| DOCTY |
Reference Document Type |
CHAR |
2 |
0 |
|
LXHME_DOCTY
|
| 01 |
Inbound delivery |
| 02 |
Outbound delivery |
| 03 |
Inbound transfer requirement |
| 04 |
Outbound transfer requirement |
| 05 |
Handling unit received |
| 06 |
Internal transfer requirement |
| 10 |
VAS order w/o reference |
|
| DOCNR |
Reference Document |
CHAR |
10 |
0 |
|
LEINT_DOCNR
|
|
| DOCPR |
Reference Document Priority |
NUMC |
2 |
0 |
|
LXHME_DOCPR
|
|
| LFDAT |
Delivery Date |
DEC |
15 |
0 |
|
LXHME_LFDAT
|
|
| KODAT |
Picking Date |
DEC |
15 |
0 |
|
LXHME_KODAT
|
|
| 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 |
DEC |
15 |
0 |
|
LXHME_WADAK
|
|
| LDDAT |
Loading Date |
DEC |
15 |
0 |
|
LXHME_LDDAT
|
|
| TDDAT |
Transportation Planning Date |
DEC |
15 |
0 |
|
LXHME_TDDAT
|
|
| 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 |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| 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 in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| 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 |
|
| 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 |
|
| 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
|
|
| DCSTS |
Decision Status of the Document |
NUMC |
2 |
0 |
|
LXDCK_DECISION_STATUS
|
| 00 |
Not planned |
| 01 |
Partially planned |
| 02 |
Fully planned |
|