Client
CLNT
3
0
*
MANDT
Warehouse Number / Warehouse Complex
CHAR
3
0
T300
LGNUM
Transfer Order Number
NUMC
10
0
TANUM
BWART
Movement type (inventory management)
CHAR
3
0
T156
BWART
BWLVS
Movement Type for Warehouse Management
NUMC
3
0
T333
BWLVS
TBPRI
Transfer Priority
CHAR
1
0
TBPRI
TRART
Shipment Type
CHAR
1
0
T333A
LVS_TRART
BDATU
Creation Date of Transfer Order
DATS
8
0
LTAK_BDATU
BZEIT
Creation time of transfer order
TIMS
6
0
LTAK_BZEIT
BNAME
User Name
CHAR
12
0
LVS_BNAME
REFNR
Group
CHAR
10
0
T311
LVS_REFNR
TBNUM
Transfer Requirement Number
NUMC
10
0
*
TBNUM
UBNUM
Posting Change Number
NUMC
10
0
UBNUM
VBELN
Sales and Distribution Document Number
CHAR
10
0
*
VBELN
KQUIT
Indicator: Confirmation
CHAR
1
0
LTAK_KQUIT
QDATU
Date of Confirmation
DATS
8
0
LTAK_QDATU
MBLNR
Number of Material Document
CHAR
10
0
MBLNR
MJAHR
Material Document Year
NUMC
4
0
MJAHR
BETYP
Requirement Type
CHAR
1
0
T308
LVS_BETYP
BENUM
Requirement Number
CHAR
10
0
LVS_BENUM
DRUKZ
Indicator: form and sort code for printing transfer orders
CHAR
2
0
T329F
LVS_DRUKZ
DRUCK
Indicator: Transfer Order is Printed
CHAR
1
0
LTAK_DRUCK
TEILK
Ind.: partial supply for documents in multiple processing
CHAR
1
0
LSAM_TEILK
KR2SO
Indicator: Call up R/2 immediately (RM posting)
CHAR
1
0
LTAK_KR2SO
Possible values
No message to R/2
1
Source diff. will be included in transm. of source item
N
Dest. TO item transmitted to R/2
V
Source TO item transmitted to R/2
KR2KU
Indicator: R/2 control accumulated (RM posting)
CHAR
1
0
LTAK_KR2KU
KDISO
Indicator: Pass on diff. to R/2 immediately (RM posting)
CHAR
1
0
LTAK_KDISO
KZPLA
Indicator: preplanned transfer order
CHAR
1
0
LVS_KZPLA
PLDAT
Planned execution date for a transfer order
DATS
8
0
LVS_PLDAT
RSNUM
Number of reservation/dependent requirements
NUMC
10
0
*
RSNUM
LZNUM
Additional Reference Number for Transport
CHAR
20
0
LVS_LZNUM
BDART
Requirement type
CHAR
2
0
BDART
PKNUM
Control Cycle
CHAR
7
0
*
PKNUM
PKPOS
Kanban Control Cycle Item
NUMC
3
0
PKPOS
KZLEI
Indicator for performance data
CHAR
1
0
LVS_KZLEI
Possible values
No performance data
1
Calculation of target data
2
Enter actual data
3
Calculation of target data and entry of actual data
4
Determine incentive wages
KISTZ
Indicator: Actual time required in TO
CHAR
1
0
LVS_KISTZ
Possible values
No actual time
1
Actual time as net duration
2
Start and end time manually
3
Start and end time automatically
KISTP
Indicator: Input requirement for actual data
CHAR
1
0
LVS_KISTP
PERNR
Personnel Number of User
NUMC
8
0
LTAK_PERNR
SOLWM
Planned Transfer Order Processing Time From WM
QUAN
13
3
LTAK_SOLWM
SOLEX
Planned Transfer Order Processing Time from External System
QUAN
13
3
LTAK_SOLEX
ISTWM
Actual Time of the WM Transfer Order
QUAN
13
3
LTAK_ISTWM
ZEIEI
Time unit for performance data
UNIT
3
0
*
LVS_ZEIEI
HRSTS
Transfer Order Human Resources (HR) Status
CHAR
1
0
LTAK_HRSTS
Possible values
Not relevant for HR
1
HR relevant; do not yet transfer to HR
2
HR relevant; transfer to HR
3
Error in HR data
STDAT
Start Date of the Transfer Order
DATS
8
0
LTAK_STDAT
ENDAT
Transfer Order End Date
DATS
8
0
LTAK_ENDAT
STUZT
Start time of the transfer order
TIMS
6
0
LTAK_STUZT
ENUZT
Transfer Order End Time
TIMS
6
0
LTAK_ENUZT
L2SKA
Transfer Order Type in 2-Step Picking
CHAR
1
0
LTAK_L2SKA
MINWM
Transfer order transfers no real storage bin stock
CHAR
1
0
LTAK_MINWM
LGTOR
Door for Warehouse Number
CHAR
3
0
*
LGTOR
LGBZO
Staging Area for Warehouse Complex
CHAR
10
0
*
LGBZO
KZVEP
Indicator: Connection to packaging in WM
CHAR
1
0
LVS_KZVEP
Possible values
No packaging connection
1
Packaging proposal for available packagings
2
Packaging verified for delivery
SWABW
Threshold value of planned/actual time deviation as percent
NUMC
4
0
LVS_SWABW
AUSFB
TO processing comment (code)
CHAR
4
0
T339
LVS_AUSFB
SPEZI
Indicator special reference
CHAR
1
0
LTAK_SPEZI
Possible values
A
Flow-through
B
Return to stock for delivery
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)
QUEUE
Queue
CHAR
10
0
*
LRF_QUEUE
KGVNQ
Indicator: Separate confirmation possible
CHAR
1
0
LVS_KGVNQ
TAPRI
Transfer order priority
NUMC
2
0
*
TAPRI
KVQUI
Indicator: Material pick has been confirmed
CHAR
1
0
LTAK_KVQUI
HUCON
Indicator, confirm HU
CHAR
1
0
LTAK_HUCON
NOITM
Current number of items in TO
NUMC
4
0
LTAK_CNTPS
KZTRM
TRM Interface Active
CHAR
1
0
LTAK_KZTRM
LATER
Delayed Update of Outbound Delivery
CHAR
1
0
LTAK_LATER
Possible values
Update at confirmation of each TO item
1
Delayed update, as soon as a TO is completely confirmed
2
Delyd updt, as soon as all TOs for del. completely confirmed
3
Delayed update at each confirmation of a TO item
PASSD
Confirmation Data Transferred To Delivery
CHAR
1
0
LTAK_PASSD
MULTL
Transfer Order for Multiple Deliveries
CHAR
1
0
LVS_MULTL
LFDAT
Delivery Date
DATS
8
0
LFDAT_V
LFUHR
Time of delivery
TIMS
6
0
LFUHR