VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
|
CHAR |
|
3 |
0 |
|
ROUTE |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
ROUTE_BEZ |
Route description |
ROUTE_BEZ |
|
CHAR |
|
40 |
0 |
|
TPLST |
Transportation planning point |
TPLST |
|
CHAR |
|
4 |
0 |
|
TPLST_BEZ |
Description |
BEZEI20 |
|
CHAR |
|
20 |
0 |
|
SPDNR |
Forwarding agent |
SPDNR |
|
CHAR |
|
10 |
0 |
|
NAME1_SP |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
LFDAT |
Delivery date |
LFDAT |
|
DATS |
|
8 |
0 |
|
LFUHR |
Time of delivery |
LFUHR |
|
TIMS |
|
6 |
0 |
|
LDDAT |
Loading Date |
LDDAT |
|
DATS |
|
8 |
0 |
|
LDUHR |
Loading Time (Local Time Relating to a Shipping Point) |
LDUHR |
|
TIMS |
|
6 |
0 |
|
TDDAT |
Transportation Planning Date |
TDDAT_D |
|
DATS |
|
8 |
0 |
|
TDUHR |
Transp. Planning Time (Local, Relating to a Shipping Point) |
TDUHR |
|
TIMS |
|
6 |
0 |
|
WADAT |
Goods Issue Date |
WADAT |
|
DATS |
|
8 |
0 |
|
WAUHR |
Time of Goods Issue (Local, Relating to a Plant) |
WAUHR |
|
TIMS |
|
6 |
0 |
|
KUNWE |
Ship-to party |
KUNWE |
|
CHAR |
|
10 |
0 |
|
SPRAS |
Language Key |
SPRAS |
|
LANG |
|
1 |
0 |
|
NAME1_WE |
Name of the ship-to party |
NAME1_WE |
|
CHAR |
|
35 |
0 |
|
ORT01_WE |
Location of the ship-to party |
ORT01_WE |
|
CHAR |
|
35 |
0 |
|
LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
NAME1_LF |
Name of vendor |
NAME1_LF |
|
CHAR |
|
35 |
0 |
|
ORT01_LF |
Vendor location |
ORT01_LF |
|
CHAR |
|
35 |
0 |
|
TXT_VBELN |
Document number |
TXT_VBELN |
|
CHAR |
|
20 |
0 |
|
KUNAG |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
NAME1_AG |
Name of the sold-to party |
NAME_AG |
|
CHAR |
|
35 |
0 |
|
ORT01_AG |
Location of the sold-to party |
ORT01_AG |
|
CHAR |
|
35 |
0 |
|
OBJECT |
Packing Object |
VPOBJ |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Not Assigned to an Object |
01 |
Outbound Delivery |
02 |
Sales Document |
03 |
Inbound Delivery |
04 |
Shipment |
05 |
Non-Assigned Handling Unit |
06 |
Non-Assigned Handling Unit |
07 |
Repetitive Manufacturing |
08 |
Work Order for Components |
09 |
Work Order - Finished Product |
12 |
Non-Assigned Handling Unit |
21 |
Cross-Outbound Delivery |
23 |
Cross-Inbound Delivery |
|
OBJKEY |
Key for Object to Which the Handling Unit is Assigned |
VPOBJKEY |
|
CHAR |
|
20 |
0 |
|
VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
VTWKU |
Reference distrib.channel for cust.and material masters |
VTWKU |
|
CHAR |
|
2 |
0 |
|
SPAKU |
Reference division for customers |
SPAKU |
|
CHAR |
|
2 |
0 |
|
ANZPK |
Total number of packages in delivery |
ANZPK |
|
NUMC |
|
5 |
0 |
|
VSBED |
Shipping Conditions |
VSBED |
|
CHAR |
|
2 |
0 |
|
VSBED_BEZ |
Description of the shipping conditions |
VSBED_BEZ |
|
CHAR |
|
20 |
0 |
|
VSART |
Shipping type |
VERSART |
|
CHAR |
|
2 |
0 |
|
VSART_BEZ |
Description of the Shipping Type |
VERSARTBEZ |
|
CHAR |
|
20 |
0 |
|
VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
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 |
|
LFDAT_LA |
Delivery date |
LFDAT_LA |
|
DATS |
|
8 |
0 |
|
LFUHR_LA |
Time of delivery |
LFUHR_LA |
|
TIMS |
|
6 |
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 |
|
DPLBG |
Planned date for start of loading |
DPLBG |
|
DATS |
|
8 |
0 |
|
DPLEN |
Planned date for end of loading |
DPLEND |
|
DATS |
|
8 |
0 |
|
DPTBG |
Planned date for start of shipment |
DPTBG |
|
DATS |
|
8 |
0 |
|
LFART |
Delivery Type |
LFART |
|
CHAR |
|
4 |
0 |
|
AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
TEXT001 |
Description of Handling Unit Content |
INHALT |
|
CHAR |
|
40 |
0 |
|
TEXT002 |
Description of Handling Unit Content |
INHALT |
|
CHAR |
|
40 |
0 |
|
TEXT003 |
Description of Handling Unit Content |
INHALT |
|
CHAR |
|
40 |
0 |
|
PLANHU |
Single-Character Indicator |
CHAR1 |
|
CHAR |
|
1 |
0 |
|
VBELN_VL |
Delivery |
VBELN_VL |
|
CHAR |
|
10 |
0 |
|
VBELN_VA |
Sales Document |
VBELN_VA |
|
CHAR |
|
10 |
0 |
|
TKNUM |
Shipment Number |
TKNUM |
|
CHAR |
|
10 |
0 |
|
TANUM |
Transfer Order Number |
TANUM |
|
NUMC |
|
10 |
0 |
|
TEXT1_2000 |
Description |
BEZEI40 |
|
CHAR |
|
40 |
0 |
|
TEXT2_2000 |
Description |
BEZEI40 |
|
CHAR |
|
40 |
0 |
|
TEXT3_2000 |
Description |
BEZEI40 |
|
CHAR |
|
40 |
0 |
|
TEXT4_2000 |
Description |
BEZEI40 |
|
CHAR |
|
40 |
0 |
|
TEXT5_2000 |
Description of rule |
BEZEI60 |
|
CHAR |
|
60 |
0 |
|
TEXT6_2000 |
Description of rule |
BEZEI60 |
|
CHAR |
|
60 |
0 |
|
VPOBJ |
Packing Object |
VPOBJ |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Not Assigned to an Object |
01 |
Outbound Delivery |
02 |
Sales Document |
03 |
Inbound Delivery |
04 |
Shipment |
05 |
Non-Assigned Handling Unit |
06 |
Non-Assigned Handling Unit |
07 |
Repetitive Manufacturing |
08 |
Work Order for Components |
09 |
Work Order - Finished Product |
12 |
Non-Assigned Handling Unit |
21 |
Cross-Outbound Delivery |
23 |
Cross-Inbound Delivery |
|
VPOBJKEY |
Key for Object to Which the Handling Unit is Assigned |
VPOBJKEY |
|
CHAR |
|
20 |
0 |
|
WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
LGPLA |
Storage Bin |
LGPLA |
|
CHAR |
|
10 |
0 |
|
LGTYP |
Storage Type |
LGTYP |
|
CHAR |
|
3 |
0 |
|
PROFILE |
Packing transaction profile |
PL_PROFILE |
|
CHAR |
|
4 |
0 |
|
LSTEL |
Loading Point |
LSTEL |
|
CHAR |
|
2 |
0 |
|
INTCOM |
Indicator for call context |
INTCOM |
|
CHAR |
|
1 |
0 |
|
POSTING_CHANGE |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|