |
DZOLL6 | Customs office: Customs office 6 for foreign trade | |
| 141 | Data Element |
DZOLLB | Customs office: Office of destination for foreign trade | |
| 142 | Data Element |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 143 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 144 | Data Element |
EIKTO_WE | Individual account number for ship-to party | |
| 145 | Data Element |
ELIFN | Vendor's account number | |
| 146 | Data Element |
EMPFW | Receiving plant for deliveries | |
| 147 | Data Element |
ERDAT | Date on which the record was created | |
| 148 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 149 | Data Element |
ERZET | Entry time | |
| 150 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 151 | Data Element |
EXPKZ | Export indicator | |
| 152 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 153 | Data Element |
FAKSK | Billing block in SD document | |
| 154 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 155 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 156 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 157 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 158 | Data Element |
FKIVK | Billing totals status for intercompany billing | |
| 159 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 160 | Data Element |
FKSTK | Billing status | |
| 161 | Data Element |
FMSTK | Status Funds Management | |
| 162 | Data Element |
FSSTK | Overall billing block status | |
| 163 | Data Element |
GBSTK | Overall processing status of document | |
| 164 | Data Element |
GESTYP | Type of Business | |
| 165 | Data Element |
GEWEI | Weight Unit | |
| 166 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 167 | Data Element |
GRUPP_CM | Customer credit group | |
| 168 | Data Element |
GRWCU | Currency of statistical values for foreign trade | |
| 169 | Data Element |
GSGEW | Total Weight | |
| 170 | Data Element |
GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | |
| 171 | Data Element |
HANDOVER_DATE | Handover Date at the Handover Location | |
| 172 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 173 | Data Element |
HANDOVER_TIME | Handover time at the handover location | |
| 174 | Data Element |
HANDOVER_TIMEZONE | Time Zone of Handover Location | |
| 175 | Data Element |
HERKL | Country of origin of the material | |
| 176 | Data Element |
IHREZ | Your Reference | |
| 177 | Data Element |
IHREZ_E | Ship-to party character | |
| 178 | Data Element |
IMWRK | Delivery has Status 'In Plant' | |
| 179 | Data Element |
INCO1 | Incoterms (part 1) | |
| 180 | Data Element |
INCO1_BEZ | Incoterm description | |
| 181 | Data Element |
INCO2 | Incoterms (part 2) | |
| 182 | Data Element |
INDTYP | Type of Industry | |
| 183 | Data Element |
J_1AFITP_D | Tax type | |
| 184 | Data Element |
J_1AFITP_D | Tax type | |
| 185 | Data Element |
J_1AFITP_D | Tax type | |
| 186 | Data Element |
J_1AFOPID | Tax Code for Foreign Nationals | |
| 187 | Data Element |
J_1AFOPID | Tax Code for Foreign Nationals | |
| 188 | Data Element |
J_1APAC | Print Authorization Code | |
| 189 | Data Element |
J_1APACVD | Print Authorization Code: Valid-To Date | |
| 190 | Data Element |
J_1ATOID | Tax Number Type | |
| 191 | Data Element |
J_1ATOID | Tax Number Type | |
| 192 | Data Element |
J_1ATOID | Tax Number Type | |
| 193 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 194 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 195 | Data Element |
KALSP | Shipping: Pricing procedure | |
| 196 | Data Element |
KDGRP | Customer group | |
| 197 | Data Element |
KKBER | Credit control area | |
| 198 | Data Element |
KLIEF | Correction delivery | |
| 199 | Data Element |
KNFAK | Customer factory calendar | |
| 200 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 201 | Data Element |
KNREF | Customer description of partner (plant, storage location) | |
| 202 | Data Element |
KNREF | Customer description of partner (plant, storage location) | |
| 203 | Data Element |
KNREF | Customer description of partner (plant, storage location) | |
| 204 | Data Element |
KNUMP | Number of document condition - pricing | |
| 205 | Data Element |
KNUMV | Number of the document condition | |
| 206 | Data Element |
KODAT | Picking Date | |
| 207 | Data Element |
KOQUK | Status of pick confirmation | |
| 208 | Data Element |
KOSTK | Overall picking / putaway status | |
| 209 | Data Element |
KOUHR | Picking time (local time, with reference to a plant) | |
| 210 | Data Element |
KUNAG | Sold-to party | |
| 211 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 212 | Data Element |
KUNRE | Bill-to party | |
| 213 | Data Element |
KUNWE | Ship-to party | |
| 214 | Data Element |
KUNWE | Ship-to party | |
| 215 | Data Element |
KZABE | Indicator for the means of transport at departure | |
| 216 | Data Element |
KZAZU_D | Order combination indicator | |
| 217 | Data Element |
KZGBE | Indicator for means of transport crossing the border | |
| 218 | Data Element |
KZWAB | Indicator for controlling goods movement | |
| 219 | Data Element |
LABNK | Customer number for forecast / JIT dlv. sched. | |
| 220 | Data Element |
LAND1 | Country Key | |
| 221 | Data Element |
LAND1 | Country Key | |
| 222 | Data Element |
LAND1 | Country Key | |
| 223 | Data Element |
LAND1 | Country Key | |
| 224 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 225 | Data Element |
LDDAT | Loading Date | |
| 226 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 227 | Data Element |
LFART | Delivery Type | |
| 228 | Data Element |
LFART | Delivery Type | |
| 229 | Data Element |
LFDAT_V | Delivery Date | |
| 230 | Data Element |
LFSTK | Delivery status | |
| 231 | Data Element |
LFUHR | Time of delivery | |
| 232 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 233 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 234 | Data Element |
LGTOR | Door for Warehouse Number | |
| 235 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 236 | Data Element |
LIFSK | Delivery block (document header) | |
| 237 | Data Element |
LKGSK | Overall delivery status for all items | |
| 238 | Data Element |
LLAND | Destination Country | |
| 239 | Data Element |
LNSPL_LIKP | Delivery within one warehouse | |
| 240 | Data Element |
LOC_GUID16 | Akkreditiv (GUID) | |
| 241 | Data Element |
LOEKZ_BK | Document deletion indicator | |
| 242 | Data Element |
LPRIO | Delivery priority | |
| 243 | Data Element |
LSSTK_G | Overall delivery block status | |
| 244 | Data Element |
LSTEL | Loading Point | |
| 245 | Data Element |
LVSTK | Overall status of warehouse management activities | |
| 246 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 247 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 248 | Data Element |
MANDT | Client | |
| 249 | Data Element |
MANDT | Client | |
| 250 | Data Element |
MANEK | Manual Completion of Contract | |
| 251 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 252 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 253 | Data Element |
NAME1_GP | Name 1 | |
| 254 | Data Element |
NAME1_GP | Name 1 | |
| 255 | Data Element |
NAME1_GP | Name 1 | |
| 256 | Data Element |
NAME1_GP | Name 1 | |
| 257 | Data Element |
NAME2_GP | Name 2 | |
| 258 | Data Element |
NAME2_GP | Name 2 | |
| 259 | Data Element |
NAME2_GP | Name 2 | |
| 260 | Data Element |
NAME2_GP | Name 2 | |
| 261 | Data Element |
NAME3_GP | Name 3 | |
| 262 | Data Element |
NAME3_GP | Name 3 | |
| 263 | Data Element |
NAME3_GP | Name 3 | |
| 264 | Data Element |
NAME3_GP | Name 3 | |
| 265 | Data Element |
NAME4_GP | Name 4 | |
| 266 | Data Element |
NAME4_GP | Name 4 | |
| 267 | Data Element |
NAME4_GP | Name 4 | |
| 268 | Data Element |
NAME4_GP | Name 4 | |
| 269 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 270 | Data Element |
NTGEW_15 | Net weight | |
| 271 | Data Element |
ORT01_GP | City | |
| 272 | Data Element |
ORT01_GP | City | |
| 273 | Data Element |
ORT01_GP | City | |
| 274 | Data Element |
ORT01_GP | City | |
| 275 | Data Element |
ORT02_GP | District | |
| 276 | Data Element |
ORT02_GP | District | |
| 277 | Data Element |
ORT02_GP | District | |
| 278 | Data Element |
ORT02_GP | District | |
| 279 | Data Element |
PDSTK | POD status on header level | |
| 280 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 281 | Data Element |
PFACH | PO Box | |
| 282 | Data Element |
PFACH | PO Box | |
| 283 | Data Element |
PFACH | PO Box | |
| 284 | Data Element |
PFACH | PO Box | |
| 285 | Data Element |
PFORT_GP | PO Box city | |
| 286 | Data Element |
PFORT_GP | PO Box city | |
| 287 | Data Element |
PFORT_GP | PO Box city | |
| 288 | Data Element |
PFORT_GP | PO Box city | |
| 289 | Data Element |
PIOIV | Date for intercompany billing | |
| 290 | Data Element |
PKSTK | Overall packing status of all items | |
| 291 | Data Element |
PODAT | Date (proof of delivery) | |
| 292 | Data Element |
POTIM | Confirmation time | |
| 293 | Data Element |
PRTNR | Confirmation number | |
| 294 | Data Element |
PRVBE | Production Supply Area | |
| 295 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 296 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 297 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 298 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 299 | Data Element |
PSTLZ | Postal Code | |
| 300 | Data Element |
PSTLZ | Postal Code | |
| 301 | Data Element |
PSTLZ | Postal Code | |
| 302 | Data Element |
PSTLZ | Postal Code | |
| 303 | Data Element |
QMDAT | Date of Notification | |
| 304 | Data Element |
QMNUM | Message Number | |
| 305 | Data Element |
REGIO | Region (State, Province, County) | |
| 306 | Data Element |
REGIO | Region (State, Province, County) | |
| 307 | Data Element |
REGIO | Region (State, Province, County) | |
| 308 | Data Element |
REGIO | Region (State, Province, County) | |
| 309 | Data Element |
RELIK | Invoice list status of billing document | |
| 310 | Data Element |
REPRES | Name of Representative | |
| 311 | Data Element |
RFGSK | Total reference status of all items | |
| 312 | Data Element |
RFSTK | Reference document header status | |
| 313 | Data Element |
ROUTE | Route | |
| 314 | Data Element |
ROUTE | Route | |
| 315 | Data Element |
ROUTE_BEZ | Route description | |
| 316 | Data Element |
RR_STATUS | Revenue determination status | |
| 317 | Data Element |
SAPRL | SAP Release | |
| 318 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 319 | Data Element |
SDABW | Special Processing Indicator | |
| 320 | Data Element |
SHP_STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
| 321 | Data Element |
SHP_VGANZ | Number of Delivery Items with Precedessor in Other System | |
| 322 | Data Element |
SLAND | Sending country for processing address | |
| 323 | Data Element |
SPAIV | Division for intercompany billing | |
| 324 | Data Element |
SPDNR | Carrier | |
| 325 | Data Element |
SPRAS | Language Key | |
| 326 | Data Element |
SPRAS | Language Key | |
| 327 | Data Element |
SPRAS | Language Key | |
| 328 | Data Element |
SPRAS | Language Key | |
| 329 | Data Element |
SPRAS | Language Key | |
| 330 | Data Element |
SPRAS | Language Key | |
| 331 | Data Element |
SPSTG | Overall blocked status | |
| 332 | Data Element |
STABE | Country of Origin of the Means of Transport at Departure | |
| 333 | Data Element |
STAFO | Update group for statistics update | |
| 334 | Data Element |
STCD1 | Tax Number 1 | |
| 335 | Data Element |
STCD1 | Tax Number 1 | |
| 336 | Data Element |
STCD1 | Tax Number 1 | |
| 337 | Data Element |
STCD2 | Tax Number 2 | |
| 338 | Data Element |
STCD2 | Tax Number 2 | |
| 339 | Data Element |
STCD2 | Tax Number 2 | |
| 340 | Data Element |
STCD3 | Tax Number 3 | |
| 341 | Data Element |
STCD3 | Tax Number 3 | |
| 342 | Data Element |
STCD4 | Tax Number 4 | |
| 343 | Data Element |
STCD4 | Tax Number 4 | |
| 344 | Data Element |
STCUR | Exchange rate for statistics | |
| 345 | Data Element |
STGBE | Origin of Means of Transport when Crossing the Border | |
| 346 | Data Element |
STKZN | Natural Person | |
| 347 | Data Element |
STKZN | Natural Person | |
| 348 | Data Element |
STRAS_GP | House number and street | |
| 349 | Data Element |
STRAS_GP | House number and street | |
| 350 | Data Element |
STRAS_GP | House number and street | |
| 351 | Data Element |
STRAS_GP | House number and street | |
| 352 | Data Element |
STRAS_GP | House number and street | |
| 353 | Data Element |
STWAE | Statistics currency | |
| 354 | Data Element |
STZKL | Not Currently in Use | |
| 355 | Data Element |
STZZU | not currently in use | |
| 356 | Data Element |
TCODE | Transaction Code | |
| 357 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 358 | Data Element |
TDD_VBTYP_EXT | Extension of SD Document Category | |
| 359 | Data Element |
TDOBNAME | Name | |
| 360 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 361 | Data Element |
TELF1_VKO | Sales organization telephone number | |
| 362 | Data Element |
TELF1_VST | Shipping point telephone number | |
| 363 | Data Element |
TEXT12 | Text (12 characters) | |
| 364 | Data Element |
TEXT12 | Text (12 characters) | |
| 365 | Data Element |
TEXT12 | Text (12 characters) | |
| 366 | Data Element |
TEXT30 | Text (30 Characters) | |
| 367 | Data Element |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 368 | Data Element |
TPGRP | not currently in use | |
| 369 | Data Element |
TPQUA | not currently in use | |
| 370 | Data Element |
TPSID | ID for external transport system | |
| 371 | Data Element |
TRAGR | Transportation Group | |
| 372 | Data Element |
TRAID | Means-of-transport ID | |
| 373 | Data Element |
TRATY | Means-of-Transport Type | |
| 374 | Data Element |
TRMTYP | Means of Transportation | |
| 375 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 376 | Data Element |
TRSTA | Transportation planning status | |
| 377 | Data Element |
TSEGEXISTS | Time segment exists | |
| 378 | Data Element |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
| 379 | Data Element |
TSEGTPLLIK | Event group time segment delivery header | |
| 380 | Data Element |
TSEGZONISS | Time zone of delivering location | |
| 381 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 382 | Data Element |
TZNZONE | Time Zone | |
| 383 | Data Element |
UPDKZ_D | Update indicator | |
| 384 | Data Element |
USR01_D | Additional data field 1 for delivery schedules | |
| 385 | Data Element |
USR02_D | Additional data field 2 for delivery schedules | |
| 386 | Data Element |
USR03_D | Additional data field 3 for delivery schedules | |
| 387 | Data Element |
USR04_D | Additional data field 4 for delivery schedules | |
| 388 | Data Element |
USR05_D | Additional data field 5 for delivery schedules | |
| 389 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 390 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 391 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 392 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 393 | Data Element |
UVGEK_UK | UNUSED | |
| 394 | Data Element |
UVK01 | Customer reserves 1: Header status | |
| 395 | Data Element |
UVK02 | Customer reserves 2: Header status | |
| 396 | Data Element |
UVK03 | Customer reserves 3: Header status | |
| 397 | Data Element |
UVK04 | Custmer reserves 4: Header status | |
| 398 | Data Element |
UVK05 | Customer reserves 5: Header status | |
| 399 | Data Element |
UVPAK_SU | Totals incomplete status for all items: packaging | |
| 400 | Data Element |
UVPAK_UK | Header incomplete status for packaging | |
| 401 | Data Element |
UVPIK_SU | Totals incomplete status for all items: Picking | |
| 402 | Data Element |
UVPIK_UK | Header incomplete status for picking/putaway | |
| 403 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 404 | Data Element |
UVS01 | Customer reserves 1: Sum of all items | |
| 405 | Data Element |
UVS02 | Customer reserves 2: Sum of all items | |
| 406 | Data Element |
UVS03 | Customer reserves 3: Sum of all items | |
| 407 | Data Element |
UVS04 | Customer reserves 4: Sum of all items | |
| 408 | Data Element |
UVS05 | Customer reserves 5: Sum of all items | |
| 409 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 410 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 411 | Data Element |
UVWAK_SU | Total incomplete status of all items: post goods movement | |
| 412 | Data Element |
UVWAK_UK | Post header incomplete status for goods movement | |
| 413 | Data Element |
VBEAK | Shipping processing time for the entire document | |
| 414 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 415 | Data Element |
VBELN_VAUF | Order | |
| 416 | Data Element |
VBELN_VF | Billing document | |
| 417 | Data Element |
VBELN_VL | Delivery | |
| 418 | Data Element |
VBKLT | SD document indicator | |
| 419 | Data Element |
VBOBJ | SD document object | |
| 420 | Data Element |
VBRST | Customer point of consumption | |
| 421 | Data Element |
VBTYP | SD document category | |
| 422 | Data Element |
VBTYP | SD document category | |
| 423 | Data Element |
VBTYP | SD document category | |
| 424 | Data Element |
VBUND | Company ID | |
| 425 | Data Element |
VERSARTBEZ | Description of the shipping type | |
| 426 | Data Element |
VERURSYS | Distribution delivery: Original system | |
| 427 | Data Element |
VERUR_VL | Distribution delivery | |
| 428 | Data Element |
VESTK | Handling Unit Placed in Stock | |
| 429 | Data Element |
VGBEL | Document number of the reference document | |
| 430 | Data Element |
VKBUR | Sales office | |
| 431 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 432 | Data Element |
VKORG | Sales Organization | |
| 433 | Data Element |
VKORG_BEZ | Description of sales organization | |
| 434 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 435 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 436 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 437 | Data Element |
VOLEH | Volume unit | |
| 438 | Data Element |
VOLUM_15 | Volume | |
| 439 | Data Element |
VSARTTR | Shipping type | |
| 440 | Data Element |
VSBED | Shipping conditions | |
| 441 | Data Element |
VSBED_BEZ | Description of the shipping conditions | |
| 442 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 443 | Data Element |
VSTEL_BEZ | Description of shipping point | |
| 444 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 445 | Data Element |
WADAK | Planned goods movement date | |
| 446 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 447 | Data Element |
WAERK | SD document currency | |
| 448 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 449 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 450 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 451 | Data Element |
WBSTK | Total goods movement status | |
| 452 | Data Element |
XABLN | Goods receipt/issue slip number | |
| 453 | Data Element |
XBLNR_LIKP | Reference Document Number | |
| 454 | Data Element |
XBLNR_V1 | Reference Document Number | |
| 455 | Data Element |
XWOFF | Calculation of val. open |
