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