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SAP Table LEDSPD_VTRLP

Delivery Split VTRLP Extension (Delivery in Shipment)

LEDSPD_VTRLP (Delivery Split VTRLP Extension (Delivery in Shipment)) 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_VTRLP to other SAP tables.

LEDSPD_VTRLP table fields

Field Data element Checktable Datatype Length Decimals
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
POSNR Item number of the SD document POSNR VBUP NUMC 6 0
POSEX Item Number of the Underlying Purchase Order POSEX CHAR 6 0
MATNR Material Number MATNR MARA CHAR 18 0
MATWA Material entered MATWA MARA CHAR 18 0
IDNKD Material Number Used by Customer MATNR_KU CHAR 35 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
WERKS Plant WERKS_D T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
VKBUR Sales Office VKBUR CHAR 4 0
CHARG Batch Number CHARG_D CHAR 10 0
SERNR BOM explosion number SERNR CHAR 8 0
HERKL Country of origin of the material HERKL T005 CHAR 3 0
HERKR Region of origin of material (non-preferential origin) HERKR CHAR 3 0
STAWN Commodity Code/Import Code Number for Foreign Trade STAWN CHAR 17 0
BRGEW Gross weight BRGEW_15 QUAN 15 3
NTGEW Net weight NTGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI T006 UNIT 3 0
LFIMG Actual quantity delivered (in sales units) LFIMG QUAN 13 3
VRKME Sales unit VRKME T006 UNIT 3 0
MBDAT Material Staging/Availability Date MBDAT DATS 8 0
VBELN_VAUF Order VBELN_VAUF VBUK CHAR 10 0
POSNR_VAUF Sales Document Item POSNR_VA VBUP NUMC 6 0
AUDAT_VAUF Sales order date AUDAT_VAUF DATS 8 0
BSTDK Customer purchase order date BSTDK DATS 8 0
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSTZD Purchase order number supplement BSTZD CHAR 4 0
IHREZ Your Reference IHREZ CHAR 12 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
INCO1_BEZ Incoterm description INCO1_BEZ CHAR 30 0
TDNAME Name TDOBNAME CHAR 70 0
UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH UNIT 3 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
EXART Business Transaction Type for Foreign Trade EXART CHAR 2 0
EXART_BEZ Description BEZEI20 CHAR 20 0
GRWRT Statistical value for foreign trade GRWRT CURR 13 2
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGPOS Item number of the reference item VGPOS NUMC 6 0
VGTYP Activity or element category VGTYP CHAR 3 0
SORTKRI Sort Criterion SORTKRI CHAR 20 0
LGMNG Actual quantity delivered in stockkeeping units LGMNG QUAN 13 3
KCMENG Cumulative batch quantity of all split items (in StckUnit) KCMENG QUAN 15 3
MEINS Base Unit of Measure MEINS UNIT 3 0
UECHA Higher-Level Item of Batch Split Item UECHA NUMC 6 0
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
KCGEWEI Weight unit for weight of all batch split items KCGEWEI UNIT 3 0
KCVOLUM Cumulative volume of all batch split items KCVOLUM QUAN 15 3
KCVOLEH Volume Unit for Volume of all Batch Split Items KCVOLEH UNIT 3 0
KNUMH_CH Number of condition record from batch determination KNUMH_CH CHAR 10 0
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
CUOBJ Configuration CUOBJ_VA NUMC 18 0
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18 0
SHKZG Returns Item SHKZG_VA CHAR 1 0
X Yes
NULL No
PCKPF Packing control PCKPF CHAR 1 0
NULL Can be packed
A Must be packed
B Cannot be packed
ABRVW Usage Indicator ABRVW CHAR 3 0
ABART Release type ABART CHAR 1 0
NULL Order
1 Forecast dlv. sched.
2 JIT delivery schedule
3 Issue for external agent (only in delivery)
4 Returns for scheduling agreemnt w/ release (only in dlvy)
5 Planning delivery schedule
6 Delivery order (only in the delivery)
7 Returns for delivery order (only in delivery)
ABRLI Internal delivery schedule number ABRLI NUMC 4 0
AESKD Customer Engineering Change Status AESKD CHAR 17 0
EMPST Receiving point EMPST CHAR 25 0
ABTNR Department number ABTNR CHAR 4 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)
PSTYV Delivery item category PSTYV_VL TVLP CHAR 4 0
TPREL Indicator: Relevance for transport of deliv. item categories TPREL CHAR 1 0
X Yes
NULL No
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KPEIN Condition pricing unit KPEIN DEC 5 0
KMEIN Condition unit KMEIN UNIT 3 0
NETPR Net price NETPR CURR 11 2
NETWR Net Value in Document Currency NETWR CURR 15 2
ANZSN Number of serial numbers ANZSN INT4 10 0
AKTNR Promotion WAKTION CHAR 10 0
SUGRD Reason for material substitution SUGRD CHAR 4 0
SUDRU Original entry will be printed SUDRU CHAR 1 0
X Yes
NULL No
VBRST Customer point of consumption VBRST CHAR 14 0
USR01_VBLB Additional data field 1 for delivery schedules USR01_D CHAR 35 0
USR02_VBLB Additional data field 2 for delivery schedules USR02_D CHAR 35 0
USR03_VBLB Additional data field 3 for delivery schedules USR03_D CHAR 35 0
USR04_VBLB Additional data field 4 for delivery schedules USR04_D CHAR 10 0
USR05_VBLB Additional data field 5 for delivery schedules USR05_D CHAR 10 0
PREFE Preference indicator in export/import PREFE CHAR 1 0
A Not checked
B Checked - price influenced
C Generally allowed
D Generally not allowed
E Authorized for preference: set manually
F Not authorized for preference: component of mixed origins
LABNK Customer number for forecast / JIT dlv. sched. LABNK CHAR 17 0
ABRDT Delivery Schedule Date ABRDT DATS 8 0
KZUMW Environmentally Relevant KZUMW CHAR 1 0
X Yes
NULL No
PROFL Dangerous Goods Indicator Profile ADGE_PROFL CHAR 3 0
IDGPA Relevant for Dangerous Goods Documents ADGE_IDGPA CHAR 1 0
X Yes
NULL No
IDGCH Relevant for Dangerous Goods Checks ADGE_IDGCH CHAR 1 0
X Yes
NULL No
DGNTGEW Dangerous goods - net weight ADGE_NTGEW QUAN 15 3
DGBRGEW Dangerous Goods - Gross Weight ADGE_BRGEW QUAN 15 3
DGGEWEI Weight Unit GEWEI UNIT 3 0
DGVOLUM Dangerous goods - volume ADGE_VOLUM QUAN 15 3
DGVOLEH Volume unit VOLEH UNIT 3 0
DGARAND Exemption ADGE_KARN CHAR 1 0
X Yes
NULL No
DGREPQU Indicator: Reportable quantity ADGE_IRQA CHAR 1 0
X Yes
NULL No
DGPULIM Packed Under 450 l ADGE_IPUL CHAR 1 0
X Yes
NULL No
DGPAS Listed Goods ADGE_PAS CHAR 1 0
X Yes
NULL No
DGMDDAT Selection date dangerous goods master data ADGE_MDDAT DATS 8 0
BSTKD Customer purchase order number BSTKD CHAR 35 0
BSARK Customer purchase order type BSARK CHAR 4 0
BSTKD_E Ship-to Party's Purchase Order Number BSTKD_E CHAR 35 0
BSTDK_E Ship-to party's PO date BSTDK_E DATS 8 0
BSARK_E Ship-to party purchase order type BSARK_E CHAR 4 0
IHREZ_E Ship-to party character IHREZ_E CHAR 12 0
POSEX_E Item Number of the Underlying Purchase Order POSEX_E CHAR 6 0
VBKLT SD document indicator VBKLT CHAR 1 0
NULL No classification
A Billing request (line item billing)
B Delivery order
C Scheduling agreement with delivery order
D Invoice correction request
E Delivery order correction
F Repair processing: Leading serviceable material
G Repair processing: Leading service product
H Scheduling agreement with external service agent processing
I Consignment issue by external service agent
K Correct consignment issue by external service agent
R Order for Billing Between Company Codes (RRICB)
MATKL Material Group MATKL CHAR 9 0
MTART Material Type MTART CHAR 4 0
PRODH Product hierarchy PRODH_D CHAR 18 0
QMNUM Notification No QMNUM CHAR 12 0
QMDAT Date of Notification QMDAT DATS 8 0
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10 0
MSR_ITEM Item Number MSR_PROCESS_ITEM NUMC 6 0
RMA_CUSTOMER Customer RMA Number MSR_CRMA_NR CHAR 20 0
MSR_RET_REASON Return Reason MSR_RETURNS_REASON CHAR 3 0
MSR_RET_REASON_TEXT Return Reason Description MSR_RET_REASON_TEXT CHAR 60 0
MSR_MAT_RECEIVED Material Received MSR_MATERIAL_RECEIVED CHAR 1 0
X Yes
NULL No
MSR_FU_CODE Follow-Up Activity Code MSR_FU_CODE CHAR 4 0
MSR_FU_CODE_TEXT Follow-Up Activity Description MSR_FU_CODE_TEXT CHAR 60 0
MSR_FORW_VENDOR Account Number of Vendor or Creditor LIFNR CHAR 10 0
MSR_FWV_TITLE Form-of-Address Key AD_TITLE CHAR 4 0
MSR_FWV_ADDRNUM Address number AD_ADDRNUM CHAR 10 0
MSR_FWV_NAME1 Name 1 AD_NAME1 CHAR 40 0
MSR_FWV_NAME2 Name 2 AD_NAME2 CHAR 40 0
MSR_FWV_NAME3 Name 3 AD_NAME3 CHAR 40 0
MSR_FWV_NAME4 Name 4 AD_NAME4 CHAR 40 0
MSR_FWV_STREET Street AD_STREET CHAR 60 0
MSR_FWV_PO_BOX PO Box AD_POBX CHAR 10 0
MSR_FWV_PO_BOX_LOC PO Box city AD_POBXLOC CHAR 40 0
MSR_FWV_CITY_CODE2 City PO box code (City file) AD_CIT2NUM CHAR 12 0
MSR_FWV_COUNTRY Country Key LAND1 CHAR 3 0
MSR_FWV_LANGU Language Key SPRAS LANG 1 0
MSR_FWV_POST_CODE1 City postal code AD_PSTCD1 CHAR 10 0
MSR_FWV_CITY1 City AD_CITY1 CHAR 40 0
MSR_FWV_CITY2 District AD_CITY2 CHAR 40 0
MSR_FWV_REGION Region (State, Province, County) REGIO CHAR 3 0
RMA_VENDOR Vendor RMA Number MSR_VRMA_NR CHAR 20 0
MSR_REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE CHAR 3 0
MSR_REFUND_CODE_TEXT Refund Code Description MSR_REFUND_CODE_TEXT CHAR 60 0
MSR_FORW_PLANT1 Plant WERKS_D CHAR 4 0
MSR_PLANT1_TXT Name NAME1 CHAR 30 0
MSR_FORW_PLANT2 Plant WERKS_D CHAR 4 0
MSR_PLANT2_TXT Name NAME1 CHAR 30 0
MSR_FORW_PLANT3 Plant WERKS_D CHAR 4 0
MSR_PLANT3_TXT Name NAME1 CHAR 30 0
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
/BEV1/EMMVGR1 Material group 1 MVGR1 CHAR 3 0
/BEV1/EMMVGR2 Material group 2 MVGR2 CHAR 3 0
/BEV1/EMMVGR3 Material group 3 MVGR3 CHAR 3 0
/BEV1/EMMVGR4 Material group 4 MVGR4 CHAR 3 0
/BEV1/EMMVGR5 Material group 5 MVGR5 CHAR 3 0
/BEV1/EMNEUPOS Item number of the SD document POSNR NUMC 6 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
PROSA ID for material determination PROSA CHAR 1 0
NULL No product selection
A Replaced item
B Replacement item
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
BWART Movement Type (Inventory Management) BWART CHAR 3 0
MFRGR Material freight group MFRGR CHAR 8 0
GARVZ Freight code set GARVZ TGAV CHAR 6 0
GTART Freight code GTART TGAR CHAR 12 0
GTKLS Freight class GTKLS CHAR 12 0
GSBER Business Area GSBER TGSB CHAR 4 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KOSTL Cost Center KOSTL CSKS CHAR 10 0
KOKRS Controlling Area KOKRS TKA01 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
MAGRV Material Group: Packaging Materials MAGRV CHAR 4 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
LADGR Loading Group LADGR CHAR 4 0
TRAGR Transportation Group TRAGR CHAR 4 0
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
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)
KCMENGVME Cumulative batch quantity of all split items in sales units KCMENG_VME QUAN 15 3
VBELV Originating document VBELV CHAR 10 0
POSNV Originating item POSNV NUMC 6 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
/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
OIGDOCTYP 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
OIGLD_ITM TD-F Load/discharge quantity assignment item OIG_LDITM NUMC 4 0
OIGVEH_NR Vehicle Sequence Number in Shipment OIG_VEHNR NUMC 3 0
OIGLDOCNUM TD document number OIG_DOCNR CHAR 10 0
OIGLPOSNR TD-F load-relevant document item number for assignment OIG_LITEM NUMC 6 0
OIGLDOCTYP 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
OIGKNOTL TD-F - loading point OIG_KNOTL CHAR 10 0
OIGKNOTD TD-F - discharge point OIG_KNOTD CHAR 10 0
OIGSHNUMBE TD shipment number OIG_SHNUM CHAR 10 0
OIGMAT_ITM TD material item sequence number OIG_MATITM NUMC 3 0
OIGVOLUMA Volume of the item VOLUM_AP QUAN 15 3
OIGVOLEHA Volume unit VOLEH T006 UNIT 3 0
CMETH Quantity Conversion Method OIB_CMETH CHAR 1 0
NULL Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
OIGLLIFNR Vendor Account Number ELIFN CHAR 10 0
OIGLADRNR Address ADRNR CHAR 10 0
OIGLADRDA_LF 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
OIGLWERKS Plant WERKS_D CHAR 4 0
OIGLLGORT Storage Location LGORT_D CHAR 4 0
OIGLVSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
OIGLLSTEL Loading Point LSTEL CHAR 2 0
OIGLLGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
OIGLLGTOR Door for Warehouse Number LGTOR CHAR 3 0
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
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

LEDSPD_VTRLP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
LEDSPD_VTRLP AUFNR SYST MANDT AUFK Order master data MANDT
LEDSPD_VTRLP AUFNR LEDSPD_VTRLP AUFNR AUFK Order master data AUFNR
LEDSPD_VTRLP GARVZ LEDSPD_VTRLP GARVZ TGAV Freight Code Sets GARVZ
LEDSPD_VTRLP GARVZ SY MANDT TGAV Freight Code Sets MANDT
LEDSPD_VTRLP GEWEI SYST MANDT T006 Units of Measurement MANDT
LEDSPD_VTRLP GEWEI LEDSPD_VTRLP GEWEI T006 Units of Measurement MSEHI
LEDSPD_VTRLP GSBER SYST MANDT TGSB Business Areas MANDT
LEDSPD_VTRLP GSBER LEDSPD_VTRLP GSBER TGSB Business Areas GSBER
LEDSPD_VTRLP GTART SY MANDT TGAR Freight Codes MANDT
LEDSPD_VTRLP GTART LEDSPD_VTRLP GARVZ TGAR Freight Codes GARVZ
LEDSPD_VTRLP GTART LEDSPD_VTRLP GTART TGAR Freight Codes GTART
LEDSPD_VTRLP HERKL LEDSPD_VTRLP HERKL T005 Countries LAND1
LEDSPD_VTRLP HERKL SYST MANDT T005 Countries MANDT
LEDSPD_VTRLP INCO1 SYST MANDT TINC Customers: Incoterms MANDT
LEDSPD_VTRLP INCO1 LEDSPD_VTRLP INCO1 TINC Customers: Incoterms INCO1
LEDSPD_VTRLP KOKRS SYST MANDT TKA01 Controlling Areas MANDT
LEDSPD_VTRLP KOKRS LEDSPD_VTRLP KOKRS TKA01 Controlling Areas KOKRS
LEDSPD_VTRLP KOSTL SYST MANDT CSKS Cost Center Master Data MANDT
LEDSPD_VTRLP KOSTL LEDSPD_VTRLP KOKRS CSKS Cost Center Master Data KOKRS
LEDSPD_VTRLP KOSTL LEDSPD_VTRLP KOSTL CSKS Cost Center Master Data KOSTL
LEDSPD_VTRLP KOSTL LEDSPD_VTRLP AUDAT_VAUF CSKS Cost Center Master Data DATBI
LEDSPD_VTRLP LGORT LEDSPD_VTRLP WERKS T001L Storage Locations WERKS
LEDSPD_VTRLP LGORT LEDSPD_VTRLP LGORT T001L Storage Locations LGORT
LEDSPD_VTRLP LGORT SYST MANDT T001L Storage Locations MANDT
LEDSPD_VTRLP MATNR SYST MANDT MARA General Material Data MANDT
LEDSPD_VTRLP MATNR LEDSPD_VTRLP MATNR MARA General Material Data MATNR
LEDSPD_VTRLP MATWA SYST MANDT MARA General Material Data MANDT
LEDSPD_VTRLP MATWA LEDSPD_VTRLP MATWA MARA General Material Data MATNR
LEDSPD_VTRLP OIGVOLEHA SY MANDT T006 Units of Measurement MANDT
LEDSPD_VTRLP OIGVOLEHA LEDSPD_VTRLP OIGVOLEHA T006 Units of Measurement MSEHI
LEDSPD_VTRLP POSNR SYST MANDT VBUP Sales Document: Item Status MANDT
LEDSPD_VTRLP POSNR VBUK VBELN VBUP Sales Document: Item Status VBELN
LEDSPD_VTRLP POSNR LEDSPD_VTRLP POSNR VBUP Sales Document: Item Status POSNR
LEDSPD_VTRLP POSNR_VAUF LEDSPD_VTRLP POSNR_VAUF VBUP Sales Document: Item Status POSNR
LEDSPD_VTRLP POSNR_VAUF SYST MANDT VBUP Sales Document: Item Status MANDT
LEDSPD_VTRLP POSNR_VAUF LEDSPD_VTRLP VBELN_VAUF VBUP Sales Document: Item Status VBELN
LEDSPD_VTRLP PSTYV SY MANDT TVLP Deliveries: Item Categories MANDT
LEDSPD_VTRLP PSTYV LEDSPD_VTRLP PSTYV TVLP Deliveries: Item Categories PSTYV
LEDSPD_VTRLP VBELN_VAUF SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
LEDSPD_VTRLP VBELN_VAUF LEDSPD_VTRLP VBELN_VAUF VBUK Sales Document: Header Status and Administrative Data VBELN
LEDSPD_VTRLP VRKME LEDSPD_VTRLP VRKME T006 Units of Measurement MSEHI
LEDSPD_VTRLP VRKME SYST MANDT T006 Units of Measurement MANDT
LEDSPD_VTRLP WERKS SYST MANDT T001W Plants/Branches MANDT
LEDSPD_VTRLP WERKS LEDSPD_VTRLP WERKS T001W Plants/Branches WERKS