Data Element list used by SAP ABAP View ENT6032 (Customer delivery)
SAP ABAP View 
ENT6032 (Customer delivery) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
AEDAT | Last Changed On | |
| 3 | Data Element |
ANZPK | Total number of packages in delivery | |
| 4 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 5 | Data Element |
BEROT | Picked items location | |
| 6 | Data Element |
COMMN | Communication number for Q-API interface | |
| 7 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 8 | Data Element |
ERDAT | Date on which the record was created | |
| 9 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 10 | Data Element |
ERZET | Entry time | |
| 11 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 12 | Data Element |
EXPKZ | Export indicator | |
| 13 | Data Element |
FAKSK | Billing block in SD document | |
| 14 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 15 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 16 | Data Element |
GEWEI | Weight Unit | |
| 17 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 18 | Data Element |
GSGEW | Total Weight | |
| 19 | Data Element |
INCO1 | Incoterms (part 1) | |
| 20 | Data Element |
INCO2 | Incoterms (part 2) | |
| 21 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 22 | Data Element |
KDGRP | Customer group | |
| 23 | Data Element |
KNFAK | Customer factory calendar | |
| 24 | Data Element |
KNUMV | Number of the document condition | |
| 25 | Data Element |
KODAT | Picking Date | |
| 26 | Data Element |
KUNAG | Sold-to party | |
| 27 | Data Element |
KUNWE | Ship-to party | |
| 28 | Data Element |
KZAZU_D | Order combination indicator | |
| 29 | Data Element |
LDDAT | Loading Date | |
| 30 | Data Element |
LFART | Delivery Type | |
| 31 | Data Element |
LFDAT_V | Delivery Date | |
| 32 | Data Element |
LFUHR | Time of delivery | |
| 33 | Data Element |
LIFSK | Delivery block (document header) | |
| 34 | Data Element |
LPRIO | Delivery priority | |
| 35 | Data Element |
LSTEL | Loading Point | |
| 36 | Data Element |
MANDT | Client | |
| 37 | Data Element |
NTGEW_15 | Net weight | |
| 38 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 39 | Data Element |
ROUTE | Route | |
| 40 | Data Element |
ROUTE | Route | |
| 41 | Data Element |
TRAGR | Transportation Group | |
| 42 | Data Element |
VBEAK | Shipping processing time for the entire document | |
| 43 | Data Element |
VBELN_VL | Delivery | |
| 44 | Data Element |
VBTYP | SD document category | |
| 45 | Data Element |
VERUR_VL | Distribution delivery | |
| 46 | Data Element |
VKORG | Sales Organization | |
| 47 | Data Element |
VOLEH | Volume unit | |
| 48 | Data Element |
VOLUM_15 | Volume | |
| 49 | Data Element |
VSBED | Shipping conditions | |
| 50 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 51 | Data Element |
WADAK | Planned goods movement date |
