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SAP Table LEDSPD_LIST_HEAD

View: Delivery Information for Delivery Split

LEDSPD_LIST_HEAD (View: Delivery Information for Delivery Split) 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 LEDSPD_LIST_HEAD to other SAP tables.

LEDSPD_LIST_HEAD table fields

Field Data element Checktable Datatype Length Decimals
VPOBJKEY Key for Object to Which the Handling Unit is Assigned VPOBJKEY CHAR 20 0
VPOBJ Packing Object VPOBJ CHAR 2 0
00 Not Assigned to an Object
01 Outbound Delivery
02 Sales Document
03 Inbound Delivery
04 Shipment
05 Non-Assigned Handling Unit
06 Non-Assigned Handling Unit
07 Repetitive Manufacturing
08 Work Order for Components
09 Work Order - Finished Product
12 Non-Assigned Handling Unit
21 Cross-Outbound Delivery
23 Cross-Inbound Delivery
VPOBJ_ICON Character field of length 40 CHAR40 CHAR 40 0
LADGR Loading Group LADGR TLGR CHAR 4 0
LFART Delivery Type LFART CHAR 4 0
LPRIO Delivery Priority LPRIO TPRIO NUMC 2 0
VSTEL Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
LSTEL Loading Point LSTEL TVLA CHAR 2 0
BEROT Picked items location BEROT CHAR 20 0
LFDAT Delivery date LFDAT DATS 8 0
LFUHR Time of delivery LFUHR TIMS 6 0
LDDAT Loading Date LDDAT DATS 8 0
WADAT Goods Issue Date WADAT DATS 8 0
TDDAT Transportation Planning Date TDDAT_D DATS 8 0
KODAT Picking Date KODAT DATS 8 0
MBDAT Material Staging/Availability Date MBDAT DATS 8 0
ROUTE Route ROUTE CHAR 6 0
BRGEW Total Weight GSGEW QUAN 15 3
NTGEW Net weight NTGEW_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
ANZPK Total number of packages in delivery ANZPK NUMC 5 0
VBEAK Shipping processing time for the entire document VBEAK DEC 6 2
VBEAF Fixed shipping processing time in days (= setup time) VBEAF DEC 5 2
VBEAV Variable shipping processing time in days VBEAV DEC 5 2
FAKSP Block FAKSP CHAR 2 0
KUNNR Ship-to party KUNWE CHAR 10 0
NAME_WE Name of the ship-to party NAME1_WE CHAR 35 0
ORT01_WE Location of the ship-to party ORT01_WE CHAR 35 0
KUNAG Sold-to party KUNAG CHAR 10 0
NAME_AG Name of the sold-to party NAME_AG CHAR 35 0
ORT01_AG Location of the sold-to party ORT01_AG CHAR 35 0
SPDNR Forwarding agent SPDNR CHAR 10 0
NAME_SP Forwarding agent name NAME1_SP CHAR 35 0
ORT01_SP Location of the carrier ORT01_SP CHAR 35 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
NAME_LI Name of vendor NAME1_LI CHAR 35 0
ORT01_LI Vendor location ORT01_LI CHAR 35 0
PARVW Partner Function PARVW CHAR 2 0
PARTN Partner number (KUNNR, LIFNR, or PERNR) KUNDE_D CHAR 10 0
NAME_PA Name of additional partner NAME1_PA CHAR 35 0
ORT01_PA Location of additional partner ORT01_PA CHAR 35 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
VKGRP Sales Group VKGRP CHAR 3 0
EBELN Purchasing Document Number EBELN CHAR 10 0
LIFEX External Identification of Delivery Note LIFEX CHAR 35 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
TRAID Means of Transport ID TRAID CHAR 20 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
KOSTA Picking status/Putaway status KOSTA CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
LVSTA Status of warehouse management activities LVSTA CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
WBSTA Goods movement status WBSTA CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
KOSTK Overall picking / putaway status KOSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
LVSTK Overall status of warehouse management activities LVSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
KOQUK Status of pick confirmation KOQUK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
WBSTK Total goods movement status WBSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
WERKS Plant WERKS_D CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
LGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
LGTYP Storage Type LGTYP CHAR 3 0
COLOR Not More Closely Defined Area, Possibly Used for Patchlevels CHAR4 CHAR 4 0
EXPAND Selection indicator for list screens SELKZ_LIST CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed

LEDSPD_LIST_HEAD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
LEDSPD_LIST_HEAD LADGR SYST MANDT TLGR Routes: Loading Groups MANDT
LEDSPD_LIST_HEAD LADGR LEDSPD_LIST_HEAD LADGR TLGR Routes: Loading Groups LADGR
LEDSPD_LIST_HEAD LPRIO SYST MANDT TPRIO Customers: Delivery Priorities MANDT
LEDSPD_LIST_HEAD LPRIO LEDSPD_LIST_HEAD LPRIO TPRIO Customers: Delivery Priorities LPRIO
LEDSPD_LIST_HEAD LSTEL SYST MANDT TVLA Org.unit: Loading points per shipping point MANDT
LEDSPD_LIST_HEAD LSTEL LEDSPD_LIST_HEAD VSTEL TVLA Org.unit: Loading points per shipping point VSTEL
LEDSPD_LIST_HEAD LSTEL LEDSPD_LIST_HEAD LSTEL TVLA Org.unit: Loading points per shipping point LSTEL
LEDSPD_LIST_HEAD VSTEL SYST MANDT TVST Organizational Unit: Shipping Points MANDT
LEDSPD_LIST_HEAD VSTEL LEDSPD_LIST_HEAD VSTEL TVST Organizational Unit: Shipping Points VSTEL