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SAP Table E2EDL01

IDOC: Delivery

E2EDL01 (IDOC: Delivery) 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 E2EDL01 to other SAP tables.

E2EDL01 table fields

Field Data element Checktable Datatype Length Decimals
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
LFART Delivery Type LFART CHAR 4 0
LFART_BEZ Description BEZEI20 CHAR 20 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO1_BEZ Description BEZEI30 CHAR 30 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
ROUTE Route ROUTE CHAR 6 0
ROUTE_BEZ Description BEZEI40 CHAR 40 0
TPQUA not currently in use TPQUA CHAR 1 0
TPGRP not currently in use TPGRP CHAR 2 0
LPRIO Delivery Priority LPRIO NUMC 2 0
LPRIO_BEZ Description BEZEI20 CHAR 20 0
VSBED Shipping Conditions VSBED CHAR 2 0
VSBED_BEZ Description of the shipping conditions VSBED_BEZ CHAR 20 0
BTGEW Total weight EDI6314_B CHAR 18 0
NTGEW Net weight EDI6314_A CHAR 18 0
GEWEI Weight unit EDI6411_D CHAR 3 0
VOLUM Total volume of shipping unit EDI6314_E CHAR 18 0
VOLEH Volume unit EDI6411_G CHAR 3 0
BEROT Picked items location BEROT CHAR 20 0
BOLNR Bill of lading BOLNR CHAR 35 0
XABLN Goods Receipt/Issue Slip Number XABLN CHAR 10 0
ABLAD Unloading Point ABLAD CHAR 25 0
VBTYP 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)
� 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
KDGRP Customer group KDGRP CHAR 2 0
KDGRP_BEZ Description BEZEI20 CHAR 20 0
STZKL CHAR 5 0
STZZU CHAR 5 0
TRATY Means-of-Transport Type TRATY CHAR 4 0
TRATY_BEZ Description BEZEI20 CHAR 20 0
TRAID Means of Transport ID TRAID CHAR 20 0
LIFEX External Identification of Delivery Note LIFEX CHAR 35 0