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SAP Table SHP_DLV_HEAD

Delivery Header Data

SHP_DLV_HEAD (Delivery Header Data) 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 SHP_DLV_HEAD to other SAP tables.

SHP_DLV_HEAD table fields

Field Data element Checktable Datatype Length Decimals
VBELN Delivery VBELN_VL CHAR 10 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
VSBED Shipping Conditions VSBED CHAR 2 0
GSGEW 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
BOLNR Bill of lading BOLNR CHAR 35 0
TRATY Means-of-Transport Type TRATY CHAR 4 0
TRAID Means of Transport ID TRAID CHAR 20 0
LIFEX External Identification of Delivery Note LIFEX CHAR 35 0
LPRIO Delivery Priority LPRIO NUMC 2 0
KDGRP Customer group KDGRP CHAR 2 0
TRAGR Transportation Group TRAGR CHAR 4 0
TRSPG Shipment Blocking Reason TRSPG CHAR 2 0
SPE_INITIATOR_PROCESS Code for the Initiator of a Communication Chain /SPE/DE_INITIATOR_PROCESS CHAR 3 0
ROC APO/BOP: Reassigment Of Confirmations
CRM Delivery Quantity Reduction Initiated by Order Quan. Dec.
PD Pick Denial in Warehouse
TCD Transportation Cross-Docking
PFR Picking from Goods Receipt
PDY Push Deployment
DIS Discrepancy Reposting
AD ATP Denial
ARD Advanced Returns Delivery
PCR Posting Change Request
ACR Advanced Counter Returns
ARS Advanced Returns Delivery for STO/PO
AFU Advanced Returns Follow-Up Delivery
ARR Advanced Returns Replacement ID
ARE Advanced Returns Repair
ASB Advanced Returns: Send Back to Customer
KTS Kit-to-Stock
KTR Reverse Kitting
GRP Goods Receipt from Production
GRN Expected Goods Receipt Document for PO/SA
RNP Receipt Notification from Production
VRT Vendor Returns
* All Possible Values for the Initiator of a Comm. Chain
DSH Direct shipment scenario
SCR Direct outbound delivery for scrapping
PIG Cash sales process (pick-up of goods)
SD Change requested by Sales Order reduction
PSD Production Supply Delivery
PSP Production Supply Posting Change
PCD Production Consumption Delivery
RMC Repetitive Manufacturing Conf. Cancellation Delivery
GRR Goods Receipt from Repetitive Manufacturing
ILR intra company Enhanced Store Returns
CLR cross company Enhanced Store Returns
SPE_LE_SCENARIO Scenario Logistic Execution /SPE/LE_SCENARIO CHAR 1 0
A Transportation Cross-Docking
T TPOP (Third Party Order Processing)
S STO (Stock Transfer Order)
C CRM Order as Predecessor for Unchecked Delivery
R CRM Complaint as Predecessor for Returns Delivery
D POD (Proof of Delivery) - Correction Delivery
NULL Normal
E ID Handling
I Additional Item Discrepancy
L Advanced Returns Delivery
M Posting Change Request
N Follow-Up (Scrapping or Putaway)
O Counter Returns Delivery
P Posting Change for Repair Order
Q Send Back to Customer
K Kit-to-Stock Delivery (Out- and Inbound)
V Direct Delivery to Another Plant
W Direct Delivery to an External Customer
U Replenishment Delivery with Add. Items
B Production Supply Delivery
F Production Consumption Delivery
G Repetitive Manufacturing
H Kanban Replenishment
J Goods Receipt for Production/Process Orders
SPE_GEOROUTE Description of a Geographical Route /SPE/DE_ROUTE_ID CHAR 10 0
SPE_GEOROUTEIND Change Indicator for the Route /SPE/DE_ROUTE_IND CHAR 1 0
M Route Predefined Manually
C Route Determined by System
NULL Route Not Yet Determined
SPE_INV_BFR_GI Invoice Creation Before Goods Issue /SPE/INV_BFR_GI CHAR 1 0
NULL Not allowed
A Not Allowed Except for Export Processes
B Route Dependent
C Mandatory
D Allowed But not Mandatory
MSR_ACTIVE Advanced Returns Management Active MSR_ACTIVE CHAR 1 0
X Adv. Returns Is Active
NULL Adv. Returns Is Not Active