SAP table SHP_DLV_HEAD (Delivery Header Data)

Field Description Data Type Length Decimals Checktable Data Element
VBELN Delivery CHAR 10 0 VBELN_VL
INCO1 Incoterms (Part 1) CHAR 3 0 INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
VSBED Shipping Conditions CHAR 2 0 VSBED
GSGEW 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
BOLNR Bill of Lading CHAR 35 0 BOLNR
TRATY Means-of-Transport Type CHAR 4 0 TRATY
TRAID Means of Transport ID CHAR 20 0 TRAID
LIFEX External Identification of Delivery Note CHAR 35 0 LIFEX
LPRIO Delivery Priority NUMC 2 0 LPRIO
KDGRP Customer Group CHAR 2 0 KDGRP
TRAGR Transportation Group CHAR 4 0 TRAGR
TRSPG Shipment Blocking Reason CHAR 2 0 TRSPG
SPE_INITIATOR_PROCESS Code for the Initiator of a Communication Chain CHAR 3 0 /SPE/DE_INITIATOR_PROCESS
SPE_LE_SCENARIO Scenario Logistic Execution CHAR 1 0 /SPE/LE_SCENARIO
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_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
Route Not Yet Determined
C Route Determined by System
M Route Predefined Manually
SPE_INV_BFR_GI Invoice Creation Before Goods Issue CHAR 1 0 /SPE/INV_BFR_GI
Not allowed
A Not Allowed Except for Export Processes
B Route Dependent
C Mandatory
D Allowed But not Mandatory
MSR_ACTIVE Advanced Returns Management Active CHAR 1 0 MSR_ACTIVE
Adv. Returns Is Not Active
X Adv. Returns Is Active
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
DUMMY_DELIVERY_INCL_EEW_PS Dummy function in length 1 CHAR 1 0 DUMMY

SHP_DLV_HEAD foreign key relationships

Table Field Check Table Check Field
0 SHP_DLV_HEAD INCOV TINCV Incoterms Versions MANDT
0 SHP_DLV_HEAD INCOV TINCV Incoterms Versions INCOV