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SAP Table BAPISHIPMENTDLVHEADER

Shipment BAPI, Delivery Header Data

BAPISHIPMENTDLVHEADER (Shipment BAPI, Delivery Header Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPISHIPMENTDLVHEADER to other SAP tables.

Source: BAPISHIPMENTDLVHEADER (Shipment BAPI, Delivery Header Data)

BAPISHIPMENTDLVHEADER table fields

Field Data element Checktable Datatype Length Decimals
DLV_NUM Delivery VBELN_VL CHAR 10 0
DOC_CAT SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
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
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
ORG_PLANT Plant at point of departure WERKSA CHAR 4 0
ORG_CUST Departure point: Customer KUNNA CHAR 10 0
ORG_SUPPL Vendor number of departure point LIFNA CHAR 10 0
DEST_PLANT Plant at destination point WERKSZ CHAR 4 0
DEST_CUST Customer number for destination point KUNNZ CHAR 10 0
DEST_SUPPL Vendor number of destination point LIFNZ CHAR 10 0
GROSS_WT Gross Weight BRGEW QUAN 13 3
NET_WEIGHT Net Weight NTGEW QUAN 13 3
UNIT_OF_WT Weight Unit GEWEI UNIT 3 0
UNIT_OF_WT_ISO Unit of weight in ISO code GEWEI_ISO CHAR 3 0
VOLUME Volume VOLUM QUAN 13 3
VOLUMEUNIT Volume unit VOLEH UNIT 3 0
VOLUMEUNIT_ISO Volume unit in ISO code VOLEH_ISO CHAR 3 0
INCOTERMS1 Incoterms (Part 1) INCO1 CHAR 3 0
INCOTERMS2 Incoterms (Part 2) INCO2 CHAR 28 0
COMP_CODE Company Code BUKRS CHAR 4 0
DISTR_CHAN Distribution Channel VTWEG CHAR 2 0
DIVISION Division SPART CHAR 2 0
SALES_OFF Sales Office VKBUR CHAR 4 0
MAT_AVAIL_DATE UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS DEC 15 0
LOAD_DATE UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS DEC 15 0
GI_DATE UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS DEC 15 0
DELIVERY_DATE UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS DEC 15 0
TIME_ZONE Time Zone TZNZONE CHAR 6 0
TRANS_GRP Transportation Group TRAGR CHAR 4 0
ROUTE Route ROUTE CHAR 6 0
DLV_PRIO Delivery Priority LPRIO NUMC 2 0
SHIP_COND Shipping Conditions VSBED CHAR 2 0
TRANS_CAT Means-of-Transport Type TRATY CHAR 4 0
CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1 0
X Yes
NULL No