Client
CLNT
3
0
T000
MANDT
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
T171
BZIRK
VSTEL
Shipping Point / Receiving Point
CHAR
4
0
TVST
VSTEL
VKORG
Sales Organization
CHAR
4
0
TVKO
VKORG
LFART
Delivery Type
CHAR
4
0
TVLK
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
TINC
INCO1
INCO2
Incoterms (Part 2)
CHAR
28
0
INCO2
EXPKZ
Export indicator
CHAR
1
0
EXPKZ
ROUTE
Route
CHAR
6
0
TVRO
ROUTE
FAKSK
Billing Block in SD Document
CHAR
2
0
TVFS
FAKSK
LIFSK
Delivery Block (Document Header)
CHAR
2
0
TVLS
LIFSK
VBTYP
SD Document Category
CHAR
4
0
VBTYPL
Possible values
#
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
TFACD
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
TPRIO
LPRIO
VSBED
Shipping Conditions
CHAR
2
0
TVSB
VSBED
KUNNR
Ship-to Party
CHAR
10
0
KNA1
KUNWE
KUNAG
Sold-to Party
CHAR
10
0
KNA1
KUNAG
KDGRP
Customer Group
CHAR
2
0
T151
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
T006
GEWEI
VOLUM
Volume
QUAN
15
3
VOLUM_15
VOLEH
Volume unit
UNIT
3
0
T006
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
TVLG
GRULG
LSTEL
Loading Point
CHAR
2
0
TVLA
LSTEL
TRAGR
Transportation Group
CHAR
4
0
TTGR
TRAGR
FKARV
Proposed billing type for a delivery-related billing doc.
CHAR
4
0
TVFK
FKARV
FKDAT
Billing Date
DATS
8
0
FKDAT
PERFK
Invoice Dates (Calendar Identification)
CHAR
2
0
TFACD
PERFK
ROUTA
Route
CHAR
6
0
TVRO
ROUTE
STAFO
Update Group for statistics update
CHAR
6
0
STAFO
KALSM
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
CHAR
6
0
T683
KALSM_D
KNUMV
Number of the Document Condition
CHAR
10
0
KNUMV
WAERK
SD Document Currency
CUKY
5
0
TCURC
WAERK
VKBUR
Sales office
CHAR
4
0
TVBUR
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
TQCOM
COMMN
STWAE
Statistics Currency
CUKY
5
0
TCURC
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
T300
LGNUM
LISPL
Delivery Within one Warehouse
CHAR
1
0
LNSPL_LIKP
Possible values
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
TVKO
VKOIV
VTWIV
Distribution channel for intercompany billing
CHAR
2
0
TVTW
VTWIV
SPAIV
Division for intercompany billing
CHAR
2
0
TSPA
SPAIV
FKAIV
Billing type for intercompany billing
CHAR
4
0
TVFK
FKAIV
PIOIV
Date for intercompany billing
CHAR
2
0
TFACD
PIOIV
FKDIV
Billing Date for Intercompany Billing
DATS
8
0
FKDIV
KUNIV
Customer number for intercompany billing
CHAR
10
0
KNA1
KUNIV
KKBER
Credit control area
CHAR
4
0
T014
KKBER
KNKLI
Customer's Account Number with Credit Limit Reference
CHAR
10
0
KNA1
KNKLI
GRUPP
Customer Credit Group
CHAR
4
0
GRUPP_CM
SBGRP
Credit Representative Group for Credit Management
CHAR
3
0
T024B
SBGRP_CM
CTLPC
Credit Management: Risk Category
CHAR
3
0
T691A
CTLPC_CM
CMWAE
Currency key of credit control area
CUKY
5
0
TCURC
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
TVTY
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
TTSG
TRSPG
TPSID
ID for External Transport System
CHAR
5
0
TQCOM
TPSID
LIFEX
External Identification of Delivery Note
CHAR
35
0
LIFEX
TERNR
Order Number
CHAR
12
0
AUFK
AUFNR
KALSM_CH
Search Procedure for Batch Determination
CHAR
6
0
T683
KALSMA_CH
KLIEF
Correction delivery
CHAR
1
0
KLIEF
KALSP
Shipping: Pricing procedure
CHAR
6
0
T683
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
VALW
AULWE
WERKS
Receiving Plant for Deliveries
CHAR
4
0
T001W
EMPFW
LCNUM
Financial doc. processing: Internal financial doc. number
CHAR
10
0
LCNUM
ABSSC
Payment Guarantee Procedure
CHAR
6
0
T691M
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
T30B
LGTOR
LGBZO
Staging Area for Warehouse Complex
CHAR
10
0
T30C
LGBZO
AKWAE
Currency key for letter-of-credit procg in foreign trade
CUKY
5
0
TCURC
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
TDGC5
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
Possible values
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
T173
VSARTTR
TRMTYP
Means of Transport
CHAR
40
0
MARA
TRMTYP
SDABW
Special Processing Indicator
CHAR
4
0
TVSAK
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
Possible values
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
Possible values
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
Possible values
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
Possible values
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
Possible values
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
Possible values
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
Possible values
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
Possible values
No redirecting has occured
1
Redirecting started in ERP
SAKES
SAP Global Trade Services: Storage Status of Delivery
CHAR
1
0
GTS_SAKES
Possible values
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
Possible values
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
Possible values
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
Possible values
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
Possible values
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
TVTR
/SAPSLL/EXPVZ
ITM_STGBE
Origin of Means of Transport when Crossing the Border
CHAR
3
0
T005
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
TVTR
/SAPSLL/IEVER
ITM_STABE
Country of Origin of the Means of Transport at Departure
CHAR
3
0
T005
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
Possible values
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
Possible values
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
Possible values
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
Possible values
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
Possible values
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
TINCV
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
Possible values
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
Possible values
Not Relevant
1
Relevant for Advanced Shipping and Receiving
TM_WHSE_EXEC
Warehouse Execution Status
CHAR
1
0
LE_TM_WHSE_EXEC
Possible values
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
Possible values
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
Possible values
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
Possible values
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