| DATA |
|
LESHP_DATA_SEGMENTS |
|
STRU |
|
0 |
0 |
|
| HEAD_STATUS |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| HEAD_PARTNER |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| ITEM |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| ITEM_STATUS |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| DOC_FLOW |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| INCOMPLETE |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| REF_DATA |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| ADD_DATA_ORD |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| HEAD_CONTROL |
|
LESHP_DELIVERY_HEAD_CONTROL |
|
STRU |
|
0 |
0 |
|
| TVLK |
|
TVLK |
|
STRU |
|
0 |
0 |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| LFART |
Delivery Type |
LFART |
|
CHAR |
|
4 |
0 |
|
| KOPGR |
Screen sequence group for document header & item |
BIFGR |
|
CHAR |
|
4 |
0 |
|
| UEVOR |
F-code default for overview screen |
UEVOR_VL |
|
CHAR |
|
4 |
0 |
Possible values
| NULL |
Remain on initial screen until a function is selected |
| UER1 |
Go to quantity overview by pressing ENTER |
| UER2 |
Go to weight overview by pressing ENTER |
| UEKO |
Go to the picking overview screen after pressing ENTER |
| UELG |
Go to the overview screen for extent delivered after ENTER |
| UELA |
Overview for inbound delivery |
| UEGW |
Overview for rough goods receipt |
|
| TXN08 |
Number of the standard text |
TXN08 |
|
CHAR |
|
8 |
0 |
|
| UMFNG |
Display Range |
UMFNG |
|
CHAR |
|
20 |
0 |
Possible values
| UALL |
All items |
| UHAU |
Main items |
| UMAR |
Selected items |
|
| NUMKI |
Number range in the case of internal number assignment |
NUMKI |
|
CHAR |
|
2 |
0 |
|
| NUMKE |
Number range in the case of external number assignment |
NUMKE |
|
CHAR |
|
2 |
0 |
|
| NUMKIRULE |
Rule for Determining Number Ranges for Decentralized LES |
LESHP_NUMKI_RULE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Delivery type interval |
| A |
Warehouse number/delivery type interval |
|
| INCPO |
Increment of item number in the SD document |
INCPO |
|
NUMC |
|
6 |
0 |
|
| PARGR |
Partner Determination Procedure |
PARGR |
|
CHAR |
|
4 |
0 |
|
| AUFER |
A sales order is required as basis for delivery |
AUFER |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No preceding documents required |
| X |
Sales order required |
| B |
Purchase order required |
| L |
Delivery for subcontracting |
| P |
Project required |
| U |
Stock transfer w/o previous activity |
| R |
Return delivery to vendor |
| O |
Goods movement through inb.deliv. / post.chge /outb. deliv. |
| W |
Delivery from PP interface (work order) |
| H |
Posting change with delivery |
|
| DAART |
Default order type for deliveries without reference to order |
DAART |
|
CHAR |
|
4 |
0 |
|
| POBED |
Requirement for item that does not refer to a sales order |
POBED |
|
NUMC |
|
3 |
0 |
|
| REGGR |
Dummy function |
DUMMY_3 |
|
CHAR |
|
3 |
0 |
|
| REGLG |
Rule for determining the storage location for picking |
REGLG |
|
CHAR |
|
4 |
0 |
Possible values
| MALA |
Shipping point / plant / storage condition |
| RETA |
Plant / situation (SITUA) / storage condition |
| MARE |
MALA, then RETA (backup procedure) |
| YY |
User exit in MV50AFZZ |
| MSRE |
Advanced Returns Inbound (Considers Follow-Up Activity) |
|
| WAAUS |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
| ROUTF |
New route determination: with or without a check? |
ROUTF |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No new route determination |
| A |
New route determination without check |
| B |
New route determination with check |
|
| 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 |
|
| TXTGR |
Text determination procedure |
TXTGR |
|
CHAR |
|
2 |
0 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| KAPPL |
Application for output conditions |
NA_KAPPL |
|
CHAR |
|
2 |
0 |
|
| KALSM |
Output determination procedure |
KALSMB |
|
CHAR |
|
6 |
0 |
|
| KSCHL |
Output Type |
NA_KSCHL |
|
CHAR |
|
4 |
0 |
|
| STGAK |
Statistics group for sales document type |
STGAK |
|
CHAR |
|
2 |
0 |
|
| CMGRL |
Delivery credit group |
CMGRL |
|
CHAR |
|
2 |
0 |
|
| CMGRK |
Credit group for picking |
CMGRK |
|
CHAR |
|
2 |
0 |
|
| CMGRW |
Goods issue credit group |
CMGRW |
|
CHAR |
|
2 |
0 |
|
| QHERK |
Inspection Lot Origin |
QHERK |
|
CHAR |
|
2 |
0 |
|
| TRSPG |
Shipment Blocking Reason |
TRSPG |
|
CHAR |
|
2 |
0 |
|
| TDIIX |
Transportation relevant indicator for delivery |
TDIIX_LIEF |
|
CHAR |
|
1 |
0 |
Possible values
|
| PROFIDNETZ |
Network profile |
PROFIDNZPL |
|
CHAR |
|
7 |
0 |
|
| EXCOK |
Carry out legal control for sales document type |
EXCOK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Legal control: No check |
| C |
Legal control: Check in dispatch and export area |
|
| NEUTE |
Reschedule deliveries |
NEUTE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No rescheduling |
| X |
Reschedule if deadlines are in the past |
| Y |
Like X or route changed or route schedule changed |
| A |
Reschedule after relevant changes |
|
| KALSP |
Shipping: Pricing procedure |
KALSP |
|
CHAR |
|
6 |
0 |
|
| FEHGR |
Incompletion procedure for sales document |
FEHGR |
|
CHAR |
|
2 |
0 |
|
| LNSPL |
Perform Delivery Split According to Warehouse Number |
LNSPL |
|
CHAR |
|
1 |
0 |
Possible values
|
| AVERP |
Automatic packing using packing proposal |
AVERP |
|
CHAR |
|
1 |
0 |
Possible values
|
| PM_ITEM_GEN |
Generation of Delivery Items for HU Packaging Materials |
LESHP_ITEM_GEN |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No item generation for packaging material |
| X |
Generation of packaging material items possible |
|
| REGTB |
Rule for determining door and material staging area |
REGTB |
|
CHAR |
|
4 |
0 |
Possible values
| CUST |
Customer-dependent determination |
| ROUT |
Route schedule-dependent determination |
| YYYA |
user exit |
|
| BZOPS |
Staging area determination at delivery item level? |
BZOPS |
|
CHAR |
|
1 |
0 |
Possible values
|
| EXCBC |
Boycott list check of standard partners f.Foreign Trade - On |
EXCBC |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No check during document processing |
| W |
Warning message during document processing |
| E |
Error message during document processing |
|
| EXCEM |
Embargo check of standard partners for Foreign Trade - On |
EXCEM |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No check during document processing |
| W |
Warning message during document processing |
| E |
Error message during document processing |
|
| EXCLG |
Indicator: Save legal control log |
EXCLG |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Legal control log is not saved |
| 1 |
Saving log level 1 of legal control |
| 2 |
Saving log level 2 of legal control |
| 3 |
Saving log level 3 of legal control |
|
| J_1ADOCCLS |
Document Class |
J_1ADOCCL_ |
|
CHAR |
|
1 |
0 |
|
| RFPL_SW |
Route schedule switch for delivery types |
RFPL_SW |
|
CHAR |
|
1 |
0 |
Possible values
|
| TSEGTP |
Event group time segment delivery header |
TSEGTPLLIK |
|
CHAR |
|
10 |
0 |
|
| UVEIB |
Doc. pricing procedure for incomplete export/import data |
UVEIB |
|
CHAR |
|
3 |
0 |
|
| DBTCH |
Distribution Mode for the Delivery |
DBTCH |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Distribution Control By Warehouse Number |
| 1 |
Stop Distribution |
| 2 |
Distribution at Delivery Creation |
|
| DSFAD |
Delivery Split for Additional Partners |
TVLK_DSFAD |
|
CHAR |
|
1 |
0 |
Possible values
|
| SPOFI |
Rules for Shipping Point Determination |
SPOFI |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Plant-Specific Shipping Point Determination |
| L |
Storage-Location-Specific Shipping Point Determination |
|
| OIDELDCM |
Active flag f. Document Change Management (DCM) f.deliveries |
OIC_SDP_DDCM |
|
CHAR |
|
1 |
0 |
Possible values
|
| SPE_NUMKT |
Number Range for Temporary Inbound Deliveries |
/SPE/INB_NUMKT |
|
CHAR |
|
2 |
0 |
|
| SPE_NR_RECYCLING |
Enable Number Reuse for Unchecked/Temporary Deliveries |
/SPE/NR_RECYCLING |
|
CHAR |
|
1 |
0 |
Possible values
|
| BORGR_LIFEX_MUST |
Required Entry |
/SPE/EXID_MUST |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not a required entry |
| X |
Required entry |
|
| BORGR_LIFEX_UNQ |
Uniqueness of the External ID |
/SPE/EXID_UNIQUE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Do not check |
| X |
Check |
|
| BORGR_LIFEX_EEDI |
Error Message Type when ID Transferred by EDI Is Not Unique |
/SPE/EXID_ERREDI |
|
CHAR |
|
1 |
0 |
Possible values
| W |
Warning |
| E |
Error |
| I |
Information |
| NULL |
Undefined |
|
| BORGR_LIFEX_EDIA |
Type of Error Message when Online ID is not Unique |
/SPE/EXID_ERRDIA |
|
CHAR |
|
1 |
0 |
Possible values
| W |
Warning |
| E |
Error |
| I |
Information |
| NULL |
Undefined |
|
| BORGR_SODET |
Automatic PO Determination |
/SPE/INB_SODET |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Automatic PO determination: No |
| 1 |
Automatic PO determination: Yes |
|
| HOLD_DATA |
Indicator Whether Inbound Deliveries on Hold Are Allowed |
/SPE/HOLD_DATA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Deliveries on Hold Not Allowed |
| X |
Deliveries on Hold Allowed |
| I |
Inb. Del. on Hold Allowed; Always Put on Hold Using EDI |
| E |
Inb. Del. on Hold Allowed; always Put on Hold Using EDI/SIC |
|
| TDID |
Text ID |
TDID |
|
CHAR |
|
4 |
0 |
|
| TDSPRAS |
Language Key |
SPRAS |
|
LANG |
|
1 |
0 |
|
| EDI_WEIGHTVOL |
Adopt Weight and Volume from IDoc |
BORGR_EDI_WEIGHTVOL |
|
CHAR |
|
1 |
0 |
Possible values
|
| SPE_ENABLE_VALID |
Enable Validation for All Deliveries within VL60 |
/SPE/INB_ENABLE_VALIDATION |
|
CHAR |
|
1 |
0 |
Possible values
|
| MSR_FKARA |
Default Billing Type |
MSR_FKARA |
|
CHAR |
|
4 |
0 |
|
| HEAD |
|
LIKPVB |
|
STRU |
|
0 |
0 |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| VBELN |
Delivery |
VBELN_VL |
|
CHAR |
|
10 |
0 |
|
| 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 |
|
| BZIRK |
Sales district |
BZIRK |
|
CHAR |
|
6 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| LFART |
Delivery Type |
LFART |
|
CHAR |
|
4 |
0 |
|
| AUTLF |
Complete delivery defined for each sales order? |
AUTLF |
|
CHAR |
|
1 |
0 |
Possible values
|
| KZAZU |
Order Combination Indicator |
KZAZU_D |
|
CHAR |
|
1 |
0 |
Possible values
|
| WADAT |
Planned goods movement date |
WADAK |
|
DATS |
|
8 |
0 |
|
| LDDAT |
Loading Date |
LDDAT |
|
DATS |
|
8 |
0 |
|
| TDDAT |
Transportation Planning Date |
TDDAT_D |
|
DATS |
|
8 |
0 |
|
| LFDAT |
Delivery Date |
LFDAT_V |
|
DATS |
|
8 |
0 |
|
| KODAT |
Picking Date |
KODAT |
|
DATS |
|
8 |
0 |
|
| ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
| INCO1 |
Incoterms (Part 1) |
INCO1 |
|
CHAR |
|
3 |
0 |
|
| INCO2 |
Incoterms (Part 2) |
INCO2 |
|
CHAR |
|
28 |
0 |
|
| EXPKZ |
Export indicator |
EXPKZ |
|
CHAR |
|
1 |
0 |
|
| ROUTE |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
| FAKSK |
Billing block in SD document |
FAKSK |
|
CHAR |
|
2 |
0 |
|
| LIFSK |
Delivery block (document header) |
LIFSK |
|
CHAR |
|
2 |
0 |
|
| 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 |
|
| KNFAK |
Customer factory calendar |
KNFAK |
|
CHAR |
|
2 |
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 |
|
| VSBED |
Shipping Conditions |
VSBED |
|
CHAR |
|
2 |
0 |
|
| KUNNR |
Ship-to party |
KUNWE |
|
CHAR |
|
10 |
0 |
|
| KUNAG |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| KDGRP |
Customer group |
KDGRP |
|
CHAR |
|
2 |
0 |
|
| STZKL |
Not Currently in Use |
STZKL |
|
DEC |
|
3 |
2 |
|
| STZZU |
not currently in use |
STZZU |
|
DEC |
|
3 |
0 |
|
| BTGEW |
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 |
|
| BEROT |
Picked items location |
BEROT |
|
CHAR |
|
20 |
0 |
|
| LFUHR |
Time of delivery |
LFUHR |
|
TIMS |
|
6 |
0 |
|
| GRULG |
Weight group for delivery (To group) |
GRULG |
|
CHAR |
|
4 |
0 |
|
| LSTEL |
Loading Point |
LSTEL |
|
CHAR |
|
2 |
0 |
|
| TRAGR |
Transportation Group |
TRAGR |
|
CHAR |
|
4 |
0 |
|
| FKARV |
Proposed billing type for a delivery-related billing doc. |
FKARV |
|
CHAR |
|
4 |
0 |
|
| FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| PERFK |
Invoice dates (calendar identification) |
PERFK |
|
CHAR |
|
2 |
0 |
|
| ROUTA |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
| STAFO |
Update group for statistics update |
STAFO |
|
CHAR |
|
6 |
0 |
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
|
CHAR |
|
6 |
0 |
|
| KNUMV |
Number of the document condition |
KNUMV |
|
CHAR |
|
10 |
0 |
|
| WAERK |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| VKBUR |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
0 |
|
| VBEAK |
Shipping processing time for the entire document |
VBEAK |
|
DEC |
|
6 |
2 |
|
| ZUKRL |
Combination criteria for delivery |
DZUKRL |
|
CHAR |
|
40 |
0 |
|
| VERUR |
Distribution delivery |
VERUR_VL |
|
CHAR |
|
35 |
0 |
|
| COMMN |
Communication number for Q-API interface |
COMMN |
|
CHAR |
|
5 |
0 |
|
| STWAE |
Statistics currency |
STWAE |
|
CUKY |
|
5 |
0 |
|
| STCUR |
Exchange rate for statistics |
STCUR |
|
DEC |
|
9 |
5 |
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
EXNUM |
|
CHAR |
|
10 |
0 |
|
| AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
| AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
|
CHAR |
|
3 |
0 |
|
| LISPL |
Delivery within one warehouse |
LNSPL_LIKP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Delivery is for single warehouse |
| B |
Delivery is not for single warehouse |
| NULL |
Delivery split by warehouse number not set |
|
| VKOIV |
Sales organization for intercompany billing |
VKOIV |
|
CHAR |
|
4 |
0 |
|
| VTWIV |
Distribution channel for intercompany billing |
VTWIV |
|
CHAR |
|
2 |
0 |
|
| SPAIV |
Division for intercompany billing |
SPAIV |
|
CHAR |
|
2 |
0 |
|
| FKAIV |
Billing type for intercompany billing |
FKAIV |
|
CHAR |
|
4 |
0 |
|
| PIOIV |
Date for intercompany billing |
PIOIV |
|
CHAR |
|
2 |
0 |
|
| FKDIV |
Billing date for intercompany billing |
FKDIV |
|
DATS |
|
8 |
0 |
|
| KUNIV |
Customer number for intercompany billing |
KUNIV |
|
CHAR |
|
10 |
0 |
|
| KKBER |
Credit control area |
KKBER |
|
CHAR |
|
4 |
0 |
|
| KNKLI |
Customer's account number with credit limit reference |
KNKLI |
|
CHAR |
|
10 |
0 |
|
| GRUPP |
Customer Credit Group |
GRUPP_CM |
|
CHAR |
|
4 |
0 |
|
| SBGRP |
Credit representative group for credit management |
SBGRP_CM |
|
CHAR |
|
3 |
0 |
|
| CTLPC |
Credit management: Risk category |
CTLPC_CM |
|
CHAR |
|
3 |
0 |
|
| CMWAE |
Currency key of credit control area |
WAERS_CM |
|
CUKY |
|
5 |
0 |
|
| AMTBL |
Released credit value of the document |
AMTBL_CM |
|
CURR |
|
15 |
2 |
|
| BOLNR |
Bill of lading |
BOLNR |
|
CHAR |
|
35 |
0 |
|
| LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
| TRATY |
Means-of-Transport Type |
TRATY |
|
CHAR |
|
4 |
0 |
|
| TRAID |
Means of Transport ID |
TRAID |
|
CHAR |
|
20 |
0 |
|
| CMFRE |
Release date of the document determined by credit management |
CMFRE |
|
DATS |
|
8 |
0 |
|
| CMNGV |
Next date |
CMNGV |
|
DATS |
|
8 |
0 |
|
| XABLN |
Goods Receipt/Issue Slip Number |
XABLN |
|
CHAR |
|
10 |
0 |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| WADAT_IST |
Actual Goods Movement Date |
WADAT_IST |
|
DATS |
|
8 |
0 |
|
| TRSPG |
Shipment Blocking Reason |
TRSPG |
|
CHAR |
|
2 |
0 |
|
| TPSID |
ID for external transport system |
TPSID |
|
CHAR |
|
5 |
0 |
|
| LIFEX |
External Identification of Delivery Note |
LIFEX |
|
CHAR |
|
35 |
0 |
|
| TERNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
| KALSM_CH |
Search procedure for batch determination |
KALSMA_CH |
|
CHAR |
|
6 |
0 |
|
| KLIEF |
Correction delivery |
KLIEF |
|
CHAR |
|
1 |
0 |
Possible values
|
| KALSP |
Shipping: Pricing procedure |
KALSP |
|
CHAR |
|
6 |
0 |
|
| KNUMP |
Number of document condition - pricing |
KNUMP |
|
CHAR |
|
10 |
0 |
|
| NETWR |
Net Value of the Sales Order in Document Currency |
NETWR_AK |
|
CURR |
|
15 |
2 |
|
| AULWE |
Route Schedule |
AULWE |
|
CHAR |
|
10 |
0 |
|
| WERKS |
Receiving plant for deliveries |
EMPFW |
|
CHAR |
|
4 |
0 |
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
LCNUM |
|
CHAR |
|
10 |
0 |
|
| ABSSC |
Payment guarantee procedure |
ABSSCHE_CM |
|
CHAR |
|
6 |
0 |
|
| KOUHR |
Picking time (local time, with reference to a plant) |
KOUHR |
|
TIMS |
|
6 |
0 |
|
| TDUHR |
Transp. Planning Time (Local, Relating to a Shipping Point) |
TDUHR |
|
TIMS |
|
6 |
0 |
|
| LDUHR |
Loading Time (Local Time Relating to a Shipping Point) |
LDUHR |
|
TIMS |
|
6 |
0 |
|
| WAUHR |
Time of Goods Issue (Local, Relating to a Plant) |
WAUHR |
|
TIMS |
|
6 |
0 |
|
| LGTOR |
Door for Warehouse Number |
LGTOR |
|
CHAR |
|
3 |
0 |
|
| LGBZO |
Staging Area for Warehouse Complex |
LGBZO |
|
CHAR |
|
10 |
0 |
|
| AKWAE |
Currency key for letter-of-credit procg in foreign trade |
AKWAE |
|
CUKY |
|
5 |
0 |
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
AKKUR |
|
DEC |
|
9 |
5 |
|
| AKPRZ |
Depreciation percentage for financial document processing |
AKPRZ |
|
DEC |
|
5 |
2 |
|
| PROLI |
Dangerous Goods Management Profile in SD Documents |
ADGE_PROLI |
|
CHAR |
|
3 |
0 |
|
| XBLNR |
Reference Document Number |
XBLNR_LIKP |
|
CHAR |
|
25 |
0 |
|
| HANDLE |
Worldwide unique key for LIKP-VBELN |
TSEGGUID_LIKP |
|
CHAR |
|
22 |
0 |
|
| TSEGFL |
Time segment exists |
TSEGEXISTS |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| TSEGTP |
Event group time segment delivery header |
TSEGTPLLIK |
|
CHAR |
|
10 |
0 |
|
| TZONIS |
Time zone of delivering location |
TSEGZONISS |
|
CHAR |
|
6 |
0 |
|
| TZONRC |
Time zone of recipient location |
TSEGZONREC |
|
CHAR |
|
6 |
0 |
|
| CONT_DG |
Indicator: Document contains dangerous goods |
ADGE_NCDG |
|
CHAR |
|
1 |
0 |
Possible values
|
| VERURSYS |
Distribution delivery: Original system |
VERURSYS |
|
CHAR |
|
10 |
0 |
|
| KZWAB |
Indicator for controlling goods movement |
KZWAB |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Standard goods movement before Release 4.0C |
| D |
Goods movement in the decentralized system |
| I |
Goods movement in the integrated system |
|
| VLSTK |
Distribution Status (Decentralized Warehouse Processing) |
VLSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| TCODE |
Transaction Code |
TCODE |
|
CHAR |
|
20 |
0 |
|
| VSART |
Shipping type |
VSARTTR |
|
CHAR |
|
2 |
0 |
|
| TRMTYP |
Means of Transport |
TRMTYP |
|
CHAR |
|
18 |
0 |
|
| SDABW |
Special processing indicator |
SDABW |
|
CHAR |
|
4 |
0 |
|
| VBUND |
Company ID |
VBUND |
|
CHAR |
|
6 |
0 |
|
| XWOFF |
Calculation of val. open |
XWOFF |
|
CHAR |
|
1 |
0 |
Possible values
|
| DIRTA |
Automatic TO Creation Immediately After TR Generation |
LVS_DIRTA |
|
CHAR |
|
1 |
0 |
Possible values
|
| PRVBE |
Production Supply Area |
PRVBE |
|
CHAR |
|
10 |
0 |
|
| FOLAR |
Delivery Type |
LFART |
|
CHAR |
|
4 |
0 |
|
| PODAT |
Date (proof of delivery) |
PODAT |
|
DATS |
|
8 |
0 |
|
| POTIM |
Confirmation time |
POTIM |
|
TIMS |
|
6 |
0 |
|
| VGANZ |
Number of Delivery Items with Precedessor in Other System |
SHP_VGANZ |
|
INT4 |
|
10 |
0 |
|
| IMWRK |
Delivery has Status 'In Plant' |
IMWRK |
|
CHAR |
|
1 |
0 |
Possible values
|
| SPE_LOEKZ |
Document deletion indicator |
LOEKZ_BK |
|
CHAR |
|
1 |
0 |
Possible values
|
| 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 |
Possible values
| 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 |
Possible values
| NULL |
No Shipment Information Expected |
| A |
Shipment Information Expected |
| C |
Shipment Information Received |
|
| SPE_RET_CANC |
Returns: Flag showing that an ASN is cancelled |
/SPE/RET_CANC |
|
CHAR |
|
1 |
0 |
Possible values
|
| SPE_WAUHR_IST |
Time of Goods Issue (Local, Relating to a Plant) |
WAUHR |
|
TIMS |
|
6 |
0 |
|
| SPE_WAZONE_IST |
Time Zone |
TZNZONE |
|
CHAR |
|
6 |
0 |
|
| SPE_REV_VLSTK |
Distribution Status (Decentralized Warehouse Processing) |
VLSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| SPE_LE_SCENARIO |
Scenario Logistic Execution |
/SPE/LE_SCENARIO |
|
CHAR |
|
1 |
0 |
Possible values
| 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_ORIG_SYS |
Original System Type |
/SPE/INB_ORIGIN_SYS |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
EWM |
| 2 |
ICH |
| 3 |
ERP |
| 4 |
Vendor |
| 5 |
CRM |
| 6 |
APO |
|
| SPE_CHNG_SYS |
Last Changer's System Type |
/SPE/INB_CHNG_SYS |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
EWM |
| 2 |
ICH |
| 3 |
ERP |
| 4 |
Vendor |
| 5 |
CRM |
| 6 |
APO |
|
| 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 |
Possible values
| 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_REL_TMSTMP |
Release Time Stamp |
/SPE/DE_RELEASE_TMSTMP |
|
DEC |
|
15 |
0 |
|
| SPE_UNIT_SYSTEM |
Measurement Unit System |
/SPE/DE_UNIT_SYSTEM |
|
CHAR |
|
10 |
0 |
|
| SPE_INV_BFR_GI |
Invoice Creation Before Goods Issue |
/SPE/INV_BFR_GI |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not allowed |
| A |
Not Allowed Except for Export Processes |
| B |
Route Dependent |
| C |
Mandatory |
| D |
Allowed But not Mandatory |
|
| SPE_QI_STATUS |
Status of Quality Inspection for Returns Deliveries |
/SPE/RET_QI_STATUS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant for Quality Inspection |
| A |
Relevant for Quality Inspection |
| B |
Quality Inspection Started |
| C |
Quality Inspection Completed |
|
| SPE_RED_IND |
SPE indicator if redirecting has occured |
/SPE/RED_IND |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No redirecting has occured |
| 1 |
Redirecting started in ERP |
|
| SAKES |
SAP Global Trade Services: Storage Status of Delivery |
GTS_SAKES |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Relevant |
| B |
Delivery is in Storage |
| C |
Storage is Completed |
| D |
Temporary Storage Was Completed Manually |
|
| SPE_LIFEX_TYPE |
Type of External Identification |
/SPE/DE_LIFEX_TYPE |
|
CHAR |
|
1 |
0 |
Possible values
| 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_TTYPE |
Means of Transport |
/SPE/TTYPE |
|
CHAR |
|
10 |
0 |
|
| SPE_PRO_NUMBER |
Partner Identification : Progressive Identification Number |
/SPE/PRO_NUMBER |
|
CHAR |
|
35 |
0 |
|
| LOC_GUID |
Akkreditiv (GUID) |
LOC_GUID16 |
|
RAW |
|
16 |
0 |
|
| SPE_BILLING_IND |
EWM Billing Indicator |
/SPE/DE_BILLING_IND |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No Invoice Before Goods Issue |
| A |
Direct Billing (Immediately Billing and Printing) |
| B |
Wait for Billing Request |
|
| PRINTER_PROFILE |
Description of print profile |
DRUCK_PROFIL_ID |
|
CHAR |
|
10 |
0 |
|
| MSR_ACTIVE |
Advanced Returns Management Active |
MSR_ACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Adv. Returns Is Active |
| NULL |
Adv. Returns Is Not Active |
|
| PRTNR |
Confirmation number |
PRTNR |
|
NUMC |
|
10 |
0 |
|
| STGE_LOC_CHANGE |
Temporary Change of Storage Locations in Delivery |
SHP_STGE_LOC_CHANGE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No Storage Location Change |
| A |
Storage Location Change Requested |
| B |
Storage Location Change Reversed |
|
| TM_CTRL_KEY |
Control Key for Document Transfer to TM |
TM_CTRL_KEY |
|
CHAR |
|
4 |
0 |
|
| DLV_SPLIT_INITIA |
Delivery Split Initiator |
DLV_SPLIT_INITIATOR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Last Save was not triggered by a Delivery Split |
| 3 |
Delivery Split was triggered by a Service Call |
| 2 |
Delivery Split was triggered by EWM |
| 1 |
Delivery Split was triggered by Dialog Transaction VLSP |
|
| DLV_VERSION |
Delivery Version |
DLV_VERSION |
|
NUMC |
|
4 |
0 |
|
| 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 |
|
| /BEV1/LULEINH |
Loading Units |
/BEV1/LULEINH |
|
NUMC |
|
8 |
0 |
|
| /BEV1/RPFAESS |
Number Category 1 |
/BEV1/RPFAESSER |
|
DEC |
|
7 |
0 |
|
| /BEV1/RPKIST |
Number Category 2 |
/BEV1/RPKISTEN |
|
DEC |
|
7 |
0 |
|
| /BEV1/RPCONT |
Number Category 3 |
/BEV1/RPONTAIN |
|
DEC |
|
7 |
0 |
|
| /BEV1/RPSONST |
Number Category 4 |
/BEV1/RPSONST |
|
DEC |
|
7 |
0 |
|
| /BEV1/RPFLGNR |
Loading Sequence Number in the Tour |
/DSD/RP_SEQUENCENR |
|
NUMC |
|
5 |
0 |
|
| BORGR_GRP |
Inbound Dely Group: Multi-Level Goods Receipt Automotive |
BORGR_GRP |
|
CHAR |
|
35 |
0 |
|
| OID_EXTBOL |
External bill of lading |
OID_EXTBOL |
|
CHAR |
|
16 |
0 |
|
| OID_MISCDL |
Miscellaneous delivery number |
OID_MISCDL |
|
CHAR |
|
16 |
0 |
|
| OIC_TIME |
Time for time-pricing |
OIC_TIME |
|
TIMS |
|
6 |
0 |
|
| OIWATIM |
Actual goods issue time (for time pricing) |
OIC_WATIM |
|
TIMS |
|
6 |
0 |
|
| OILDTIM |
Loading time |
OIC_LDTIM |
|
TIMS |
|
6 |
0 |
|
| OIPIPEVAL |
Validation indicator for pipeline fields (X=ON, blank=OFF) |
OID_PIPEV |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIC_LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
|
CHAR |
|
10 |
0 |
|
| OIC_DCITYC |
Destination city code |
OIC_DCITYC |
|
CHAR |
|
4 |
0 |
|
| OIC_DCOUNC |
Destination county code |
OIC_DCOUNC |
|
CHAR |
|
3 |
0 |
|
| OIC_DREGIO |
Destination region |
OIC_DREGIO |
|
CHAR |
|
3 |
0 |
|
| OIC_DLAND1 |
Destination country |
OIC_DLAND1 |
|
CHAR |
|
3 |
0 |
|
| OIC_OCITYC |
Origin city code |
OIC_OCITYC |
|
CHAR |
|
4 |
0 |
|
| OIC_OCOUNC |
Origin county code |
OIC_OCOUNC |
|
CHAR |
|
3 |
0 |
|
| OIC_OREGIO |
Origin region |
OIC_OREGIO |
|
CHAR |
|
3 |
0 |
|
| OIC_OLAND1 |
Origin country |
OIC_OLAND1 |
|
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 |
|
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 |
|
| OICFKARTDI |
Differential invoice billing type proposal |
OICFKARTDI |
|
CHAR |
|
4 |
0 |
|
| OICSDP_DVERNO |
Version number sequence |
OIC_SDP_DVERNO |
|
CHAR |
|
2 |
0 |
|
| OIHNOTWERKS |
Cross Excise Duty Plant |
OIH_SHADOWPL |
|
CHAR |
|
4 |
0 |
|
| OIHCOTDISCH |
Trigger Import Posting at Proof of Delivery Receipt |
OIHCOTDISCH |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Selected |
| X |
Selected |
|
| PODKZ |
Relevant for POD processing |
PODKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIO_HOLD |
Indicator: Hold Delivery Onshore |
OIO_HOLD |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIO_HOLD_ORIG |
Flag: Delivery was Originally Held at Base Location |
OIO_HOLD_ORIG |
|
CHAR |
|
1 |
0 |
Possible values
|
| UPDKZ |
Update indicator |
UPDKZ_D |
|
CHAR |
|
1 |
0 |
|
| VOGGT |
Completion regarding dangerous goods |
VOGGT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Completeness not yet checked |
| A |
Complete |
| B |
Incomplete; save allowed |
| C |
Incomplete; save not allowed |
|
| VSTRM |
Activate delivery scheduling |
VSTRM |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Shipping scheduling off |
| A |
Shipping scheduling delivery order (w/o loading time) on |
| X |
Shipping scheduling on |
|
| TRTRM |
Activate transportation scheduling |
TRTRM |
|
CHAR |
|
1 |
0 |
Possible values
|
| COMB_CRIT |
External order combination/split criteria for delivery |
LESHP_COMB_CRIT |
|
NUMC |
|
10 |
0 |
|
| ADDEL |
Additional, Individually Selected Delivery |
SHP_VL10_ADDEL |
|
CHAR |
|
1 |
0 |
Possible values
|
| KZEBU |
Posting as Partial Goods Receipt |
KZTWE |
|
CHAR |
|
1 |
0 |
Possible values
|
| SPE_DIRECT_BILLING |
Direct Billing Indicator (CRM Billing) |
/SPE/DE_DIRECT_BILLING |
|
CHAR |
|
1 |
0 |
|
| SPE_BILLING_WAIT |
Billing Wait (CRM Billing) |
/SPE/DE_BILLING_WAIT |
|
CHAR |
|
1 |
0 |
|
| SPE_PRINTER_PROF |
Description of print profile |
DRUCK_PROFIL_ID |
|
CHAR |
|
10 |
0 |
|
| SPE_INITIATOR_PROCESS |
Code for the Initiator of a Communication Chain |
/SPE/DE_INITIATOR_PROCESS |
|
CHAR |
|
3 |
0 |
Possible values
| 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_SPDNR |
Forwarding agent |
SPDNR |
|
CHAR |
|
10 |
0 |
|
| SPE_CD_PROCESS |
Cross-Docking Process Number |
/SPE/CD_PROCESS |
|
CHAR |
|
10 |
0 |
|
| MDIFF_BUCH |
Quantity Difference Posting |
BORGR_MDIFF_BUCH |
|
CHAR |
|
1 |
0 |
|
| MDIFF_STORNO |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| SITKZ |
Specification for Issuing Valuated Stock in Transit |
SITKZ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| 1 |
GI from Issuing Valuated SiT to Receiving Valuated SiT |
| 2 |
GI from Issuing Valuated SiT to Receiving Plant |
| 3 |
SO-Related GI from Issuing Valuated Stock in Transit |
| X |
GI from Issuing Plant to Receiving Valuated Stock in Transit |
| I |
Goods Receipt for Inbound Delivery from Receiving Val. SiT |
| N |
Not Relevant |
|
| CROSS_SYSTEM_SPLIT |
Field from Plant, Issuing SLoc, and Receiving SLoc |
/ISDFPS/MM_CS_DELV_SPLIT |
|
CHAR |
|
12 |
0 |
|
| RELOC_SPLIT |
Field from Relocation and Relocation Step for Delivery Split |
/ISDFPS/RELOC_SPLIT |
|
CHAR |
|
14 |
0 |
|
| OIFEKNUMV |
Working storage for fee doc.condition reference |
OIA_FEKNUM |
|
CHAR |
|
10 |
0 |
|
| HEAD_STATUS |
|
VBUKVB |
|
STRU |
|
0 |
0 |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| RFSTK |
Reference document header status |
RFSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| RFGSK |
Total reference status of all items |
RFGSK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| BESTK |
Confirmation status |
BESTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| LFSTK |
Delivery status |
LFSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| LFGSK |
Overall delivery status for all items |
LKGSK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| WBSTK |
Total goods movement status |
WBSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| FKSTK |
Billing status |
FKSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| FKSAK |
Billing status (order-related billing document) |
FKSAK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| BUCHK |
Posting Status of Billing Document |
BUCHK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| ABSTK |
Overall rejection status of all document items |
ABSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| GBSTK |
Overall processing status of document |
GBSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| KOSTK |
Overall picking / putaway status |
KOSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| LVSTK |
Overall status of warehouse management activities |
LVSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVALS |
Total incompletion status of all items in general |
UVALL_SU |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVVLS |
Total incompletion status of all items: Delivery |
UVVLS_SU |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVFAS |
Total incompletion status of all items: Billing |
UVFAK_SU |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVALL |
General incompletion status of the header |
UVALL_UK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVVLK |
Header incompletion status concerning delivery |
UVVLK_UK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVFAK |
Header incompletion status with respect to billing |
UVFAK_UK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVPRS |
Document is incomplete with respect to pricing |
UVPRS_UK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| 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 |
|
| VBOBJ |
SD document object |
VBOBJ |
|
CHAR |
|
1 |
0 |
Possible values
| 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) |
|
| AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| FKIVK |
Billing totals status for intercompany billing |
FKIVK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| RELIK |
Invoice list status of billing document |
RELIK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVK01 |
Customer reserves 1: Header status |
UVK01 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVK02 |
Customer reserves 2: Header status |
UVK02 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVK03 |
Customer reserves 3: Header status |
UVK03 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVK04 |
Custmer reserves 4: Header status |
UVK04 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVK05 |
Customer reserves 5: Header status |
UVK05 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVS01 |
Customer reserves 1: Sum of all items |
UVS01 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVS02 |
Customer reserves 2: Sum of all items |
UVS02 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVS03 |
Customer reserves 3: Sum of all items |
UVS03 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVS04 |
Customer reserves 4: Sum of all items |
UVS04 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVS05 |
Customer reserves 5: Sum of all items |
UVS05 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| PKSTK |
Overall packing status of all items |
PKSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
| D |
There are only non-assigned shipping units |
|
| CMPSA |
Status of static credit limit check |
CMPSA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSB |
Status of dynamic credit limit check in the credit horizon |
CMPSB |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSC |
Status of credit check against maximum document value |
CMPSC |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSD |
Status of credit check against terms of payment |
CMPSD |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSE |
Status of credit check against customer review date |
CMPSE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSF |
Status of credit check against open items due |
CMPSF |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSG |
Status of credit check against oldest open items |
CMPSG |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSH |
Status of credit check against highest dunning level |
CMPSH |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSI |
Status of credit check against financial document |
CMPSI |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSJ |
Status of credit check against export credit insurance |
CMPSJ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSK |
Status of credit check against payment card authorization |
CMPSK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPSL |
Status of credit check of reserves 4 |
CMPSL |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPS0 |
Status of credit check for customer reserve 1 |
CMPS0 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPS1 |
Status of credit check for customer reserve 2 |
CMPS1 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPS2 |
Status of credit check for customer reserve 3 |
CMPS2 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMGST |
Overall status of credit checks |
CMGST |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed/Status not set |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| C |
Credit check was executed, document not OK, partial release |
| D |
Document released by credit representative |
|
| TRSTA |
Transportation planning status |
TRSTA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
|
| KOQUK |
Status of pick confirmation |
KOQUK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| COSTA |
Confirmation status for ALE |
COSTA_D |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Item not relevant for confirmation |
| A |
Item not yet confirmed by MM |
| B |
Item partially confirmed by MM |
| C |
All schedule lines by MM confirmed |
|
| SAPRL |
SAP Release |
SAPRL |
|
CHAR |
|
4 |
0 |
|
| UVPAS |
Totals incomplete status for all items: packaging |
UVPAK_SU |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVPIS |
Totals incomplete status for all items: Picking |
UVPIK_SU |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVWAS |
Total incomplete status of all items: post goods movement |
UVWAK_SU |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVPAK |
Header incomplete status for packaging |
UVPAK_UK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVPIK |
Header incomplete status for picking/putaway |
UVPIK_UK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVWAK |
Post header incomplete status for goods movement |
UVWAK_UK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVGEK |
UNUSED |
UVGEK_UK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| CMPSM |
Credit check data is obsolete |
CMPSM |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| DCSTK |
Delay status |
DCSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| VESTK |
Handling Unit Placed in Stock |
VESTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No shipping unit put away in WM for delivery |
| X |
At least one shipping unit put away in WM for delivery |
|
| VLSTK |
Distribution Status (Decentralized Warehouse Processing) |
VLSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| RRSTA |
Revenue determination status |
RR_STATUS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| BLOCK |
Indicator: Document preselected for archiving |
BLOCK_VB |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No document block |
| A |
Document has been selected for archiving |
|
| FSSTK |
Overall billing block status |
FSSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| LSSTK |
Overall delivery block status |
LSSTK_G |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| SPSTG |
Overall blocked status |
SPSTG |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| PDSTK |
POD status on header level |
PDSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| FMSTK |
Status Funds Management |
FMSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| MANEK |
Manual Completion of Contract |
MANEK |
|
CHAR |
|
1 |
0 |
|
| SPE_TMPID |
Temporary inbound delivery |
/SPE/TMPID |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Real (non temporary) delivery |
| 1 |
Temp.ID is waiting for acknowledgement for changing ID |
| 2 |
Temp.ID is waiting for acknowledgement for deleting ID |
| 3 |
Temp.ID is waiting for acknowledgement for purging ID |
| 4 |
Temp.ID is waiting for ackn. to delete caused by redirecting |
|
| HDALL |
Inbound delivery header not yet complete (on Hold) |
/SPE/INB_HDALL |
|
CHAR |
|
1 |
0 |
Possible values
|
| HDALS |
At least one of ID items not yet complete (on Hold) |
/SPE/INB_HDALS |
|
CHAR |
|
1 |
0 |
Possible values
|
| CMPS_CM |
Status of Credit Check SAP Credit Management |
CMPS_CM |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| CMPS_TE |
Status of Technical Error SAP Credit Management |
CMPS_TE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Credit check was not executed |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| D |
Document released by credit representative |
|
| VBTYP_EXT |
Extension of SD Document Category |
TDD_VBTYP_EXT |
|
CHAR |
|
4 |
0 |
Possible values
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
|
| OIG_SSTSF |
TD Shipment Status (Functional) |
OIG_SSTSF |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Partially Scheduled |
| 2 |
Scheduled |
| 3 |
Partially Loaded (Plants Missing) |
| 4 |
Completely Loaded |
| 5 |
Partially Confirmed (Deliveries Missing) |
| 6 |
Completely Confirmed |
|
| OI_SHIP |
|
|
|
CHAR |
|
10 |
0 |
|
| OIC_NXTINV |
Next billing date for invoice if status is provisional |
OIC_NXINV |
|
DATS |
|
8 |
0 |
|
| UPDKZ |
Update indicator |
UPDKZ_D |
|
CHAR |
|
1 |
0 |
|
| HEAD_PARTNER |
|
LESHP_DELIVERY_PARTNER_T |
|
TTYP |
|
0 |
0 |
|
| HEAD_ADDRESS |
|
LESHP_DELIVERY_ADDRESS_T |
|
TTYP |
|
0 |
0 |
|
| ITEM_CONTROL |
|
LESHP_DELIVERY_ITEM_CONTROL_T |
|
TTYP |
|
0 |
0 |
|
| ITEM |
|
LESHP_DELIVERY_ITEM_T |
|
TTYP |
|
0 |
0 |
|
| ITEM_STATUS |
|
LESHP_DELIVERY_ITEM_STATUS_T |
|
TTYP |
|
0 |
0 |
|
| REF_DATA |
|
LESHP_DELIVERY_REFDATA_T |
|
TTYP |
|
0 |
0 |
|
| DOC_FLOW |
|
LESHP_DELIVERY_DOCUMENT_FLOW_T |
|
TTYP |
|
0 |
0 |
|
| INCOMPLETE |
|
LESHP_DELIVERY_INCOMPLETE_T |
|
TTYP |
|
0 |
0 |
|
| HUDATA |
|
/SPE/TT_SHP_VL10_HU |
|
TTYP |
|
0 |
0 |
|
| DELIVERY_OLD |
|
SHP_DELIVERY_OLD |
|
STRU |
|
0 |
0 |
|
| LIKP |
|
SHP_VL10_LIKP_T |
|
TTYP |
|
0 |
0 |
|
| LIPS |
|
SHP_VL10_LIPS_T |
|
TTYP |
|
0 |
0 |
|
| VBUK |
|
SHP_VL10_VBUK_T |
|
TTYP |
|
0 |
0 |
|
| VBUP |
|
SHP_VL10_VBUP_T |
|
TTYP |
|
0 |
0 |
|
| VBFA |
|
SHP_VL10_VBFA_T |
|
TTYP |
|
0 |
0 |
|
| VBPA |
|
SHP_VL10_VBPA_T |
|
TTYP |
|
0 |
0 |
|
| VBSK |
|
SHP_VBSK_T |
|
TTYP |
|
0 |
0 |
|
| VBLS |
|
SHP_VBLS_T |
|
TTYP |
|
0 |
0 |
|
| VBADR |
|
SHP_VL10_VBADR_T |
|
TTYP |
|
0 |
0 |
|
| VBUV |
|
SHP_VL10_VBUV_T |
|
TTYP |
|
0 |
0 |
|
