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SAP Table VBKOK

Confirming Picking Data from Delivery Header

VBKOK (Confirming Picking Data from Delivery Header) 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 VBKOK to other SAP tables.

VBKOK table fields

Field Data element Checktable Datatype Length Decimals
VBELN_VL Delivery VBELN_VL CHAR 10 0
VBTYP_VL SD document category VBTYP CHAR 1 0
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
VBELN Pick Order KOMAU CHAR 10 0
LGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
TANUM Dummy function in length 1 DUMMY CHAR 1 0
KODAT Picking Date KODAT DATS 8 0
KOUHR Time UZEIT TIMS 6 0
BRGEW Gross weight BRGEW_15 QUAN 15 3
KZBRG Confirmation of gross weight KZBRG CHAR 1 0
X Yes
NULL No
KZNTG Confirmation of net weight KZNTG CHAR 1 0
X Yes
NULL No
NTGEW Net weight NTGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
KZVOL Confirmation of volume KZVOL CHAR 1 0
X Yes
NULL No
VOLEH Volume unit VOLEH UNIT 3 0
KOMUE Automatically overwrite delivery quantity with picking qty KOMUE CHAR 1 0
NULL Picked quantity not transferred into delivery quantity
X Picked quantity transferred into delivery quantity
1 Delivery quantity transferred from the interface
2 Set picked quantity in delivery but do not change deliv. qty
WABUC Post Goods Movement Automatically WABUC CHAR 1 0
X Yes
NULL No
WADAT_IST Actual Goods Movement Date WADAT_IST DATS 8 0
KZWAD Confirm planned goods issue date KZWAD CHAR 1 0
X Yes
NULL No
WADAT Goods Issue Date WADAT DATS 8 0
WAUHR Time of Goods Issue (Local, Relating to a Plant) WAUHR TIMS 6 0
KZLFD Confirm delivery date KZLFD CHAR 1 0
X Yes
NULL No
LFDAT Delivery date LFDAT DATS 8 0
LFUHR Time of delivery LFUHR TIMS 6 0
KZTOR Confirm gate KZTOR CHAR 1 0
X Yes
NULL No
LGTOR Door for Warehouse Number LGTOR CHAR 3 0
KZLSP Change delivery block KZLSP CHAR 1 0
X Yes
NULL No
LIFSK Delivery block (document header) LIFSK CHAR 2 0
LIKP_DEL Flag: delete delivery LIKP_DEL CHAR 1 0
X Yes
NULL No
PACKING_REFRESH Update packing date before the change PACKING_REFRESH CHAR 1 0
X Yes
NULL No
PACKING_FINAL Call up Final Round of Packing for Checking Document Flow PACKING_FINAL CHAR 1 0
X Yes
NULL No
PODAT Date (proof of delivery) PODAT DATS 8 0
POTIM Confirmation time POTIM TIMS 6 0
KZPOD Indicator for POD: verification and confirmation relevance KZPODB CHAR 1 0
NULL Not Relevant
X Verify for POD
B Verify and Confirm for POD
D Verify and Confirm for POD (Foreground)
LIFEX External Identification of Delivery Note LIFEX CHAR 35 0
BOLNR Bill of lading BOLNR CHAR 35 0
PRVBE Production Supply Area PRVBE CHAR 10 0
XWMPP Flag: copy WM-PP relevant data XWMPP CHAR 1 0
TRATY Means-of-Transport Type TRATY CHAR 4 0
TRAID Means of Transport ID TRAID CHAR 20 0
KZKODAT Flag: Copy Pick Date KZ_KODAT CHAR 1 0
X Yes
NULL No
KZEBU Posting as Partial Goods Receipt KZTWE CHAR 1 0
X Yes
NULL No
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
ROUTE Route ROUTE CHAR 6 0
LPRIO Delivery Priority LPRIO NUMC 2 0
VSBED Shipping Conditions VSBED CHAR 2 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
ABLAD Unloading Point ABLAD CHAR 25 0
KZINCO1 Change Incoterms 1 KZINCO1 CHAR 1 0
X Yes
NULL No
KZINCO2 Change Incoterms 2 KZINCO2 CHAR 1 0
X Yes
NULL No
KZROUTE Change Route KZROUTE CHAR 1 0
X Yes
NULL No
KZLPRIO Change Delivery Priority KZLPRIO CHAR 1 0
X Yes
NULL No
KZVSBED Change Shipping Condition KZVSBED CHAR 1 0
X Yes
NULL No
KZLDDAT Change Loading Date KZLDDAT CHAR 1 0
X Yes
NULL No
KZTDDAT Change Transportation Planning Date KZTDDAT CHAR 1 0
X Yes
NULL No
KZABLAD Change Unloading Point KZABLAD CHAR 1 0
X Yes
NULL No
KZLIFEX Change External Delivery Identification KZLFX CHAR 1 0
X Yes
NULL No
DECSPLI Flag: Split Performed in Decentralized System SPLIT_DONE CHAR 1 0
X Yes
NULL No
KZCHGOFF Indicator: Switch Off Change Management for Document V50AGL_DLV_CHANGE_OFF CHAR 1 0
X Yes
NULL No
IMWRK Delivery has Status 'In Plant' IMWRK CHAR 1 0
X Yes
NULL No
KZREG Indicator: Change 'In Plant' Status SHP_KZREG CHAR 1 0
X Yes
NULL No
KZLGBZO Verification - Staging Area for Warehouse Number KZLGBZO CHAR 1 0
X Yes
NULL No
LGBZO Staging Area for Warehouse Complex LGBZO CHAR 10 0
SPE_ORIG_SYS Original System Type /SPE/INB_ORIGIN_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_CHNG_SYS Last Changer's System Type /SPE/INB_CHNG_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_TMPID Temporary inbound delivery /SPE/TMPID CHAR 1 0
NULL Real (non temporary) delivery
1 Temp.ID is waiting for acknowledgement for changing ID
2 Temp.ID is waiting for acknowledgement for deleting ID
3 Temp.ID is waiting for acknowledgement for purging ID
4 Temp.ID is waiting for ackn. to delete caused by redirecting
SPE_LOEKZ Asset class marked for deletion LOEKZ CHAR 1 0
X Yes
NULL No
SPE_NO_HU_CONS_CHECK CHAR 1 0
SPE_LOGSYS Logical System of EWM Material Document /SPE/_LOGSYS_MD CHAR 10 0
SPE_RET_HU_UPDATE_REQUEST Handling Unit update request /SPE/RET_HU_UPDATE_REQUEST CHAR 1 0
NULL ERP customizing; copy or not copy HU data from EWM
A ERP HU data will be replaced by EWM HU data
B ERP HU data update is not foreseen, ERP HUs will be deleted
SPE_GEN_PROCESS Process Indicator /SPE/GEN_PROCESS CHAR 4 0
GRP Partial Goods Receipt (EWM)
GRPD Partial Goods Receipt (WMS)
GRR Reversal of an Already Existing Material Document (EWM)
GRC Cancellation of Already Posted Quantities (EWM)
GRCC Cancellation of already posted quantites (consolidator port)
QDP Goods Received Difference Posting (EWM)
NULL Confirmation Process Inbound or Outbound Delivery
SPE_WAUHR_IST Time of Goods Issue (Local, Relating to a Plant) WAUHR TIMS 6 0
SPE_WAZONE_IST Time Zone TZNZONE CHAR 6 0
SPE_LOC_SEQ Sequence of Intermediate Locations in Returns Process /SPE/RET_LOC_SEQ_D CHAR 3 0
SPE_ACC_APP_STS Delivery Confirmation Status /SPE/RET_ACC_APP_STS CHAR 1 0
NULL No Confirmation Expected
A Confirmation Expected via ICH Portal w/o Error Publ.
C Confirmation Received
B Confirmation Expected via Dealer EDI system w/o Error Publ.
D Confirmation Expected via ICH Portal with Error Publ.
E Confirmation Expected via EDI system with Error Publ.
SPE_ACC_APP_STS_F Checkbox XFELD CHAR 1 0
X Yes
NULL No
SPE_SHP_INF_STS Shipment Information Status /SPE/RET_SHP_INF_STS CHAR 1 0
NULL No Shipment Information Expected
A Shipment Information Expected
C Shipment Information Received
SPE_SHP_INF_STS_F Checkbox XFELD CHAR 1 0
X Yes
NULL No
SPE_RET_CANC Returns: Flag showing that an ASN is cancelled /SPE/RET_CANC CHAR 1 0
X Yes
NULL No
SPE_RET_CANC_F Checkbox XFELD CHAR 1 0
X Yes
NULL No
SPE_QI_STATUS Status of Quality Inspection for Returns Deliveries /SPE/RET_QI_STATUS CHAR 1 0
NULL Not Relevant for Quality Inspection
A Relevant for Quality Inspection
B Quality Inspection Started
C Quality Inspection Completed
SPE_QI_STATUS_F Checkbox XFELD CHAR 1 0
X Yes
NULL No
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_CARRIER_IND Change Indicator for the Carrier /SPE/DE_CARRIER_IND CHAR 1 0
SPE_GTS_REL Goods Traffic Type /SPE/DE_LEG_GTS_CODE CHAR 2 0
SPE_GTS_RT_CDE Route Code for SAP Global Trade Services /SPE/DE_ROUTE_GTS_CODE CHAR 10 0
GTS_CUSREF_NO Customs Reference Number for Scrapping /SAPSLL/SCREF_SPI CHAR 35 0
BOP_GUID ATP: Unique ID for relevant transaction in APO server APOTRGUID CHAR 22 0
SPE_DIRECT_BILLING Direct Billing Indicator (CRM Billing) /SPE/DE_DIRECT_BILLING CHAR 1 0
SPE_BILLING_WAIT Billing Wait (CRM Billing) /SPE/DE_BILLING_WAIT CHAR 1 0
SPE_PRINTER_PROF Description of print profile DRUCK_PROFIL_ID CHAR 10 0
SPE_KZGEOROUTE Change Route for Delivery /SPE/DE_KZROUTE_ID CHAR 1 0
X Yes
NULL No
SPE_KZGEOROUTEIND Change Route Indicator /SPE/DE_KZROUTE_IND CHAR 1 0
X Yes
NULL No
SPE_KZCARRIER_IND Change Source Indicator for Carrier /SPE/DE_KZCARRIER_IND CHAR 1 0
X Yes
NULL No
SPE_KZGTS_REL Change GTS Relevancy /SPE/DE_LEG_GTS_CODE_FLG CHAR 1 0
X Yes
NULL No
SPE_KZGTS_RT_CDE Change SAP GTS Route Code /SPE/DE_ROUTE_GTS_CODE_FLG CHAR 1 0
X Yes
NULL No
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_RESET_VLSTK Checkbox XFELD CHAR 1 0
X Yes
NULL No
SPE_KZTRAID Checkbox XFELD CHAR 1 0
X Yes
NULL No
SPE_KZTRATY Checkbox XFELD CHAR 1 0
X Yes
NULL No
SPE_INB_DLV Control Flag: SPE Inbound Delivery Processing /SPE/INB_DLV CHAR 1 0
X Yes
NULL No
SPE_DIST_PROC_CODE Distribution Process Code /SPE/DIST_PROC_CODE CHAR 1 0
NULL Check for distribution and distribute the delivery (default)
C Check for distribution, but do not distribute
N Do neither check nor distribute
D Only distribution (without check)
NO_TEXT_INIT Control Flag: No Text Initialization is Needed /SPE/INB_NO_TEXT_INIT CHAR 1 0
X Yes
NULL No
NO_MESSAGE_INIT Control Flag: No Message Initialization is Needed /SPE/INB_NO_MESSAGE_INIT CHAR 1 0
X Yes
NULL No
BLDAT Document Date in Document BLDAT DATS 8 0
KZBLD Confirmation of Document Date /SPE/INB_KZBLD CHAR 1 0
X Yes
NULL No
ANZPK Total number of packages in delivery ANZPK NUMC 5 0
KZAPK Confirmation of Total Number of Packages in Delivery /SPE/INB_KZAPK CHAR 1 0
X Yes
NULL No
BORGR_KZWAD Confirmation of Actual Goods Movement Date /SPE/INB_KZWAD CHAR 1 0
X Yes
NULL No
BORGR_KZABL Confirmation of Unloading Point /SPE/INB_KZABL CHAR 1 0
X Yes
NULL No
MDIFF_BUCH Quantity Difference Posting BORGR_MDIFF_BUCH CHAR 1 0
MDIFF_STORNO Confirmation of Reversal in Quantity Difference Process /SPE/INB_MDIFF_STORNO CHAR 1 0
X Yes
NULL No
KZTXT Confirmation Flag: Text Changes /SPE/INB_KZTXT CHAR 1 0
X Yes
NULL No
TXTOLD_DEL_ALL_LANG Delete Text in all Languages /SPE/INB_TXTOLD_DEL_ALL_LANG CHAR 1 0
X Yes
NULL No
SPE_MDNUM_EWM Number of Material Document in EWM /SPE/MDNUM_EWM CHAR 16 0
SPE_OMDNUM_EWM Original Number of Material Document in EWM /SPE/OMDNUM_EWM CHAR 16 0
SPE_CD_PLANT Transportation Cross-Docking: Receiving Cross-Docking Plant /SPE/REC_CD_PLANT CHAR 4 0
SPE_CD_PLANTF Transportation Cross-Docking: Change Receiving CD Plant /SPE/CD_REC_PLANT_FLAG CHAR 1 0
X Yes
NULL No
SPE_PRO_NUMBER Partner Identification : Progressive Identification Number /SPE/PRO_NUMBER CHAR 35 0
SPE_KZ_PRO_NUMBER Checkbox XFELD CHAR 1 0
X Yes
NULL No
SPE_RED_IND SPE indicator if redirecting has occured /SPE/RED_IND CHAR 1 0
NULL No redirecting has occured
1 Redirecting started in ERP
SPE_AUTO_GR Automatic goods receipt posting /SPE/INB_AUTO_GR CHAR 1 0
NULL No Automatic Goods Receipt Posting
1 Automatic Goods Receipt: Creation Step
2 Automatic Goods Receipt: Material Movement Posting Step
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
VORNU Preliminary document: No. of preliminary doc.f.import procg VORNU CHAR 25 0
VORPA Preliminary document: Document type for foreign trade procg VORPA CHAR 10 0
EXPVZ Mode of Transport for Foreign Trade EXPVZ CHAR 1 0
NO_LFIMG_CHECK_MMLI Deactivate Delivery Quantity Check: Inbound Delivery NO_LFIMG_CHECK_MMLI CHAR 1 0
X Yes
NULL No
STGE_LOC_CHANGE Temporary Change of Storage Locations in Delivery SHP_STGE_LOC_CHANGE CHAR 1 0
NULL No Storage Location Change
A Storage Location Change Requested
B Storage Location Change Reversed
SPE_KZ_VORNU Checkbox XFELD CHAR 1 0
X Yes
NULL No
SPE_KZ_VORPA Checkbox XFELD CHAR 1 0
X Yes
NULL No