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BAPILEDLHEAD - Sales Document: Delivery Header Data

BAPILEDLHEAD - Sales Document: Delivery Header Data

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
DELIV_NUMB
CHAR
000010
Delivery
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
REC_TIME
TIMS
000006
Entry time
REC_DATE
DATS
000008
Record Created On
SALES_DIST
CHAR
000006
Sales District
SHIP_POINT
CHAR
000004
Shipping Point / Receiving Point
SALESORG
CHAR
000004
Sales Organization
DLV_TYPE
CHAR
000004
Delivery Type
COMPL_DLV
CHAR
000001
Complete Delivery Defined for Each Sales Order?
ORDER_COMP
CHAR
000001
Order Combination Indicator
GI_DATE_PLAN
DATS
000008
Planned Goods Movement Date
LOAD_DATE
DATS
000008
Loading Date
TP_DATE
DATS
000008
Transportation Planning Date
DLV_DATE
DATS
000008
Delivery Date
PICK_DATE
DATS
000008
Picking Date
UNLOAD_PT
CHAR
000025
Unloading Point
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
EXPORT_IND
CHAR
000001
Export indicator
ROUTE
CHAR
000006
Route
BILL_BLOCK
CHAR
000002
Billing Block in SD Document
DLV_BLOCK
CHAR
000002
Delivery Block (Document Header)
SD_DOC_CAT
CHAR
000001
SD document category
FAC_CALEND
CHAR
000002
Customer Factory Calendar
DLV_PRIO
NUMC
000002
Delivery Priority
SHIP_COND
CHAR
000002
Shipping Conditions
SHIP_TO
CHAR
000010
Ship-to Party
SOLD_TO
CHAR
000010
Sold-to Party
CUST_GROUP
CHAR
000002
Customer Group
TOTAL_WGHT
QUAN
000015
Total Weight
NET_WEIGHT
QUAN
000015
Net Weight
UNIT_OF_WT
UNIT
000003
Unit of Weight
UNIT_OF_WT_ISO
CHAR
000003
Unit of weight in ISO code
VOLUME
QUAN
000015
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
VOLUMEUNIT_ISO
CHAR
000003
Volume unit in ISO code
NOSHPUNITS
NUMC
000005
Total Number of Packages in Delivery
PICK_ITEMS_LOC
CHAR
000020
Picked Items Location
DLV_TIME
TIMS
000006
Time of delivery
WEIGHT_GRP_DLV
CHAR
000004
Weight Group for Delivery
LOADING_PT
CHAR
000002
Loading Point
TRANS_GRP
CHAR
000004
Transportation Group
BILL_TYPE_PROP
CHAR
000004
Proposed billing type for a delivery-related billing doc.
BILL_DATE
DATS
000008
Billing Date
BILL_SCHED
CHAR
000002
Invoice Dates (Calendar Identification)
ROUTE_ORD
CHAR
000006
Route
UPDATE_GRP
CHAR
000006
Update Group for statistics update
PROCEDURE
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
CONDITION
CHAR
000010
Number of the Document Condition
CURRENCY
CUKY
000005
SD Document Currency
CURRENCY_ISO
CHAR
000003
ISO code currency
SALES_OFF
CHAR
000004
Sales Office
SHIP_PROC_TIME
DEC
000006
Shipping processing time for the entire document
COMP_CRIT_DLV
CHAR
000040
Combination criteria for delivery
TRANS_CENTR
CHAR
000035
Distribution delivery
COMM_NO
CHAR
000005
Communication number for Q-API interface
CURRENCY_STAT
CUKY
000005
Statistics Currency
CURRENCY_STAT_ISO
CHAR
000003
ISO code currency
EXCHRATEST
DEC
000009
Exchange rate for statistics
EXPORT_NO
CHAR
000010
Number of foreign trade data in MM and SD documents
CH_ON
DATS
000008
Last Changed On
WHSE_NO
CHAR
000003
Warehouse Number / Warehouse Complex
ONE_WAREH_DLV
CHAR
000001
Delivery Within one Warehouse
SALESORG_IB
CHAR
000004
Sales Organization for Intercompany Billing
DISTR_CHAN_IB
CHAR
000002
Distribution channel for intercompany billing
DIVISION_IB
CHAR
000002
Division for intercompany billing
BILL_TYPE_IB
CHAR
000004
Billing type for intercompany billing
DATE_IB
CHAR
000002
Date for intercompany billing
BILL_DATE_IB
DATS
000008
Billing Date for Intercompany Billing
CUSTOMER_IB
CHAR
000010
Customer number for intercompany billing
C_CTR_AREA
CHAR
000004
Credit Control Area
CRED_ACCNT
CHAR
000010
Customer's Account Number with Credit Limit Reference
CRED_GROUP
CHAR
000004
Customer Credit Group
REPR_GROUP
CHAR
000003
Credit Representative Group for Credit Management
RISK_CATEG
CHAR
000003
Credit Management: Risk Category
CURRENCY_CM
CUKY
000005
Currency key of credit control area
CURRENCY_CM_ISO
CHAR
000003
ISO code currency
REL_CRED_VALUE
CURR
000015
Released Credit Value of the Document
REL_CRED_VALUE_ISO
DEC
000023
Currency Amount in BAPI Interfaces
BILLOFLADING
CHAR
000035
Bill of Lading
VENDOR
CHAR
000010
Vendor's account number
TRANS_CAT
CHAR
000004
Means-of-Transport Type
TRANSP_ID
CHAR
000020
Means of Transport ID
REL_DATE_CM
DATS
000008
Release date of the document determined by credit management
NEXT_SHP_DATE
DATS
000008
Next date
GR_GI_SLIP_NO
CHAR
000010
Goods Receipt/Issue Slip Number
GI_DATE_ACT
DATS
000008
Actual Goods Movement Date
SHIP_BLOCK_REA
CHAR
000002
Shipment Blocking Reason
EXT_DLV_SYS_ID
CHAR
000005
ID for External Transport System
EXTDELV_NO
CHAR
000035
External Identification of Delivery Note
ORDERID
CHAR
000012
Order Number
SEARCH_PR_BATCH
CHAR
000006
Search Procedure for Batch Determination
CORR_DLV
CHAR
000001
Correction delivery
PROCEDURE_SHP
CHAR
000006
Shipping: Pricing procedure
CONDITION_DLV
CHAR
000010
Number of document condition - pricing
ROUTESCHED
CHAR
000010
Route Schedule
RECEIV_PLANT
CHAR
000004
Receiving Plant for Deliveries
FIN_DOC_IN
CHAR
000010
Financial doc. processing: Internal financial doc. number
PAY_GUAR_PROC
CHAR
000006
Payment Guarantee Procedure
PICK_TIME
TIMS
000006
Picking Time (Local Time, with Reference to a Plant)
TP_TIME
TIMS
000006
Transp. Planning Time (Local, Relating to a Shipping Point)
LOAD_TIME
TIMS
000006
Loading Time (Local Time Relating to a Shipping Point)
GI_TIME
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
DOOR
CHAR
000003
Door for Warehouse Number
MAT_STAG_AREA
CHAR
000010
Staging Area for Warehouse Complex
CURRENCY_LOC
CUKY
000005
Currency key for letter-of-credit procg in foreign trade
CURRENCY_LOC_ISO
CHAR
000003
ISO code currency
EXCH_RATE_LOC
DEC
000009
Exchange rate for letter-of-credit procg in foreign trade
DEPR_PRC_LOC
DEC
000005
Depreciation percentage for financial document processing
DANG_GOODS_PROF
CHAR
000003
Dangerous Goods Management Profile in SD Documents
REF_DOC_NO
CHAR
000025
Reference Document Number
UPDATE_IND
CHAR
000001
Update indicator
NET_VAL_HD
CURR
000015
Net Value of the Sales Order in Document Currency
NET_VAL_HD_ISO
DEC
000023
Currency Amount in BAPI Interfaces
UID_DLV
CHAR
000022
Worldwide unique key for LIKP-VBELN
TIMESEG_EXISTS
CHAR
000001
Time segment exists
TIMESEG_TEMPL
CHAR
000010
Event group time segment delivery header
TIMEZONE_DLV
CHAR
000006
Time zone of delivering location
TIMEZONE_REC
CHAR
000006
Time zone of recipient location
DANG_GOODS_IND
CHAR
000001
Indicator: Document contains dangerous goods
ORIG_SYS_DLV
CHAR
000010
Distribution delivery: Original system
GOOD_MOVE_IND
CHAR
000001
Indicator for controlling goods movement
DISTRIB_STATUS
CHAR
000001
Distribution Status (Decentralized Warehouse Processing)
COMPANY_ID
CHAR
000006
Company ID
CHANGED_BY
CHAR
000012
Name of Person Who Changed Object
DOC_DATE
DATS
000008
Document Date in Document
TRANS_CODE
CHAR
000020
Transaction Code
SHP_TYPE
CHAR
000002
Shipping Type
MEANS_OF_TRANS
CHAR
000018
Means of Transport
SPEC_PROC_IND
CHAR
000004
Special Processing Indicator
VAL_CALC_OPEN
CHAR
000001
Calculation of val. open
AUT_TO_CREAT
CHAR
000001
Automatic TO Creation Immediately After TR Generation
SUPPLYAREA
CHAR
000010
Production Supply Area
DLV_TYPE_SUCC
CHAR
000004
Delivery Type
POD_DATE
DATS
000008
Date (Proof of Delivery)
POD_TIME
TIMS
000006
Confirmation Time
GEOROUTE
CHAR
000010
Description of a Geographical Route
GEOROUTE_SRC
CHAR
000001
Change Indicator for the Route
CARRIER_IND
CHAR
000001
Change Indicator for the Carrier
GTS_RELEVANCE
CHAR
000002
Goods Traffic Type
GTS_ROUTE_CD
CHAR
000010
Route Code for SAP Global Trade Services
DIRECT_BILLING
CHAR
000001
Direct Billing Indicator (CRM Billing)
IBGI_STATUS
CHAR
000001
Flag for Invoicing Before Goods Issue
PRINTER_PROF
CHAR
000010
Description of Print Profile
TRNSP_MODE
CHAR
000001
Mode of Transport at the Border (Intrastat)

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 39257 Date: 20240328 Time: 232654     sap01-206 ( 110 ms )