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SAP Table KOMDLGN

General Delivery Interface: Communication Table

KOMDLGN (General Delivery Interface: Communication Table) 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 KOMDLGN to other SAP tables.

KOMDLGN table fields

Field Data element Checktable Datatype Length Decimals
RFBEL Reference document RFBEL_VL CHAR 10 0
RFPOS Reference Item RFPOS_VL NUMC 6 0
MANDT Client MANDT CLNT 3 0
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
LFART Delivery Type LFART CHAR 4 0
DLVTP Delivery Category DLVTP CHAR 2 0
ID Delivery Category for Inbound Deliveries
OD Delivery Category for Outbound Deliveries
TP Delivery Category for Stock Transfer Delivs/Posting Changes
RL Delivery Category for Return Delivery to Vendor
LB Delivery Category for Subcontracting
RK Delivery Category for Customer Returns
AUART Sales Document Type AUART CHAR 4 0
KUNWE Ship-to party KUNWE CHAR 10 0
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
BERID MRP Area BERID CHAR 10 0
DATUM Date DATUM DATS 8 0
UZEIT Time UZEIT TIMS 6 0
DATVW Usage of a date for scheduling the delivery DATVW CHAR 1 0
0 Dates as specified (if entries were made) or from sched.line
1 Date is planned material availability date
2 Date is planned delivery date at customer
MBDAT Material Staging/Availability Date MBDAT DATS 8 0
MBUHR Material Staging Time (Local, Relating to a Plant) MBUHR TIMS 6 0
TDDAT Transportation Planning Date TDDAT_D DATS 8 0
TDUHR Transp. Planning Time (Local, Relating to a Shipping Point) TDUHR TIMS 6 0
LDDAT Loading Date LDDAT DATS 8 0
LDUHR Loading Time (Local Time Relating to a Shipping Point) LDUHR TIMS 6 0
WADAT Goods Issue Date WADAT DATS 8 0
WAUHR Time of Goods Issue (Local, Relating to a Plant) WAUHR TIMS 6 0
LFDAT Delivery Date LFDAT_V DATS 8 0
LFUHR Time of delivery LFUHR TIMS 6 0
LFIMG Actual quantity delivered (in sales units) LFIMG QUAN 13 3
LGMNG Actual quantity delivered in stockkeeping units LGMNG QUAN 13 3
LFIMG_FLO Internal field/ Do not use / LFIMG in float / MUM LFIMG_FLO FLTP 16 16
LGMNG_FLO Internal field/ Do not use / LGMNG in float / MUM LGMNG_FLO FLTP 16 16
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
UMREV Conversion Factor of Delivery Quantity VRKME for MEINS LE_UMREV FLTP 16 16
AKMNG Current Qty Field for Arithmetic Operations in Doc.Process. AKMNG CHAR 1 0
NULL Upward-compatible mode (do not use new)
A Quantity in alternative unit of measure (LFIMG)
B Quantity in base unit of measure (LGMNG)
C Both quantities packed
D Both quantities in float
E Exit, no processing via standard module
F Quantity in alternative unit of measure float LFIMG_FLO
G Quantity in base unit of measure float LGMNG_FLO
VRKME Sales unit VRKME UNIT 3 0
MEINS Base Unit of Measure MEINS UNIT 3 0
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
KZTLF Partial delivery at item level KZTLF CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
VGSYS Logical System in the Preceding Document VGLOGSYS CHAR 10 0
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGPOS Item number of the reference item VGPOS NUMC 6 0
VGTYP 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
RFVGTYP Type of preceding document in central system RFVGTYP 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
ANRED Form of address ANRED_VP CHAR 15 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
STRAS House number and street STRAS CHAR 30 0
LAND1 Country Key LAND1_GP CHAR 3 0
PSTLZ Postal Code PSTLZ CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
ORT01 City ORT01_GP CHAR 35 0
ORT02 District ORT02_GP CHAR 35 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
PFACH PO Box PFACH CHAR 10 0
TELF1 First telephone number TELF1 CHAR 16 0
SPRAS Language Key SPRAS LANG 1 0
LZONE Transportation zone to or from which the goods are delivered LZONE CHAR 10 0
COMMN Communication number for Q-API interface COMMN CHAR 5 0
VERURSYS Distribution delivery: Original system VERURSYS CHAR 10 0
VERUR Distribution delivery VERUR_VL CHAR 35 0
VUPOS Originating item VUPOS NUMC 6 0
SPDNR Forwarding agent SPDNR CHAR 10 0
KUNAG Sold-to party KUNAG CHAR 10 0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
ABLAD Unloading Point ABLAD CHAR 25 0
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
ROUTE Route ROUTE CHAR 6 0
LPRIO Delivery Priority LPRIO NUMC 2 0
VSBED Shipping Conditions VSBED CHAR 2 0
LGORT Storage Location LGORT_D CHAR 4 0
CHARG Batch Number CHARG_D CHAR 10 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
LICHN Vendor Batch Number LICHN CHAR 15 0
AKTNR Promotion WAKTION CHAR 10 0
KDMAT Material belonging to the customer KDMAT CHAR 35 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
AESKD Customer Engineering Change Status AESKD CHAR 17 0
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1 0
CHSPL Batch split allowed CHSPL CHAR 1 0
X Yes
NULL No
FAKSP Block FAKSP CHAR 2 0
UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 0
VKBUR Sales Office VKBUR CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
GSBER Business Area GSBER CHAR 4 0
PARGB Trading partner's business area PARGB CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
KOKRS Controlling Area KOKRS CHAR 4 0
PRCTR Profit Center PRCTR CHAR 10 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER Functional Area FKBER CHAR 16 0
AUFNR Order Number AUFNR CHAR 12 0
POSNR_PP Order Item Number CO_POSNR NUMC 4 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
NTGEW Net weight NTGEW_15 QUAN 15 3
BRGEW Gross weight BRGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH UNIT 3 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
BOLNR Bill of lading BOLNR CHAR 35 0
TRATY Means-of-Transport Type TRATY CHAR 4 0
TRAID Means of Transport ID TRAID CHAR 20 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
BUKRS_BEST Company Code BUKRS CHAR 4 0
EMPST Receiving point EMPST CHAR 25 0
LTSSF Sort Sequence Number LTSSF NUMC 5 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
POSNR Item number of the SD document POSNR NUMC 6 0
ABELN Allocation Table Number ABELN CHAR 10 0
ABELP Item number of allocation table ABELP NUMC 5 0
LFNUM Item number of the SD document POSNR NUMC 6 0
LIFEX External Identification of Delivery Note LIFEX CHAR 35 0
LIFEXPOS External item number LIFEXPOS NUMC 6 0
MFRGR Material freight group MFRGR TMFG CHAR 8 0
AUREL Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
MATKL Material Group MATKL CHAR 9 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
GRKOR Delivery group (items are delivered together) GRKOR NUMC 3 0
KMPMG Component quantity KMPMG QUAN 13 3
UML1S Stock Transfer According to One-Step Procedure UML1S CHAR 1 0
X Yes
NULL No
EWERK Receiving plant for deliveries EMPFW CHAR 4 0
KZBEW Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
LIFSK Delivery block (document header) LIFSK CHAR 2 0
RSART Record type RSART CHAR 1 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
SITUA Indicator for situation SITUA CHAR 2 0
ADRNR_WE Address number of the ship-to party ADRNR_WE CHAR 10 0
ADRDA_WE Address indicator ADRDA CHAR 1 0
NULL No address exists
A Address from master data
B Address entered in document manually
C Address entered in document manually / dependent on 'B'
D ADRC address from master data
E ADRC address entered in document manually
F ADRC address entered in document manually / dep. on 'E' doc.
G Private address from master data
BWART Movement Type (Inventory Management) BWART CHAR 3 0
PSPNR Project definition (internal) PS_INTNR NUMC 8 0
MPROF Manufacturer Part Profile MPROF CHAR 4 0
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
MFRNR Number of a Manufacturer MFRNR CHAR 10 0
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KNTTP Account Assignment Category KNTTP CHAR 1 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
VBELV Originating document VBELV CHAR 10 0
POSNV Originating item POSNV NUMC 6 0
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
VBTYV 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
NOATP Indicator: deactivate availability check NO_ATP_CHECK CHAR 1 0
NULL Availability check and ATP according to Customizing
X No availability check; no requirements
1 Requirements but no availability check
2 Availability check but no requirements
NOPCK Indicator: not relevant for picking NO_PICKING CHAR 1 0
X Yes
NULL No
AULWE Route Schedule AULWE CHAR 10 0
LGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
LGTYP Storage Type LGTYP CHAR 3 0
LGPLA Storage Bin LGPLA CHAR 10 0
KZDLG Indicator: dynamic storage bin in warehouse management LVS_KZDLG CHAR 1 0
X Yes
NULL No
FLGWM Indicator: Copy dest. storage data from preceding document FLGWM CHAR 1 0
X Dest.storage type data copied from prev.type; no new data
BWLVS Movement Type for Warehouse Management BWLVS NUMC 3 0
NOWAB Indicator: Item Not Relevant for Goods Movements NOWAB CHAR 1 0
X Item not relevant for goods movements
NULL Item is relevant for goods movements
PRVBE Production Supply Area PRVBE CHAR 10 0
BERKZ Material Staging Indicator for Production Supply BERKZ CHAR 1 0
0 Not relevant for WM
1 Pick list item
2 Crate part
3 Rel.ord.part
4 Manual staging
KZECH Determination of batch entry in the production/process order KZECH CHAR 1 0
NULL Batch in goods issue; no confirmation required
1 Manual batch determination required upon release of order
2 Batch not required in prod./process order; confirmation reqd
3 Automatic batch determination upon release of order
RBLVS Reference movement type for WM from material movements RBLVS NUMC 3 0
BESTQ Stock Category in the Warehouse Management System BESTQ CHAR 1 0
NULL Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
UMBSQ Stock Category in the Warehouse Management System BESTQ CHAR 1 0
NULL Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
SHKZG_UM Indicator: UNMAT in main posting SHKZG_UM CHAR 1 0
NULL No stock transfer
1 Stock transfer and MAINR in primary posting
2 Stock transfer and UNMAT in primary posting
UMMAT Receiving/Issuing Material UMMAT CHAR 18 0
UMWRK Receiving/Issuing Plant UMWRK CHAR 4 0
UMLGO Receiving/Issuing Storage Location UMLGO CHAR 4 0
UMBAR Valuation Type of Transfer Batch UMBAR CHAR 10 0
UMCHA Receiving/Issuing Batch UMCHA CHAR 10 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
SONUM Special Stock Number LVS_SONUM CHAR 16 0
USONU Special Stock Number LVS_SONUM CHAR 16 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
XCHPF Batch management requirement indicator XCHPF CHAR 1 0
X Yes
NULL No
UECHA Higher-Level Item of Batch Split Item UECHA NUMC 6 0
DIRTA Automatic TO Creation Immediately After TR Generation LVS_DIRTA CHAR 1 0
X Yes
NULL No
KCMENG Cumulative batch quantity of all split items (in StckUnit) KCMENG QUAN 15 3
KCBRGEW Cumulative gross weight of all batch split items KCBRGEW QUAN 15 3
KCNTGEW Cumulative net weight of all batch split items KCNTGEW QUAN 15 3
KCVOLUM Cumulative volume of all batch split items KCVOLUM QUAN 15 3
KCGEWEI Weight Unit GEWEI T006 UNIT 3 0
KCVOLEH Volume unit VOLEH T006 UNIT 3 0
KCMENGVME Cumulative batch quantity of all split items in sales units KCMENG_VME QUAN 15 3
KCMENGVMEF Cumulated batch split quantity in VRKME and float KCMENGVMEF FLTP 16 16
KZWAB Indicator for controlling goods movement KZWAB CHAR 1 0
NULL Standard goods movement before Release 4.0C
D Goods movement in the decentralized system
I Goods movement in the integrated system
KZERZ Indicator how the delivery was created KZERZ CHAR 1 0
NULL Standard delivery
1 Delevery created from goods movement posting
CHHPV Pack accumulated batches / movement type item CHHPV CHAR 1 0
X Yes
NULL No
INSMK Stock Type MB_INSMK CHAR 1 0
X Quality inspection
S Blocked
2 Quality inspection
3 Blocked
NULL Unrestricted-use
F Unrestricted-use
KANNR KANBAN/sequence number KANNR CHAR 35 0
WADAT_IST Actual Goods Movement Date WADAT_IST DATS 8 0
MTART Material Type MTART CHAR 4 0
MAGRV Material Group: Packaging Materials MAGRV CHAR 4 0
PRODH Product hierarchy PRODH_D CHAR 18 0
TRAGR Transportation Group TRAGR CHAR 4 0
LADGR Loading Group LADGR CHAR 4 0
LFGJA Fiscal Year of Current Period LFGJA NUMC 4 0
LFBNR Document No. of a Reference Document LFBNR CHAR 10 0
LFPOS Item of a Reference Document LFPOS NUMC 4 0
GRUND Reason for goods movment MB_GRUND NUMC 4 0
MVGR1 Material group 1 MVGR1 CHAR 3 0
MVGR2 Material group 2 MVGR2 CHAR 3 0
MVGR3 Material group 3 MVGR3 CHAR 3 0
MVGR4 Material group 4 MVGR4 CHAR 3 0
MVGR5 Material group 5 MVGR5 CHAR 3 0
KVGR1 Customer group 1 KVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 CHAR 3 0
KONTO G/L Account Number SAKNR CHAR 10 0
KZEAR Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
VFDAT Shelf Life Expiration or Best-Before Date VFDAT DATS 8 0
HSDAT Date of Manufacture HSDAT DATS 8 0
XABLN Goods Receipt/Issue Slip Number XABLN CHAR 10 0
BLDAT Document Date in Document BLDAT DATS 8 0
FOLAR Subseq.deliv.type FOLAR CHAR 4 0
QPLOS Inspection Lot Number QPLOS NUMC 12 0
FOBWA Subsequent movement type FOBWA CHAR 3 0
FO_DLVTP Subsequent delivery category FO_DLVTP CHAR 2 0
ID Delivery Category for Inbound Deliveries
OD Delivery Category for Outbound Deliveries
TP Delivery Category for Stock Transfer Delivs/Posting Changes
RL Delivery Category for Return Delivery to Vendor
LB Delivery Category for Subcontracting
RK Delivery Category for Customer Returns
KZUML Stock transfer/transfer posting KZUML CHAR 1 0
X Yes
NULL No
EXBWR Externally Entered Posting Amount in Local Currency EXBWR CURR 13 2
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
EXVKW Externally Entered Sales Value in Local Currency EXVKW CURR 13 2
VWPOS Item usage VWPOS CHAR 4 0
UEPVW ID for higher-level item usage UEPVW CHAR 1 0
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
WMS_VSMNG_FLO Internal field/ do not use / shipping quantity in base UoM WMS_VSMNG_FLO FLTP 16 16
WMS_LSMENG_FLO Intern. field/do not use/Deliv. target qty in base UoM WMS_LSMENG_FLO FLTP 16 16
PANUM Number of a package of items (delivered together) SHP_VL10_PANUM INT4 10 0
QUAN_NO_CHECK Deactivate Availability Check and/or Allocating Requirement QUAN_NO_CHECK CHAR 1 0
NULL Availability check and ATP according to Customizing
W No availability check; no requirements
X Requirements but no availability check
2 Availability check but no requirements
COMB_CRIT External order combination/split criteria for delivery LESHP_COMB_CRIT NUMC 10 0
PODREL POD Control (Proof of Delivery) PODREL CHAR 1 0
NULL Not POD relevant
A Always POD relevant
B Only POD relevant when there are differences
ID Unique Number for a Delivery-Processing Request LESHP_INTERFACE_ID INT4 10 0
VBOBJ SD document object VBOBJ CHAR 1 0
A Order
B Purchase order
F Billing document
K Sales activities
L Delivery
T Shipment
V Shipping
X Others
W Bulk Transportation (only IS-OIL)
TARAG Tare weight of handling unit TARAG_VEKP QUAN 15 3
TAVOL Tare volume of handling unit TAVOL_VEKP QUAN 15 3
PSTYV Sales document item category PSTYV CHAR 4 0
BDART Requirement type BDART CHAR 2 0
NORND_LP No rounding acc. to rounding qty in sched. agreement NORND_LP CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
PLART Planning type PLART CHAR 1 0
POSTAB_TABIX Row Index of Internal Tables SYTABIX INT4 10 0
SERNR BOM explosion number SERNR CHAR 8 0
KDGRP Customer group KDGRP CHAR 2 0
ABTNR Department number ABTNR CHAR 4 0
BKGRP Purchasing Group BKGRP CHAR 3 0
NO_MORE_DELIVERIES Delivery Completed Indicator: No Further Deliveries LESHP_NO_MORE_DELIVERIES CHAR 1 0
X Yes
NULL No
TRMTYP Means of Transport TRMTYP CHAR 18 0
ANZ_POS_GRKOR Number of Items in Delivery Group SHP_ANZ_POS_GRKOR INT4 10 0
BZIRK Sales district BZIRK CHAR 6 0
ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4 0
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
LSTEL Loading Point LSTEL CHAR 2 0
BEROT Picked items location BEROT CHAR 20 0
KODAT Picking Date KODAT DATS 8 0
KOUHR Picking time (local time, with reference to a plant) KOUHR TIMS 6 0
MATWA Material entered MATWA CHAR 18 0
GMCONTROL Goods Movement Control GMCONTROL CHAR 1 0
A First step in posting change/stock transfer
B Second step in posting change/stock transfer
C No posting change/stock transfer
POSTING_CHANGE Goods Movement Control: HU POSTING_CHANGE CHAR 1 0
NULL Normal GI for Outbound Delivery, GR for Inbound Delivery
A Posting Change/Stock Transfer 2-Step, GR from StockinTransit
B Posting Change/Stock Transfer 2-Step, GI into StockinTransit
C Posting Change/Stock Transfer 1-Step
D Posting Change/Stock Transfer 2-Step CC GR
E Posting Change/Stock Transfer 2-Step CC GI
F Posting Change/Stock Transfer 1-Step CC
UM_PS_PSP_PNR Receiving/Issuing (WBS Element) UM_PS_PSP_PNR NUMC 8 0
ANZPK Total number of packages in delivery ANZPK NUMC 5 0
NO_BILLING Suppress Billing Relevance LESHP_NO_BILLING CHAR 1 0
X Yes
NULL No
PRE_VL_ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4 0
ADRNR_LI Address ADRNR CHAR 10 0
SPE_LE_SCENARIO Scenario Logistic Execution /SPE/LE_SCENARIO CHAR 1 0
A Transportation Cross-Docking
T TPOP (Third Party Order Processing)
S STO (Stock Transfer Order)
C CRM Order as Predecessor for Unchecked Delivery
R CRM Complaint as Predecessor for Returns Delivery
D POD (Proof of Delivery) - Correction Delivery
NULL Normal
E ID Handling
I Additional Item Discrepancy
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
K Kit-to-Stock Delivery (Out- and Inbound)
V Direct Delivery to Another Plant
W Direct Delivery to an External Customer
U Replenishment Delivery with Add. Items
B Production Supply Delivery
F Production Consumption Delivery
G Repetitive Manufacturing
H Kanban Replenishment
J Goods Receipt for Production/Process Orders
SPE_ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
SPE_GEOROUTE Description of a Geographical Route /SPE/DE_ROUTE_ID CHAR 10 0
SPE_GEOROUTEIND Change Indicator for the Route /SPE/DE_ROUTE_IND CHAR 1 0
M Route Predefined Manually
C Route Determined by System
NULL Route Not Yet Determined
SPE_CARRIER_IND Change Indicator for the Carrier /SPE/DE_CARRIER_IND CHAR 1 0
SPE_GTS_REL Goods Traffic Type /SPE/DE_LEG_GTS_CODE CHAR 2 0
SPE_GTS_RT_CDE Route Code for SAP Global Trade Services /SPE/DE_ROUTE_GTS_CODE CHAR 10 0
SPE_ATP_TMSTMP ATP Time Stamp /SPE/DE_ATP_TIMESTAMP DEC 15 0
SPE_REL_TMSTMP Release Time Stamp /SPE/DE_RELEASE_TMSTMP DEC 15 0
SPE_TTYPE Means of Transport /SPE/TTYPE CHAR 10 0
SPE_INITIATOR_PROCESS Code for the Initiator of a Communication Chain /SPE/DE_INITIATOR_PROCESS CHAR 3 0
ROC APO/BOP: Reassigment Of Confirmations
CRM Delivery Quantity Reduction Initiated by Order Quan. Dec.
PD Pick Denial in Warehouse
TCD Transportation Cross-Docking
PFR Picking from Goods Receipt
PDY Push Deployment
DIS Discrepancy Reposting
AD ATP Denial
ARD Advanced Returns Delivery
PCR Posting Change Request
ACR Advanced Counter Returns
ARS Advanced Returns Delivery for STO/PO
AFU Advanced Returns Follow-Up Delivery
ARR Advanced Returns Replacement ID
ARE Advanced Returns Repair
ASB Advanced Returns: Send Back to Customer
KTS Kit-to-Stock
KTR Reverse Kitting
GRP Goods Receipt from Production
GRN Expected Goods Receipt Document for PO/SA
RNP Receipt Notification from Production
VRT Vendor Returns
* All Possible Values for the Initiator of a Comm. Chain
DSH Direct shipment scenario
SCR Direct outbound delivery for scrapping
PIG Cash sales process (pick-up of goods)
SD Change requested by Sales Order reduction
PSD Production Supply Delivery
PSP Production Supply Posting Change
PCD Production Consumption Delivery
RMC Repetitive Manufacturing Conf. Cancellation Delivery
GRR Goods Receipt from Repetitive Manufacturing
ILR intra company Enhanced Store Returns
CLR cross company Enhanced Store Returns
SPE_UNIT_SYSTEM Measurement Unit System /SPE/DE_UNIT_SYSTEM CHAR 10 0
SPE_CURRENCY SD Document Currency WAERK CUKY 5 0
SPE_INV_BFR_GI Invoice Creation Before Goods Issue /SPE/INV_BFR_GI CHAR 1 0
NULL Not allowed
A Not Allowed Except for Export Processes
B Route Dependent
C Mandatory
D Allowed But not Mandatory
SPE_ORIG_SYS Original System Type /SPE/INB_ORIGIN_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_ORIG_SYS_POS Original System Type /SPE/INB_ORIGIN_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_LIEFFZ Cumulative Qty for SchedAgr - Vendor's Point of View /SPE/LIEFFZ QUAN 15 3
SPE_EXCEPT_CODE Exception Code Warehouse for Quantity Difference /SPE/INB_EXCEPT_CODE_WM CHAR 4 0
SPE_CHNG_SYS Last Changer's System Type /SPE/INB_CHNG_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_LIFEXPOS2 External item identifier /SPE/DE_EXT_IDENT CHAR 35 0
SPE_POSNR Delivery Item POSNR_VL NUMC 6 0
SPE_LOC_SEQ Sequence of Intermediate Locations in Returns Process /SPE/RET_LOC_SEQ_D CHAR 3 0
SPE_ACC_APP_STS Delivery Confirmation Status /SPE/RET_ACC_APP_STS CHAR 1 0
NULL No Confirmation Expected
A Confirmation Expected via ICH Portal w/o Error Publ.
C Confirmation Received
B Confirmation Expected via Dealer EDI system w/o Error Publ.
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 /SPE/RET_SHP_INF_STS CHAR 1 0
NULL No Shipment Information Expected
A Shipment Information Expected
C Shipment Information Received
SPE_AUTH_NUMBER Return Material Authorization Number /SPE/RET_RMA CHAR 20 0
SPE_FOLLOW_UP Default Follow-Up Activity Code /SPE/RET_FOLLOW_UP CHAR 4 0
1 Putaway
2 Scrap
3 Inspection with Follow-up Decision by Customer Service
4 Inspection with Own Follow-up Decision
5 Inspection at Non-final Location
SPE_EXP_DATE_EXT_B Begin date of validity period of returns delivery /SPE/RET_EXPIRY_DATE_EXT_B DEC 15 0
SPE_EXP_DATE_EXT End date of validity period of returns delivery /SPE/RET_EXPIRY_DATE_EXT DEC 15 0
SPE_EXP_DATE_INT End date of internal validity period of returns delivery /SPE/RET_EXPIRY_DATE_INT DEC 15 0
SPE_INSPOUT_GUID Inspection Outcome: Stock GUID set by EWM /SPE/EWM_INSP_GUID CHAR 32 0
SPE_SCRAP_IND Scrap Indicator for EWM Processing /SPE/DELIVERY_SCRAP_IND CHAR 1 0
NULL Not Relevant for Scrapping
A Scrap Entire Inventory
B Scrap Inventory with Retention Quantity Constraint
C Scrap Predetermined Quantity
SPE_KEEP_QTY Retention Quantity for Scrap. Process in EWM /SPE/KEEP_QUANTITY QUAN 13 3
LGPBE Storage Bin LGPBE CHAR 10 0
BORGR_LGTOR Door for Warehouse Number LGTOR CHAR 3 0
BORGR_LGBZO Staging Area for Warehouse Complex LGBZO CHAR 10 0
IMWRK Delivery has Status 'In Plant' IMWRK CHAR 1 0
X Yes
NULL No
IMWRK_ITM Inbound Delivery item has Status 'In Plant' /SPE/IMWRK_ITEM CHAR 1 0
X Yes
NULL No
ABRVW Usage Indicator ABRVW CHAR 3 0
R_VBELN Sales and Distribution Document Number VBELN CHAR 10 0
R_VBELP Sales document item VBELP NUMC 6 0
KBNKZ Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
FKREL Relevant for Billing FKREL CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
PROCESS_HOLD_ITEM Process Indicator for Inbound Delivery Items on Hold /SPE/PROCESS_HOLD_ITEM CHAR 1 0
NULL Process Non-Hold Item
I Insert New Item on Hold
D Delete Existing Item on Hold
R Replace Existing Item on Hold with a Real Item
H Replace Existing Item on Hold with a Hold Item
E Replace Existing Real Item with a Real Item
SPE_ALTERNATE Alternate Product Number /SPE/DE_ALTERNATE_PART_NR CHAR 40 0
SPE_CD_PROCESS Cross-Docking Process Number /SPE/CD_PROCESS CHAR 10 0
SPE_CD_PLANT Transportation Cross-Docking: Receiving Cross-Docking Plant /SPE/REC_CD_PLANT CHAR 4 0
SPE_MAT_SUBST Reason for material substitution /SPE/MAT_SUBST CHAR 1 0
NULL No Interchangeability
X SPM Interchangeability
Y Automotive Parts Interchangeability
SPE_LIFEX_TYPE Type of External Identification /SPE/DE_LIFEX_TYPE CHAR 1 0
NULL Free Usage
S Stock Transfer: Number of Preceding Outbound Delivery
R Returns: Number of Returns ASN
V External Identification from Vendor
N Stock Transfer w/o STO: Number of Preceding Outb. Del.
K Kit-to-Stock: Number of corresponding Outbound Delivery
SPE_ANZ_POS_STRUC Number of Items in Item Structure /SPE/ANZ_POS_STRUC INT4 10 0
SPE_STRUC Structure of Items That Are Delivered Together /SPE/STRUC NUMC 3 0
SPE_APO_QNTYFAC Numerator of Quotient for Unit of Measure Conversion APOQUANFACTOR DEC 5 0
SPE_APO_QNTYDIV Denominator of Quotient for Unit of Measure Conversion APOQUANDIVISOR DEC 5 0
SPE_PRO_NUMBER Partner Identification : Progressive Identification Number /SPE/PRO_NUMBER CHAR 35 0
SPE_RED_IND SPE indicator if redirecting has occured /SPE/RED_IND CHAR 1 0
NULL No redirecting has occured
1 Redirecting started in ERP
VORNU Preliminary document: No. of preliminary doc.f.import procg VORNU CHAR 25 0
VORPA Preliminary document: Document type for foreign trade procg VORPA CHAR 10 0
EXPVZ Mode of Transport for Foreign Trade EXPVZ CHAR 1 0
SPE_HERKL Country of origin of the material HERKL CHAR 3 0
BSTNR Customer purchase order number BSTKD CHAR 35 0
BSTDT Customer purchase order date BSTDK DATS 8 0
BSTDK_E Ship-to party's PO date BSTDK_E DATS 8 0
BSTKD_E Ship-to Party's Purchase Order Number BSTKD_E CHAR 35 0
SPE_SHIP_COMP Ship Complete /SPE/DE_SHIP_COMP CHAR 1 0
X Yes
NULL No
SN_FROM_TAB Ignore Serial Numbers of Preceding Document SN_FROM_TAB CHAR 1 0
X Yes
NULL No
ITEM_HANDLE Worldwide unique key for LIPS-VBELN & LIPS_POSNR TSEGGUID_LIPS CHAR 22 0
TRSPG Shipment Blocking Reason TRSPG CHAR 2 0
LOC_GUID Akkreditiv (GUID) LOC_GUID16 RAW 16 0
STATU Status of Purchasing Document ESTAK CHAR 1 0
A RFQ with Quotation
B Purchase Order from Automatic Conversion of Requisitions
C Purchase Order from Goods Receipt
D Purchase Order from Data Transfer
E Purchase Order from Allocation Table
F Purchase Order from Kanban
G Purchase Order from Store Order
H Purchase Order from DRP
I Purchase Order from BAPI
J Purchase Order from ALE Scenario
L Scheduling Agreement from CRM
S Collective Purchase Order
X Purchase Order Created via Function Module
1 Purchase Order from APO
9 Enjoy Purchase Order
K Purchase Order from BBP
2 Third-Party Order from CRM
3 Returns Order from Incorrect Delivery
M Purchasing Document from E-Sourcing
4 Subsequent Stock Transport Order for Additional Item
5 Incorrect Item Returns from Stock Transport Orders
T Purchase Order from Transportation Management
W Purchase Order Ignored for Collective Delivery Run
COPY_WEIVOL_HDR Copy Weight and Volume from IDocs COPY_WEIVOL CHAR 1 0
X Yes
NULL No
COPY_WEIVOL_ITM Copy Weight and Volume from IDocs COPY_WEIVOL CHAR 1 0
X Yes
NULL No
NTGEW_HDR Net weight NTGEW_15 QUAN 15 3
BRGEW_HDR Gross weight BRGEW_15 QUAN 15 3
GEWEI_HDR Weight Unit GEWEI UNIT 3 0
VOLUM_HDR Volume VOLUM_15 QUAN 15 3
VOLEH_HDR Volume unit VOLEH UNIT 3 0
MSR_ACTIVE Advanced Returns Management Active MSR_ACTIVE CHAR 1 0
X Adv. Returns Is Active
NULL Adv. Returns Is Not Active
UC_KUNNR Ultimate consignee UC_KUNNR CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PRTNR Confirmation number PRTNR NUMC 10 0
TM_CTRL_KEY Control Key for Document Transfer to TM TM_CTRL_KEY CHAR 4 0
EXT_TRANSPORT_ID ID for external transport system TPSID CHAR 5 0
MSR_VALUATION Checkbox XFELD CHAR 1 0
X Yes
NULL No
UPFLU Update indicator for delivery document flow UPFLL CHAR 1 0
NULL Do not create document flow records
X Create document flow records
1 Create doc. flow record for immediately preceding docs only
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
HANDOVERDATE Handover Date at the Handover Location HANDOVER_DATE DATS 8 0
HANDOVERTIME Handover time at the handover location HANDOVER_TIME TIMS 6 0
HANDOVERTZONE Time Zone of Handover Location HANDOVER_TIMEZONE CHAR 6 0
/CWM/LFIMG Actual Delivered Quantity in Parallel Unit of Measure /CWM/LFIMG QUAN 13 3
/CWM/LFIME CWM Delivery Unit of Measure /CWM/LFIME UNIT 3 0
/CWM/LFIME_ISO Parallel UoM of Delivered Quantity in ISO /CWM/LFIME_ISO CHAR 3 0
/CWM/PIKMG Quantity Picked/Placed in Storage in Parallel UoM /CWM/PIKMG QUAN 13 3
/CWM/PIKME Picked/Stored Parallel Unit of Measure /CWM/PIKME UNIT 3 0
/CWM/PIKME_ISO Parallel UoM in ISO of Material Picked / Placed in Storage /CWM/PIKME_ISO CHAR 3 0
/CWM/XENTER Indicator Stating Whether Quantity Clearly Entered in PUoM /CWM/XENTER CHAR 1 0
X Yes
NULL No
/CWM/XTAENTER Indicator Stating Whether Qty to Be Entered in PUoM in TO /CWM/XTAENTER CHAR 1 0
X Yes
NULL No
/CWM/KCMENG Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) /CWM/KCMENG QUAN 15 3
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OITRKNR Tracking number OIH_TRKNR CHAR 10 0
OITRKJR Tracking number year OIH_TRKJR NUMC 4 0
OIEXTNR External tracking number OIH_EXTNR CHAR 18 0
OIITMNR Tracking number item line OIH_ITMNR NUMC 5 0
OIFTIND Final transfer indicator OIH_FTIND CHAR 1 0
X Final transfer indicator
OIPRIOP Price options for gain calculation OIH_PRIOP CHAR 1 0
1 G/L calculation based on the sending plant (from GI)
2 G/L calculation based on the receiving plant (current)
3 G/L calculation based on the sending plant (at time of GR)
4 G/L calculation based on condition record
OITRIND Transfer sign for plant-to-plant transfers OIH_TRIND CHAR 1 0
NULL SAP standard procedure
1 SAP standard procedure with tracking records for statistics
2 IS-OIL plant to plant transfers with tracking records
OIGHNDL Gain handling OIH_GHNDL CHAR 1 0
NULL Post transit gain only on final transfer
1 Post transit gain when GR > in-transit quantity
OIUMBAR Valuation type of issuing location for two-step transfer OIH_UMBAR T149D CHAR 10 0
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OIHPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OICHLIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
OICHDCITYC City Code CITYC CHAR 4 0
OICHDCOUNC County Code COUNC CHAR 3 0
OICHDREGIO Destination region OIC_DREGIO CHAR 3 0
OICHDLAND1 Country Key LAND1 CHAR 3 0
OICHOCITYC City Code CITYC CHAR 4 0
OICHOCOUNC County Code COUNC CHAR 3 0
OICHOREGIO Origin region OIC_OREGIO CHAR 3 0
OICHOLAND1 Country Key LAND1 CHAR 3 0
OICHPORGIN Tax origin OIC_PORGIN CHAR 15 0
OICHPDESTN Tax destination OIC_PDESTN CHAR 15 0
OICHPTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OICHPBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OICHMOT IS-OIL MAP external details mode of transport OIC_MOT CHAR 2 0
OICHAORGIN Alternate origin OIC_AORGIN CHAR 15 0
OICHADESTN Alternate destination OIC_ADESTN CHAR 15 0
OICHTRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIDHEXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OIDHMISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIMBPOS Item in Material Document MBLPO NUMC 4 0
OIINEX Code for internal or external excise duty rate determination OIH_INEX CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1 0
X Yes
NULL No
OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
X Yes
NULL No
OIEDBALM Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
OIH_LICTP License type OIH_LICTP OIH20 CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN OIHL CHAR 10 0
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL OIHL CHAR 10 0
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIEDOK_GI Excise Duty Validation Indicator for Material (STO) OIH_EDOK_GI CHAR 1 0
X Yes
NULL No
OIEDBAL_GI Excise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GI CHAR 1 0
X Yes
NULL No
OIEDBALM_GI Excise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GI CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OICERTF1_GI Excise Tax External License Number Used During GI (STO) OIH_CERTF1_GI CHAR 15 0
OIDATFM1_GI Excise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GI DATS 8 0
OIDATTO1_GI Valid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GI DATS 8 0
OIH_LICTP_GI License Type to Material (STO) OIH_LICTP_GI OIH20 CHAR 4 0
OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) OIH_LICIN_GI OIHL CHAR 10 0
OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GI OIHL CHAR 10 0
OIH_FOLQTY_GI Excise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GI QUAN 13 3
OIHANTYP_GI Excise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GI OIH5 CHAR 2 0
OITAXGRP_GI Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIINEX_GI Code for Internal or External Excise Duty Rate Determination OIH_INEX_GI OIH16 CHAR 2 0
OITAXFROM_GI Excise duty tax key for 'from' location OIH_TAXFRO CHAR 2 0
OITAXTO_GI Excise duty tax key for 'to' location OIH_TAXTO CHAR 2 0
OIO_SPROC Supply Process OIO_SPROC CHAR 4 0
OIO_HOLD Indicator: Hold Delivery Onshore OIO_HOLD CHAR 1 0
X Yes
NULL No
CONS_ORDER Purchase Order for Consignment WRF_CONS_ORDER CHAR 1 0
NULL Unknown
0 Normal (Own Stock)
1 Consignment

KOMDLGN foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KOMDLGN KCGEWEI KOMDLGN KCGEWEI T006 Units of Measurement MSEHI
KOMDLGN KCGEWEI KOMDLGN MANDT T006 Units of Measurement MANDT
KOMDLGN KCVOLEH KOMDLGN MANDT T006 Units of Measurement MANDT
KOMDLGN KCVOLEH KOMDLGN KCVOLEH T006 Units of Measurement MSEHI
KOMDLGN MFRGR KOMDLGN MANDT TMFG Material freight groups MANDT
KOMDLGN MFRGR KOMDLGN MFRGR TMFG Material freight groups MFRGR
KOMDLGN OIC_DCITYC SYST MANDT T005G City MANDT
KOMDLGN OIC_DCITYC KOMDLGN OIC_DLAND1 T005G City LAND1
KOMDLGN OIC_DCITYC KOMDLGN OIC_DREGIO T005G City REGIO
KOMDLGN OIC_DCITYC KOMDLGN OIC_DCITYC T005G City CITYC
KOMDLGN OIC_DCOUNC KOMDLGN OIC_DREGIO T005E County REGIO
KOMDLGN OIC_DCOUNC KOMDLGN OIC_DCOUNC T005E County COUNC
KOMDLGN OIC_DCOUNC SYST MANDT T005E County MANDT
KOMDLGN OIC_DCOUNC KOMDLGN OIC_DLAND1 T005E County LAND1
KOMDLGN OIC_DLAND1 SYST MANDT T005 Countries MANDT
KOMDLGN OIC_DLAND1 KOMDLGN OIC_DLAND1 T005 Countries LAND1
KOMDLGN OIC_DREGIO KOMDLGN OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
KOMDLGN OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
KOMDLGN OIC_DREGIO KOMDLGN OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
KOMDLGN OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
KOMDLGN OIC_LIFNR KOMDLGN OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
KOMDLGN OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
KOMDLGN OIC_MOT KOMDLGN OIC_MOT TVTR Routes: Modes of Transport VKTRA
KOMDLGN OIC_OCITYC SYST MANDT T005G City MANDT
KOMDLGN OIC_OCITYC KOMDLGN OIC_OLAND1 T005G City LAND1
KOMDLGN OIC_OCITYC KOMDLGN OIC_OREGIO T005G City REGIO
KOMDLGN OIC_OCITYC KOMDLGN OIC_OCITYC T005G City CITYC
KOMDLGN OIC_OCOUNC KOMDLGN OIC_OCOUNC T005E County COUNC
KOMDLGN OIC_OCOUNC SYST MANDT T005E County MANDT
KOMDLGN OIC_OCOUNC KOMDLGN OIC_OLAND1 T005E County LAND1
KOMDLGN OIC_OCOUNC KOMDLGN OIC_OREGIO T005E County REGIO
KOMDLGN OIC_OLAND1 SYST MANDT T005 Countries MANDT
KOMDLGN OIC_OLAND1 KOMDLGN OIC_OLAND1 T005 Countries LAND1
KOMDLGN OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
KOMDLGN OIC_OREGIO KOMDLGN OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
KOMDLGN OIC_OREGIO KOMDLGN OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
KOMDLGN OIHANTYP KOMDLGN MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
KOMDLGN OIHANTYP KOMDLGN OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
KOMDLGN OIHANTYP_GI SYST MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
KOMDLGN OIHANTYP_GI KOMDLGN OIHANTYP_GI OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
KOMDLGN OIH_LCFOL KOMDLGN OIH_LICTP OIHL License Master Data LICTP
KOMDLGN OIH_LCFOL MSEG MANDT OIHL License Master Data MANDT
KOMDLGN OIH_LCFOL KOMDLGN OIH_LCFOL OIHL License Master Data LICIN
KOMDLGN OIH_LCFOL_GI SYST MANDT OIHL License Master Data MANDT
KOMDLGN OIH_LCFOL_GI KOMDLGN OIH_LCFOL_GI OIHL License Master Data LICIN
KOMDLGN OIH_LCFOL_GI KOMDLGN OIH_LICTP_GI OIHL License Master Data LICTP
KOMDLGN OIH_LICIN KOMDLGN OIH_LICIN OIHL License Master Data LICIN
KOMDLGN OIH_LICIN * OIHL License Master Data LICTP
KOMDLGN OIH_LICIN MSEG MANDT OIHL License Master Data MANDT
KOMDLGN OIH_LICIN_GI SYST MANDT OIHL License Master Data MANDT
KOMDLGN OIH_LICIN_GI KOMDLGN OIH_LICIN_GI OIHL License Master Data LICIN
KOMDLGN OIH_LICIN_GI * OIHL License Master Data LICTP
KOMDLGN OIH_LICTP MSEG MANDT OIH20 License types MANDT
KOMDLGN OIH_LICTP KOMDLGN OIH_LICTP OIH20 License types LICTP
KOMDLGN OIH_LICTP_GI KOMDLGN OIH_LICTP_GI OIH20 License types LICTP
KOMDLGN OIH_LICTP_GI SYST MANDT OIH20 License types MANDT
KOMDLGN OIINEX_GI SYST MANDT OIH16 Internal/external price conditions MANDT
KOMDLGN OIINEX_GI KOMDLGN OIINEX_GI OIH16 Internal/external price conditions INEX
KOMDLGN OITAXFROM KOMDLGN MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
KOMDLGN OITAXFROM KOMDLGN OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
KOMDLGN OITAXGRP KOMDLGN MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
KOMDLGN OITAXGRP KOMDLGN OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
KOMDLGN OITAXGRP_GI SYST MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
KOMDLGN OITAXGRP_GI KOMDLGN OITAXGRP_GI OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
KOMDLGN OITAXTO KOMDLGN MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
KOMDLGN OITAXTO KOMDLGN OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
KOMDLGN OIUMBAR SY MANDT T149D Global Valuation Types MANDT
KOMDLGN OIUMBAR KOMDLGN OIUMBAR T149D Global Valuation Types BWTAR