Data Element list used by SAP ABAP View /SAPCEM/V_SHDOC (Shipping Documents)
SAP ABAP View
/SAPCEM/V_SHDOC (Shipping Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPCEM/SPART | Division, but Obsolete | |
2 | ![]() |
/SAPCEM/VKORG | Sales Organization, but Obsolete | |
3 | ![]() |
/SAPCEM/VTWEG | Distribution Channel, but Obsolete | |
4 | ![]() |
AEDAT | Last Changed On | |
5 | ![]() |
AENAM | Name of Person Who Changed Object | |
6 | ![]() |
BRGEW_AP | Gross weight of item | |
7 | ![]() |
CHARG_D | Batch Number | |
8 | ![]() |
CHARG_D | Batch Number | |
9 | ![]() |
EQUNR | Equipment Number | |
10 | ![]() |
ERDAT | Date on which the record was created | |
11 | ![]() |
ERNAM | Name of Person who Created the Object | |
12 | ![]() |
GEWEI | Weight Unit | |
13 | ![]() |
GEWEI | Weight Unit | |
14 | ![]() |
GSGEW | Total Weight | |
15 | ![]() |
J_3GABSACO | Sender of CO Order | |
16 | ![]() |
J_3GABSAPM | Sender of PM Order | |
17 | ![]() |
J_3GABSDEB | Debtor of Sender | |
18 | ![]() |
J_3GABSEND | Sender | |
19 | ![]() |
J_3GABSEXT | External Ship-to Party - Sender | |
20 | ![]() |
J_3GABSKOK | Controlling Area Sender | |
21 | ![]() |
J_3GABSKOS | Cost Center Sender | |
22 | ![]() |
J_3GABSPSP | WBS Element Sender | |
23 | ![]() |
J_3GBELDAT | CEM Document Date | |
24 | ![]() |
J_3GBELNR | External Document Number | |
25 | ![]() |
J_3GBELNRI | Document Number | |
26 | ![]() |
J_3GBELPOS | Document Item | |
27 | ![]() |
J_3GBELSTA | Internal Document Status | |
28 | ![]() |
J_3GBELSTA | Internal Document Status | |
29 | ![]() |
J_3GBELSTE | External Document Status | |
30 | ![]() |
J_3GBELSTE | External Document Status | |
31 | ![]() |
J_3GBEWEG | Internal Indicator for Transaction Type | |
32 | ![]() |
J_3GBEWEG | Internal Indicator for Transaction Type | |
33 | ![]() |
J_3GBLART | Document Type | |
34 | ![]() |
J_3GDOMLMB | Pricing Dominancy (Provider/Intermediate Recipient/Debtor) | |
35 | ![]() |
J_3GDOMMB | Pricing Dominancy (Intermediate Recipient/Debtor) | |
36 | ![]() |
J_3GEINEND | End of Usage Period | |
37 | ![]() |
J_3GEMPACO | CO Order Recipient | |
38 | ![]() |
J_3GEMPAPM | PM Order Recipient | |
39 | ![]() |
J_3GEMPDEB | Debtor of Recipient | |
40 | ![]() |
J_3GEMPEXT | External Ship-To Party - Recipient | |
41 | ![]() |
J_3GEMPFAE | Recipient | |
42 | ![]() |
J_3GEMPKOK | Receiving Controlling Area | |
43 | ![]() |
J_3GEMPKOS | Receiving Cost Center | |
44 | ![]() |
J_3GEMPPSP | Receiving WBS Element | |
45 | ![]() |
J_3GFAKTAB | Billing Indicator - Sender | |
46 | ![]() |
J_3GFAKTEM | Billing Indicator - Recipient | |
47 | ![]() |
J_3GKATNRC | Number in Catalog | |
48 | ![]() |
J_3GKZBERG | Indicator for Provision Fees | |
49 | ![]() |
J_3GKZFRIS | Usage Period Indicator | |
50 | ![]() |
J_3GKZLADE | Indicator: External (Un)Loading Costs | |
51 | ![]() |
J_3GKZLADI | Indicator: Internal Loading Costs | |
52 | ![]() |
J_3GKZMENG | Item/Multipart Indicator | |
53 | ![]() |
J_3GLFDNR2 | Sequence Number | |
54 | ![]() |
J_3GLVART | Activity Type | |
55 | ![]() |
J_3GLVART_WL | Activity Type for Redelivery | |
56 | ![]() |
J_3GMENGE | Quantity | |
57 | ![]() |
J_3GMITTLE | Intermediate Recipient | |
58 | ![]() |
J_3GPAKKENN | Settlement Package Indicator | |
59 | ![]() |
J_3GPERNR | Personal Number | |
60 | ![]() |
J_3GRESTYP | Resource Indicator | |
61 | ![]() |
J_3GTPLKZ | Catalog Code | |
62 | ![]() |
J_3GUPOSNR | Sub-Item Number | |
63 | ![]() |
J_3GVVCOM | Comment | |
64 | ![]() |
J_3GVVCOM | Comment | |
65 | ![]() |
J_3GVVCOM | Comment | |
66 | ![]() |
J_3GVVCOM | Comment | |
67 | ![]() |
MANDT | Client | |
68 | ![]() |
MATNR | Material Number | |
69 | ![]() |
MBLNR | Number of Material Document | |
70 | ![]() |
MEINA | Unit of measure | |
71 | ![]() |
NACHN | Last Name |