Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Delivery
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERZET
TIMS
000006
Entry time
ERDAT
DATS
000008
Record Created On
BZIRK
CHAR
000006
Sales District
VSTEL
CHAR
000004
Shipping Point / Receiving Point
VKORG
CHAR
000004
Sales Organization
LFART
CHAR
000004
Delivery Type
AUTLF
CHAR
000001
Complete Delivery Defined for Each Sales Order?
KZAZU
CHAR
000001
Order Combination Indicator
WADAT
DATS
000008
Planned Goods Movement Date
LDDAT
DATS
000008
Loading Date
TDDAT
DATS
000008
Transportation Planning Date
LFDAT
DATS
000008
Delivery Date
KODAT
DATS
000008
Picking Date
ABLAD
CHAR
000025
Unloading Point
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
EXPKZ
CHAR
000001
Export indicator
FAKSK
CHAR
000002
Billing Block in SD Document
LIFSK
CHAR
000002
Delivery Block (Document Header)
VBTYP
CHAR
000001
SD document category
KNFAK
CHAR
000002
Customer Factory Calendar
TPQUA
CHAR
000001
not currently in use
TPGRP
CHAR
000002
not currently in use
LPRIO
NUMC
000002
Delivery Priority
VSBED
CHAR
000002
Shipping Conditions
KUNNR
CHAR
000010
Ship-to Party
KUNAG
CHAR
000010
Sold-to Party
KDGRP
CHAR
000002
Customer Group
STZKL
DEC
000003
Not Currently in Use
STZZU
DEC
000003
not currently in use
BTGEW
QUAN
000015
Total Weight
NTGEW
QUAN
000015
Net Weight
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
ANZPK
NUMC
000005
Total Number of Packages in Delivery
BEROT
CHAR
000020
Picked Items Location
LFUHR
TIMS
000006
Time of delivery
GRULG
CHAR
000004
Weight Group for Delivery
LSTEL
CHAR
000002
Loading Point
TRAGR
CHAR
000004
Transportation Group
FKARV
CHAR
000004
Proposed billing type for a delivery-related billing doc.
FKDAT
DATS
000008
Billing Date
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
STAFO
CHAR
000006
Update Group for statistics update
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KNUMV
CHAR
000010
Number of the Document Condition
WAERK
CUKY
000005
SD Document Currency
VKBUR
CHAR
000004
Sales Office
VBEAK
DEC
000006
Shipping processing time for the entire document
ZUKRL
CHAR
000040
Combination criteria for delivery
VERUR
CHAR
000035
Distribution delivery
COMMN
CHAR
000005
Communication number for Q-API interface
STWAE
CUKY
000005
Statistics Currency
STCUR
DEC
000009
Exchange rate for statistics
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
AENAM
CHAR
000012
Name of Person Who Changed Object
AEDAT
DATS
000008
Last Changed On
LGNUM
CHAR
000003
Warehouse Number / Warehouse Complex
LISPL
CHAR
000001
Delivery Within one Warehouse
VKOIV
CHAR
000004
Sales Organization for Intercompany Billing
VTWIV
CHAR
000002
Distribution channel for intercompany billing
SPAIV
CHAR
000002
Division for intercompany billing
FKAIV
CHAR
000004
Billing type for intercompany billing
PIOIV
CHAR
000002
Date for intercompany billing
FKDIV
DATS
000008
Billing Date for Intercompany Billing
KUNIV
CHAR
000010
Customer number for intercompany billing
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
GRUPP
CHAR
000004
Customer Credit Group
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
CMWAE
CUKY
000005
Currency key of credit control area
AMTBL
CURR
000015
Released Credit Value of the Document
BOLNR
CHAR
000035
Bill of Lading
LIFNR
CHAR
000010
Vendor's account number
TRATY
CHAR
000004
Means-of-Transport Type
TRAID
CHAR
000020
Means of Transport ID
CMFRE
DATS
000008
Release date of the document determined by credit management
CMNGV
DATS
000008
Next date
XABLN
CHAR
000010
Goods Receipt/Issue Slip Number
BLDAT
DATS
000008
Document Date in Document
WADAT_IST
DATS
000008
Actual Goods Movement Date
TRSPG
CHAR
000002
Shipment Blocking Reason
TPSID
CHAR
000005
ID for External Transport System
LIFEX
CHAR
000035
External Identification of Delivery Note
TERNR
CHAR
000012
Order Number
KALSM_CH
CHAR
000006
Search Procedure for Batch Determination
KLIEF
CHAR
000001
Correction delivery
KALSP
CHAR
000006
Shipping: Pricing procedure
KNUMP
CHAR
000010
Number of document condition - pricing
NETWR
CURR
000015
Net Value of the Sales Order in Document Currency
AULWE
CHAR
000010
Route Schedule
WERKS
CHAR
000004
Receiving Plant for Deliveries
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
ABSSC
CHAR
000006
Payment Guarantee Procedure
KOUHR
TIMS
000006
Picking Time (Local Time, with Reference to a Plant)
TDUHR
TIMS
000006
Transp. Planning Time (Local, Relating to a Shipping Point)
LDUHR
TIMS
000006
Loading Time (Local Time Relating to a Shipping Point)
WAUHR
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
LGTOR
CHAR
000003
Door for Warehouse Number
LGBZO
CHAR
000010
Staging Area for Warehouse Complex
AKWAE
CUKY
000005
Currency key for letter-of-credit procg in foreign trade
AKKUR
DEC
000009
Exchange rate for letter-of-credit procg in foreign trade
AKPRZ
DEC
000005
Depreciation percentage for financial document processing
PROLI
CHAR
000003
Dangerous Goods Management Profile in SD Documents
XBLNR
CHAR
000025
Reference Document Number
HANDLE
CHAR
000022
Worldwide unique key for LIKP-VBELN
TSEGFL
CHAR
000001
Time segment exists
TSEGTP
CHAR
000010
Event group time segment delivery header
TZONIS
CHAR
000006
Time zone of delivering location
TZONRC
CHAR
000006
Time zone of recipient location
CONT_DG
CHAR
000001
Indicator: Document contains dangerous goods
VERURSYS
CHAR
000010
Distribution delivery: Original system
KZWAB
CHAR
000001
Indicator for controlling goods movement
VLSTK
CHAR
000001
Distribution Status (Decentralized Warehouse Processing)
TCODE
CHAR
000020
Transaction Code
VSART
CHAR
000002
Shipping Type
TRMTYP
CHAR
000018
Means of Transport
SDABW
CHAR
000004
Special Processing Indicator
VBUND
CHAR
000006
Company ID
XWOFF
CHAR
000001
Calculation of val. open
DIRTA
CHAR
000001
Automatic TO Creation Immediately After TR Generation
PRVBE
CHAR
000010
Production Supply Area
FOLAR
CHAR
000004
Delivery Type
PODAT
DATS
000008
Date (Proof of Delivery)
POTIM
TIMS
000006
Confirmation Time
VGANZ
INT4
000010
Number of Delivery Items with Precedessor in Other System
IMWRK
CHAR
000001
Delivery has Status 'In Plant'
SPE_LOEKZ
CHAR
000001
Document deletion indicator
SPE_LOC_SEQ
CHAR
000003
Sequence of Intermediate Locations in Returns Process
SPE_ACC_APP_STS
CHAR
000001
Delivery Confirmation Status
SPE_SHP_INF_STS
CHAR
000001
Shipment Information Status
SPE_RET_CANC
CHAR
000001
Returns: Flag showing that an ASN is cancelled
SPE_WAUHR_IST
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
SPE_WAZONE_IST
CHAR
000006
Time Zone
SPE_REV_VLSTK
CHAR
000001
Distribution Status (Decentralized Warehouse Processing)
SPE_LE_SCENARIO
CHAR
000001
Scenario Logistic Execution
SPE_ORIG_SYS
CHAR
000001
Original System Type
SPE_CHNG_SYS
CHAR
000001
Last Changer's System Type
SPE_GEOROUTE
CHAR
000010
Description of a Geographical Route
SPE_GEOROUTEIND
CHAR
000001
Change Indicator for the Route
SPE_CARRIER_IND
CHAR
000001
Change Indicator for the Carrier
SPE_GTS_REL
CHAR
000002
Goods Traffic Type
SPE_GTS_RT_CDE
CHAR
000010
Route Code for SAP Global Trade Services
SPE_REL_TMSTMP
DEC
000015
Release Time Stamp
SPE_UNIT_SYSTEM
CHAR
000010
Measurement Unit System
SPE_INV_BFR_GI
CHAR
000001
Invoice Creation Before Goods Issue
SPE_QI_STATUS
CHAR
000001
Status of Quality Inspection for Returns Deliveries
SPE_RED_IND
CHAR
000001
SPE indicator if redirecting has occured
SAKES
CHAR
000001
SAP Global Trade Services: Storage Status of Delivery
SPE_LIFEX_TYPE
CHAR
000001
Type of External Identification
SPE_TTYPE
CHAR
000010
Means of Transport
Length: 42066 Date: 20240427 Time: 021112 sap01-206 ( 97 ms )
