Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel 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
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
Mogelijke waarden
# 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)
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
No redirecting has occured 1 Redirecting started in ERP
SAKES SAP Global Trade Services: Storage Status of Delivery CHAR 1 0
GTS_SAKES
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
Not Relevant 1 Relevant for Advanced Shipping and Receiving
TM_WHSE_EXEC Warehouse Execution Status CHAR 1 0
LE_TM_WHSE_EXEC
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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