| RFBEL |
Reference document |
RFBEL_VL |
|
CHAR |
|
10 |
0 |
|
| RFPOS |
Reference Item |
RFPOS_VL |
|
NUMC |
|
6 |
0 |
|
| LFIMG |
Actual quantity delivered (in sales units) |
LFIMG |
|
QUAN |
|
13 |
3 |
|
| VRKME |
Sales unit |
VRKME |
|
UNIT |
|
3 |
0 |
|
| VBELN |
Delivery |
VBELN_VL |
|
CHAR |
|
10 |
0 |
|
| POSNR |
Delivery Item |
POSNR_VL |
|
NUMC |
|
6 |
0 |
|
| HANDLE |
Worldwide unique key for LIPS-VBELN & LIPS_POSNR |
TSEGGUID_LIPS |
|
CHAR |
|
22 |
0 |
|
| KDMAT |
Material belonging to the customer |
KDMAT |
|
CHAR |
|
35 |
0 |
|
| LGMNG |
Actual quantity delivered in stockkeeping units |
LGMNG |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| NTGEW |
Net weight |
NTGEW_15 |
|
QUAN |
|
15 |
3 |
|
| BRGEW |
Gross weight |
BRGEW_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 |
|
| UEPOS |
Higher-level item in bill of material structures |
UEPOS |
|
NUMC |
|
6 |
0 |
|
| UEPVW |
ID for higher-level item usage |
UEPVW |
|
CHAR |
|
1 |
0 |
Possible values
| 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 |
|
| LADGR |
Loading Group |
LADGR |
|
CHAR |
|
4 |
0 |
|
| TRAGR |
Transportation Group |
TRAGR |
|
CHAR |
|
4 |
0 |
|
| GRKOR |
Delivery group (items are delivered together) |
GRKOR |
|
NUMC |
|
3 |
0 |
|
| EAN11 |
International Article Number (EAN/UPC) |
EAN11 |
|
CHAR |
|
18 |
0 |
|
| MFRGR |
Material freight group |
MFRGR |
|
CHAR |
|
8 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| MTART |
Material Type |
MTART |
|
CHAR |
|
4 |
0 |
|
| UMVKN |
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
|
DEC |
|
5 |
0 |
|
| UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
|
DEC |
|
5 |
0 |
|
| KCMENG |
Cumulative batch quantity of all split items (in StckUnit) |
KCMENG |
|
QUAN |
|
15 |
3 |
|
| 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 |
|
| KCVOLUM |
Cumulative volume of all batch split items |
KCVOLUM |
|
QUAN |
|
15 |
3 |
|
| KCGEWEI |
Weight unit for weight of all batch split items |
KCGEWEI |
|
UNIT |
|
3 |
0 |
|
| KCVOLEH |
Volume Unit for Volume of all Batch Split Items |
KCVOLEH |
|
UNIT |
|
3 |
0 |
|
| KCMENGVME |
Cumulative batch quantity of all split items in sales units |
KCMENG_VME |
|
QUAN |
|
15 |
3 |
|
| 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 |
|
| EWM_VBELN |
Delivery |
VBELN_VL |
|
CHAR |
|
10 |
0 |
|
| EWM_POSNR |
Delivery Item |
POSNR_VL |
|
NUMC |
|
6 |
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 |
|
| LFART |
Delivery Type |
LFART |
|
CHAR |
|
4 |
0 |
|
| PSTYV |
Delivery item category |
PSTYV_VL |
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| XCHPF |
Batch management requirement indicator |
XCHPF |
|
CHAR |
|
1 |
0 |
Possible values
|
| UECHA |
Higher-Level Item of Batch Split Item |
UECHA |
|
NUMC |
|
6 |
0 |
|
| LFDAT |
Delivery date |
LFDAT |
|
DATS |
|
8 |
0 |
|
| LFUHR |
Time of delivery |
LFUHR |
|
TIMS |
|
6 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
