Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
DELIV_NUMB
CHAR
000010
Delivery
DELIV_ITEM
NUMC
000006
Delivery Item
DLV_ITEM_CAT
CHAR
000004
Delivery Item Category
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
MATERIAL
CHAR
000018
Material Number
MAT_ENTRD
CHAR
000018
Material Entered
MATL_GROUP
CHAR
000009
Material Group
STGE_LOC
CHAR
000004
Storage Location
BATCH
CHAR
000010
Batch Number
CUST_MAT
CHAR
000035
Customer Material
PROD_HIER
CHAR
000018
Product Hierarchy
DLV_QTY
QUAN
000013
Actual quantity delivered (in sales units)
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
Base unit of measure in ISO code
SALES_UNIT
UNIT
000003
Sales Unit
SALES_UNIT_ISO
CHAR
000003
Sales unit in ISO code
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
NET_WEIGHT
QUAN
000015
Net Weight
GROSS_WT
QUAN
000015
Gross 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
PART_DLV
CHAR
000001
Partial delivery at item level
UNLIMITED
CHAR
000001
Unlimited Overdelivery Allowed
OVERDELTOL
DEC
000003
Overdelivery Tolerance Limit
UNDER_TOL
DEC
000003
Underdelivery Tolerance Limit
BTCH_SPLIT
CHAR
000001
Batch split allowed
BILL_BLOCK
CHAR
000002
Billing Block
MS_DATE
DATS
000008
Material Staging/Availability Date
DLV_QTY_STOCK
QUAN
000013
Actual quantity delivered in stockkeeping units
SHORT_TEXT
CHAR
000040
Short text for sales order item
STGE_BIN_IM
CHAR
000010
Storage Bin
DOC_ORIGIN
CHAR
000010
Originating Document
ITEM_ORIGIN
NUMC
000006
Originating Item
PREC_DOC
CHAR
000010
Document Number of Reference Document
PREC_DOC_IT
NUMC
000006
Item number of the reference item
UPD_IND_FLOW
CHAR
000001
Update indicator for delivery document flow
HG_LV_ITEM
NUMC
000006
Higher-Level Item in Bill of Material Structures
BILL_REL
CHAR
000001
Relevant for Billing
LOADINGGRP
CHAR
000004
Loading Group
TRANS_GRP
CHAR
000004
Transportation Group
PICKING_IND
CHAR
000001
Indicator for picking control
WHSENUMBER
CHAR
000003
Warehouse Number / Warehouse Complex
WH_NUMBER_SPLIT
CHAR
000001
Split to warehouse number required
STGE_TYPE
CHAR
000003
Storage Type
STGE_BIN_WM
CHAR
000010
Storage Bin
VALUATE_SEP
CHAR
000001
Indicator: Separate valuation
MOVE_TYPE
CHAR
000003
Movement Type (Inventory Management)
WHSE_MVMT
NUMC
000003
Movement Type for Warehouse Management
DYN_STORAGE_BIN
CHAR
000001
Indicator: dynamic storage bin in warehouse management
REQ_TYPE
CHAR
000002
Requirement type
PLAN_TYPE
CHAR
000001
Planning type
MATL_TYPE
CHAR
000004
Material type
BATCH_MGMT
CHAR
000001
Batch Management Requirement Indicator
IND_BTCH
CHAR
000001
Batch management indicator (internal)
PREC_DOC_REF
CHAR
000001
Preceding document has resulted from reference
ITEM_TYPE
CHAR
000001
Item Type
VAL_TYPE
CHAR
000010
Valuation Type
SUM_OF_REQUIRE
CHAR
000001
Summing up of requirements
AVAILCHECK
CHAR
000002
Checking Group for Availability Check
EAN_NUMBER
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
BUS_AREA
CHAR
000004
Business Area
SALES_OFF
CHAR
000004
Sales Office
SALES_GRP
CHAR
000003
Sales Group
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
DLV_GROUP
NUMC
000003
Delivery Group (Items are delivered together)
FIXED_QUAN
CHAR
000001
Quantity is fixed
MAX_PL_DLV
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
SHP_PROC_TIME_FIX
DEC
000005
Fixed shipping processing time in days (= setup time)
SHP_PROC_TIME_VAR
DEC
000005
Variable shipping processing time in days
UPDATE_GRP
CHAR
000006
Update Group for statistics update
CURRENCY_COST
CURR
000013
Cost in Document Currency
CURRENCY_COST_ISO
DEC
000023
Currency Amount in BAPI Interfaces
SUBTOTAL_PRC1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
SUBTOTAL_PRC1_ISO
DEC
000023
Currency Amount in BAPI Interfaces
SUBTOTAL_PRC2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
SUBTOTAL_PRC2_ISO
DEC
000023
Currency Amount in BAPI Interfaces
SUBTOTAL_PRC3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
SUBTOTAL_PRC3_ISO
DEC
000023
Currency Amount in BAPI Interfaces
SUBTOTAL_PRC4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
SUBTOTAL_PRC4_ISO
DEC
000023
Currency Amount in BAPI Interfaces
SUBTOTAL_PRC5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
SUBTOTAL_PRC5_ISO
DEC
000023
Currency Amount in BAPI Interfaces
SUBTOTAL_PRC6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
SUBTOTAL_PRC6_ISO
DEC
000023
Currency Amount in BAPI Interfaces
SPEC_STOCK
CHAR
000001
Special Stock Indicator
CH_ON
DATS
000008
Last Changed On
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
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
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
ALLOC_IND
CHAR
000001
Allocation Indicator
SD_DOC_CAT_PREC
CHAR
000001
SD document category
COSTCENTER
CHAR
000010
Cost Center
CO_AREA
CHAR
000004
Controlling Area
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
PROFIT_CTR
CHAR
000010
Profit Center
WBS_ELEM
NUMC
000008
Work Breakdown Structure Element (WBS Element)
ORDERID
CHAR
000012
Order Number
PLNG_MATL
CHAR
000018
Planning material
PLNG_PLANT
CHAR
000004
Planning Plant
BASE_UOM_PRODGRP
UNIT
000003
Base unit of measure for product group
BASE_UOM_PRODGRP_ISO
CHAR
000003
Base unit of measure in ISO code
CONV_FACT
FLTP
000016
Conversion factor: quantities
ACCTASSCAT
CHAR
000001
Account Assignment Category
CONSUMPT
CHAR
000001
Consumption posting
PACKCNTRL
CHAR
000001
Packing control
REQ_CLASS
CHAR
000003
Requirements Class
ACT_CREDIT_ITEM
CHAR
000001
ID: Item with active credit function / relevant for credit
CUM_BTCH_QTY
QUAN
000015
Cumulative batch quantity of all split items (in StckUnit)
CUM_BTCH_GR_WT
QUAN
000015
Cumulative gross weight of all batch split items
CUM_BTCH_NT_WT
QUAN
000015
Cumulative net weight of all batch split items
CUM_BTCH_VOL
QUAN
000015
Cumulative volume of all batch split items
HG_LV_ITEM_BATCH
NUMC
000006
Higher-Level Item of Batch Split Item
CONFIG_ID
NUMC
000018
Configuration
CHCLASS_IN
NUMC
000018
Internal object number of the batch classification
NO_OF_SERIAL_NUMBERS
INT4
000010
Number of serial numbers
SERNO_PROF
CHAR
000004
Serial Number Profile
UNIT_OF_WT_BATCH
UNIT
000003
Unit of Weight
UNIT_OF_WT_BATCH_ISO
CHAR
000003
Unit of weight in ISO code
VOLUMEUNIT_BATCH
UNIT
000003
Volume Unit
VOLUMEUNIT_BATCH_ISO
CHAR
000003
Volume unit in ISO code
BOMEXPL_NO
CHAR
000008
BOM explosion number
DLV_SCHED_IN
NUMC
000004
Internal delivery schedule number
RELEASE_TYPE
CHAR
000001
Release type
DLVSCHEDUSE
CHAR
000003
Usage Indicator
INSP_LOT_NO
NUMC
000012
Inspection Lot Number
PART_LOT
NUMC
000006
Partial lot number
NO_GR_POSTED
CHAR
000001
Customer has not posted goods receipt
MAT_GRP_SM
CHAR
000004
Material Group: Packaging Materials
OBJ_NO_HEAD
CHAR
000022
Object Number at Header Level
OBJ_NO_ITEM
CHAR
000022
Object Number at Item Level
CUSTCHNGSTATUS
CHAR
000017
Customer Engineering Change Status
RETOURE
CHAR
000001
Returns Item
MAT_DETER_ACT
CHAR
000001
ID for material determination
HG_LV_ITEM_USED
CHAR
000001
ID for higher-level item usage
REC_POINT
CHAR
000025
Receiving Point
DEPARTMENT_NO
CHAR
000004
Department number
PICKING_TO_CONFIRM
CHAR
000001
Picking is Subject to Confirmation
STAT_DATE
DATS
000008
Statistics date
PROMOTION
CHAR
000010
Retail Promotion
CONDITION_BATCH
CHAR
000010
Number of condition record from batch determination
PREFERENCE_IND
CHAR
000001
Customs Preference
BUS_TRANST
CHAR
000002
Business Transaction Type
CLASS_NO_IN
NUMC
000010
Internal Class Number
EXIT_QUAN_PROP
NUMC
000003
Batches: Exit to quantity proposal
ALLOC_TBL
CHAR
000010
Allocation Table
ALLOC_TBL_ITEM
NUMC
000005
Allocation Table Item
DEL_QTY_FLO
FLTP
000016
Internal Field / DelIMG in Float / MUM
DLV_QTY_ST_FLO
FLTP
000016
Internal Field / LGMNG in Float / MUM
CUMBTCHQTY_FLO
FLTP
000016
Internal Field / CumBatchQuant in Float / MUM
ENVT_RLVT
CHAR
000001
Environmentally Relevant
COMP_QTY
QUAN
000013
Component Quantity
AT_RELEV
CHAR
000001
Relevant to Allocation Table
COND_P_UNT
DEC
000005
Condition Pricing Unit
COND_UNIT
UNIT
000003
Condition Unit
COND_UNIT_ISO
CHAR
000003
Base unit of measure in ISO code
NET_PRICE
CURR
000011
Net Price
NET_PRICE_ISO
DEC
000023
Currency Amount in BAPI Interfaces
NET_VALUE
CURR
000015
Net Value in Document Currency
NET_VALUE_ISO
DEC
000023
Currency Amount in BAPI Interfaces
MVT_IND
CHAR
000001
Movement Indicator
MATFRGTGRP
CHAR
000008
Material freight group
PACK_BATCH_MOVE
CHAR
000001
Pack accumulated batches / movement type item
PAY_GUAR_FORM
CHAR
000002
Form of payment guarantee
GUAR_FACTOR
FLTP
000016
Guaranteed (factor between 0 and 1)
MS_TIME
TIMS
000006
Material Staging Time (Local, Relating to a Plant)
VAL_CONTR_NO
CHAR
000010
Value Contract No.
VAL_CONTR_ITEM
NUMC
000006
Value Contract Item
CFOP_AND_EXT
CHAR
000005
CFOP Code and Extension
TAX_LAW_ICMS
CHAR
000003
Tax law: ICMS
TAX_LAW_IPI
CHAR
000003
Tax law: IPI
SD_TAX_CODE
CHAR
000002
SD tax code
SITUATION_IND
CHAR
000002
Indicator for situation
RESERV_NO
NUMC
000010
Number of reservation/dependent requirements
RES_ITEM
NUMC
000004
Item Number of Reservation / Dependent Requirements
SEQUENCE_NO
CHAR
000035
KANBAN/Sequence Number
FLG_LEAD_UNIT
CHAR
000001
ID: Leading unit of measure for completing a transaction
HAZMATPROF
CHAR
000003
Dangerous Goods Indicator Profile
CUMBTCHQTYSU
QUAN
000015
Cumulative batch quantity of all split items in sales units
CUMBTCHQTYSU_FLO
FLTP
000016
Cumulated batch split quantity in VRKME and float
VALUATION_SPEC_STOCK
CHAR
000001
Valuation of Special Stock
PROJ_KEY_INT
NUMC
000008
Project (internal)
WITHDR_SEQ_GRP
CHAR
000004
Withdrawal sequence group for stocks
STOCK_DETER_RULE
CHAR
000004
Stock determination rule
INV_MANAG_ACTIVE
CHAR
000001
Indicator Inventory Management active
MANUF_PROF
CHAR
000004
Mfr part profile
MPN
CHAR
000018
Material number corresponding to manufacturer part number
UPDATE_IND
CHAR
000001
Update indicator
EXPIRYDATE
DATS
000008
Shelf Life Expiration or Best-Before Date
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
VENDRBATCH
CHAR
000015
Supplier Batch Number
SD_DOC_CAT_ORIGIN
CHAR
000001
SD document category
CNTR_DOCCAT_PREV
CHAR
000001
Type of preceding document in central system
SALES_ORD
CHAR
000010
Sales Order Number
S_ORD_ITEM
NUMC
000006
Item number in Sales Order
FLAG_VALUES_STAT
CHAR
000001
Statistical Values
STAGING_AREA
CHAR
000010
Material staging area for warehouse number
DEL_ITEM_GUID
CHAR
000022
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
ITEM_ORIGIN_DLV
NUMC
000006
Distribution delivery: Original item
ITEM_EXTID
NUMC
000006
External item number
FLAG_NO_ATP_CHEK
CHAR
000001
Indicator: deactivate availability check
FLAG_NO_PICKING
CHAR
000001
Indicator: not relevant for picking
MOVE_TYPE_WM
NUMC
000003
Reference movement type for WM from material movements
MRP_AREA
CHAR
000010
MRP Area
STOCK_CAT
CHAR
000001
Stock Category in the Warehouse Management System
STOCK_CAT_MOVE
CHAR
000001
Stock Category in the Warehouse Management System
MOVE_MATL
CHAR
000018
Receiving/Issuing Material
MOVE_PLANT
CHAR
000004
Receiving plant/issuing plant
MOVE_STLOC
CHAR
000004
Receiving/issuing storage location
MOVE_BATCH
CHAR
000010
Receiving/Issuing Batch
MOVE_VAL_TYPE
CHAR
000010
Valuation Type of Transfer Batch
SPSTCK_PHY
CHAR
000001
Special stock indicator for physical stock transfer
SP_STCK_NO
CHAR
000016
Special Stock Number
SP_STCK_NO_MOVE
CHAR
000016
Special Stock Number
EXC_RATE_FOR_TRADE
DEC
000009
Exchange rate for letter-of-credit procg in foreign trade
CURR_QTY
CHAR
000001
Current qty field for arithmetic operations in doc.process.
REPAIR_ACTIONS
CHAR
000003
Repair Processing: Classification of Items
FLAG_UNMAT_MAINPOST
CHAR
000001
Indicator: UNMAT in main posting
STOCK_TYPE
CHAR
000001
Stock Type
CONVFACTOR
FLTP
000016
Conversion factor of deliv. qty VRKME for MEINS
FISC_YEAR
NUMC
000004
Fiscal Year of Current Period
REF_DOC
CHAR
000010
Document No. of a Reference Document
REF_DOC_IT
NUMC
000004
Item of a Reference Document
MATMREA
NUMC
000004
Reason for goods movment
ORDER_ITNO
NUMC
000004
Order item number
RES_TYPE
CHAR
000001
Record type
BATCHENTRY
CHAR
000001
Determination of batch entry in the production/process order
FLAG_STDATA_PREC
CHAR
000001
Indicator: Copy dest. storage data from preceding document
FLAG_PROD_SUPPLY
CHAR
000001
Material Staging Indicator for Production Supply
FLAG_HU_ITEM
CHAR
000001
Indicator: Delivery item is a HU item
FLAG_NO_MOVEMENTS
CHAR
000001
Indicator: Item not relevant for goods movements
GL_ACCOUNT
CHAR
000010
G/L Account Number
WITHDRAWN
CHAR
000001
Final Issue for Reservation
PROD_DATE
DATS
000008
Date of Manufacture
SUBS_MOVE_TYPE
CHAR
000003
Subsequent movement type
DEL_CATEGORY
CHAR
000002
Delivery category
EXT_POST_AMOUNT
CURR
000013
Externally entered posting amount in local currency
EXT_POST_AMOUNT_ISO
DEC
000023
Currency Amount in BAPI Interfaces
PO_PR_QNT
QUAN
000013
Quantity in Purchase Order Price Unit
EXT_SALES_AMOUNT
CURR
000013
Externally Entered Retail Value in Local Currency
EXT_SALES_AMOUNT_ISO
DEC
000023
Currency Amount in BAPI Interfaces
QUANT_SALES_PRCUNIT
FLTP
000016
Item Credit Price
FLAG_POD
CHAR
000001
POD indicator (relevance, verification, confirmation)
FLAG_NO_WMS
CHAR
000001
Not relevant for distribution for WMS
POD_CONTROL
CHAR
000001
POD Control (Proof of Delivery)
FLAG_TRANSFER
CHAR
000001
Stock transfer/transfer posting
PREC_DOC_TYPE
CHAR
000004
Sales Document Type
SRC_VERSION
NUMC
000004
Version Number Confirmed
COUNTRY_OF_ORIGN
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
ECPID
CHAR
000010
Customs ID for Customs Procedure with Economic Significance
REGION_OF_ORIGN
CHAR
000003
Region of Origin (Internal SAP Code)
COMM_CODE
CHAR
000017
Commodity Code
BUDGET_PERIOD
CHAR
000010
Budget Period
CFOP_CODE
CHAR
000010
CFOP Code and Extension
TAX_LAW_ISS
CHAR
000003
ISS Tax Law
TAX_LAW_COFINS
CHAR
000003
COFINS Tax Law
TAX_LAW_PIS
CHAR
000003
PIS Tax Law
Length: 74091 Date: 20240509 Time: 011213 sap01-206 ( 170 ms )
