| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| VBELN |
Delivery |
VBELN_VL |
VBUK
|
CHAR |
|
10 |
0 |
|
| LIFNR |
Vendor Account Number |
ELIFN |
LFA1
|
CHAR |
|
10 |
0 |
|
| LFART |
Delivery Type |
LFART |
TVLK
|
CHAR |
|
4 |
0 |
|
| LIFEX |
Identification of delivery at vendor's site |
VERUR_LA |
|
CHAR |
|
35 |
0 |
|
| BORGR_GRP |
Inbound Dely Group: Multi-Level Goods Receipt Automotive |
BORGR_GRP |
|
CHAR |
|
35 |
0 |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| LFDAT |
Delivery date |
LFDAT_LA |
|
DATS |
|
8 |
0 |
|
| LFUHR |
Time of delivery |
LFUHR_LA |
|
TIMS |
|
6 |
0 |
|
| WADAT_IST |
Actual goods receipt date for inbound deliveries |
WADAT_IST_LA |
|
DATS |
|
8 |
0 |
|
| VSTEL |
Receiving Point |
BORGR_WANST |
TVST
|
CHAR |
|
4 |
0 |
|
| LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
T300
|
CHAR |
|
3 |
0 |
|
| LGTOR |
Door for Warehouse Number |
LGTOR |
T30B
|
CHAR |
|
3 |
0 |
|
| LGBZO |
Staging Area for Warehouse Complex |
LGBZO |
T30C
|
CHAR |
|
10 |
0 |
|
| IMWRK |
Delivery has Status 'In Plant' |
IMWRK |
|
CHAR |
|
1 |
0 |
Possible values
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| 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) |
| � |
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 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| ERZET |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
| AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| BTGEW |
Total Weight |
GSGEW |
|
QUAN |
|
15 |
3 |
|
| NTGEW |
Net weight |
NTGEW_15 |
|
QUAN |
|
15 |
3 |
|
| GEWEI |
Weight Unit |
GEWEI |
T006
|
UNIT |
|
3 |
0 |
|
| VOLUM |
Volume |
VOLUM_15 |
|
QUAN |
|
15 |
3 |
|
| VOLEH |
Volume unit |
VOLEH |
T006
|
UNIT |
|
3 |
0 |
|
| BOLNR |
Bill of lading |
BOLNR |
|
CHAR |
|
35 |
0 |
|
| TRATY |
Means-of-Transport Type |
TRATY |
TVTY
|
CHAR |
|
4 |
0 |
|
| TRAID |
Means of Transport ID |
TRAID |
|
CHAR |
|
20 |
0 |
|
| TRAGR |
Transportation Group |
TRAGR |
TTGR
|
CHAR |
|
4 |
0 |
|
| PROLI |
Dangerous Goods Management Profile in SD Documents |
ADGE_PROLI |
TDGC5
|
CHAR |
|
3 |
0 |
|
| CONT_DG |
Indicator: Document contains dangerous goods |
ADGE_NCDG |
|
CHAR |
|
1 |
0 |
Possible values
|
| ANZPK |
Total number of packages in delivery |
ANZPK |
|
NUMC |
|
5 |
0 |
|
| ABLAD |
Unloading Point According to Delivery Note |
BOR_ABLAD |
|
CHAR |
|
25 |
0 |
|
| SPE_PRO_NUMBER |
Partner Identification : Progressive Identification Number |
/SPE/PRO_NUMBER |
|
CHAR |
|
35 |
0 |
|
