Field
Type
Length
Data element
Description
ID
INT4
000010
Unique Number for a Delivery-Processing Request
DOCUMENT_SYSTEM
CHAR
000010
Logical System in the Preceding Document
DOCUMENT_NUMB
CHAR
000010
Sales and Distribution Document Number
DOCUMENT_ITEM
NUMC
000006
Item number of the SD document
DOCUMENT_ITEM_GUID
CHAR
000022
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
EXTDELV_NO
CHAR
000035
External Identification of Delivery Note
HIGHER_LEVEL_ITEM
NUMC
000006
Higher-Level Item in Bill of Material Structures
HIGHER_LEVEL_ITEM_USAGE
CHAR
000001
ID for higher-level item usage
SHIP_TO
CHAR
000010
Ship-to Party
SOLD_TO
CHAR
000010
Sold-to Party
VENDOR
CHAR
000010
Account Number of Supplier
FORWARDING_AGENT
CHAR
000010
Forwarding Agent
CUST_GROUP
CHAR
000002
Customer Group
CUST_GRP1
CHAR
000003
Customer Group 1
CUST_GRP2
CHAR
000003
Customer Group 2
CUST_GRP3
CHAR
000003
Customer Group 3
CUST_GRP4
CHAR
000003
Customer Group 4
CUST_GRP5
CHAR
000003
Customer Group 5
COMP_CODE
CHAR
000004
Company Code
SALES_ORGANISATION
CHAR
000004
Sales Organization
DISTRIBUTION_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
STGE_LOC
CHAR
000004
Storage Location
SALES_OFFICE
CHAR
000004
Sales Office
RECEIVING_POINT
CHAR
000025
Receiving Point
DEPARTMENT_NO
CHAR
000004
Department number
PURCHASE_ORGANISATION
CHAR
000004
Purchasing Organization
PURCHASE_GROUP
CHAR
000003
Purchasing Group
QUANTITY_SALES_UOM
FLTP
000016
Internal field/ Do not use / LFIMG in float / MUM
QUANTITY_BASE__UOM
FLTP
000016
Internal field/ Do not use / LGMNG in float / MUM
COMPONENT_RATIO
FLTP
000016
Component Relationship of a Bill of Material Subitem
SALES_UNIT
UNIT
000003
Sales Unit
SALES_UNIT_ISO
CHAR
000003
ISO code for sales unit
BASE_UOM
UNIT
000003
Base Unit of Measure
SALES_QTY_NUM
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
SALES_QTY_DENOM
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
TARE_WGHT
QUAN
000015
Tare Weight of Handling Unit
GROSS_WT
QUAN
000013
Gross Weight
NET_WEIGHT
QUAN
000013
Net Weight
VOLUME
QUAN
000013
Volume
TARE_VOL
QUAN
000015
Tare Volume of Handling Unit
UNIT_OF_WT
UNIT
000003
Unit of Weight
UNIT_OF_WT_ISO
CHAR
000003
Unit of weight in ISO code
VOLUMEUNIT
UNIT
000003
Volume Unit
VOLUMEUNIT_ISO
CHAR
000003
Volume unit in ISO code
MATERIAL
CHAR
000018
Material Number (18 Characters)
MATERIAL_SHORTTEXT
CHAR
000040
Short text for sales order item
MATERIAL_ENTERED
CHAR
000018
Material entered
MATERIAL_CUSTOMER
CHAR
000035
Customer Material
MATERIAL_EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
BATCH
CHAR
000010
Batch Number
MATL_GROUP
CHAR
000009
Material Group
PRODUCT_HIERARCHY
CHAR
000018
Product Hierarchy
TRANS_GRP
CHAR
000004
Transportation Group
LOADINGGRP
CHAR
000004
Loading Group
MATFRGTGRP
CHAR
000008
Material freight group
MAT_GRP_SM
CHAR
000004
Material Group: Packaging Materials
PROMOTION
CHAR
000010
Retail Promotion
PRC_GROUP1
CHAR
000003
Material Group 1
PRC_GROUP2
CHAR
000003
Material Group 2
PRC_GROUP3
CHAR
000003
Material Group 3
PRC_GROUP4
CHAR
000003
Material Group 4
PRC_GROUP5
CHAR
000003
Material Group 5
MAT_AVAILABIL_DATE
DATS
000008
Material Staging/Availability Date
MAT_AVAILABIL_TIME
TIMS
000006
Material Staging Time (Local, Relating to a Plant)
MAT_AVAILABIL_TIME_STAMP
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
MAT_AVAILABIL_TIME_ZONE
CHAR
000006
Time Zone
TRANSP_PLAN_DATE
DATS
000008
Transportation Planning Date
TRANSP_PLAN_TIME
TIMS
000006
Transp. Planning Time (Local, Relating to a Shipping Point)
TRANSP_PLAN_TIME_STAMP
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
TRANSP_PLAN_TIME_ZONE
CHAR
000006
Time Zone
LOADING_DATE
DATS
000008
Loading Date
LOADING_TIME
TIMS
000006
Loading Time (Local Time Relating to a Shipping Point)
LOADING_TIME_STAMP
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
LOADING_TIME_ZONE
CHAR
000006
Time Zone
GOODS_ISSUE_DATE
DATS
000008
Goods Issue Date
GOODS_ISSUE_TIME
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
GOODS_ISSUE_TIME_STAMP
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
GOODS_ISSUE_TIME_ZONE
CHAR
000006
Time Zone
DELIVERY_DATE
DATS
000008
Delivery Date
DELIVERY_TIME
TIMS
000006
Time of delivery
DELIVERY_ARRIVAL_TIME_STAMP
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
DELIVERY_ARRIVAL_TIME_ZONE
CHAR
000006
Time Zone
DATE_USAGE
CHAR
000001
Usage of a date for scheduling the delivery
TIME_STAMP
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
TIME_ZONE
CHAR
000006
Time Zone
NO_MORE_DELIVERIES
CHAR
000001
Delivery Completed Indicator: No Further Deliveries
QUAN_NO_CHECK
CHAR
000001
Deactivate Availability Check and/or Allocating Requirement
DOCUMENT_TYPE
CHAR
000001
Type of Document to Which Processing Pertains
DOCUMENT_CATEGORY_SD
CHAR
000001
SD document category
DOCUMENT_TYPE_PREDECESSOR
CHAR
000004
Document Type of the Preceding Document for a Delivery
DOCUMENT_TYPE_DELIVERY
CHAR
000004
Delivery Type
ITEM_TYPE
CHAR
000001
Item Type
ITEM_CATEGORY_PREDECESSOR
CHAR
000004
Item Category of Preceding Item
ITEM_CATEGORY_DELIVERY
CHAR
000004
Sales Document Item Category
FLG_LEAD_UNIT
CHAR
000001
ID: Leading unit of measure for completing a transaction
ORDCOMBIND
CHAR
000001
Order Combination Indicator
PARTIAL_DELIVERY
CHAR
000001
Partial delivery at item level
DELIVERY_PRIO
NUMC
000002
Delivery Priority
DELIVERY_BLOCK
CHAR
000002
Delivery Block (Document Header)
DELIVERY_GROUP
NUMC
000003
Delivery Group (Items are delivered together)
SHIPPING_CONDITION
CHAR
000002
Shipping Conditions
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
UNLOAD_POINT
CHAR
000025
Unloading Point
TRANSP_ID
CHAR
000020
Means of Transport ID
TRANS_CAT
CHAR
000004
Means-of-Transport Type
TRANSPORT_MEANS
CHAR
000018
Means of Transport
BILLOFLADING
CHAR
000035
Bill of Lading
BOMEXPL_NO
CHAR
000008
BOM explosion number
ID_BATCH_DETERMINATION
NUMC
000018
Internal object number of the batch classification
BUSINESS_AREA
CHAR
000004
Business Area
BUSINESS_AREA_PARTNER
CHAR
000004
Trading partner's business area
CONTROLLING_AREA
CHAR
000004
Controlling Area
PROFIT_CENTER
CHAR
000010
Profit Center
PROFIT_CENTER_PARTNER
CHAR
000010
Partner Profit Center
PROFIT_SEGMENT_NO
NUMC
000010
Profitability Segment Number (CO-PA)
COST_CENTER
CHAR
000010
Cost Center
CO_ORDER
CHAR
000012
Order Number
CO_ORDER_ITEM
NUMC
000004
Order item number
VALCONTRNR
CHAR
000010
Value Contract No.
VALCONTRIT
NUMC
000006
Value Contract Item
OBJ_NR_HD
CHAR
000022
Object Number at Header Level
OBJ_NR_IT
CHAR
000022
Object Number at Item Level
WBS_ELEMENT
NUMC
000008
Work Breakdown Structure Element (WBS Element)
VALUATION_SPECIAL_STOCK
CHAR
000001
Valuation of Special Stock
ACCTASSCAT
CHAR
000001
Account Assignment Category
CONSUMPT
CHAR
000001
Consumption posting
SPEC_STOCK
CHAR
000001
Special Stock Indicator
PLNG_BASE_UNIT
UNIT
000003
Base unit of measure for product group
PLNG_CONV_FACT
CHAR
000010
Conversion factor
CUSTCHNGSTATUS
CHAR
000017
Customer Engineering Change Status
MATERIAL_ENTERED_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL_ENTERED Field
MATERIAL_ENTERED_GUID
CHAR
000032
External GUID for MATERIAL_ENTERED Field
MATERIAL_ENTERED_VERSION
CHAR
000010
Version Number for MATERIAL_ENTERED Field
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
TRANSPORT_MEANS_EXTERNAL
CHAR
000040
TRANSPORT_MEANS Field for Long Material Number
TRANSPORT_MEANS_VERSION
CHAR
000010
TRANSPORT_MEANS Field for Long Material Number
TRANSPORT_MEANS_GUID
CHAR
000032
TRANSPORT_MEANS Field for Long Material Number
SPE_RELEASE_TMSTMP
DEC
000015
Release Time Stamp
SPE_ATP_TMSTMP
DEC
000015
ATP Time Stamp
SPE_UNDERDEL_TOLERANCE
DEC
000003
Underdelivery Tolerance
SPE_OVERDEL_TOLERANCE
DEC
000003
Overdelivery Tolerance
SPE_GEOROUTE_ID
CHAR
000010
Description of a Geographical Route
SPE_GEOROUTE_IND
CHAR
000001
Change Indicator for the Route
SPE_CARRIER_IND
CHAR
000001
Change Indicator for the Carrier
SPE_TTYPE
CHAR
000010
Means of Transport
SPE_GLOBAL_TRADE_RELEVANCY
CHAR
000002
Goods Traffic Type
SPE_GLOBAL_TRADE_ROUTE_CODE
CHAR
000010
Route Code for SAP Global Trade Services
SPE_INITIATOR_PROCESS
CHAR
000003
Code for the Initiator of a Communication Chain
SPE_UNIT_SYSTEM
CHAR
000010
Measurement Unit System
SPE_CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
SPE_CURRENCY
CUKY
000005
SD Document Currency
SPE_INV_BEFORE_GI
CHAR
000001
Invoice Creation Before Goods Issue
SPE_LOC_SEQ
CHAR
000003
Sequence of Intermediate Locations in Returns Process
SPE_ACC_APP_EXP
CHAR
000001
Control flag: confirmation of returns items is expected
SPE_AUTH_NUMBER
CHAR
000020
Return Material Authorization Number
SPE_FOLLOW_UP
CHAR
000004
Default Follow-Up Activity Code
SPE_INSPOUT_GUID
CHAR
000032
Inspection Outcome: Stock GUID set by EWM
SPE_LIFEXPOS2
CHAR
000035
External item identifier
SPE_EXP_DATE_EXT_B
DEC
000015
Begin date of validity period of returns delivery
SPE_EXP_DATE_EXT
DEC
000015
End date of validity period of returns delivery
SPE_EXP_DATE_INT
DEC
000015
End date of internal validity period of returns delivery
SPE_LGPBE
CHAR
000010
Storage Bin
SPE_TPOP
CHAR
000001
Indicator for Third Party Order Process
SPE_QUAL_INSP
CHAR
000001
Stock Type
SPE_ALTERNATE
CHAR
000040
Alternate Product Number
SPE_CANCEL_DLV
CHAR
000001
Cancel Deliveries for Document Item
SPE_APO_QNTYFAC
DEC
000005
Numerator of Quotient for Unit of Measure Conversion
SPE_APO_QNTYDIV
DEC
000005
Denominator of Quotient for Unit of Measure Conversion
MOVE_CD_PLANT
CHAR
000004
Transportation Cross-Docking: Receiving Cross-Docking Plant
REL_FOR_BILLING
CHAR
000001
Relevant for Billing
PURCH_NO_C
CHAR
000035
Customer Reference
PURCH_DATE
DATS
000008
Customer Reference Date
PURCH_NO_S
CHAR
000035
Ship-to Party's Customer Reference
PO_DAT_S
DATS
000008
Ship-to Party's Customer Reference Date
SHIP_COMPLETE
CHAR
000001
Ship Complete
LOC_GUID
CHAR
000032
Akkreditiv GUID aus SAP GTS
PO_ITM_NO
CHAR
000006
Item Number of the Underlying Purchase Order
PO_ITM_NO_S
CHAR
000006
Item Number of the Underlying Purchase Order
EXT_TRANSPORT_ID
CHAR
000005
ID for External Transport System
HANDOVERDATE
DATS
000008
Handover Date at the Handover Location
HANDOVERTIME
TIMS
000006
Handover time at the handover location
HANDOVER_LOC_TIME_STAMP
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
HANDOVER_LOC_TIME_ZONE
CHAR
000006
Time Zone
J_1BCFOP
CHAR
000010
CFOP Code and Extension
J_1BTAXLW1
CHAR
000003
Tax law: ICMS
J_1BTAXLW2
CHAR
000003
Tax law: IPI
J_1BTAXLW3
CHAR
000003
ISS Tax Law
J_1BTAXLW4
CHAR
000003
COFINS Tax Law
J_1BTAXLW5
CHAR
000003
PIS Tax Law
DOCUMENT_CATEGORY_SD_LONG
CHAR
000004
SD Document Category
INCOTERMSV
CHAR
000004
Incoterms Version
INCOTERMS2L
CHAR
000070
Incoterms Location 1
INCOTERMS3L
CHAR
000070
Incoterms Location 2
MATERIAL_LONG
CHAR
000040
Material No.
MATERIAL_ENTERED_LONG
CHAR
000040
Material entered
TRANSPORT_MEANS_LONG
CHAR
000040
Means of Transport
Length: 56145 Date: 20240424 Time: 144628 sap01-206 ( 147 ms )
