| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| VBELN | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| ERDAT | Date on which the record was created | ERDAT | | DATS | 000008 | 000000 | |
| BZIRK | Sales District | BZIRK | T171 | CHAR | 000006 | 000000 | |
| VSTEL | Shipping Point / Receiving Point | VSTEL | TVST | CHAR | 000004 | 000000 | |
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| LFART | Delivery Type | LFART | TVLK | CHAR | 000004 | 000000 | |
| AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | | CHAR | 000001 | 000000 | |
| | |
|
| KZAZU | Order Combination Indicator | KZAZU_D | | CHAR | 000001 | 000000 | |
| | |
|
| WADAT | Planned Goods Movement Date | WADAK | | DATS | 000008 | 000000 | |
| LDDAT | Loading Date | LDDAT | | DATS | 000008 | 000000 | |
| TDDAT | Transportation Planning Date | TDDAT_D | | DATS | 000008 | 000000 | |
| LFDAT | Delivery Date | LFDAT_V | | DATS | 000008 | 000000 | |
| KODAT | Picking Date | KODAT | | DATS | 000008 | 000000 | |
| ABLAD | Unloading Point | ABLAD | | CHAR | 000025 | 000000 | |
| INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| EXPKZ | Export indicator | EXPKZ | | CHAR | 000001 | 000000 | |
| ROUTE | Route | ROUTE | TVRO | CHAR | 000006 | 000000 | |
| FAKSK | Billing Block in SD Document | FAKSK | TVFS | CHAR | 000002 | 000000 | |
| LIFSK | Delivery Block (Document Header) | LIFSK | TVLS | CHAR | 000002 | 000000 | |
| VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| 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 Without 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 | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Customer Management Service Order | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
| |
|
| KNFAK | Customer Factory Calendar | KNFAK | TFACD | CHAR | 000002 | 000000 | |
| TPQUA | not currently in use | TPQUA | | CHAR | 000001 | 000000 | |
| TPGRP | not currently in use | TPGRP | | CHAR | 000002 | 000000 | |
| LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC | 000002 | 000000 | |
| VSBED | Shipping Conditions | VSBED | TVSB | CHAR | 000002 | 000000 | |
| KUNNR | Ship-to Party | KUNWE | KNA1 | CHAR | 000010 | 000000 | |
| KUNAG | Sold-to Party | KUNAG | KNA1 | CHAR | 000010 | 000000 | |
| KDGRP | Customer Group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| STZKL | Not Currently in Use | STZKL | | DEC | 000003 | 000002 | |
| STZZU | not currently in use | STZZU | | DEC | 000003 | 000000 | |
| BTGEW | Total Weight | GSGEW | | QUAN | 000015 | 000003 | |
| NTGEW | Net weight | NTGEW_15 | | QUAN | 000015 | 000003 | |
| GEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| VOLUM | Volume | VOLUM_15 | | QUAN | 000015 | 000003 | |
| VOLEH | Volume unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| ANZPK | Total Number of Packages in Delivery | ANZPK | | NUMC | 000005 | 000000 | |
| BEROT | Picked Items Location | BEROT | | CHAR | 000020 | 000000 | |
| LFUHR | Time of delivery | LFUHR | | TIMS | 000006 | 000000 | |
| GRULG | Weight Group for Delivery | GRULG | TVLG | CHAR | 000004 | 000000 | |
| LSTEL | Loading Point | LSTEL | TVLA | CHAR | 000002 | 000000 | |
| TRAGR | Transportation Group | TRAGR | TTGR | CHAR | 000004 | 000000 | |
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | TVFK | CHAR | 000004 | 000000 | |
| FKDAT | Billing Date | FKDAT | | DATS | 000008 | 000000 | |
| PERFK | Invoice Dates (Calendar Identification) | PERFK | TFACD | CHAR | 000002 | 000000 | |
| ROUTA | Route | ROUTE | TVRO | CHAR | 000006 | 000000 | |
| STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | T683 | CHAR | 000006 | 000000 | |
| KNUMV | Number of the Document Condition | KNUMV | | CHAR | 000010 | 000000 | |
| WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| VKBUR | Sales office | VKBUR | TVBUR | CHAR | 000004 | 000000 | |
| VBEAK | Shipping processing time for the entire document | VBEAK | | DEC | 000006 | 000002 | |
| ZUKRL | Combination criteria for delivery | DZUKRL | | CHAR | 000040 | 000000 | |
| VERUR | Distribution delivery | VERUR_VL | | CHAR | 000035 | 000000 | |
| COMMN | Communication number for Q-API interface | COMMN | TQCOM | CHAR | 000005 | 000000 | |
| STWAE | Statistics Currency | STWAE | TCURC | CUKY | 000005 | 000000 | |
| STCUR | Exchange rate for statistics | STCUR | | DEC | 000009 | 000005 | |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | | CHAR | 000010 | 000000 | |
| AENAM | Name of Person Who Changed Object | AENAM | | CHAR | 000012 | 000000 | |
| AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | CHAR | 000003 | 000000 | |
| LISPL | Delivery Within one Warehouse | LNSPL_LIKP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Delivery is for single warehouse | | B | Delivery is not for single warehouse | | Delivery split by warehouse number not set |
| |
|
| VKOIV | Sales Organization for Intercompany Billing | VKOIV | TVKO | CHAR | 000004 | 000000 | |
| VTWIV | Distribution channel for intercompany billing | VTWIV | TVTW | CHAR | 000002 | 000000 | |
| SPAIV | Division for intercompany billing | SPAIV | TSPA | CHAR | 000002 | 000000 | |
| FKAIV | Billing type for intercompany billing | FKAIV | TVFK | CHAR | 000004 | 000000 | |
| PIOIV | Date for intercompany billing | PIOIV | TFACD | CHAR | 000002 | 000000 | |
| FKDIV | Billing Date for Intercompany Billing | FKDIV | | DATS | 000008 | 000000 | |
| KUNIV | Customer number for intercompany billing | KUNIV | KNA1 | CHAR | 000010 | 000000 | |
| KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | KNA1 | CHAR | 000010 | 000000 | |
| GRUPP | Customer Credit Group | GRUPP_CM | | CHAR | 000004 | 000000 | |
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | T024B | CHAR | 000003 | 000000 | |
| CTLPC | Credit Management: Risk Category | CTLPC_CM | T691A | CHAR | 000003 | 000000 | |
| CMWAE | Currency key of credit control area | WAERS_CM | TCURC | CUKY | 000005 | 000000 | |
| AMTBL | Released credit value of the document | AMTBL_CM | | CURR | 000015 | 000002 | |
| BOLNR | Bill of Lading | BOLNR | | CHAR | 000035 | 000000 | |
| LIFNR | Vendor's account number | ELIFN | | CHAR | 000010 | 000000 | |
| TRATY | Means-of-Transport Type | TRATY | TVTY | CHAR | 000004 | 000000 | |
| TRAID | Means of Transport ID | TRAID | | CHAR | 000020 | 000000 | |
| CMFRE | Release date of the document determined by credit management | CMFRE | | DATS | 000008 | 000000 | |
| CMNGV | Next date | CMNGV | | DATS | 000008 | 000000 | |
| XABLN | Goods Receipt/Issue Slip Number | XABLN | | CHAR | 000010 | 000000 | |
| BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | | DATS | 000008 | 000000 | |
| TRSPG | Shipment Blocking Reason | TRSPG | TTSG | CHAR | 000002 | 000000 | |
| TPSID | ID for External Transport System | TPSID | TQCOM | CHAR | 000005 | 000000 | |
| LIFEX | External Identification of Delivery Note | LIFEX | | CHAR | 000035 | 000000 | |
| TERNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| KALSM_CH | Search Procedure for Batch Determination | KALSMA_CH | T683 | CHAR | 000006 | 000000 | |
| KLIEF | Correction delivery | KLIEF | | CHAR | 000001 | 000000 | |
| | |
|
| KALSP | Shipping: Pricing procedure | KALSP | T683 | CHAR | 000006 | 000000 | |
| KNUMP | Number of document condition - pricing | KNUMP | | CHAR | 000010 | 000000 | |
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | | CURR | 000015 | 000002 | |
| AULWE | Route Schedule | AULWE | VALW | CHAR | 000010 | 000000 | |
| WERKS | Receiving Plant for Deliveries | EMPFW | T001W | CHAR | 000004 | 000000 | |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | | CHAR | 000010 | 000000 | |
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | T691M | CHAR | 000006 | 000000 | |
| KOUHR | Picking Time (Local Time, with Reference to a Plant) | KOUHR | | TIMS | 000006 | 000000 | |
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | | TIMS | 000006 | 000000 | |
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | | TIMS | 000006 | 000000 | |
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | | TIMS | 000006 | 000000 | |
| LGTOR | Door for Warehouse Number | LGTOR | T30B | CHAR | 000003 | 000000 | |
| LGBZO | Staging Area for Warehouse Complex | LGBZO | T30C | CHAR | 000010 | 000000 | |
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | TCURC | CUKY | 000005 | 000000 | |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | | DEC | 000009 | 000005 | |
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | | DEC | 000005 | 000002 | |
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | TDGC5 | CHAR | 000003 | 000000 | |
| XBLNR | Reference Document Number | XBLNR_LIKP | | CHAR | 000025 | 000000 | |
| HANDLE | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | | CHAR | 000022 | 000000 | |
| TSEGFL | Time segment exists | TSEGEXISTS | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| TSEGTP | Event group time segment delivery header | TSEGTPLLIK | | CHAR | 000010 | 000000 | |
| TZONIS | Time zone of delivering location | TSEGZONISS | | CHAR | 000006 | 000000 | |
| TZONRC | Time zone of recipient location | TSEGZONREC | | CHAR | 000006 | 000000 | |
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | | CHAR | 000001 | 000000 | |
| | |
|
| VERURSYS | Distribution delivery: Original system | VERURSYS | | CHAR | 000010 | 000000 | |
| KZWAB | Indicator for controlling goods movement | KZWAB | | CHAR | 000001 | 000000 | |
| Possible Values | Standard goods movement before Release 4.0C | | D | Goods movement in the decentralized system | | I | Goods movement in the integrated system |
| |
|
| TCODE | Transaction Code | TCODE | | CHAR | 000020 | 000000 | |
| VSART | Shipping Type | VSARTTR | T173 | CHAR | 000002 | 000000 | |
| TRMTYP | Means of Transport | TRMTYP | MARA | CHAR | 000040 | 000000 | |
| SDABW | Special Processing Indicator | SDABW | TVSAK | CHAR | 000004 | 000000 | |
| VBUND | Company ID | VBUND | | CHAR | 000006 | 000000 | |
| XWOFF | Calculation of val. open | XWOFF | | CHAR | 000001 | 000000 | |
| | |
|
| DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | | CHAR | 000001 | 000000 | |
| | |
|
| PRVBE | Production Supply Area | PRVBE | | CHAR | 000010 | 000000 | |
| FOLAR | Delivery Type | LFART | | CHAR | 000004 | 000000 | |
| PODAT | Date (Proof of Delivery) | PODAT | | DATS | 000008 | 000000 | |
| POTIM | Confirmation Time | POTIM | | TIMS | 000006 | 000000 | |
| IMWRK | Delivery has Status 'In Plant' | IMWRK | | CHAR | 000001 | 000000 | |
| | |
|
| SPE_LOEKZ | Document deletion indicator | LOEKZ_BK | | CHAR | 000001 | 000000 | |
| | |
|
| SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | | CHAR | 000003 | 000000 | |
| SPE_ACC_APP_STS | Delivery Confirmation Status | /SPE/RET_ACC_APP_STS | | CHAR | 000001 | 000000 | |
| Possible Values | 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_SHP_INF_STS | Shipment Information Status | /SPE/RET_SHP_INF_STS | | CHAR | 000001 | 000000 | |
| Possible Values | No Shipment Information Expected | | A | Shipment Information Expected | | C | Shipment Information Received |
| |
|
| SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_CANC | | CHAR | 000001 | 000000 | |
| | |
|
| SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | | TIMS | 000006 | 000000 | |
| SPE_WAZONE_IST | Time Zone | TZNZONE | | CHAR | 000006 | 000000 | |
| SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Relevant | | B | Distributed | | C | Confirmed | | D | Planned for Distribution | | E | Delivery split was performed locally | | F | Change Management Switched Off |
| |
|
| SPE_LE_SCENARIO | Scenario Logistic Execution | /SPE/LE_SCENARIO | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | ICSL (Intercompany Sales Process) | | 4 | SFSV (Sell from Stock with VSIT) | | 3 | ICST (Intercompany Stock Transfer) | | 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 | | Normal | | E | ID Handling | | I | Additional Item Discrepancy | | 1 | Maintenance Delivery | | 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 | | Y | Returns Delivery not to be distributed to EWM | | 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 | | X | Delivery for unplanned GM with reference to PP order |
| |
|
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | | CHAR | 000001 | 000000 | |
| Possible Values | 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 | 000001 | 000000 | |
| Possible Values | 1 | EWM | | 2 | ICH | | 3 | ERP | | 4 | Vendor | | 5 | CRM | | 6 | APO |
| |
|
| SPE_GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | | CHAR | 000010 | 000000 | |
| SPE_GEOROUTEIND | Change Indicator for the Route | /SPE/DE_ROUTE_IND | | CHAR | 000001 | 000000 | |
| Possible Values | M | Route Predefined Manually | | C | Route Determined by System | | Route Not Yet Determined |
| |
|
| SPE_CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | | CHAR | 000001 | 000000 | |
| SPE_GTS_REL | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | | CHAR | 000002 | 000000 | |
| SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | | CHAR | 000010 | 000000 | |
| SPE_REL_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | | DEC | 000015 | 000000 | |
| SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | | CHAR | 000010 | 000000 | |
| SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | | CHAR | 000001 | 000000 | |
| Possible Values | Not allowed | | A | Not Allowed Except for Export Processes | | B | Route Dependent | | C | Mandatory | | D | Allowed But not Mandatory |
| |
|
| SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | /SPE/RET_QI_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant for Quality Inspection | | A | Relevant for Quality Inspection | | B | Quality Inspection Started | | C | Quality Inspection Completed |
| |
|
| SPE_RED_IND | SPE indicator if redirecting has occured | /SPE/RED_IND | | CHAR | 000001 | 000000 | |
| Possible Values | No redirecting has occured | | 1 | Redirecting started in ERP |
| |
|
| SAKES | SAP Global Trade Services: Storage Status of Delivery | GTS_SAKES | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Relevant | | B | Delivery is in Storage | | C | Storage is Completed | | D | Temporary Storage Was Completed Manually |
| |
|
| SPE_LIFEX_TYPE | Type of External Identification | /SPE/DE_LIFEX_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Free Usage | | S | Stock Transfer: Number of Preceding Outbound Delivery | | R | Returns: Number of Returns ASN | | V | External Identification from Vendor | | N | Stock Transfer w/o STO: Number of Preceding Outb. Del. | | K | Kit-to-Stock: Number of corresponding Outbound Delivery |
| |
|
| SPE_TTYPE | Means of Transport | /SPE/TTYPE | | CHAR | 000010 | 000000 | |
| SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | /SPE/PRO_NUMBER | | CHAR | 000035 | 000000 | |
| LOC_GUID | Akkreditiv (GUID) | LOC_GUID16 | | RAW | 000016 | 000000 | |
| SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | | CHAR | 000001 | 000000 | |
| Possible Values | No Invoice Before Goods Issue | | A | Direct Billing (Immediately Billing and Printing) | | B | Wait for Billing Request |
| |
|
| PRINTER_PROFILE | Description of Print Profile | DRUCK_PROFIL_ID | | CHAR | 000010 | 000000 | |
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Adv. Returns Is Active | | Adv. Returns Is Not Active |
| |
|
| PRTNR | Confirmation number | PRTNR | | NUMC | 000010 | 000000 | |
| STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | SHP_STGE_LOC_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | No Storage Location Change | | A | Storage Location Change Requested | | B | Storage Location Change Reversed |
| |
|
| DLV_SPLIT_INITIA | Delivery Split Initiator | DLV_SPLIT_INITIATOR | | CHAR | 000001 | 000000 | |
| Possible Values | Last Save was not triggered by a Delivery Split | | 3 | Delivery Split was triggered by a Service Call | | 2 | Delivery Split was triggered by EWM | | 1 | Delivery Split was triggered by Dialog Transaction VLSP |
| |
|
| DLV_VERSION | Delivery Version | DLV_VERSION | | NUMC | 000004 | 000000 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| GTS_VORPA | Type of Previous Document | VORPA | | CHAR | 000010 | 000000 | |
| GTS_VORNU | Number of Previous Document | VORNU | | CHAR | 000025 | 000000 | |
| GTS_EXPVZ | Mode of Transport at the Border (Intrastat) | EXPVZ | | CHAR | 000001 | 000000 | |
| GTS_PORTI | Port/Airport | /ECRS/PORTI | | CHAR | 000004 | 000000 | |
| ITM_EXPVZ | Mode of Transport at the Border | /SAPSLL/EXPVZ | TVTR | CHAR | 000002 | 000000 | |
| ITM_STGBE | Origin of Means of Transport when Crossing the Border | STGBE | T005 | CHAR | 000003 | 000000 | |
| ITM_KZGBE | Identifier for Means of Transport crossing the Border | KZGBE | | CHAR | 000030 | 000000 | |
| ITM_VYGID | Cross-Border Conveyance Reference ID | /SAPSLL/VYGID | | CHAR | 000035 | 000000 | |
| ITM_IEVER | Inland Mode of Transport | /SAPSLL/IEVER | TVTR | CHAR | 000002 | 000000 | |
| ITM_STABE | Country of Origin of the Means of Transport at Departure | STABE | T005 | CHAR | 000003 | 000000 | |
| ITM_KZABE | Identification for the Means of Transport Inland | KZABE | | CHAR | 000030 | 000000 | |
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | | DATS | 000008 | 000000 | |
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | | TIMS | 000006 | 000000 | |
| HANDOVERTZONE | Time Zone of Handover Location | HANDOVER_TIMEZONE | | CHAR | 000006 | 000000 | |
| BESTK | Delivery Confirmation Status (All Items) | BESTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPSI | Status of Credit Check Against Financial Document | CMPSI | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMGST | Overall Status of Credit Checks | CMGST | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed/Status not set | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | C | Credit check was executed, document not OK, partial release | | D | Document released by credit representative |
| |
|
| FKIVK | Intercompany Billing Status (All Items) | FKIVK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| FKSTK | Delivery-Related Billing Status (All Items) | FKSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | | CHAR | 000001 | 000000 | |
| | |
|
| HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | | CHAR | 000001 | 000000 | |
| | |
|
| KOQUK | Status of Pick Confirmation | KOQUK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| KOSTK | Picking Status/Putaway Status (All Items) | KOSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| LVSTK | Status of Warehouse Management Activities (All Items) | LVSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| PDSTK | POD Status on Header Level | PDSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| PKSTK | Packing Status (All Items) | PKSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not Processed | | B | Partially Processed | | C | Completely Processed | | D | There are only non-assigned shipping units |
| |
|
| SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | | CHAR | 000001 | 000000 | |
| Possible Values | 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 |
| |
|
| SPSTG | Overall Block Status (Header) | SPSTG | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| TRSTA | Transportation Planning Status (Header) | TRSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not Processed | | B | Partially Processed | | C | Completely Processed |
| |
|
| UVALL | Incompletion Status (Header) | UVALL_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVALS | Incompletion Status (All Items) | UVALL_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVPAK | Packing Incompletion Status (Header) | UVPAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVPAS | Packing Incompletion Status (All Items) | UVPAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVPIK | Picking/Putaway Incompletion Status (Header) | UVPIK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVPIS | Picking/Putaway Incompletion Status (All Items) | UVPIK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVWAK | Goods Movement Incompletion Status (Header) | UVWAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVWAS | Goods Movement Incompletion Status (All Items) | UVWAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| VESTK | Handling Unit Placed in Stock | VESTK | | CHAR | 000001 | 000000 | |
| Possible Values | No shipping unit put away in WM for delivery | | X | At least one shipping unit put away in WM for delivery |
| |
|
| VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Relevant | | B | Distributed | | C | Confirmed | | D | Planned for Distribution | | E | Delivery split was performed locally | | F | Change Management Switched Off |
| |
|
| WBSTK | Goods Movement Status (All Items) | WBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK01 | Customer reserves 1: Header status | UVK01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK02 | Customer reserves 2: Header status | UVK02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK03 | Customer reserves 3: Header status | UVK03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK04 | Custmer reserves 4: Header status | UVK04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK05 | Customer reserves 5: Header status | UVK05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS01 | Customer reserves 1: Sum of all items | UVS01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS02 | Customer reserves 2: Sum of all items | UVS02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS03 | Customer reserves 3: Sum of all items | UVS03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS04 | Customer reserves 4: Sum of all items | UVS04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS05 | Customer reserves 5: Sum of all items | UVS05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| TOTAL_PCSTA | Total Product Marketability Check Status | TDD_TOTAL_PCSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Approved | | C | Blocked – Not Marketable | | D | Blocked – Not Approved |
| |
|
| TOTAL_DGSTA | Total Dangerous Goods Check Status | TDD_TOTAL_DGSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – No Dangerous Goods; Not Relevant | | A | OK – Dangerous Goods Transport Allowed | | B | Warning – Dangerous Goods Transport Restricted | | D | Blocked – Dangerous Goods Transport Forbidden |
| |
|
| TOTAL_SDSSTA | Total Safety Data Sheet Check Status | TDD_TOTAL_SDSSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Approved | | B | Warning | | D | Blocked |
| |
|
| TOTAL_ARC_STATUS | Excise Tax Total ARC Status (on Delivery Header Level) | ET_TOTAL_ARC_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not defined | | A | EMCS relevance to be evaluated | | B | Not EMCS relevant | | C | EMCS relevant | | D | ARC requested | | E | ARC available |
| |
|
| ICO_FKIVK | Intercompany Billing Status (All Items) | ICO_FKIVK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| TOTAL_EMCST | Embargo Status (All Items) | TDD_TOTAL_EMCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Partially Pending | | E | Partially Blocked | | F | Pending - Not yet checked |
| |
|
| TOTAL_SLCST | Screening Status (All Items) | TDD_TOTAL_SLCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Partially Pending | | E | Partially Blocked | | F | Pending - Not yet checked |
| |
|
| TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Partially Pending | | E | Partially Blocked | | F | Pending - Not yet checked |
| |
|
| /SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| INCO2_KEY | Incoterm Location 1 - Place of Destination | /SCMTMS/INC_LOC_1_KEY | | RAW | 000016 | 000000 | |
| INCO3_KEY | Incoterm Location 2 - Place of Delivery | /SCMTMS/INC_LOC_2_KEY | | RAW | 000016 | 000000 | |
| INCO4_KEY | Incoterm - Deviating Place of Destination | /SCMTMS/INC_DEV_PLACE_DEST_KEY | | RAW | 000016 | 000000 | |
| OID_EXTBOL | External bill of lading | OID_EXTBOL | | CHAR | 000016 | 000000 | |
| OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | | CHAR | 000016 | 000000 | |
| EXT_BUS_SYST_ID | External Business System ID | SD_EXT_BUS_SYST_ID | | CHAR | 000060 | 000000 | |
| SITKZ_DB | Specification for Issuing Valuated Stock in Transit | SITKZ | | CHAR | 000001 | 000000 | |
| Possible Values | | | 1 | GI from Issuing Valuated SiT to Receiving Valuated SiT | | 2 | GI from Issuing Valuated SiT to Receiving Plant | | 3 | SO-Related GI from Issuing Valuated Stock in Transit | | X | GI from Issuing Plant to Receiving Valuated Stock in Transit | | I | Goods Receipt for Inbound Delivery from Receiving Val. SiT | | N | Not Relevant | | C | Correction posting for issuing stock in transit | | R | GI for return outbound delivery to Receiving Valuated SiT |
| |
|
| TM_ADV_SHIP_RECV | Advanced Shipping and Receiving Relevance | /SCMTMS/ADV_SHP_RECV_RLV | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | 1 | Relevant for Advanced Shipping and Receiving |
| |
|
| TM_WHSE_EXEC | Warehouse Execution Status | LE_TM_WHSE_EXEC | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | 1 | Delivery is blocked for Warehouse Execution | | 2 | Delivery is released for Warehouse Execution | | 3 | Delivery is in Warehouse Processing | | 4 | Delivery is ready for Shipping |
| |
|
| TM_WHSE_BLOCK | Warehouse Execution Block | LE_TM_WHSE_BLOCK | | CHAR | 000002 | 000000 | |
| Possible Values | Not blocked | | 10 | In Transportation Planning | | 20 | Not GTS compliant |
| |
|
| LGLC_LIC_IND | Legal Control License Indicator | TDD_LGLC_LIC_IND | | CHAR | 000001 | 000000 | |
| Possible Values | No License | | A | Individual Export License |
| |
|
| CORR_IND | Quantity Correction After Goods Receipt in Advanced SR | LE_TM_CORR_IND | | CHAR | 000001 | 000000 | |
| Possible Values | No Quantity Correction | | X | Quantity Correction |
| |
|
| DUMMY_DELIVERY_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| /BEV1/LULEINH | Loading Units | /BEV1/LULEINH | | NUMC | 000008 | 000000 | |
| /BEV1/RPFAESS | Number Category 1 | /BEV1/RPFAESSER | | DEC | 000007 | 000000 | |
| /BEV1/RPKIST | Number Category 2 | /BEV1/RPKISTEN | | DEC | 000007 | 000000 | |
| /BEV1/RPCONT | Number Category 3 | /BEV1/RPONTAIN | | DEC | 000007 | 000000 | |
| /BEV1/RPSONST | Number Category 4 | /BEV1/RPSONST | | DEC | 000007 | 000000 | |
| /BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | | NUMC | 000005 | 000000 | |
| IDT_CUR_EVTLOC | Last Notified Point of the Route from Tracking | IDT_CUR_EVTLOC | | CHAR | 000010 | 000000 | |
| IDT_CUR_EVTQUA | Indicates Arrival or Departure at the Current Point | IDT_CUR_EVTQUA | | CHAR | 000001 | 000000 | |
| | |
|
| IDT_CUR_EVTTST | Event Time Stamp for the Tracking Message at Current Point | IDT_CUR_EVTTST | | DEC | 000015 | 000000 | |
| IDT_CUR_ESTLOC | Base Point for Time Estimation from Tracking | IDT_CUR_ESTLOC | | CHAR | 000010 | 000000 | |
| IDT_CUR_ESTQUA | Arrival/Departure for Time Estimation | IDT_CUR_ESTQUA | | CHAR | 000001 | 000000 | |
| Possible Values | Arrival | | 1 | Departure | | 2 | Binding arrival |
| |
|
| IDT_CUR_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_CUR_ESTTST | | DEC | 000015 | 000000 | |
| IDT_CUR_WRKQUA | Various Qualifiers of the Tracking Entry | IDT_CUR_WRKQUA | | CHAR | 000010 | 000000 | |
| IDT_PRE_EVTLOC | Prior Route Point From Tracking | IDT_PRE_EVTLOC | | CHAR | 000010 | 000000 | |
| IDT_PRE_EVTQUA | Indicates the Arrival and Departure at Prior Point | IDT_PRE_EVTQUA | | CHAR | 000001 | 000000 | |
| | |
|
| IDT_PRE_EVTTST | Event Time Stamp for the Tracking Message at Prior Point | IDT_PRE_EVTTST | | DEC | 000015 | 000000 | |
| IDT_PRE_ESTLOC | Prior Base Point for Time Estimation from Tracking | IDT_PRE_ESTLOC | | CHAR | 000010 | 000000 | |
| IDT_PRE_ESTQUA | Arrival/Departure for Time Estimation | IDT_PRE_ESTQUA | | CHAR | 000001 | 000000 | |
| Possible Values | Arrival | | 1 | Departure | | 2 | Binding arrival |
| |
|
| IDT_PRE_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_PRE_ESTTST | | DEC | 000015 | 000000 | |
| IDT_PRE_WRKQUA | Various Qualifiers of the Prior Tracking Entry | IDT_PRE_WRKQUA | | CHAR | 000010 | 000000 | |
| IDT_REF_ESTLOC | Reference Point for Time Estimation from Tracking | IDT_REF_ESTLOC | | CHAR | 000010 | 000000 | |
| IDT_REF_ESTQUA | Indicates Arrival/Departure at the Reference Point | IDT_REF_ESTQUA | | CHAR | 000001 | 000000 | |
| Possible Values | Arrival | | 1 | Departure | | 2 | Binding arrival |
| |
|
| IDT_REF_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_REF_ESTTST | | DEC | 000015 | 000000 | |
| IDT_FIRM_LFDAT | Commitment Level of Delivery Date and Time | IDT_FIRM_LFDAT | | CHAR | 000002 | 000000 | |
| | |
|
| IDT_DOCNUM | IDoc number | EDI_DOCNUM | | NUMC | 000016 | 000000 | |
| BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | BORGR_GRP | | CHAR | 000035 | 000000 | |
| KBNKZ | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Replenishment Element for Kanban | | Y | Scheduling Agreement for Summarized JIT Call | | Z | Scheduling Agreement for JIT calls |
| |
|
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| FSH_VAS_LAST_ITEM | Last VAS Item Number | FSH_VAS_LAST_ITEM | | NUMC | 000005 | 000000 | |
| FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | | CHAR | 000003 | 000000 | |
| RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | | CHAR | 000010 | 000000 | |
| EXT_ACT_DATE_TOCD | External Actual Transfer of Control Date | EXT_ACT_DATE_TOCD | | DEC | 000015 | 000000 | |
| EXT_PLAN_DATE_TOCD | External Planned Transfer of Control Date | EXT_PLAN_DATE_TOCD | | DEC | 000015 | 000000 | |
| EXT_TZONE_TOCD | Time zone for external Transfer of Control Date | EXT_TZONE_TOCD | | CHAR | 000006 | 000000 | |
| INT_ACT_DATE_TOCD | Internal Actual Transfer of Control Date | INT_ACT_DATE_TOCD | | DEC | 000015 | 000000 | |
| INT_PLAN_DATE_TOCD | Internal Planned Transfer of Control Date | INT_PLAN_DATE_TOCD | | DEC | 000015 | 000000 | |
| INT_TZONE_TOCD | Time zone for internal Transfer of Control Date | INT_TZONE_TOCD | | CHAR | 000006 | 000000 | |
| JIT_RLVNT | JIT-Relevant | NJIT_RELVNT | | CHAR | 000001 | 000000 | |
| | |
|
| OIO_HOLD | Indicator: Hold Delivery Onshore | OIO_HOLD | | CHAR | 000001 | 000000 | |
| | |
|
| OIO_HOLD_ORIG | Flag: Delivery was Originally Held at Base Location | OIO_HOLD_ORIG | | CHAR | 000001 | 000000 | |
| | |
|