Data Element list used by SAP ABAP View ENT6027 (Customer delivery type)
SAP ABAP View
ENT6027 (Customer delivery type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFER | A sales order is required as basis for delivery | |
2 | ![]() |
BEZEI20 | Description | |
3 | ![]() |
BIFGR | Screen sequence group for document header & item | |
4 | ![]() |
CMGRK | Credit group for picking | |
5 | ![]() |
CMGRL | Delivery credit group | |
6 | ![]() |
CMGRW | Goods issue credit group | |
7 | ![]() |
DAART | Default order type for deliveries without reference to order | |
8 | ![]() |
DUMMY | Dummy function in length 1 | |
9 | ![]() |
DUMMY_3 | Dummy function | |
10 | ![]() |
ERNAM | Name of Person who Created the Object | |
11 | ![]() |
INCPO | Increment of item number in the SD document | |
12 | ![]() |
KALSMB | Output determination procedure | |
13 | ![]() |
LFART | Delivery Type | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
NA_KAPPL | Application for output conditions | |
16 | ![]() |
NA_KSCHL | Output Type | |
17 | ![]() |
NUMKE | Number range in the case of external number assignment | |
18 | ![]() |
NUMKI | Number range in the case of internal number assignment | |
19 | ![]() |
PARGR | Partner Determination Procedure | |
20 | ![]() |
POBED | Requirement for item that does not refer to a sales order | |
21 | ![]() |
REGLG | Rule for determining the storage location for picking | |
22 | ![]() |
ROUTF | New route determination: with or without a check? | |
23 | ![]() |
SPRAS | Language Key | |
24 | ![]() |
STGAK | Statistics group for sales document type | |
25 | ![]() |
TXN08 | Number of the standard text | |
26 | ![]() |
TXTGR | Text Determination Procedure | |
27 | ![]() |
UEVOR_VL | F-code default for overview screen | |
28 | ![]() |
UMFNG | Display criteria | |
29 | ![]() |
VBTYP | SD document category |