| VBELN |
Delivery |
VBELN_VL |
|
CHAR |
|
10 |
0 |
|
| POSNR |
Delivery Item |
POSNR_VL |
|
NUMC |
|
6 |
0 |
|
| ARKTX |
Short text for sales order item |
ARKTX |
|
CHAR |
|
40 |
0 |
|
| LFIMG |
Actual quantity delivered (in sales units) |
LFIMG |
|
QUAN |
|
13 |
3 |
|
| VRKME |
Sales unit |
VRKME |
|
UNIT |
|
3 |
0 |
|
| LGMNG |
Actual quantity delivered in stockkeeping units |
LGMNG |
|
QUAN |
|
13 |
3 |
|
| VEMNG |
Base Quantity Packed in the Handling Unit Item |
VEMNG |
|
QUAN |
|
15 |
3 |
|
| GRMNG |
Base quantity received |
OIO_SR_GRMNG |
|
QUAN |
|
13 |
3 |
|
| LGMEH |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| ORIG_TY |
Object type for document flow |
OIO_OBJTY |
|
CHAR |
|
4 |
0 |
|
| ORIG_ID |
Identifier for document flow object |
OIO_OBJID |
|
CHAR |
|
22 |
0 |
|
| ORIG_NM |
Name of document flow object |
OIO_OBJ_NAME |
|
CHAR |
|
40 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| LFART |
Delivery Type |
LFART |
|
CHAR |
|
4 |
0 |
|
| WEMPF |
Goods Recipient/Ship-To Party |
WEMPF |
|
CHAR |
|
12 |
0 |
|
| ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| LADGR |
Loading Group |
LADGR |
|
CHAR |
|
4 |
0 |
|
| TRAGR |
Transportation Group |
TRAGR |
|
CHAR |
|
4 |
0 |
|
| LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
|
CHAR |
|
3 |
0 |
|
| LGTYP |
Storage Type |
LGTYP |
|
CHAR |
|
3 |
0 |
|
| LGPLA |
Storage Bin |
LGPLA |
|
CHAR |
|
10 |
0 |
|
| LGPBE |
Storage Bin |
LGPBE |
|
CHAR |
|
10 |
0 |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| SONUM |
Special Stock Number |
LVS_SONUM |
|
CHAR |
|
16 |
0 |
|
| QPLOS |
Inspection Lot Number |
QPLOS |
|
NUMC |
|
12 |
0 |
|
| QTLOS |
Partial lot number |
QTLOS |
|
NUMC |
|
6 |
0 |
|
| ANZSN |
Number of serial numbers |
ANZSN |
|
INT4 |
|
10 |
0 |
|
| SERAIL |
Serial Number Profile |
SERAIL |
|
CHAR |
|
4 |
0 |
|
| EMPST |
Receiving point |
EMPST |
|
CHAR |
|
25 |
0 |
|
| ABTNR |
Department number |
ABTNR |
|
CHAR |
|
4 |
0 |
|
| WDATU |
Date of Goods Receipt |
LVS_WDATU |
|
DATS |
|
8 |
0 |
|
| MBDAT |
Material Staging/Availability Date |
MBDAT |
|
DATS |
|
8 |
0 |
|
| 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 |
|
| UMCHA |
Receiving/Issuing Batch |
UMCHA |
|
CHAR |
|
10 |
0 |
|
| UMBAR |
Valuation Type of Transfer Batch |
UMBAR |
|
CHAR |
|
10 |
0 |
|
| LFSTA |
Delivery status |
LFSTA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| KOSTA |
Picking status/Putaway status |
KOSTA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| PKSTA |
Packing status of item |
PKSTA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| KOQUA |
Confirmation status of picking/putaway |
KOQUA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| 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 |
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 |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
