| HD_GEN |
|
STRU |
0 |
0 |
|
LEDLV_HD_GEN
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| SOLD_TO_PARTY |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| SHIP_TO_PARTY |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| FWDAGENT |
Forwarding Agent |
CHAR |
10 |
0 |
|
SPDNR
|
|
| INCOTERMS1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCOTERMS2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
| SHIP_COND |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| CREA_DATE |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| CHG_DATE |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| DLV_DATE |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
| TOT_WEIGHT |
Total Weight |
QUAN |
15 |
3 |
|
GSGEW
|
|
| BRT_WEIGHT |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| NET_WEIGHT |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| UNIT_OF_WEIGHT |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| TOT_VOLUME |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLUME |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLUMEUNIT |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| NOSHPUNITS |
Total Number of Packages in Delivery |
NUMC |
5 |
0 |
|
ANZPK
|
|
| EXTDELV_NO |
External Identification of Delivery Note |
CHAR |
35 |
0 |
|
LIFEX
|
|
| DLV_PRIO |
Delivery Priority |
NUMC |
2 |
0 |
|
LPRIO
|
|
| PICK_LOC |
Picked Items Location |
CHAR |
20 |
0 |
|
BEROT
|
|
| SHIPPING_TYPE |
Shipping Type |
CHAR |
2 |
0 |
|
VERSART
|
|
| GI_DATE |
Goods Issue Date |
DATS |
8 |
0 |
|
WADAT
|
|
| HD_ADR |
|
TTYP |
0 |
0 |
|
LE_T_DLV_HD_ADR
|
|
| HD_GEN_DESCRIPT |
|
STRU |
0 |
0 |
|
LEDLV_HD_GEN_DESCRIPT
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| NAME_ROUTE |
Route description |
CHAR |
40 |
0 |
|
ROUTE_BEZ
|
|
| NAME_SHIP_COND |
Shipping Conditions Description |
CHAR |
20 |
0 |
|
VSBED_BEZ
|
|
| NAME_INCOTERMS1 |
Incoterm description |
CHAR |
30 |
0 |
|
INCO1_BEZ
|
|
| NAME_SHP_MAT_TYPE |
Description of shipping material type |
CHAR |
20 |
0 |
|
TRATY_BEZ
|
|
| NAME_DELIV_TYPE |
Delivery type description |
CHAR |
20 |
0 |
|
LFART_BEZ
|
|
| NAME_DELIV_PRIO |
Description of delivery priorities |
CHAR |
20 |
0 |
|
LPRIO_BEZ
|
|
| NAME_SALES_DISTR |
Name of the district |
CHAR |
20 |
0 |
|
BZTXT
|
|
| NAME_DELIV_BLOCK |
Description of reason for delivery block |
CHAR |
20 |
0 |
|
LIFSK_BEZ
|
|
| NAME_CUST_GROUP |
Description of customer group |
CHAR |
20 |
0 |
|
KDGRP_BEZ
|
|
| NAME_TRANSP_GROUP |
Description of transportation group |
CHAR |
20 |
0 |
|
TRAGR_BEZ
|
|
| NAME_TRANSP_BLOCK |
Description of reason for shipment block |
CHAR |
20 |
0 |
|
TRSPG_BEZ
|
|
| NAME_ROUTE_SCHED |
Description of route schedule |
CHAR |
40 |
0 |
|
AULWE_BEZ
|
|
| NAME_SHIPPING_TYPE |
Shipping Type Description |
CHAR |
20 |
0 |
|
VERSARTBEZ
|
|
| HD_ORG |
|
STRU |
0 |
0 |
|
LEDLV_HD_ORG
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| SHIP_POINT |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
| SHIP_POINT_ADR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| SALESORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| SALESORG_ADR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| LOADING_PT |
Loading Point |
CHAR |
2 |
0 |
|
LSTEL
|
|
| SALES_OFF |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| SALES_OFF_ADR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| WHSE_NO |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
|
LGNUM
|
|
| SALES_DIST |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| WHSE_DOOR |
Door for Warehouse Number |
CHAR |
3 |
0 |
|
LGTOR
|
|
| UNLOAD_PT |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| HD_ORG_DESCRIPT |
|
STRU |
0 |
0 |
|
LEDLV_HD_ORG_DESCRIPT
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| SALES_ORG_DESCR |
Description of sales organization |
CHAR |
20 |
0 |
|
VKORG_BEZ
|
|
| LOADING_PT_DESCR |
Loading point description |
CHAR |
20 |
0 |
|
LSTEL_BEZ
|
|
| SALES_OFFICE_DESCR |
Description of sales office |
CHAR |
20 |
0 |
|
VKBUR_BEZ
|
|
| SHIPPING_PT_DESCR |
Description of shipping point |
CHAR |
30 |
0 |
|
VSTEL_BEZ
|
|
| WHS_NUMB_DESCR |
Warehouse Number Description |
CHAR |
25 |
0 |
|
LVS_LNUMT
|
|
| HD_PART_ADD |
|
TTYP |
0 |
0 |
|
LE_T_DLV_HD_PART_ADD
|
|
| HD_FIN |
|
TTYP |
0 |
0 |
|
LE_T_DLV_HD_FIN
|
|
| HD_FT |
|
STRU |
0 |
0 |
|
LEDLV_HD_FT
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| DEST_CNTRY |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| DEPCOUNTRY |
Departure Country/Region (from which the goods are sent) |
CHAR |
3 |
0 |
|
ALAND
|
|
| TRNSP_MODE |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
|
EXPVZ
|
|
| CUSTOMS |
Customs Office: Office of Exit/Entry for Foreign Trade |
CHAR |
6 |
0 |
|
DZOLLS
|
|
| OFFICE_OF_DEST |
Customs office: Office of destination for foreign trade |
CHAR |
6 |
0 |
|
DZOLLB
|
|
| CUSTOMS_OFFICE1 |
Customs office: Customs office 1 for foreign trade |
CHAR |
6 |
0 |
|
DZOLL1
|
|
| CUSTOMS_OFFICE2 |
Customs office: Customs office 2 for foreign trade |
CHAR |
6 |
0 |
|
DZOLL2
|
|
| CUSTOMS_OFFICE3 |
Customs office: Customs office 3 for foreign trade |
CHAR |
6 |
0 |
|
DZOLL3
|
|
| CUSTOMS_OFFICE4 |
Customs office: Customs office 4 for foreign trade |
CHAR |
6 |
0 |
|
DZOLL4
|
|
| CUSTOMS_OFFICE5 |
Customs office: Customs office 5 for foreign trade |
CHAR |
6 |
0 |
|
DZOLL5
|
|
| CUSTOMS_OFFICE6 |
Customs office: Customs office 6 for foreign trade |
CHAR |
6 |
0 |
|
DZOLL6
|
|
| QUAL_MEANS_TR |
Identifier for Means of Transport crossing the Border |
CHAR |
30 |
0 |
|
KZGBE
|
|
| QUAL_MEANS_TR_OUT |
Identification for the Means of Transport Inland |
CHAR |
30 |
0 |
|
KZABE
|
|
| NAT_MEANS_TR |
Origin of Means of Transport when Crossing the Border |
CHAR |
3 |
0 |
|
STGBE
|
|
| NAT_MENAS_TR_OUT |
Country of Origin of the Means of Transport at Departure |
CHAR |
3 |
0 |
|
STABE
|
|
| CURRENCY_BORDER |
Currency of statistical values for foreign trade |
CUKY |
5 |
0 |
|
GRWCU
|
|
| HD_FT_DESCRIPT |
|
STRU |
0 |
0 |
|
LEDLV_HD_FT_DESCRIPT
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| MODETRANSPDESC |
Description of mode of transport |
CHAR |
20 |
0 |
|
EXPVZ_BEZ
|
|
| CUSTOFFDESC |
Customs office description |
CHAR |
30 |
0 |
|
CUSTA_BEZ
|
|
| CUSTOFFDESTDESC |
Description of office of destination |
CHAR |
30 |
0 |
|
CUSTB_BEZ
|
|
| CUSTOFF1DESC |
Customs office 1 description |
CHAR |
30 |
0 |
|
CUST1_BEZ
|
|
| CUSTOFF2DESC |
Customs office 2 description |
CHAR |
30 |
0 |
|
CUST2_BEZ
|
|
| CUSTOFF3DESC |
Customs office 3 description |
CHAR |
30 |
0 |
|
CUST3_BEZ
|
|
| CUSTOFF4DESC |
Customs office 4 description |
CHAR |
30 |
0 |
|
CUST4_BEZ
|
|
| CUSTOFF5DESC |
Customs office 5 description |
CHAR |
30 |
0 |
|
CUST5_BEZ
|
|
| CUSTOFF6DESC |
Customs office 6 description |
CHAR |
30 |
0 |
|
CUST6_BEZ
|
|
| INLMODETRANSDSCR |
Description of inland mode of transport |
CHAR |
20 |
0 |
|
IEVER_BEZ
|
|
| CNTRYMNSTRNSP |
Description of country of affiliation of means of transport |
CHAR |
15 |
0 |
|
STGBE_BEZ
|
|
| CNTRYMNSTRNSDEP |
Cntry of affil. of means of transport at departure of goods |
CHAR |
15 |
0 |
|
STABE_BEZ
|
|
| HD_REF |
|
STRU |
0 |
0 |
|
LEDLV_HD_REF
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| PURCH_NO |
Customer Reference |
CHAR |
20 |
0 |
|
BSTNK
|
|
| PURCH_DATE |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| PO_SUPPLEM |
Purchase order number supplement |
CHAR |
4 |
0 |
|
BSTZD
|
|
| CUST_REFERENCE |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| REF_DOC |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| REF_DOC_TYPE |
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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| PURCH_NO_C |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| PO_METHOD |
Customer Purchase Order Type |
CHAR |
4 |
0 |
|
BSARK
|
|
| PURCH_NO_S |
Ship-to Party's Customer Reference |
CHAR |
35 |
0 |
|
BSTKD_E
|
|
| PO_DAT_S |
Ship-to Party's Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK_E
|
|
| PO_METH_S |
Ship-to Party Purchase Order Type |
CHAR |
4 |
0 |
|
BSARK_E
|
|
| REF_1_S |
Ship-to Party Character |
CHAR |
12 |
0 |
|
IHREZ_E
|
|
| ORDER_NUMB |
Order |
CHAR |
10 |
0 |
|
VBELN_VAUF
|
|
| ORDER_DATE |
Sales order date |
DATS |
8 |
0 |
|
AUDAT_VAUF
|
|
| HD_SCHED |
|
TTYP |
0 |
0 |
|
LE_T_DLV_HD_SCHED
|
|
| HD_TECH |
|
TTYP |
0 |
0 |
|
LE_T_DLV_HD_TECH
|
|
| IT_GEN |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_GEN
|
|
| IT_GEN_DESCRIPT |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_GEN_DESCRIPT
|
|
| IT_ORG |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_ORG
|
|
| IT_ORG_DESCRIPT |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_ORG_DESCRIPT
|
|
| IT_REF |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_REF
|
|
| IT_REFORD |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_REFORD
|
|
| IT_REFPURORD |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_REFPURORD
|
|
| IT_TECH |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_TECH
|
|
| IT_FT |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_FT
|
|
| IT_FT_DESCRIPT |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_FT_DESCRIPT
|
|
| IT_SCHED |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_SCHED
|
|
| IT_FIN |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_FIN
|
|
| IT_SERNR |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_SERNR
|
|
| IT_CONFITM |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_CONFITM
|
|
| IT_CONFBATCH |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_CONFBATCH
|
|
| IT_QM |
|
TTYP |
0 |
0 |
|
LE_T_DLV_IT_QM
|
|
| MSR_HD |
|
STRU |
0 |
0 |
|
MSR_S_LEDLV_HD
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| MSR_ID |
Process Identification Number |
CHAR |
10 |
0 |
|
MSR_PROCESS_ID
|
|
| MSR_IT |
|
TTYP |
0 |
0 |
|
MSR_T_LE_DLV_IT
|
|
| JIT_HDR |
|
STRU |
0 |
0 |
|
NJIT_S_OUTPUT_MGMT_HDR
|
|
| DELIVERYDOCUMENT |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| CALL_TYPE |
Call Type |
CHAR |
1 |
0 |
|
NJIT_CALL_TYPE
|
| 0 |
Summarized JIT Call |
| 1 |
Sequenced JIT Call |
|
| EXT_CALL_NUM |
External Call Number |
CHAR |
35 |
0 |
|
NJIT_EXT_CALL_NUM
|
|
| REORDER_INDICATOR |
Indicates reorder scenario of JIT call |
CHAR |
1 |
0 |
|
NJIT_REORDER_INDICATOR
|
|
| JIT_ITM |
|
TTYP |
0 |
0 |
|
NJIT_T_OUTPUT_MGMT_ITM
|
|