Data Element list used by SAP ABAP Table VTRLP (Delivery in Shipment: Item)
SAP ABAP Table VTRLP (Delivery in Shipment: Item) 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 | AUFNR | Order Number | |
35 | Data Element | BEZEI20 | Description | |
36 | Data Element | BRGEW_15 | Gross weight | |
37 | Data Element | BSARK | Customer Order Type | |
38 | Data Element | BSARK_E | Ship-to party purchase order type | |
39 | Data Element | BSTDK | Customer purchase order date | |
40 | Data Element | BSTDK_E | Ship-to party's PO date | |
41 | Data Element | BSTKD | Customer purchase order number | |
42 | Data Element | BSTKD_E | Ship-to Party's Purchase Order Number | |
43 | Data Element | BSTNK | Customer purchase order number | |
44 | Data Element | BSTZD | Customer purchase order number supplement | |
45 | Data Element | BWART | Movement type (inventory management) | |
46 | Data Element | CHARG_D | Batch Number | |
47 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
48 | Data Element | CUOBJ_VA | Configuration | |
49 | Data Element | DUMMY | Dummy function in length 1 | |
50 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
51 | Data Element | EMPST | Receiving point | |
52 | Data Element | ERDAT | Date on which the record was created | |
53 | Data Element | EXART | Business Transaction Type for Foreign Trade | |
54 | Data Element | FKREL | Relevant for Billing | |
55 | Data Element | GARVZ | Freight code set | |
56 | Data Element | GEWEI | Weight Unit | |
57 | Data Element | GEWEI | Weight Unit | |
58 | Data Element | GRWRT | Statistical value for foreign trade | |
59 | Data Element | GSBER | Business Area | |
60 | Data Element | GTART | Freight code | |
61 | Data Element | GTKLS | Freight class | |
62 | Data Element | HERKL | Country of origin of the material | |
63 | Data Element | HERKR | Region of origin of material (non-preferential origin) | |
64 | Data Element | IHREZ | Your Reference | |
65 | Data Element | IHREZ_E | Ship-to party character | |
66 | Data Element | INCO1 | Incoterms (part 1) | |
67 | Data Element | INCO1_BEZ | Incoterm description | |
68 | Data Element | INCO2 | Incoterms (part 2) | |
69 | Data Element | KCBRGEW | Cumulative gross weight of all batch split items | |
70 | Data Element | KCGEWEI | Weight unit for weight of all batch split items | |
71 | Data Element | KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
72 | Data Element | KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
73 | Data Element | KCNTGEW | Cumulative net weight of all batch split items | |
74 | Data Element | KCVOLEH | Volume Unit for Volume of all Batch Split Items | |
75 | Data Element | KCVOLUM | Cumulative volume of all batch split items | |
76 | Data Element | KMEIN | Condition Unit | |
77 | Data Element | KNUMH_CH | Number of condition record from batch determination | |
78 | Data Element | KOKRS | Controlling Area | |
79 | Data Element | KOSTL | Cost Center | |
80 | Data Element | KPEIN | Condition pricing unit | |
81 | Data Element | KZFME | ID: Leading unit of measure for completing a transaction | |
82 | Data Element | KZUMW | Indicator: Environmentally relevant | |
83 | Data Element | KZVBR | Consumption posting | |
84 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
85 | Data Element | LABNK | Customer number for forecast / JIT dlv. sched. | |
86 | Data Element | LADGR | Loading Group | |
87 | Data Element | LAND1 | Country Key | |
88 | Data Element | LFIMG | Actual quantity delivered (in sales units) | |
89 | Data Element | LGMNG | Actual quantity delivered in stockkeeping units | |
90 | Data Element | LGORT_D | Storage location | |
91 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
92 | Data Element | MAGRV | Material Group: Packaging Materials | |
93 | Data Element | MATKL | Material Group | |
94 | Data Element | MATNR | Material Number | |
95 | Data Element | MATNR_KU | Customer Material Number | |
96 | Data Element | MATWA | Material entered | |
97 | Data Element | MBDAT | Material Staging/Availability Date | |
98 | Data Element | MEINS | Base Unit of Measure | |
99 | Data Element | MFRGR | Material freight group | |
100 | Data Element | MSR_CRMA_NR | Customer RMA Number | |
101 | Data Element | MSR_FU_CODE | Follow-Up Activity Code | |
102 | Data Element | MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
103 | Data Element | MSR_MATERIAL_RECEIVED | Material Received | |
104 | Data Element | MSR_PROCESS_ID | Process Identification Number | |
105 | Data Element | MSR_PROCESS_ITEM | Item Number | |
106 | Data Element | MSR_REFUND_CODE_TEXT | Refund Code Description | |
107 | Data Element | MSR_RETURNS_REASON | Return Reason | |
108 | Data Element | MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
109 | Data Element | MSR_RET_REASON_TEXT | Return Reason Description | |
110 | Data Element | MSR_VRMA_NR | Vendor RMA Number | |
111 | Data Element | MTART | Material type | |
112 | Data Element | MVGR1 | Material group 1 | |
113 | Data Element | MVGR2 | Material group 2 | |
114 | Data Element | MVGR3 | Material group 3 | |
115 | Data Element | MVGR4 | Material group 4 | |
116 | Data Element | MVGR5 | Material group 5 | |
117 | Data Element | NAME1 | Name | |
118 | Data Element | NAME1 | Name | |
119 | Data Element | NAME1 | Name | |
120 | Data Element | NETPR | Net price | |
121 | Data Element | NETWR | Net Value in Document Currency | |
122 | Data Element | NTGEW_15 | Net weight | |
123 | Data Element | PCKPF | Packing control | |
124 | Data Element | POSAR | Item type | |
125 | Data Element | POSEX | Item Number of the Underlying Purchase Order | |
126 | Data Element | POSEX_E | Item Number of the Underlying Purchase Order | |
127 | Data Element | POSNR | Item number of the SD document | |
128 | Data Element | POSNR | Item number of the SD document | |
129 | Data Element | POSNR_VA | Sales Document Item | |
130 | Data Element | POSNV | Originating item | |
131 | Data Element | PRCTR | Profit Center | |
132 | Data Element | PREFE | Preference indicator in export/import | |
133 | Data Element | PRODH_D | Product Hierarchy | |
134 | Data Element | PROSA | ID for material selection - active | |
135 | Data Element | PSTYV_VL | Delivery item category | |
136 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
137 | Data Element | QMDAT | Date of Notification | |
138 | Data Element | QMNUM | Message Number | |
139 | Data Element | REGIO | Region (State, Province, County) | |
140 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
141 | Data Element | SERNR | BOM explosion number | |
142 | Data Element | SHKZG_VA | Returns Item | |
143 | Data Element | SORTKRI | Sort Criterion | |
144 | Data Element | SPART | Division | |
145 | Data Element | SPRAS | Language Key | |
146 | Data Element | STAWN | Commodity Code/Import Code Number for Foreign Trade | |
147 | Data Element | SUDRU | Original entry will be printed | |
148 | Data Element | SUGRD | Reason for material substitution | |
149 | Data Element | TDOBNAME | Name | |
150 | Data Element | TPREL | Indicator: Relevance for transport of deliv. item categories | |
151 | Data Element | TRAGR | Transportation Group | |
152 | Data Element | UECHA | Higher-Level Item of Batch Split Item | |
153 | Data Element | UEPOS | Higher-level item in bill of material structures | |
154 | Data Element | UEPVW | ID for higher-level item usage | |
155 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
156 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
157 | Data Element | USR01_D | Additional data field 1 for delivery schedules | |
158 | Data Element | USR02_D | Additional data field 2 for delivery schedules | |
159 | Data Element | USR03_D | Additional data field 3 for delivery schedules | |
160 | Data Element | USR04_D | Additional data field 4 for delivery schedules | |
161 | Data Element | USR05_D | Additional data field 5 for delivery schedules | |
162 | Data Element | VBELN | Sales and Distribution Document Number | |
163 | Data Element | VBELN_VAUF | Order | |
164 | Data Element | VBELV | Originating document | |
165 | Data Element | VBKLT | SD document indicator | |
166 | Data Element | VBRST | Customer point of consumption | |
167 | Data Element | VBTYP | SD document category | |
168 | Data Element | VGBEL | Document number of the reference document | |
169 | Data Element | VGPOS | Item number of the reference item | |
170 | Data Element | VGTYP | Activity or element category | |
171 | Data Element | VKBUR | Sales office | |
172 | Data Element | VOLEH | Volume unit | |
173 | Data Element | VOLEH | Volume unit | |
174 | Data Element | VOLUM_15 | Volume | |
175 | Data Element | VRKME | Sales unit | |
176 | Data Element | VTWEG | Distribution Channel | |
177 | Data Element | WAKTION | Promotion | |
178 | Data Element | WERKS_D | Plant | |
179 | Data Element | WERKS_D | Plant | |
180 | Data Element | WERKS_D | Plant | |
181 | Data Element | WERKS_D | Plant | |
182 | Data Element | XCHAR | Batch management indicator (internal) |