Data Element list used by SAP ABAP View WB2_V_LIKP_LIPS (Data Selection from Deliveries)
SAP ABAP View 
WB2_V_LIKP_LIPS (Data Selection from Deliveries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABART | Release type | |
| 2 | Data Element |
ABELN | Allocation Table Number | |
| 3 | Data Element |
ABELP | Item number of allocation table | |
| 4 | Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 5 | Data Element |
ABLAD | Unloading Point | |
| 6 | Data Element |
ABRLI | Internal delivery schedule number | |
| 7 | Data Element |
ABRVW | Usage Indicator | |
| 8 | Data Element |
ABSFORM_CM | Form of payment guarantee | |
| 9 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 10 | Data Element |
ABTNR | Department number | |
| 11 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 12 | Data Element |
ADGE_PROFL | Dangerous goods indicator profile | |
| 13 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 14 | Data Element |
AEDAT | Last Changed On | |
| 15 | Data Element |
AEDAT | Last Changed On | |
| 16 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 17 | Data Element |
AESKD | Customer Engineering Change Status | |
| 18 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 19 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 20 | Data Element |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
| 21 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 22 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 23 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 24 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 25 | Data Element |
ANZPK | Total number of packages in delivery | |
| 26 | Data Element |
ANZSN | Number of serial numbers | |
| 27 | Data Element |
ARKTX | Short text for sales order item | |
| 28 | Data Element |
AUFNR | Order Number | |
| 29 | Data Element |
AUFNR | Order Number | |
| 30 | Data Element |
AULWE | Route Schedule | |
| 31 | Data Element |
AUREL | Relevant to Allocation Table | |
| 32 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 33 | Data Element |
BDART | Requirement type | |
| 34 | Data Element |
BEDAR | Requirements class | |
| 35 | Data Element |
BERID | MRP Area | |
| 36 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 37 | Data Element |
BEROT | Picked items location | |
| 38 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 39 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 40 | Data Element |
BF_RULES | Stock determination rule | |
| 41 | Data Element |
BLDAT | Document Date in Document | |
| 42 | Data Element |
BOLNR | Bill of lading | |
| 43 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 44 | Data Element |
BP_GEBER | Fund | |
| 45 | Data Element |
BRGEW_15 | Gross weight | |
| 46 | Data Element |
BWART | Movement type (inventory management) | |
| 47 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 48 | Data Element |
BWTAR_D | Valuation type | |
| 49 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 50 | Data Element |
BZIRK | Sales district | |
| 51 | Data Element |
CHARG_D | Batch Number | |
| 52 | Data Element |
CHHPV | Pack accumulated batches / movement type item | |
| 53 | Data Element |
CHMVS | Batches: Exit to quantity proposal | |
| 54 | Data Element |
CHSPL | Batch split allowed | |
| 55 | Data Element |
CLINT | Internal Class Number | |
| 56 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 57 | Data Element |
CMNGV | Next date | |
| 58 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 59 | Data Element |
CMPRE_FLT | Item credit price | |
| 60 | Data Element |
COMMN | Communication number for Q-API interface | |
| 61 | Data Element |
CO_POSNR | Order item number | |
| 62 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 63 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 64 | Data Element |
CUOBJ_VA | Configuration | |
| 65 | Data Element |
DLVTP | Delivery Category | |
| 66 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 67 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 68 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 69 | Data Element |
ELIFN | Vendor's account number | |
| 70 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 71 | Data Element |
EMPFW | Receiving plant for deliveries | |
| 72 | Data Element |
EMPST | Receiving point | |
| 73 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 74 | Data Element |
ERDAT | Date on which the record was created | |
| 75 | Data Element |
ERDAT | Date on which the record was created | |
| 76 | Data Element |
ERDAT | Date on which the record was created | |
| 77 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 78 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 79 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 80 | Data Element |
ERZET | Entry time | |
| 81 | Data Element |
ERZET | Entry time | |
| 82 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 83 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 84 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 85 | Data Element |
EXPKZ | Export indicator | |
| 86 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 87 | Data Element |
FAKSK | Billing block in SD document | |
| 88 | Data Element |
FAKSP | Lock | |
| 89 | Data Element |
FIPOS | Commitment Item | |
| 90 | Data Element |
FISTL | Funds Center | |
| 91 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 92 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 93 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 94 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 95 | Data Element |
FKREL | Relevant for Billing | |
| 96 | Data Element |
FLGWM | Indicator: Copy dest. storage data from preceding document | |
| 97 | Data Element |
FMENG | Quantity is fixed | |
| 98 | Data Element |
FOBWA | Subsequent movement type | |
| 99 | Data Element |
GEWEI | Weight Unit | |
| 100 | Data Element |
GEWEI | Weight Unit | |
| 101 | Data Element |
GEWEI | Weight Unit | |
| 102 | Data Element |
GJAHR | Fiscal Year | |
| 103 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 104 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 105 | Data Element |
GRUPP_CM | Customer credit group | |
| 106 | Data Element |
GSBER | Business Area | |
| 107 | Data Element |
GSGEW | Total Weight | |
| 108 | Data Element |
HSDAT | Date of Manufacture | |
| 109 | Data Element |
HUPOS | Indicator: Delivery item is a HU item | |
| 110 | Data Element |
INCO1 | Incoterms (part 1) | |
| 111 | Data Element |
INCO2 | Incoterms (part 2) | |
| 112 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 113 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 114 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 115 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 116 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 117 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 118 | Data Element |
KALSP | Shipping: Pricing procedure | |
| 119 | Data Element |
KANNR | KANBAN/sequence number | |
| 120 | Data Element |
KCBRGEW | Cumulative gross weight of all batch split items | |
| 121 | Data Element |
KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 122 | Data Element |
KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
| 123 | Data Element |
KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
| 124 | Data Element |
KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
| 125 | Data Element |
KCNTGEW | Cumulative net weight of all batch split items | |
| 126 | Data Element |
KCVOLUM | Cumulative volume of all batch split items | |
| 127 | Data Element |
KDAUF | Sales Order Number | |
| 128 | Data Element |
KDGRP | Customer group | |
| 129 | Data Element |
KDMAT | Material belonging to the customer | |
| 130 | Data Element |
KDPOS | Item number in Sales Order | |
| 131 | Data Element |
KKBER | Credit control area | |
| 132 | Data Element |
KLIEF | Correction delivery | |
| 133 | Data Element |
KMEIN | Condition Unit | |
| 134 | Data Element |
KMPMG | Component Quantity | |
| 135 | Data Element |
KNFAK | Customer factory calendar | |
| 136 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 137 | Data Element |
KNTTP | Account assignment category | |
| 138 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 139 | Data Element |
KNUMP | Number of document condition - pricing | |
| 140 | Data Element |
KNUMV | Number of the document condition | |
| 141 | Data Element |
KODAT | Picking Date | |
| 142 | Data Element |
KOKRS | Controlling Area | |
| 143 | Data Element |
KOMKZ | Indicator for picking control | |
| 144 | Data Element |
KOQUI | Picking is subject to confirmation | |
| 145 | Data Element |
KOSTL | Cost Center | |
| 146 | Data Element |
KOUHR | Picking time (local time, with reference to a plant) | |
| 147 | Data Element |
KOWRR | Statistical values | |
| 148 | Data Element |
KPEIN | Condition pricing unit | |
| 149 | Data Element |
KUNAG | Sold-to party | |
| 150 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 151 | Data Element |
KUNWE | Ship-to party | |
| 152 | Data Element |
KVGR1 | Customer group 1 | |
| 153 | Data Element |
KVGR2 | Customer group 2 | |
| 154 | Data Element |
KVGR3 | Customer group 3 | |
| 155 | Data Element |
KVGR4 | Customer group 4 | |
| 156 | Data Element |
KVGR5 | Customer group 5 | |
| 157 | Data Element |
KZAZU_D | Order combination indicator | |
| 158 | Data Element |
KZBEW | Movement Indicator | |
| 159 | Data Element |
KZBWS | Valuation of Special Stock | |
| 160 | Data Element |
KZEAR | Final issue for this reservation | |
| 161 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 162 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 163 | Data Element |
KZPOD | POD indicator (relevance, verification, confirmation) | |
| 164 | Data Element |
KZTLF | Partial delivery at item level | |
| 165 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 166 | Data Element |
KZUMW | Indicator: Environmentally relevant | |
| 167 | Data Element |
KZVBR | Consumption posting | |
| 168 | Data Element |
KZWAB | Indicator for controlling goods movement | |
| 169 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 170 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 171 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 172 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 173 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 174 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 175 | Data Element |
LADGR | Loading Group | |
| 176 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 177 | Data Element |
LDDAT | Loading Date | |
| 178 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 179 | Data Element |
LE_UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
| 180 | Data Element |
LFART | Delivery Type | |
| 181 | Data Element |
LFART | Delivery Type | |
| 182 | Data Element |
LFBNR | Document number of a reference document | |
| 183 | Data Element |
LFDAT_V | Delivery Date | |
| 184 | Data Element |
LFDEZ | Not relevant for distribution for WMS | |
| 185 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 186 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 187 | Data Element |
LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 188 | Data Element |
LFPOS | Item of a reference document | |
| 189 | Data Element |
LFUHR | Time of delivery | |
| 190 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 191 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 192 | Data Element |
LGMNG | Actual quantity delivered in stockkeeping units | |
| 193 | Data Element |
LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 194 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 195 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 196 | Data Element |
LGORT_D | Storage location | |
| 197 | Data Element |
LGPBE | Storage Bin | |
| 198 | Data Element |
LGPLA | Storage Bin | |
| 199 | Data Element |
LGTOR | Door for Warehouse Number | |
| 200 | Data Element |
LGTYP | Storage Type | |
| 201 | Data Element |
LICHN | Vendor Batch Number | |
| 202 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 203 | Data Element |
LIFEXPOS | External item number | |
| 204 | Data Element |
LIFSK | Delivery block (document header) | |
| 205 | Data Element |
LNSPL_LIKP | Delivery within one warehouse | |
| 206 | Data Element |
LNSPL_LIPS | Split to warehouse number required | |
| 207 | Data Element |
LPRIO | Delivery priority | |
| 208 | Data Element |
LSTEL | Loading Point | |
| 209 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 210 | Data Element |
LVS_KZBEF | Indicator Inventory Management active | |
| 211 | Data Element |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
| 212 | Data Element |
LVS_SONUM | Special Stock Number | |
| 213 | Data Element |
LVS_SONUM | Special Stock Number | |
| 214 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 215 | Data Element |
MANDT | Client | |
| 216 | Data Element |
MANDT | Client | |
| 217 | Data Element |
MANDT | Client | |
| 218 | Data Element |
MATKL | Material Group | |
| 219 | Data Element |
MATNR | Material Number | |
| 220 | Data Element |
MATWA | Material entered | |
| 221 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 222 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 223 | Data Element |
MB_GRUND | Reason for goods movment | |
| 224 | Data Element |
MB_INSMK | Stock Type | |
| 225 | Data Element |
MEINS | Base Unit of Measure | |
| 226 | Data Element |
MFRGR | Material freight group | |
| 227 | Data Element |
MPROF | Mfr part profile | |
| 228 | Data Element |
MTART | Material type | |
| 229 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 230 | Data Element |
MVGR1 | Material group 1 | |
| 231 | Data Element |
MVGR2 | Material group 2 | |
| 232 | Data Element |
MVGR3 | Material group 3 | |
| 233 | Data Element |
MVGR4 | Material group 4 | |
| 234 | Data Element |
MVGR5 | Material group 5 | |
| 235 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 236 | Data Element |
NETPR | Net price | |
| 237 | Data Element |
NETWR | Net Value in Document Currency | |
| 238 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 239 | Data Element |
NOWAB | Indicator: Item Not Relevant for Goods Movements | |
| 240 | Data Element |
NO_ATP_CHECK | Indicator: deactivate availability check | |
| 241 | Data Element |
NO_PICKING | Indicator: not relevant for picking | |
| 242 | Data Element |
NTGEW_15 | Net weight | |
| 243 | Data Element |
NTGEW_15 | Net weight | |
| 244 | Data Element |
OBJKO | Object number at header level | |
| 245 | Data Element |
OBJPO | Object number at item level | |
| 246 | Data Element |
PCKPF | Packing control | |
| 247 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 248 | Data Element |
PIOIV | Date for intercompany billing | |
| 249 | Data Element |
PLART | Planning type | |
| 250 | Data Element |
PODAT | Date (proof of delivery) | |
| 251 | Data Element |
PODREL | POD Control (Proof of Delivery) | |
| 252 | Data Element |
POSAR | Item type | |
| 253 | Data Element |
POSNR_VL | Delivery Item | |
| 254 | Data Element |
POSNV | Originating item | |
| 255 | Data Element |
POTIM | Confirmation time | |
| 256 | Data Element |
PRBME | Base unit of measure for product group | |
| 257 | Data Element |
PRCTR | Profit Center | |
| 258 | Data Element |
PREFE | Preference indicator in export/import | |
| 259 | Data Element |
PRODH_D | Product Hierarchy | |
| 260 | Data Element |
PROSA | ID for material selection - active | |
| 261 | Data Element |
PRVBE | Production Supply Area | |
| 262 | Data Element |
PSTYV_VL | Delivery item category | |
| 263 | Data Element |
PS_INTNR | Current number for project or project item | |
| 264 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 265 | Data Element |
QPLOS | Inspection Lot Number | |
| 266 | Data Element |
QTLOS | Partial lot number | |
| 267 | Data Element |
RBLVS | Reference movement type for WM from material movements | |
| 268 | Data Element |
RFVGTYP | Type of preceding document in central system | |
| 269 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 270 | Data Element |
ROUTE | Route | |
| 271 | Data Element |
ROUTE | Route | |
| 272 | Data Element |
RSART | Record type | |
| 273 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 274 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 275 | Data Element |
SAKNR | G/L Account Number | |
| 276 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 277 | Data Element |
SDABW | Special Processing Indicator | |
| 278 | Data Element |
SERAIL | Serial Number Profile | |
| 279 | Data Element |
SERNR | BOM explosion number | |
| 280 | Data Element |
SHKZG_UM | Indicator: UNMAT in main posting | |
| 281 | Data Element |
SHKZG_VA | Returns Item | |
| 282 | Data Element |
SITUA | Indicator for situation | |
| 283 | Data Element |
SOBKZ | Special Stock Indicator | |
| 284 | Data Element |
SPAIV | Division for intercompany billing | |
| 285 | Data Element |
SPART | Division | |
| 286 | Data Element |
STADAT | Statistics date | |
| 287 | Data Element |
STAFO | Update group for statistics update | |
| 288 | Data Element |
STAFO | Update group for statistics update | |
| 289 | Data Element |
STCUR | Exchange rate for statistics | |
| 290 | Data Element |
STWAE | Statistics currency | |
| 291 | Data Element |
STZKL | Not Currently in Use | |
| 292 | Data Element |
STZZU | not currently in use | |
| 293 | Data Element |
SUMBD | Summing up of requirements | |
| 294 | Data Element |
TCODE | Transaction Code | |
| 295 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 296 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 297 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 298 | Data Element |
TKONN_EX | Trading Contract: External Document Number | |
| 299 | Data Element |
TPGRP | not currently in use | |
| 300 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 301 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 302 | Data Element |
TPQUA | not currently in use | |
| 303 | Data Element |
TPSID | ID for external transport system | |
| 304 | Data Element |
TRAGR | Transportation Group | |
| 305 | Data Element |
TRAGR | Transportation Group | |
| 306 | Data Element |
TRAID | Means-of-transport ID | |
| 307 | Data Element |
TRATY | Means-of-Transport Type | |
| 308 | Data Element |
TRMTYP | Means of Transportation | |
| 309 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 310 | Data Element |
TSEGEXISTS | Time segment exists | |
| 311 | Data Element |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
| 312 | Data Element |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 313 | Data Element |
TSEGTPLLIK | Event group time segment delivery header | |
| 314 | Data Element |
TSEGZONISS | Time zone of delivering location | |
| 315 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 316 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 317 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 318 | Data Element |
UECHA | Higher-Level Item of Batch Split Item | |
| 319 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 320 | Data Element |
UEPVW | ID for higher-level item usage | |
| 321 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 322 | Data Element |
UMCHA | Receiving/issuing batch | |
| 323 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 324 | Data Element |
UMMAT | Receiving/issuing material | |
| 325 | Data Element |
UMREFF | Conversion factor: quantities | |
| 326 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 327 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 328 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 329 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 330 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 331 | Data Element |
UPFLL | Update indicator for delivery document flow | |
| 332 | Data Element |
VBEAF | Fixed shipping processing time in days (= setup time) | |
| 333 | Data Element |
VBEAK | Shipping processing time for the entire document | |
| 334 | Data Element |
VBEAV | Variable shipping processing time in days | |
| 335 | Data Element |
VBELN_VL | Delivery | |
| 336 | Data Element |
VBELN_VL | Delivery | |
| 337 | Data Element |
VBELV | Originating document | |
| 338 | Data Element |
VBTYP | SD document category | |
| 339 | Data Element |
VBTYP | SD document category | |
| 340 | Data Element |
VBTYP | SD document category | |
| 341 | Data Element |
VBUND | Company ID | |
| 342 | Data Element |
VERURPOS | Distribution delivery: Original item | |
| 343 | Data Element |
VERURSYS | Distribution delivery: Original system | |
| 344 | Data Element |
VERUR_VL | Distribution delivery | |
| 345 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 346 | Data Element |
VGBEL | Document number of the reference document | |
| 347 | Data Element |
VGPOS | Item number of the reference item | |
| 348 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 349 | Data Element |
VKBUR | Sales office | |
| 350 | Data Element |
VKBUR | Sales office | |
| 351 | Data Element |
VKGRP | Sales group | |
| 352 | Data Element |
VKGRU | Repair processing: Classify items | |
| 353 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 354 | Data Element |
VKORG | Sales Organization | |
| 355 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 356 | Data Element |
VOLEH | Volume unit | |
| 357 | Data Element |
VOLEH | Volume unit | |
| 358 | Data Element |
VOLEH | Volume unit | |
| 359 | Data Element |
VOLUM_15 | Volume | |
| 360 | Data Element |
VOLUM_15 | Volume | |
| 361 | Data Element |
VPMAT | Planning material | |
| 362 | Data Element |
VPWRK | Planning plant | |
| 363 | Data Element |
VPZUO | Allocation Indicator | |
| 364 | Data Element |
VRKME | Sales unit | |
| 365 | Data Element |
VSARTTR | Shipping type | |
| 366 | Data Element |
VSBED | Shipping conditions | |
| 367 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 368 | Data Element |
VTWEG | Distribution Channel | |
| 369 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 370 | Data Element |
WADAK | Planned goods movement date | |
| 371 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 372 | Data Element |
WAERK | SD document currency | |
| 373 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 374 | Data Element |
WAKTION | Promotion | |
| 375 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 376 | Data Element |
WAVWR | Cost in document currency | |
| 377 | Data Element |
WB2B_ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
| 378 | Data Element |
WB2_BUSINESS_SCENARIO | Business Scenario | |
| 379 | Data Element |
WB2_DOCUMENT_COMPLETE_2 | Global Trade: Item Closed | |
| 380 | Data Element |
WB2_DOCUMENT_ITEM | Item Number of a Document | |
| 381 | Data Element |
WB2_DOCUMENT_NUMBER | General Document Number | |
| 382 | Data Element |
WB2_DOC_TYPE | Document Type | |
| 383 | Data Element |
WB2_MASTER_STEP | Main Step | |
| 384 | Data Element |
WB2_PRE_STEP | Previous Step of Business Process | |
| 385 | Data Element |
WB2_STEP | Business Process Step | |
| 386 | Data Element |
WB2_SUB_ITEM | Sub-Item Number of a Document | |
| 387 | Data Element |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
| 388 | Data Element |
WERKS_D | Plant | |
| 389 | Data Element |
WKTNR | Value contract no. | |
| 390 | Data Element |
WKTPS | Value contract item | |
| 391 | Data Element |
XABLN | Goods receipt/issue slip number | |
| 392 | Data Element |
XBLNR_LIKP | Reference Document Number | |
| 393 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 394 | Data Element |
XCHPF | Batch management requirement indicator | |
| 395 | Data Element |
XWOFF | Calculation of val. open |
