SAP table BAPISHIPMENTDLVHEADER (Shipment BAPI, Delivery Header Data)

Field

Description

Data Type

Length

Decimals

Checktable

Data Element

DLV_NUM

Delivery

CHAR

VBELN_VL

DOC_CAT

SD document category

CHAR

VBTYP

	Revenue canceled/new view (temporary)
#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Accounting Document (Temporary)
,	Shipment Document
-	Accounting Document (Temporary)
.	Service Notification
0	Master contract
1	Sales activities (CAS)
2	External transaction
3	Invoice list
4	Credit memo list
5	Intercompany invoice
6	Intercompany credit memo
7	Delivery/shipping notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment costs
b	CRM Opportunity
B	Quotation
C	Order
c	Unverified delivery
D	Item proposal
d	Trading Contract
e	Allocation table
E	Scheduling agreement
f	Additional Billing Documents
F	Scheduling agreement with external service agent
G	Contract
g	Rough Goods Receipt (only IS-Retail)
h	Cancel Goods Issue
H	Returns
i	Goods receipt
I	Order w/o charge
J	Delivery
j	JIT call
k	Agency Document
K	Credit memo request
L	Debit memo request
M	Invoice
N	Invoice canceled
n	Reserved
O	Credit memo
o	Reserved
P	Debit memo
p	Goods Movement (Documentation)
q	Reserved
Q	WMS transfer order
R	Goods movement
r	TD Transport (only IS-Oil)
S	Credit memo canceled
s	Load Confirmation, Reposting (Only IS-Oil)
t	Gain / Loss (Only IS-Oil)
T	Returns delivery for order
U	Pro forma invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (only IS-Oil)
V	Purchase Order
W	Independent reqts plan
w	Reservation (Only IS-Oil)
X	Handling unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
^	Reserved
\|	Reserved
~	Revenue canceled (temporary)
§	Revenue Recognition/New View (Temporary)

ORG_PLANT

Plant at point of departure

CHAR

WERKSA

ORG_CUST

Departure point: Customer

CHAR

KUNNA

ORG_SUPPL

Vendor number of departure point

CHAR

LIFNA

DEST_PLANT

Plant at destination point

CHAR

WERKSZ

DEST_CUST

Customer number for destination point

CHAR

KUNNZ

DEST_SUPPL

Vendor number of destination point

CHAR

LIFNZ

GROSS_WT

Gross weight

QUAN

BRGEW

NET_WEIGHT

Net weight

QUAN

NTGEW

UNIT_OF_WT

Weight Unit

UNIT

GEWEI

UNIT_OF_WT_ISO

Unit of weight in ISO code

CHAR

GEWEI_ISO

VOLUME

Volume

QUAN

VOLUM

VOLUMEUNIT

Volume unit

UNIT

VOLEH

VOLUMEUNIT_ISO

Volume unit in ISO code

CHAR

VOLEH_ISO

INCOTERMS1

Incoterms (Part 1)

CHAR

INCO1

INCOTERMS2

Incoterms (Part 2)

CHAR

INCO2

COMP_CODE

Company Code

CHAR

BUKRS

DISTR_CHAN

Distribution Channel

CHAR

VTWEG

DIVISION

Division

CHAR

SPART

SALES_OFF

Sales office

CHAR

VKBUR

MAT_AVAIL_DATE

UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

DEC

TZNTSTMPS

LOAD_DATE

UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

DEC

TZNTSTMPS

GI_DATE

UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

DEC

TZNTSTMPS

DELIVERY_DATE

UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

DEC

TZNTSTMPS

TIME_ZONE

Time Zone

CHAR

TZNZONE

TRANS_GRP

Transportation Group

CHAR

TRAGR

ROUTE

Route

CHAR

ROUTE

DLV_PRIO

Delivery Priority

NUMC

LPRIO

SHIP_COND

Shipping Conditions

CHAR

VSBED

TRANS_CAT

Means-of-Transport Type

CHAR

TRATY

CONT_DG

Indicator: Document contains dangerous goods

CHAR

ADGE_NCDG

DOC_CAT_LONG

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)