| DATA |
|
STRU |
0 |
0 |
|
LESHP_DATA_SEGMENTS
|
|
| HEAD_STATUS |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| HEAD_PARTNER |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ITEM |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ITEM_STATUS |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| DOC_FLOW |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| INCOMPLETE |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| REF_DATA |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ADD_DATA_ORD |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| HEAD_CONTROL |
|
STRU |
0 |
0 |
|
LESHP_DELIVERY_HEAD_CONTROL
|
|
| TVLK |
|
STRU |
0 |
0 |
|
TVLK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LFART |
Delivery Type |
CHAR |
4 |
0 |
|
LFART
|
|
| KOPGR |
Screen sequence group for document header & item |
CHAR |
4 |
0 |
|
BIFGR
|
|
| UEVOR |
F-code default for overview screen |
CHAR |
4 |
0 |
|
UEVOR_VL
|
|
Remain on initial screen until a function is selected |
| UEGW |
Overview for rough goods receipt |
| UEKO |
Go to the picking overview screen after pressing ENTER |
| UELA |
Overview for inbound delivery |
| UELG |
Go to the overview screen for extent delivered after ENTER |
| UER1 |
Go to quantity overview by pressing ENTER |
| UER2 |
Go to weight overview by pressing ENTER |
|
| TXN08 |
Number of the Standard Text |
CHAR |
8 |
0 |
|
TXN08
|
|
| UMFNG |
Display Range |
CHAR |
20 |
0 |
|
UMFNG
|
| UALL |
All items |
| UHAU |
Main items |
| UMAR |
Selected items |
|
| NUMKI |
Number Range of Internal Number Assignment |
CHAR |
2 |
0 |
|
NUMKI
|
|
| NUMKE |
Number Range of External Number Assignment |
CHAR |
2 |
0 |
|
NUMKE
|
|
| NUMKIRULE |
Rule for Determining Number Ranges for Decentralized LES |
CHAR |
1 |
0 |
|
LESHP_NUMKI_RULE
|
|
Delivery type interval |
| A |
Warehouse number/delivery type interval |
|
| INCPO |
Item Number Increment of SD Documents |
NUMC |
6 |
0 |
|
INCPO
|
|
| PARGR |
Partner Determination Procedure |
CHAR |
4 |
0 |
|
PARGR
|
|
| AUFER |
A sales order is required as basis for delivery |
CHAR |
1 |
0 |
|
AUFER
|
|
| DAART |
Default Order Type for Deliveries Without Order Reference |
CHAR |
4 |
0 |
|
DAART
|
|
| POBED |
Requirement for item that does not refer to a sales order |
NUMC |
3 |
0 |
|
POBED
|
|
| REGGR |
Dummy function |
CHAR |
3 |
0 |
|
DUMMY_3
|
|
| REGLG |
Rule for determining the storage location for picking |
CHAR |
4 |
0 |
|
REGLG
|
| MALA |
Shipping point / plant / storage condition |
| MARE |
MALA, then RETA (backup procedure) |
| MSRE |
Advanced Returns Inbound (Considers Follow-Up Activity) |
| RETA |
Plant / situation (SITUA) / storage condition |
| YY |
Custom Rules |
|
| WAAUS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| ROUTF |
New route determination: with or without a check? |
CHAR |
1 |
0 |
|
ROUTF
|
|
No new route determination |
| A |
New route determination without check |
| B |
New route determination with check |
| C |
New route determination for inbound deliveries |
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
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) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| TXTGR |
Text Determination Procedure |
CHAR |
2 |
0 |
|
TXTGR
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| KAPPL |
Application for output conditions |
CHAR |
2 |
0 |
|
NA_KAPPL
|
|
| KALSM |
Output determination procedure |
CHAR |
6 |
0 |
|
KALSMB
|
|
| KSCHL |
Output Type |
CHAR |
4 |
0 |
|
NA_KSCHL
|
|
| STGAK |
Statistics group for sales document type |
CHAR |
2 |
0 |
|
STGAK
|
|
| CMGRL |
Delivery credit group |
CHAR |
2 |
0 |
|
CMGRL
|
|
| CMGRK |
Credit group for picking |
CHAR |
2 |
0 |
|
CMGRK
|
|
| CMGRW |
Goods issue credit group |
CHAR |
2 |
0 |
|
CMGRW
|
|
| QHERK |
Inspection Lot Origin |
CHAR |
2 |
0 |
|
QHERK
|
|
| TRSPG |
Shipment Blocking Reason |
CHAR |
2 |
0 |
|
TRSPG
|
|
| TDIIX |
Transportation relevant indicator for delivery |
CHAR |
1 |
0 |
|
TDIIX_LIEF
|
|
| PROFIDNETZ |
Network Profile |
CHAR |
7 |
0 |
|
PROFIDNZPL
|
|
| EXCOK |
Carry out legal control for sales document type |
CHAR |
1 |
0 |
|
EXCOK
|
|
Legal control: No check |
| C |
Legal control: Check in dispatch and export area |
|
| NEUTE |
Reschedule Deliveries |
CHAR |
1 |
0 |
|
NEUTE
|
|
No rescheduling |
| A |
Reschedule after relevant changes |
| X |
Reschedule if deadlines are in the past |
| Y |
Like X or route changed or route schedule changed |
|
| KALSP |
Shipping: Pricing procedure |
CHAR |
6 |
0 |
|
KALSP
|
|
| FEHGR |
Incompleteness Procedure for Sales Document |
CHAR |
2 |
0 |
|
FEHGR
|
|
| LNSPL |
Perform Delivery Split According to Warehouse Number |
CHAR |
1 |
0 |
|
LNSPL
|
|
| AVERP |
Automatic packing using packing proposal |
CHAR |
1 |
0 |
|
AVERP
|
|
| PM_ITEM_GEN |
Generation of Delivery Items for HU Packaging Materials |
CHAR |
1 |
0 |
|
LESHP_ITEM_GEN
|
|
| REGTB |
Rule for determining door and material staging area |
CHAR |
4 |
0 |
|
REGTB
|
| CUST |
Customer-dependent determination |
| ROUT |
Route schedule-dependent determination |
| YYYA |
user exit |
|
| BZOPS |
Staging area determination at delivery item level? |
CHAR |
1 |
0 |
|
BZOPS
|
|
| EXCBC |
Boycott list check of standard partners f.Foreign Trade - On |
CHAR |
1 |
0 |
|
EXCBC
|
|
| EXCEM |
Embargo check of standard partners for Foreign Trade - On |
CHAR |
1 |
0 |
|
EXCEM
|
|
| EXCLG |
Indicator: Save legal control log |
CHAR |
1 |
0 |
|
EXCLG
|
|
Legal control log is not saved |
| 1 |
Saving log level 1 of legal control |
| 2 |
Saving log level 2 of legal control |
| 3 |
Saving log level 3 of legal control |
|
| J_1ADOCCLS |
Document Class |
CHAR |
1 |
0 |
|
J_1ADOCCL_
|
|
| RFPL_SW |
Route schedule switch for delivery types |
CHAR |
1 |
0 |
|
RFPL_SW
|
|
| TSEGTP |
Event group time segment delivery header |
CHAR |
10 |
0 |
|
TSEGTPLLIK
|
|
| UVEIB |
Doc. pricing procedure for incomplete export/import data |
CHAR |
3 |
0 |
|
UVEIB
|
|
| DBTCH |
Distribution Mode for the Delivery |
CHAR |
1 |
0 |
|
DBTCH
|
|
Distribution Control By Warehouse Number |
| 1 |
Stop Distribution |
| 2 |
Distribution at Delivery Creation |
|
| DSFAD |
Delivery Split for Additional Partners |
CHAR |
1 |
0 |
|
TVLK_DSFAD
|
|
| SPOFI |
Rules for Shipping Point Determination |
CHAR |
1 |
0 |
|
SPOFI
|
|
Plant-Specific Shipping Point Determination |
| L |
Storage-Location-Specific Shipping Point Determination |
|
| OIDELDCM |
Active flag f. Document Change Management (DCM) f.deliveries |
CHAR |
1 |
0 |
|
OIC_SDP_DDCM
|
|
| SPE_NUMKT |
Number Range for Temporary Inbound Deliveries |
CHAR |
2 |
0 |
|
/SPE/INB_NUMKT
|
|
| SPE_NR_RECYCLING |
Enable Number Reuse for Unchecked/Temporary Deliveries |
CHAR |
1 |
0 |
|
/SPE/NR_RECYCLING
|
|
| BORGR_LIFEX_MUST |
Required Entry |
CHAR |
1 |
0 |
|
/SPE/EXID_MUST
|
|
Not a required entry |
| X |
Required entry |
|
| BORGR_LIFEX_UNQ |
Uniqueness of the External ID |
CHAR |
1 |
0 |
|
/SPE/EXID_UNIQUE
|
|
| BORGR_LIFEX_EEDI |
Error Message Type when ID Transferred by EDI Is Not Unique |
CHAR |
1 |
0 |
|
/SPE/EXID_ERREDI
|
|
| BORGR_LIFEX_EDIA |
Type of Error Message when Online ID is not Unique |
CHAR |
1 |
0 |
|
/SPE/EXID_ERRDIA
|
|
| BORGR_SODET |
Automatic PO Determination |
CHAR |
1 |
0 |
|
/SPE/INB_SODET
|
|
Automatic PO determination: No |
| 1 |
Automatic PO determination: Yes |
|
| HOLD_DATA |
Indicator Whether Inbound Deliveries on Hold Are Allowed |
CHAR |
1 |
0 |
|
/SPE/HOLD_DATA
|
|
Deliveries on Hold Not Allowed |
| E |
Inb. Del. on Hold Allowed; always Put on Hold Using EDI/SIC |
| I |
Inb. Del. on Hold Allowed; Always Put on Hold Using EDI |
| X |
Deliveries on Hold Allowed |
|
| TDID |
Text ID |
CHAR |
4 |
0 |
|
TDID
|
|
| TDSPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| EDI_WEIGHTVOL |
Adopt Weight and Volume from IDoc |
CHAR |
1 |
0 |
|
BORGR_EDI_WEIGHTVOL
|
|
| SPE_ENABLE_VALID |
Enable Validation for All Deliveries within VL60 |
CHAR |
1 |
0 |
|
/SPE/INB_ENABLE_VALIDATION
|
|
| MSR_FKARA |
Default Billing Type |
CHAR |
4 |
0 |
|
MSR_FKARA
|
|
| FSH_AUDELOC |
Automatic Deallocation for Delivery Changes |
CHAR |
1 |
0 |
|
FSH_AUDELOC
|
|
| FSH_VASS_ACT |
VAS Active Indicator in SD |
CHAR |
1 |
0 |
|
FSH_VASS_ACT
|
|
| FSH_VASS_KALSM |
VAS Determination Procedure in Sales and Distribution |
CHAR |
6 |
0 |
|
FSH_VASS_KALSM
|
|
| FSH_VASS_CORR |
VAS Correlation in Deliveries |
CHAR |
1 |
0 |
|
FSH_VASS_CORR_L
|
|
Indicator is not set |
| X |
Indicator is set |
|
| RESTORE_ALLOC |
Restore Assignments in Delivery Documents |
CHAR |
1 |
0 |
|
ARUN_RESTORE_ALLOC
|
|
| ITMAC |
Trade Compliance is active |
CHAR |
1 |
0 |
|
/SAPSLL/ITMAC
|
|
| SGT_IGNORE_SEG |
Ignore Segmentation Rules in Delivery Document |
CHAR |
1 |
0 |
|
SGT_IGNORE_SEG
|
|
| RFM_BOM_CORR |
BOM Quantity Correlation |
CHAR |
1 |
0 |
|
RFM_BOM_CORR
|
|
No correlation |
| A |
Correlation with restoration of assignment |
| B |
Correlation with deallocation of assignment |
|
| RFM_VAS_QTY_CORR |
Quantity Correlation in Delivery |
CHAR |
1 |
0 |
|
RFM_VAS_QTY_CORR
|
|
| RFM_MAIN_ITEM_CORR |
Main Item Delivery Correlation |
CHAR |
1 |
0 |
|
RFM_MAIN_ITEM_CORR
|
|
| FLEXNUM_ROUTINE_NO |
Enhancement Routine No. for Flexible Delivery Doc. Numbering |
NUMC |
7 |
0 |
|
LE_SHP_FLEXNUM_ROUTINE_NO
|
|
| SGT_IGNORE_BATCH_SPLIT |
Ignore Batch Split in Delivery Document |
CHAR |
1 |
0 |
|
SGT_IGNORE_BATCH_SPLIT
|
|
| INT_TOCD_OFFSET |
Offset for Internal Transfer of Control Dates |
DEC |
3 |
0 |
|
INT_TOCD_OFFSET
|
|
| INT_TOCD_OFFSET_UNIT |
Offset Unit for Internal Transfer of Control Dates |
UNIT |
3 |
0 |
|
INT_TOCD_OFFSET_UNIT
|
|
| EXT_TOCD_OFFSET |
Offset for External Transfer of Control Dates |
DEC |
3 |
0 |
|
EXT_TOCD_OFFSET
|
|
| EXT_TOCD_OFFSET_UNIT |
Offset Unit for External Transfer of Control Dates |
UNIT |
3 |
0 |
|
EXT_TOCD_OFFSET_UNIT
|
|
| RFM_VAS_PLANT_CHECK |
Enable VAS Plant Capability Check |
CHAR |
1 |
0 |
|
RFM_VAS_PLANT_CHECK
|
|
| HEAD |
|
STRU |
0 |
0 |
|
LIKPVB
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| LFART |
Delivery Type |
CHAR |
4 |
0 |
|
LFART
|
|
| AUTLF |
Complete Delivery Defined for Each Sales Order? |
CHAR |
1 |
0 |
|
AUTLF
|
|
| KZAZU |
Order Combination Indicator |
CHAR |
1 |
0 |
|
KZAZU_D
|
|
| WADAT |
Planned Goods Movement Date |
DATS |
8 |
0 |
|
WADAK
|
|
| LDDAT |
Loading Date |
DATS |
8 |
0 |
|
LDDAT
|
|
| TDDAT |
Transportation Planning Date |
DATS |
8 |
0 |
|
TDDAT_D
|
|
| LFDAT |
Delivery Date |
DATS |
8 |
0 |
|
LFDAT_V
|
|
| KODAT |
Picking Date |
DATS |
8 |
0 |
|
KODAT
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| EXPKZ |
Export indicator |
CHAR |
1 |
0 |
|
EXPKZ
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
| FAKSK |
Billing Block in SD Document |
CHAR |
2 |
0 |
|
FAKSK
|
|
| LIFSK |
Delivery Block (Document Header) |
CHAR |
2 |
0 |
|
LIFSK
|
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
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) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| KNFAK |
Customer Factory Calendar |
CHAR |
2 |
0 |
|
KNFAK
|
|
| TPQUA |
not currently in use |
CHAR |
1 |
0 |
|
TPQUA
|
|
| TPGRP |
not currently in use |
CHAR |
2 |
0 |
|
TPGRP
|
|
| LPRIO |
Delivery Priority |
NUMC |
2 |
0 |
|
LPRIO
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| KUNNR |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| STZKL |
Not Currently in Use |
DEC |
3 |
2 |
|
STZKL
|
|
| STZZU |
not currently in use |
DEC |
3 |
0 |
|
STZZU
|
|
| BTGEW |
Total Weight |
QUAN |
15 |
3 |
|
GSGEW
|
|
| NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| ANZPK |
Total Number of Packages in Delivery |
NUMC |
5 |
0 |
|
ANZPK
|
|
| BEROT |
Picked Items Location |
CHAR |
20 |
0 |
|
BEROT
|
|
| LFUHR |
Time of delivery |
TIMS |
6 |
0 |
|
LFUHR
|
|
| GRULG |
Weight Group for Delivery |
CHAR |
4 |
0 |
|
GRULG
|
|
| LSTEL |
Loading Point |
CHAR |
2 |
0 |
|
LSTEL
|
|
| TRAGR |
Transportation Group |
CHAR |
4 |
0 |
|
TRAGR
|
|
| FKARV |
Proposed billing type for a delivery-related billing doc. |
CHAR |
4 |
0 |
|
FKARV
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| PERFK |
Invoice Dates (Calendar Identification) |
CHAR |
2 |
0 |
|
PERFK
|
|
| ROUTA |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
|
KALSM_D
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| VBEAK |
Shipping processing time for the entire document |
DEC |
6 |
2 |
|
VBEAK
|
|
| ZUKRL |
Combination criteria for delivery |
CHAR |
40 |
0 |
|
DZUKRL
|
|
| VERUR |
Distribution delivery |
CHAR |
35 |
0 |
|
VERUR_VL
|
|
| COMMN |
Communication number for Q-API interface |
CHAR |
5 |
0 |
|
COMMN
|
|
| STWAE |
Statistics Currency |
CUKY |
5 |
0 |
|
STWAE
|
|
| STCUR |
Exchange rate for statistics |
DEC |
9 |
5 |
|
STCUR
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
|
LGNUM
|
|
| LISPL |
Delivery Within one Warehouse |
CHAR |
1 |
0 |
|
LNSPL_LIKP
|
|
Delivery split by warehouse number not set |
| A |
Delivery is for single warehouse |
| B |
Delivery is not for single warehouse |
|
| VKOIV |
Sales Organization for Intercompany Billing |
CHAR |
4 |
0 |
|
VKOIV
|
|
| VTWIV |
Distribution channel for intercompany billing |
CHAR |
2 |
0 |
|
VTWIV
|
|
| SPAIV |
Division for intercompany billing |
CHAR |
2 |
0 |
|
SPAIV
|
|
| FKAIV |
Billing type for intercompany billing |
CHAR |
4 |
0 |
|
FKAIV
|
|
| PIOIV |
Date for intercompany billing |
CHAR |
2 |
0 |
|
PIOIV
|
|
| FKDIV |
Billing Date for Intercompany Billing |
DATS |
8 |
0 |
|
FKDIV
|
|
| KUNIV |
Customer number for intercompany billing |
CHAR |
10 |
0 |
|
KUNIV
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
|
KNKLI
|
|
| GRUPP |
Customer Credit Group |
CHAR |
4 |
0 |
|
GRUPP_CM
|
|
| SBGRP |
Credit Representative Group for Credit Management |
CHAR |
3 |
0 |
|
SBGRP_CM
|
|
| CTLPC |
Credit Management: Risk Category |
CHAR |
3 |
0 |
|
CTLPC_CM
|
|
| CMWAE |
Currency key of credit control area |
CUKY |
5 |
0 |
|
WAERS_CM
|
|
| AMTBL |
Released credit value of the document |
CURR |
15 |
2 |
|
AMTBL_CM
|
|
| BOLNR |
Bill of Lading |
CHAR |
35 |
0 |
|
BOLNR
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| TRATY |
Means-of-Transport Type |
CHAR |
4 |
0 |
|
TRATY
|
|
| TRAID |
Means of Transport ID |
CHAR |
20 |
0 |
|
TRAID
|
|
| CMFRE |
Release date of the document determined by credit management |
DATS |
8 |
0 |
|
CMFRE
|
|
| CMNGV |
Next date |
DATS |
8 |
0 |
|
CMNGV
|
|
| XABLN |
Goods Receipt/Issue Slip Number |
CHAR |
10 |
0 |
|
XABLN
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| WADAT_IST |
Actual Goods Movement Date |
DATS |
8 |
0 |
|
WADAT_IST
|
|
| TRSPG |
Shipment Blocking Reason |
CHAR |
2 |
0 |
|
TRSPG
|
|
| TPSID |
ID for External Transport System |
CHAR |
5 |
0 |
|
TPSID
|
|
| LIFEX |
External Identification of Delivery Note |
CHAR |
35 |
0 |
|
LIFEX
|
|
| TERNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| KALSM_CH |
Search Procedure for Batch Determination |
CHAR |
6 |
0 |
|
KALSMA_CH
|
|
| KLIEF |
Correction delivery |
CHAR |
1 |
0 |
|
KLIEF
|
|
| KALSP |
Shipping: Pricing procedure |
CHAR |
6 |
0 |
|
KALSP
|
|
| KNUMP |
Number of document condition - pricing |
CHAR |
10 |
0 |
|
KNUMP
|
|
| NETWR |
Net Value of the Sales Order in Document Currency |
CURR |
15 |
2 |
|
NETWR_AK
|
|
| AULWE |
Route Schedule |
CHAR |
10 |
0 |
|
AULWE
|
|
| WERKS |
Receiving Plant for Deliveries |
CHAR |
4 |
0 |
|
EMPFW
|
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| ABSSC |
Payment Guarantee Procedure |
CHAR |
6 |
0 |
|
ABSSCHE_CM
|
|
| KOUHR |
Picking Time (Local Time, with Reference to a Plant) |
TIMS |
6 |
0 |
|
KOUHR
|
|
| TDUHR |
Transp. Planning Time (Local, Relating to a Shipping Point) |
TIMS |
6 |
0 |
|
TDUHR
|
|
| LDUHR |
Loading Time (Local Time Relating to a Shipping Point) |
TIMS |
6 |
0 |
|
LDUHR
|
|
| WAUHR |
Time of Goods Issue (Local, Relating to a Plant) |
TIMS |
6 |
0 |
|
WAUHR
|
|
| LGTOR |
Door for Warehouse Number |
CHAR |
3 |
0 |
|
LGTOR
|
|
| LGBZO |
Staging Area for Warehouse Complex |
CHAR |
10 |
0 |
|
LGBZO
|
|
| AKWAE |
Currency key for letter-of-credit procg in foreign trade |
CUKY |
5 |
0 |
|
AKWAE
|
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| AKPRZ |
Depreciation percentage for financial document processing |
DEC |
5 |
2 |
|
AKPRZ
|
|
| PROLI |
Dangerous Goods Management Profile in SD Documents |
CHAR |
3 |
0 |
|
ADGE_PROLI
|
|
| XBLNR |
Reference Document Number |
CHAR |
25 |
0 |
|
XBLNR_LIKP
|
|
| HANDLE |
Worldwide unique key for LIKP-VBELN |
CHAR |
22 |
0 |
|
TSEGGUID_LIKP
|
|
| TSEGFL |
Time segment exists |
CHAR |
1 |
0 |
|
TSEGEXISTS
|
|
| TSEGTP |
Event group time segment delivery header |
CHAR |
10 |
0 |
|
TSEGTPLLIK
|
|
| TZONIS |
Time zone of delivering location |
CHAR |
6 |
0 |
|
TSEGZONISS
|
|
| TZONRC |
Time zone of recipient location |
CHAR |
6 |
0 |
|
TSEGZONREC
|
|
| CONT_DG |
Indicator: Document contains dangerous goods |
CHAR |
1 |
0 |
|
ADGE_NCDG
|
|
| VERURSYS |
Distribution delivery: Original system |
CHAR |
10 |
0 |
|
VERURSYS
|
|
| KZWAB |
Indicator for controlling goods movement |
CHAR |
1 |
0 |
|
KZWAB
|
|
Standard goods movement before Release 4.0C |
| D |
Goods movement in the decentralized system |
| I |
Goods movement in the integrated system |
|
| TCODE |
Transaction Code |
CHAR |
20 |
0 |
|
TCODE
|
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
|
VSARTTR
|
|
| TRMTYP |
Means of Transport |
CHAR |
40 |
0 |
|
TRMTYP
|
|
| SDABW |
Special Processing Indicator |
CHAR |
4 |
0 |
|
SDABW
|
|
| VBUND |
Company ID |
CHAR |
6 |
0 |
|
VBUND
|
|
| XWOFF |
Calculation of val. open |
CHAR |
1 |
0 |
|
XWOFF
|
|
| DIRTA |
Automatic TO Creation Immediately After TR Generation |
CHAR |
1 |
0 |
|
LVS_DIRTA
|
|
| PRVBE |
Production Supply Area |
CHAR |
10 |
0 |
|
PRVBE
|
|
| FOLAR |
Delivery Type |
CHAR |
4 |
0 |
|
LFART
|
|
| PODAT |
Date (Proof of Delivery) |
DATS |
8 |
0 |
|
PODAT
|
|
| POTIM |
Confirmation Time |
TIMS |
6 |
0 |
|
POTIM
|
|
| VGANZ |
Number of Delivery Items with Precedessor in Other System |
INT4 |
10 |
0 |
|
SHP_VGANZ
|
|
| IMWRK |
Delivery has Status 'In Plant' |
CHAR |
1 |
0 |
|
IMWRK
|
|
| SPE_LOEKZ |
Document deletion indicator |
CHAR |
1 |
0 |
|
LOEKZ_BK
|
|
| SPE_LOC_SEQ |
Sequence of Intermediate Locations in Returns Process |
CHAR |
3 |
0 |
|
/SPE/RET_LOC_SEQ_D
|
|
| SPE_ACC_APP_STS |
Delivery Confirmation Status |
CHAR |
1 |
0 |
|
/SPE/RET_ACC_APP_STS
|
|
No Confirmation Expected |
| A |
Confirmation Expected via ICH Portal w/o Error Publ. |
| B |
Confirmation Expected via Dealer EDI system w/o Error Publ. |
| C |
Confirmation Received |
| D |
Confirmation Expected via ICH Portal with Error Publ. |
| E |
Confirmation Expected via EDI system with Error Publ. |
|
| SPE_SHP_INF_STS |
Shipment Information Status |
CHAR |
1 |
0 |
|
/SPE/RET_SHP_INF_STS
|
|
No Shipment Information Expected |
| A |
Shipment Information Expected |
| C |
Shipment Information Received |
|
| SPE_RET_CANC |
Returns: Flag showing that an ASN is cancelled |
CHAR |
1 |
0 |
|
/SPE/RET_CANC
|
|
| SPE_WAUHR_IST |
Time of Goods Issue (Local, Relating to a Plant) |
TIMS |
6 |
0 |
|
WAUHR
|
|
| SPE_WAZONE_IST |
Time Zone |
CHAR |
6 |
0 |
|
TZNZONE
|
|
| SPE_REV_VLSTK |
Distribution Status (Decentralized Warehouse Processing) |
CHAR |
1 |
0 |
|
VLSTK
|
|
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| SPE_LE_SCENARIO |
Scenario Logistic Execution |
CHAR |
1 |
0 |
|
/SPE/LE_SCENARIO
|
|
Normal |
| 1 |
Maintenance Delivery |
| 2 |
ICSL (Intercompany Sales Process) |
| 3 |
ICST (Intercompany Stock Transfer) |
| 4 |
SFSV (Sell from Stock with VSIT) |
| A |
Transportation Cross-Docking |
| B |
Production Supply Delivery |
| C |
CRM Order as Predecessor for Unchecked Delivery |
| D |
POD (Proof of Delivery) - Correction Delivery |
| E |
ID Handling |
| F |
Production Consumption Delivery |
| G |
Repetitive Manufacturing |
| H |
Kanban Replenishment |
| I |
Additional Item Discrepancy |
| J |
Goods Receipt for Production/Process Orders |
| K |
Kit-to-Stock Delivery (Out- and Inbound) |
| L |
Advanced Returns Delivery |
| M |
Posting Change Request |
| N |
Follow-Up (Scrapping or Putaway) |
| O |
Counter Returns Delivery |
| P |
Posting Change for Repair Order |
| Q |
Send Back to Customer |
| R |
CRM Complaint as Predecessor for Returns Delivery |
| S |
STO (Stock Transfer Order) |
| T |
TPOP (Third Party Order Processing) |
| U |
Replenishment Delivery with Add. Items |
| V |
Direct Delivery to Another Plant |
| W |
Direct Delivery to an External Customer |
| X |
Delivery for unplanned GM with reference to PP order |
| Y |
Returns Delivery not to be distributed to EWM |
|
| SPE_ORIG_SYS |
Original System Type |
CHAR |
1 |
0 |
|
/SPE/INB_ORIGIN_SYS
|
|
| SPE_CHNG_SYS |
Last Changer's System Type |
CHAR |
1 |
0 |
|
/SPE/INB_CHNG_SYS
|
|
| SPE_GEOROUTE |
Description of a Geographical Route |
CHAR |
10 |
0 |
|
/SPE/DE_ROUTE_ID
|
|
| SPE_GEOROUTEIND |
Change Indicator for the Route |
CHAR |
1 |
0 |
|
/SPE/DE_ROUTE_IND
|
|
Route Not Yet Determined |
| C |
Route Determined by System |
| M |
Route Predefined Manually |
|
| SPE_CARRIER_IND |
Change Indicator for the Carrier |
CHAR |
1 |
0 |
|
/SPE/DE_CARRIER_IND
|
|
| SPE_GTS_REL |
Goods Traffic Type |
CHAR |
2 |
0 |
|
/SPE/DE_LEG_GTS_CODE
|
|
| SPE_GTS_RT_CDE |
Route Code for SAP Global Trade Services |
CHAR |
10 |
0 |
|
/SPE/DE_ROUTE_GTS_CODE
|
|
| SPE_REL_TMSTMP |
Release Time Stamp |
DEC |
15 |
0 |
|
/SPE/DE_RELEASE_TMSTMP
|
|
| SPE_UNIT_SYSTEM |
Measurement Unit System |
CHAR |
10 |
0 |
|
/SPE/DE_UNIT_SYSTEM
|
|
| SPE_INV_BFR_GI |
Invoice Creation Before Goods Issue |
CHAR |
1 |
0 |
|
/SPE/INV_BFR_GI
|
|
Not allowed |
| A |
Not Allowed Except for Export Processes |
| B |
Route Dependent |
| C |
Mandatory |
| D |
Allowed But not Mandatory |
|
| SPE_QI_STATUS |
Status of Quality Inspection for Returns Deliveries |
CHAR |
1 |
0 |
|
/SPE/RET_QI_STATUS
|
|
Not Relevant for Quality Inspection |
| A |
Relevant for Quality Inspection |
| B |
Quality Inspection Started |
| C |
Quality Inspection Completed |
|
| SPE_RED_IND |
SPE indicator if redirecting has occured |
CHAR |
1 |
0 |
|
/SPE/RED_IND
|
|
No redirecting has occured |
| 1 |
Redirecting started in ERP |
|
| SAKES |
SAP Global Trade Services: Storage Status of Delivery |
CHAR |
1 |
0 |
|
GTS_SAKES
|
|
Not Relevant |
| A |
Relevant |
| B |
Delivery is in Storage |
| C |
Storage is Completed |
| D |
Temporary Storage Was Completed Manually |
|
| SPE_LIFEX_TYPE |
Type of External Identification |
CHAR |
1 |
0 |
|
/SPE/DE_LIFEX_TYPE
|
|
| SPE_TTYPE |
Means of Transport |
CHAR |
10 |
0 |
|
/SPE/TTYPE
|
|
| SPE_PRO_NUMBER |
Partner Identification : Progressive Identification Number |
CHAR |
35 |
0 |
|
/SPE/PRO_NUMBER
|
|
| LOC_GUID |
Akkreditiv (GUID) |
RAW |
16 |
0 |
|
LOC_GUID16
|
|
| SPE_BILLING_IND |
EWM Billing Indicator |
CHAR |
1 |
0 |
|
/SPE/DE_BILLING_IND
|
|
No Invoice Before Goods Issue |
| A |
Direct Billing (Immediately Billing and Printing) |
| B |
Wait for Billing Request |
|
| PRINTER_PROFILE |
Description of Print Profile |
CHAR |
10 |
0 |
|
DRUCK_PROFIL_ID
|
|
| MSR_ACTIVE |
Advanced Returns Management Active |
CHAR |
1 |
0 |
|
MSR_ACTIVE
|
|
Adv. Returns Is Not Active |
| X |
Adv. Returns Is Active |
|
| PRTNR |
Confirmation number |
NUMC |
10 |
0 |
|
PRTNR
|
|
| STGE_LOC_CHANGE |
Temporary Change of Storage Locations in Delivery |
CHAR |
1 |
0 |
|
SHP_STGE_LOC_CHANGE
|
|
No Storage Location Change |
| A |
Storage Location Change Requested |
| B |
Storage Location Change Reversed |
|
| TM_CTRL_KEY |
Control Key for Document Transfer to TM |
CHAR |
4 |
0 |
|
TM_CTRL_KEY
|
|
| DLV_SPLIT_INITIA |
Delivery Split Initiator |
CHAR |
1 |
0 |
|
DLV_SPLIT_INITIATOR
|
|
Last Save was not triggered by a Delivery Split |
| 1 |
Delivery Split was triggered by Dialog Transaction VLSP |
| 2 |
Delivery Split was triggered by EWM |
| 3 |
Delivery Split was triggered by a Service Call |
|
| DLV_VERSION |
Delivery Version |
NUMC |
4 |
0 |
|
DLV_VERSION
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| GTS_VORPA |
Type of Previous Document |
CHAR |
10 |
0 |
|
VORPA
|
|
| GTS_VORNU |
Number of Previous Document |
CHAR |
25 |
0 |
|
VORNU
|
|
| GTS_EXPVZ |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
|
EXPVZ
|
|
| GTS_PORTI |
Port/Airport |
CHAR |
4 |
0 |
|
/ECRS/PORTI
|
|
| ITM_EXPVZ |
Mode of Transport at the Border |
CHAR |
2 |
0 |
|
/SAPSLL/EXPVZ
|
|
| ITM_STGBE |
Origin of Means of Transport when Crossing the Border |
CHAR |
3 |
0 |
|
STGBE
|
|
| ITM_KZGBE |
Identifier for Means of Transport crossing the Border |
CHAR |
30 |
0 |
|
KZGBE
|
|
| ITM_VYGID |
Cross-Border Conveyance Reference ID |
CHAR |
35 |
0 |
|
/SAPSLL/VYGID
|
|
| ITM_IEVER |
Inland Mode of Transport |
CHAR |
2 |
0 |
|
/SAPSLL/IEVER
|
|
| ITM_STABE |
Country of Origin of the Means of Transport at Departure |
CHAR |
3 |
0 |
|
STABE
|
|
| ITM_KZABE |
Identification for the Means of Transport Inland |
CHAR |
30 |
0 |
|
KZABE
|
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| HANDOVERDATE |
Handover Date at the Handover Location |
DATS |
8 |
0 |
|
HANDOVER_DATE
|
|
| HANDOVERTIME |
Handover time at the handover location |
TIMS |
6 |
0 |
|
HANDOVER_TIME
|
|
| HANDOVERTZONE |
Time Zone of Handover Location |
CHAR |
6 |
0 |
|
HANDOVER_TIMEZONE
|
|
| BESTK |
Delivery Confirmation Status (All Items) |
CHAR |
1 |
0 |
|
BESTK
|
|
| CMPSC |
Status of Credit Check Against Maximum Document Value |
CHAR |
1 |
0 |
|
CMPSC
|
|
| CMPSD |
Status of Credit Check Against Terms of Payment |
CHAR |
1 |
0 |
|
CMPSD
|
|
| CMPSI |
Status of Credit Check Against Financial Document |
CHAR |
1 |
0 |
|
CMPSI
|
|
| CMPSJ |
Status of Credit Check Against Export Credit Insurance |
CHAR |
1 |
0 |
|
CMPSJ
|
|
| CMPSK |
Status of Credit Check Against Payment Card Authorization |
CHAR |
1 |
0 |
|
CMPSK
|
|
| CMPS_CM |
Status of Credit Check SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_CM
|
|
| CMPS_TE |
Status of Technical Error SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_TE
|
|
| CMGST |
Overall Status of Credit Checks |
CHAR |
1 |
0 |
|
CMGST
|
|
Credit check was not executed/Status not set |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| C |
Credit check was executed, document not OK, partial release |
| D |
Document released by credit representative |
|
| FKIVK |
Intercompany Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKIVK
|
|
| FKSTK |
Delivery-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSTK
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| HDALL |
Inbound delivery header not yet complete (on Hold) |
CHAR |
1 |
0 |
|
/SPE/INB_HDALL
|
|
| HDALS |
At least one of ID items not yet complete (on Hold) |
CHAR |
1 |
0 |
|
/SPE/INB_HDALS
|
|
| KOQUK |
Status of Pick Confirmation |
CHAR |
1 |
0 |
|
KOQUK
|
|
| KOSTK |
Picking Status/Putaway Status (All Items) |
CHAR |
1 |
0 |
|
KOSTK
|
|
| LVSTK |
Status of Warehouse Management Activities (All Items) |
CHAR |
1 |
0 |
|
LVSTK
|
|
| PDSTK |
POD Status on Header Level |
CHAR |
1 |
0 |
|
PDSTK
|
|
| PKSTK |
Packing Status (All Items) |
CHAR |
1 |
0 |
|
PKSTK
|
|
| SPE_TMPID |
Temporary inbound delivery |
CHAR |
1 |
0 |
|
/SPE/TMPID
|
|
Real (non temporary) delivery |
| 1 |
Temp.ID is waiting for acknowledgement for changing ID |
| 2 |
Temp.ID is waiting for acknowledgement for deleting ID |
| 3 |
Temp.ID is waiting for acknowledgement for purging ID |
| 4 |
Temp.ID is waiting for ackn. to delete caused by redirecting |
|
| SPSTG |
Overall Block Status (Header) |
CHAR |
1 |
0 |
|
SPSTG
|
|
| TRSTA |
Transportation Planning Status (Header) |
CHAR |
1 |
0 |
|
TRSTA
|
|
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
|
| UVALL |
Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVALL_UK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVFAK |
Billing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVFAK_UK
|
|
| UVFAS |
Billing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVFAK_SU
|
|
| UVPAK |
Packing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPAK_UK
|
|
| UVPAS |
Packing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPAK_SU
|
|
| UVPIK |
Picking/Putaway Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPIK_UK
|
|
| UVPIS |
Picking/Putaway Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPIK_SU
|
|
| UVVLK |
Delivery Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVVLK_UK
|
|
| UVVLS |
Delivery Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVVLS_SU
|
|
| UVWAK |
Goods Movement Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVWAK_UK
|
|
| UVWAS |
Goods Movement Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVWAK_SU
|
|
| VESTK |
Handling Unit Placed in Stock |
CHAR |
1 |
0 |
|
VESTK
|
|
No shipping unit put away in WM for delivery |
| X |
At least one shipping unit put away in WM for delivery |
|
| VLSTK |
Distribution Status (Decentralized Warehouse Processing) |
CHAR |
1 |
0 |
|
VLSTK
|
|
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| WBSTK |
Goods Movement Status (All Items) |
CHAR |
1 |
0 |
|
WBSTK
|
|
| UVK01 |
Customer reserves 1: Header status |
CHAR |
1 |
0 |
|
UVK01
|
|
| UVK02 |
Customer reserves 2: Header status |
CHAR |
1 |
0 |
|
UVK02
|
|
| UVK03 |
Customer reserves 3: Header status |
CHAR |
1 |
0 |
|
UVK03
|
|
| UVK04 |
Custmer reserves 4: Header status |
CHAR |
1 |
0 |
|
UVK04
|
|
| UVK05 |
Customer reserves 5: Header status |
CHAR |
1 |
0 |
|
UVK05
|
|
| UVS01 |
Customer reserves 1: Sum of all items |
CHAR |
1 |
0 |
|
UVS01
|
|
| UVS02 |
Customer reserves 2: Sum of all items |
CHAR |
1 |
0 |
|
UVS02
|
|
| UVS03 |
Customer reserves 3: Sum of all items |
CHAR |
1 |
0 |
|
UVS03
|
|
| UVS04 |
Customer reserves 4: Sum of all items |
CHAR |
1 |
0 |
|
UVS04
|
|
| UVS05 |
Customer reserves 5: Sum of all items |
CHAR |
1 |
0 |
|
UVS05
|
|
| TOTAL_PCSTA |
Total Product Marketability Check Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_PCSTA_LE
|
|
| TOTAL_DGSTA |
Total Dangerous Goods Check Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_DGSTA_LE
|
|
| TOTAL_SDSSTA |
Total Safety Data Sheet Check Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_SDSSTA_LE
|
|
| TOTAL_ARC_STATUS |
Excise Tax Total ARC Status (on Delivery Header Level) |
CHAR |
1 |
0 |
|
ET_TOTAL_ARC_STATUS
|
|
| ICO_FKIVK |
Intercompany Billing Status (All Items) |
CHAR |
1 |
0 |
|
ICO_FKIVK
|
|
| TOTAL_EMCST |
Embargo Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_EMCST
|
|
| TOTAL_SLCST |
Screening Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_SLCST
|
|
| TOTAL_LCCST |
Legal Control Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_LCCST
|
|
| /SAPMP/LBASK |
DTUC Status |
CHAR |
1 |
0 |
|
/SAPMP/LBASTAT
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| INCO2_KEY |
Incoterm Location 1 - Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_1_KEY
|
|
| INCO3_KEY |
Incoterm Location 2 - Place of Delivery |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_2_KEY
|
|
| INCO4_KEY |
Incoterm - Deviating Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_DEV_PLACE_DEST_KEY
|
|
| OID_EXTBOL |
External bill of lading |
CHAR |
16 |
0 |
|
OID_EXTBOL
|
|
| OID_MISCDL |
Miscellaneous delivery number |
CHAR |
16 |
0 |
|
OID_MISCDL
|
|
| EXT_BUS_SYST_ID |
External Business System ID |
CHAR |
60 |
0 |
|
SD_EXT_BUS_SYST_ID
|
|
| SITKZ_DB |
Specification for Issuing Valuated Stock in Transit |
CHAR |
1 |
0 |
|
SITKZ
|
|
|
| 1 |
GI from Issuing Valuated SiT to Receiving Valuated SiT |
| 2 |
GI from Issuing Valuated SiT to Receiving Plant |
| 3 |
SO-Related GI from Issuing Valuated Stock in Transit |
| C |
Correction posting for issuing stock in transit |
| I |
Goods Receipt for Inbound Delivery from Receiving Val. SiT |
| N |
Not Relevant |
| R |
GI for return outbound delivery to Receiving Valuated SiT |
| X |
GI from Issuing Plant to Receiving Valuated Stock in Transit |
|
| TM_ADV_SHIP_RECV |
Advanced Shipping and Receiving Relevance |
CHAR |
1 |
0 |
|
/SCMTMS/ADV_SHP_RECV_RLV
|
|
Not Relevant |
| 1 |
Relevant for Advanced Shipping and Receiving |
|
| TM_WHSE_EXEC |
Warehouse Execution Status |
CHAR |
1 |
0 |
|
LE_TM_WHSE_EXEC
|
|
Not Relevant |
| 1 |
Delivery is blocked for Warehouse Execution |
| 2 |
Delivery is released for Warehouse Execution |
| 3 |
Delivery is in Warehouse Processing |
| 4 |
Delivery is ready for Shipping |
|
| TM_WHSE_BLOCK |
Warehouse Execution Block |
CHAR |
2 |
0 |
|
LE_TM_WHSE_BLOCK
|
|
Not blocked |
| 10 |
In Transportation Planning |
| 20 |
Not GTS compliant |
|
| LGLC_LIC_IND |
Legal Control License Indicator |
CHAR |
1 |
0 |
|
TDD_LGLC_LIC_IND
|
|
| CORR_IND |
Quantity Correction After Goods Receipt in Advanced SR |
CHAR |
1 |
0 |
|
LE_TM_CORR_IND
|
|
No Quantity Correction |
| X |
Quantity Correction |
|
| DUMMY_DELIVERY_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| /BEV1/LULEINH |
Loading Units |
NUMC |
8 |
0 |
|
/BEV1/LULEINH
|
|
| /BEV1/RPFAESS |
Number Category 1 |
DEC |
7 |
0 |
|
/BEV1/RPFAESSER
|
|
| /BEV1/RPKIST |
Number Category 2 |
DEC |
7 |
0 |
|
/BEV1/RPKISTEN
|
|
| /BEV1/RPCONT |
Number Category 3 |
DEC |
7 |
0 |
|
/BEV1/RPONTAIN
|
|
| /BEV1/RPSONST |
Number Category 4 |
DEC |
7 |
0 |
|
/BEV1/RPSONST
|
|
| /BEV1/RPFLGNR |
Loading Sequence Number in the Tour |
NUMC |
5 |
0 |
|
/DSD/RP_SEQUENCENR
|
|
| IDT_CUR_EVTLOC |
Last Notified Point of the Route from Tracking |
CHAR |
10 |
0 |
|
IDT_CUR_EVTLOC
|
|
| IDT_CUR_EVTQUA |
Indicates Arrival or Departure at the Current Point |
CHAR |
1 |
0 |
|
IDT_CUR_EVTQUA
|
|
| IDT_CUR_EVTTST |
Event Time Stamp for the Tracking Message at Current Point |
DEC |
15 |
0 |
|
IDT_CUR_EVTTST
|
|
| IDT_CUR_ESTLOC |
Base Point for Time Estimation from Tracking |
CHAR |
10 |
0 |
|
IDT_CUR_ESTLOC
|
|
| IDT_CUR_ESTQUA |
Arrival/Departure for Time Estimation |
CHAR |
1 |
0 |
|
IDT_CUR_ESTQUA
|
|
| IDT_CUR_ESTTST |
Base Date for Estimation of the Delivery Date in Tracking |
DEC |
15 |
0 |
|
IDT_CUR_ESTTST
|
|
| IDT_CUR_WRKQUA |
Various Qualifiers of the Tracking Entry |
CHAR |
10 |
0 |
|
IDT_CUR_WRKQUA
|
|
| IDT_PRE_EVTLOC |
Prior Route Point From Tracking |
CHAR |
10 |
0 |
|
IDT_PRE_EVTLOC
|
|
| IDT_PRE_EVTQUA |
Indicates the Arrival and Departure at Prior Point |
CHAR |
1 |
0 |
|
IDT_PRE_EVTQUA
|
|
| IDT_PRE_EVTTST |
Event Time Stamp for the Tracking Message at Prior Point |
DEC |
15 |
0 |
|
IDT_PRE_EVTTST
|
|
| IDT_PRE_ESTLOC |
Prior Base Point for Time Estimation from Tracking |
CHAR |
10 |
0 |
|
IDT_PRE_ESTLOC
|
|
| IDT_PRE_ESTQUA |
Arrival/Departure for Time Estimation |
CHAR |
1 |
0 |
|
IDT_PRE_ESTQUA
|
|
| IDT_PRE_ESTTST |
Base Date for Estimation of the Delivery Date in Tracking |
DEC |
15 |
0 |
|
IDT_PRE_ESTTST
|
|
| IDT_PRE_WRKQUA |
Various Qualifiers of the Prior Tracking Entry |
CHAR |
10 |
0 |
|
IDT_PRE_WRKQUA
|
|
| IDT_REF_ESTLOC |
Reference Point for Time Estimation from Tracking |
CHAR |
10 |
0 |
|
IDT_REF_ESTLOC
|
|
| IDT_REF_ESTQUA |
Indicates Arrival/Departure at the Reference Point |
CHAR |
1 |
0 |
|
IDT_REF_ESTQUA
|
|
| IDT_REF_ESTTST |
Base Date for Estimation of the Delivery Date in Tracking |
DEC |
15 |
0 |
|
IDT_REF_ESTTST
|
|
| IDT_FIRM_LFDAT |
Commitment Level of Delivery Date and Time |
CHAR |
2 |
0 |
|
IDT_FIRM_LFDAT
|
|
| IDT_DOCNUM |
IDoc number |
NUMC |
16 |
0 |
|
EDI_DOCNUM
|
|
| BORGR_GRP |
Inbound Dely Group: Multi-Level Goods Receipt Automotive |
CHAR |
35 |
0 |
|
BORGR_GRP
|
|
| KBNKZ |
Kanban Indicator |
CHAR |
1 |
0 |
|
KBNKZ
|
| X |
Replenishment Element for Kanban |
| Y |
Scheduling Agreement for Summarized JIT Call |
| Z |
Scheduling Agreement for JIT calls |
|
| FSH_TRANSACTION |
Transaction Number |
CHAR |
10 |
0 |
|
FSH_TRANSACTION
|
|
| FSH_VAS_LAST_ITEM |
Last VAS Item Number |
NUMC |
5 |
0 |
|
FSH_VAS_LAST_ITEM
|
|
| FSH_VAS_CG |
Value-Added Services Customer Group |
CHAR |
3 |
0 |
|
FSH_VAS_CG_D
|
|
| RFM_PSST_GROUP |
PSST Group |
CHAR |
10 |
0 |
|
RFM_PSST_GROUP_ID
|
|
| EXT_ACT_DATE_TOCD |
External Actual Transfer of Control Date |
DEC |
15 |
0 |
|
EXT_ACT_DATE_TOCD
|
|
| EXT_PLAN_DATE_TOCD |
External Planned Transfer of Control Date |
DEC |
15 |
0 |
|
EXT_PLAN_DATE_TOCD
|
|
| EXT_TZONE_TOCD |
Time zone for external Transfer of Control Date |
CHAR |
6 |
0 |
|
EXT_TZONE_TOCD
|
|
| INT_ACT_DATE_TOCD |
Internal Actual Transfer of Control Date |
DEC |
15 |
0 |
|
INT_ACT_DATE_TOCD
|
|
| INT_PLAN_DATE_TOCD |
Internal Planned Transfer of Control Date |
DEC |
15 |
0 |
|
INT_PLAN_DATE_TOCD
|
|
| INT_TZONE_TOCD |
Time zone for internal Transfer of Control Date |
CHAR |
6 |
0 |
|
INT_TZONE_TOCD
|
|
| JIT_RLVNT |
JIT-Relevant |
CHAR |
1 |
0 |
|
NJIT_RELVNT
|
|
| UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
| VOGGT |
Completion regarding dangerous goods |
CHAR |
1 |
0 |
|
VOGGT
|
|
Completeness not yet checked |
| A |
Complete |
| B |
Incomplete; save allowed |
| C |
Incomplete; save not allowed |
|
| VSTRM |
Activate Delivery Scheduling |
CHAR |
1 |
0 |
|
VSTRM
|
|
Shipping scheduling off |
| A |
Shipping scheduling delivery order (only loading time) on |
| X |
Shipping scheduling on |
|
| TRTRM |
Activate Transportation Scheduling |
CHAR |
1 |
0 |
|
TRTRM
|
|
| COMB_CRIT |
External order combination/split criteria for delivery |
NUMC |
10 |
0 |
|
LESHP_COMB_CRIT
|
|
| ADDEL |
Additional, Individually Selected Delivery |
CHAR |
1 |
0 |
|
SHP_VL10_ADDEL
|
|
| KZEBU |
Posting as Partial Goods Receipt |
CHAR |
1 |
0 |
|
KZTWE
|
|
| SPE_DIRECT_BILLING |
Direct Billing Indicator (CRM Billing) |
CHAR |
1 |
0 |
|
/SPE/DE_DIRECT_BILLING
|
|
| SPE_BILLING_WAIT |
Billing Wait (CRM Billing) |
CHAR |
1 |
0 |
|
/SPE/DE_BILLING_WAIT
|
|
| SPE_PRINTER_PROF |
Description of Print Profile |
CHAR |
10 |
0 |
|
DRUCK_PROFIL_ID
|
|
| SPE_INITIATOR_PROCESS |
Code for the Initiator of a Communication Chain |
CHAR |
3 |
0 |
|
/SPE/DE_INITIATOR_PROCESS
|
|
| SPE_SPDNR |
Forwarding Agent |
CHAR |
10 |
0 |
|
SPDNR
|
|
| SPE_CD_PROCESS |
Cross-Docking Process Number |
CHAR |
10 |
0 |
|
/SPE/CD_PROCESS
|
|
| MDIFF_BUCH |
Quantity Difference Posting |
CHAR |
1 |
0 |
|
BORGR_MDIFF_BUCH
|
|
| MDIFF_STORNO |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| SITKZ |
Specification for Issuing Valuated Stock in Transit |
CHAR |
1 |
0 |
|
SITKZ
|
|
|
| 1 |
GI from Issuing Valuated SiT to Receiving Valuated SiT |
| 2 |
GI from Issuing Valuated SiT to Receiving Plant |
| 3 |
SO-Related GI from Issuing Valuated Stock in Transit |
| C |
Correction posting for issuing stock in transit |
| I |
Goods Receipt for Inbound Delivery from Receiving Val. SiT |
| N |
Not Relevant |
| R |
GI for return outbound delivery to Receiving Valuated SiT |
| X |
GI from Issuing Plant to Receiving Valuated Stock in Transit |
|
| CROSS_SYSTEM_SPLIT |
Field from Plant, Issuing SLoc, and Receiving SLoc |
CHAR |
12 |
0 |
|
/ISDFPS/MM_CS_DELV_SPLIT
|
|
| RELOC_SPLIT |
Field from Relocation and Relocation Step for Delivery Split |
CHAR |
14 |
0 |
|
/ISDFPS/RELOC_SPLIT
|
|
| HEAD_STATUS |
|
STRU |
0 |
0 |
|
VBUKVB
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| RFSTK |
Reference Status (All Items) |
CHAR |
1 |
0 |
|
RFSTK
|
|
| RFGSK |
Overall Reference Status (All Items) |
CHAR |
1 |
0 |
|
RFGSK
|
|
| BESTK |
Delivery Confirmation Status (All Items) |
CHAR |
1 |
0 |
|
BESTK
|
|
| LFSTK |
Delivery Status (All Items) |
CHAR |
1 |
0 |
|
LFSTK
|
|
| LFGSK |
Overall Delivery Status (All Items) |
CHAR |
1 |
0 |
|
LKGSK
|
|
| WBSTK |
Goods Movement Status (All Items) |
CHAR |
1 |
0 |
|
WBSTK
|
|
| FKSTK |
Delivery-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSTK
|
|
| FKSAK |
Order-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSAK
|
|
| BUCHK |
Posting Status of Billing Document |
CHAR |
1 |
0 |
|
BUCHK
|
|
| ABSTK |
Rejection Status (All Items) |
CHAR |
1 |
0 |
|
ABSTK
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| KOSTK |
Picking Status/Putaway Status (All Items) |
CHAR |
1 |
0 |
|
KOSTK
|
|
| LVSTK |
Status of Warehouse Management Activities (All Items) |
CHAR |
1 |
0 |
|
LVSTK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVVLS |
Delivery Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVVLS_SU
|
|
| UVFAS |
Billing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVFAK_SU
|
|
| UVALL |
Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVALL_UK
|
|
| UVVLK |
Delivery Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVVLK_UK
|
|
| UVFAK |
Billing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVFAK_UK
|
|
| UVPRS |
Pricing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPRS_UK
|
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
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) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| VBOBJ |
SD document object |
CHAR |
1 |
0 |
|
VBOBJ
|
| A |
Order |
| B |
Purchase Order |
| F |
Billing Document |
| K |
Sales Activities |
| L |
Delivery |
| T |
Shipment |
| V |
Shipping |
| W |
Bulk Transportation (only IS-OIL) |
| X |
Others |
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| FKIVK |
Intercompany Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKIVK
|
|
| RELIK |
Invoice list status of billing document |
CHAR |
1 |
0 |
|
RELIK
|
|
| UVK01 |
Customer reserves 1: Header status |
CHAR |
1 |
0 |
|
UVK01
|
|
| UVK02 |
Customer reserves 2: Header status |
CHAR |
1 |
0 |
|
UVK02
|
|
| UVK03 |
Customer reserves 3: Header status |
CHAR |
1 |
0 |
|
UVK03
|
|
| UVK04 |
Custmer reserves 4: Header status |
CHAR |
1 |
0 |
|
UVK04
|
|
| UVK05 |
Customer reserves 5: Header status |
CHAR |
1 |
0 |
|
UVK05
|
|
| UVS01 |
Customer reserves 1: Sum of all items |
CHAR |
1 |
0 |
|
UVS01
|
|
| UVS02 |
Customer reserves 2: Sum of all items |
CHAR |
1 |
0 |
|
UVS02
|
|
| UVS03 |
Customer reserves 3: Sum of all items |
CHAR |
1 |
0 |
|
UVS03
|
|
| UVS04 |
Customer reserves 4: Sum of all items |
CHAR |
1 |
0 |
|
UVS04
|
|
| UVS05 |
Customer reserves 5: Sum of all items |
CHAR |
1 |
0 |
|
UVS05
|
|
| PKSTK |
Packing Status (All Items) |
CHAR |
1 |
0 |
|
PKSTK
|
|
| CMPSA |
Status of static credit limit check |
CHAR |
1 |
0 |
|
CMPSA
|
|
| CMPSB |
Status of dynamic credit limit check in the credit horizon |
CHAR |
1 |
0 |
|
CMPSB
|
|
| CMPSC |
Status of Credit Check Against Maximum Document Value |
CHAR |
1 |
0 |
|
CMPSC
|
|
| CMPSD |
Status of Credit Check Against Terms of Payment |
CHAR |
1 |
0 |
|
CMPSD
|
|
| CMPSE |
Status of credit check against customer review date |
CHAR |
1 |
0 |
|
CMPSE
|
|
| CMPSF |
Status of credit check against open items due |
CHAR |
1 |
0 |
|
CMPSF
|
|
| CMPSG |
Status of credit check against oldest open items |
CHAR |
1 |
0 |
|
CMPSG
|
|
| CMPSH |
Status of credit check against highest dunning level |
CHAR |
1 |
0 |
|
CMPSH
|
|
| CMPSI |
Status of Credit Check Against Financial Document |
CHAR |
1 |
0 |
|
CMPSI
|
|
| CMPSJ |
Status of Credit Check Against Export Credit Insurance |
CHAR |
1 |
0 |
|
CMPSJ
|
|
| CMPSK |
Status of Credit Check Against Payment Card Authorization |
CHAR |
1 |
0 |
|
CMPSK
|
|
| CMPSL |
Status of credit check of reserves 4 |
CHAR |
1 |
0 |
|
CMPSL
|
|
| CMPS0 |
Status of credit check for customer reserve 1 |
CHAR |
1 |
0 |
|
CMPS0
|
|
| CMPS1 |
Status of credit check for customer reserve 2 |
CHAR |
1 |
0 |
|
CMPS1
|
|
| CMPS2 |
Status of credit check for customer reserve 3 |
CHAR |
1 |
0 |
|
CMPS2
|
|
| CMGST |
Overall Status of Credit Checks |
CHAR |
1 |
0 |
|
CMGST
|
|
Credit check was not executed/Status not set |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| C |
Credit check was executed, document not OK, partial release |
| D |
Document released by credit representative |
|
| TRSTA |
Transportation Planning Status (Header) |
CHAR |
1 |
0 |
|
TRSTA
|
|
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
|
| KOQUK |
Status of Pick Confirmation |
CHAR |
1 |
0 |
|
KOQUK
|
|
| COSTA |
Purchasing Confirmation Status |
CHAR |
1 |
0 |
|
COSTA_D
|
|
| SAPRL |
SAP Release |
CHAR |
4 |
0 |
|
SAPRL
|
|
| UVPAS |
Packing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPAK_SU
|
|
| UVPIS |
Picking/Putaway Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPIK_SU
|
|
| UVWAS |
Goods Movement Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVWAK_SU
|
|
| UVPAK |
Packing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPAK_UK
|
|
| UVPIK |
Picking/Putaway Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPIK_UK
|
|
| UVWAK |
Goods Movement Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVWAK_UK
|
|
| UVGEK |
UNUSED |
CHAR |
1 |
0 |
|
UVGEK_UK
|
|
| CMPSM |
Credit check data is obsolete |
CHAR |
1 |
0 |
|
CMPSM
|
|
| DCSTK |
Delay Status (All Items) |
CHAR |
1 |
0 |
|
DCSTK
|
|
| VESTK |
Handling Unit Placed in Stock |
CHAR |
1 |
0 |
|
VESTK
|
|
No shipping unit put away in WM for delivery |
| X |
At least one shipping unit put away in WM for delivery |
|
| VLSTK |
Distribution Status (Decentralized Warehouse Processing) |
CHAR |
1 |
0 |
|
VLSTK
|
|
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| RRSTA |
Revenue determination status |
CHAR |
1 |
0 |
|
RR_STATUS
|
|
| BLOCK |
Indicator: Document preselected for archiving |
CHAR |
1 |
0 |
|
BLOCK_VB
|
|
No document block |
| A |
Document has been selected for archiving |
|
| FSSTK |
Billing Block Status (All Items) |
CHAR |
1 |
0 |
|
FSSTK
|
|
| LSSTK |
Overall Delivery Block Status (All Items) |
CHAR |
1 |
0 |
|
LSSTK_G
|
|
| SPSTG |
Overall Block Status (Header) |
CHAR |
1 |
0 |
|
SPSTG
|
|
| PDSTK |
POD Status on Header Level |
CHAR |
1 |
0 |
|
PDSTK
|
|
| FMSTK |
Status Funds Management |
CHAR |
1 |
0 |
|
FMSTK
|
|
| MANEK |
Manual Completion of Contract |
CHAR |
1 |
0 |
|
MANEK
|
|
| SPE_TMPID |
Temporary inbound delivery |
CHAR |
1 |
0 |
|
/SPE/TMPID
|
|
Real (non temporary) delivery |
| 1 |
Temp.ID is waiting for acknowledgement for changing ID |
| 2 |
Temp.ID is waiting for acknowledgement for deleting ID |
| 3 |
Temp.ID is waiting for acknowledgement for purging ID |
| 4 |
Temp.ID is waiting for ackn. to delete caused by redirecting |
|
| HDALL |
Inbound delivery header not yet complete (on Hold) |
CHAR |
1 |
0 |
|
/SPE/INB_HDALL
|
|
| HDALS |
At least one of ID items not yet complete (on Hold) |
CHAR |
1 |
0 |
|
/SPE/INB_HDALS
|
|
| CMPS_CM |
Status of Credit Check SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_CM
|
|
| CMPS_TE |
Status of Technical Error SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_TE
|
|
| VBTYP_EXT |
Extension of SD Document Category - Obsolete |
CHAR |
4 |
0 |
|
TDD_VBTYP_EXT_OBSOLETE
|
|
| TOTAL_ARC_STATUS |
Excise Tax Total ARC Status (on Delivery Header Level) |
CHAR |
1 |
0 |
|
ET_TOTAL_ARC_STATUS
|
|
| SHP_TOTAL_PCSTA |
Total Product Marketability Check Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_PCSTA_LE
|
|
| SHP_TOTAL_DGSTA |
Total Dangerous Goods Check Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_DGSTA_LE
|
|
| SHP_TOTAL_SDSSTA |
Total Safety Data Sheet Check Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_SDSSTA_LE
|
|
| TM_WHSE_EXEC |
Warehouse Execution Status |
CHAR |
1 |
0 |
|
LE_TM_WHSE_EXEC
|
|
Not Relevant |
| 1 |
Delivery is blocked for Warehouse Execution |
| 2 |
Delivery is released for Warehouse Execution |
| 3 |
Delivery is in Warehouse Processing |
| 4 |
Delivery is ready for Shipping |
|
| ICO_FKIVK |
Intercompany Billing Status (All Items) |
CHAR |
1 |
0 |
|
ICO_FKIVK
|
|
| TOTAL_FKIVK |
Intercompany Billing Status (All Items) |
CHAR |
1 |
0 |
|
TOTAL_FKIVK
|
|
| TOTAL_DELIV_RELTD_BILLG_STA |
Delivery-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOT_DELIV_RELTD_BILLG_STA
|
|
| SHP_TOTAL_EMCST |
Embargo Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_EMCST
|
|
| SHP_TOTAL_SLCST |
Screening Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_SLCST
|
|
| SHP_TOTAL_LCCST |
Legal Control Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_LCCST
|
|
| /SAPMP/LBASK |
DTUC Status |
CHAR |
1 |
0 |
|
/SAPMP/LBASTAT
|
|
| FSH_AR_STAT_HDR |
Overall Allocation Status (Sales Document Header) |
CHAR |
1 |
0 |
|
FSH_ARUN_STATUS_HDR
|
|
| UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
| HEAD_PARTNER |
|
TTYP |
0 |
0 |
|
LESHP_DELIVERY_PARTNER_T
|
|
| HEAD_ADDRESS |
|
TTYP |
0 |
0 |
|
LESHP_DELIVERY_ADDRESS_T
|
|
| ITEM_CONTROL |
|
TTYP |
0 |
0 |
|
LESHP_DELIVERY_ITEM_CONTROL_T
|
|
| ITEM |
|
TTYP |
0 |
0 |
|
LESHP_DELIVERY_ITEM_T
|
|
| ITEM_STATUS |
|
TTYP |
0 |
0 |
|
LESHP_DELIVERY_ITEM_STATUS_T
|
|
| REF_DATA |
|
TTYP |
0 |
0 |
|
LESHP_DELIVERY_REFDATA_T
|
|
| DOC_FLOW |
|
TTYP |
0 |
0 |
|
LESHP_DELIVERY_DOCUMENT_FLOW_T
|
|
| INCOMPLETE |
|
TTYP |
0 |
0 |
|
LESHP_DELIVERY_INCOMPLETE_T
|
|
| HUDATA |
|
TTYP |
0 |
0 |
|
/SPE/TT_SHP_VL10_HU
|
|
| DELIVERY_OLD |
|
STRU |
0 |
0 |
|
SHP_DELIVERY_OLD
|
|
| LIKP |
|
TTYP |
0 |
0 |
|
SHP_VL10_LIKP_T
|
|
| LIPS |
|
TTYP |
0 |
0 |
|
SHP_VL10_LIPS_T
|
|
| VBUK |
|
TTYP |
0 |
0 |
|
SHP_VL10_VBUK_T
|
|
| VBUP |
|
TTYP |
0 |
0 |
|
SHP_VL10_VBUP_T
|
|
| VBFA |
|
TTYP |
0 |
0 |
|
SHP_VL10_VBFA_T
|
|
| VBPA |
|
TTYP |
0 |
0 |
|
SHP_VL10_VBPA_T
|
|
| VBSK |
|
TTYP |
0 |
0 |
|
SHP_VBSK_T
|
|
| VBLS |
|
TTYP |
0 |
0 |
|
SHP_VBLS_T
|
|
| VBADR |
|
TTYP |
0 |
0 |
|
SHP_VL10_VBADR_T
|
|
| VBUV |
|
TTYP |
0 |
0 |
|
SHP_VL10_VBUV_T
|
|