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SAP Table SHP_IDX_GDSI
Outbound Deliveries: Not Posted for Goods Issue
SHP_IDX_GDSI (Outbound Deliveries: Not Posted for Goods Issue) 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_IDX_GDSI to other SAP tables.
Source: SHP_IDX_GDSI (Outbound Deliveries: Not Posted for Goods Issue)
SHP_IDX_GDSI table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| VBELN |
Delivery |
VBELN_VL |
LIKP
|
CHAR |
|
10 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
TVST
|
CHAR |
|
4 |
0 |
|
| ROUTE |
Route |
ROUTE |
TVRO
|
CHAR |
|
6 |
0 |
|
| KODAT |
Picking Date |
KODAT |
|
DATS |
|
8 |
0 |
|
| TDDAT |
Transportation Planning Date |
TDDAT_D |
|
DATS |
|
8 |
0 |
|
| LDDAT |
Loading Date |
LDDAT |
|
DATS |
|
8 |
0 |
|
| WADAT |
Goods Issue Date |
WADAT |
|
DATS |
|
8 |
0 |
|
| LFDAT |
Delivery Date |
LFDAT_V |
|
DATS |
|
8 |
0 |
|
| LIFSK |
Delivery block (document header) |
LIFSK |
TVLS
|
CHAR |
|
2 |
0 |
|
| LSTEL |
Loading Point |
LSTEL |
TVLA
|
CHAR |
|
2 |
0 |
|
| KUNNR |
Ship-to party |
KUNWE |
KNA1
|
CHAR |
|
10 |
0 |
|
| ANZPK |
Total number of packages in delivery |
ANZPK |
|
NUMC |
|
5 |
0 |
|
| 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 |
|
| 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) |
| ยง |
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 |
|
SHP_IDX_GDSI foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| SHP_IDX_GDSI |
KUNNR |
SHP_IDX_GDSI |
MANDT |
KNA1 |
General Data in Customer Master |
MANDT |
| SHP_IDX_GDSI |
KUNNR |
SHP_IDX_GDSI |
KUNNR |
KNA1 |
General Data in Customer Master |
KUNNR |
| SHP_IDX_GDSI |
LIFSK |
SHP_IDX_GDSI |
MANDT |
TVLS |
Deliveries: Blocking Reasons/Criteria |
MANDT |
| SHP_IDX_GDSI |
LIFSK |
SHP_IDX_GDSI |
LIFSK |
TVLS |
Deliveries: Blocking Reasons/Criteria |
LIFSP |
| SHP_IDX_GDSI |
LSTEL |
SHP_IDX_GDSI |
MANDT |
TVLA |
Org.unit: Loading points per shipping point |
MANDT |
| SHP_IDX_GDSI |
LSTEL |
SHP_IDX_GDSI |
VSTEL |
TVLA |
Org.unit: Loading points per shipping point |
VSTEL |
| SHP_IDX_GDSI |
LSTEL |
SHP_IDX_GDSI |
LSTEL |
TVLA |
Org.unit: Loading points per shipping point |
LSTEL |
| SHP_IDX_GDSI |
MANDT |
SHP_IDX_GDSI |
MANDT |
T000 |
Clients |
MANDT |
| SHP_IDX_GDSI |
ROUTE |
SHP_IDX_GDSI |
MANDT |
TVRO |
Routes |
MANDT |
| SHP_IDX_GDSI |
ROUTE |
SHP_IDX_GDSI |
ROUTE |
TVRO |
Routes |
ROUTE |
| SHP_IDX_GDSI |
VBELN |
SHP_IDX_GDSI |
MANDT |
LIKP |
SD Document: Delivery Header Data |
MANDT |
| SHP_IDX_GDSI |
VBELN |
SHP_IDX_GDSI |
VBELN |
LIKP |
SD Document: Delivery Header Data |
VBELN |
| SHP_IDX_GDSI |
VSTEL |
SHP_IDX_GDSI |
MANDT |
TVST |
Organizational Unit: Shipping Points |
MANDT |
| SHP_IDX_GDSI |
VSTEL |
SHP_IDX_GDSI |
VSTEL |
TVST |
Organizational Unit: Shipping Points |
VSTEL |
