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BAPILEDLPOD - Sales Document: POD Data

BAPILEDLPOD - Sales Document: POD Data

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
MANDT
Client
DEL_ITEM_GUID
CHAR
000022
TSEGGUID_LIPS
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
REASON
CHAR
000004
REACD
Reason for variance in POD
DEL_HEAD_GUID
CHAR
000022
TSEGGUID_LIKP
Worldwide unique key for LIKP-VBELN
UE_HANDLE_LIPS
CHAR
000022
TSEGGUID_LIPS
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
DELIV_NUMB
CHAR
000010
VBELN_VL
Delivery
DELIV_ITEM
NUMC
000006
POSNR_VL
Delivery Item
DLV_QTY_DIFF
QUAN
000013
LFIMG_DIFF
Deviation in quantity actually delivered in sales unit
SALES_UNIT
UNIT
000003
VRKME
Sales Unit
DLV_QTY_ST_DIFF
QUAN
000013
LGMNG_DIFF
Difference in actual delivery quantity in stockkeeping unit
BASE_UOM
UNIT
000003
MEINS
Base Unit of Measure
SALES_QTY_NUM
DEC
000005
UMVKZ
Numerator (factor) for conversion of sales quantity into SKU
SALES_QTY_DENOM
DEC
000005
UMVKN
Denominator (divisor) for conversion of sales Qty into SKU
POD_QTY
QUAN
000013
PODMG
Actual quantity accepted in sales unit per delivery item
POD_QTY_STOCK
QUAN
000013
PODMG_LME
POD quantity in stockkeeping units
POD_QTY_FLO
FLTP
000016
PODMG_FLO
Internal field: actual qty accepted (sales unit) float
PODQ_ST_DIF_FLO
FLTP
000016
LGMNG_DIFF_FLO
Internal field: difference in actual deliv. qty in SKU float
DLV_QTY
QUAN
000013
LFIMG
Actual quantity delivered (in sales units)
DLV_QTY_STOCK
QUAN
000013
LGMNG
Actual quantity delivered in stockkeeping units
CUMBTCHQTYSU
QUAN
000015
KCMENG_VME
Cumulative batch quantity of all split items in sales units
CUM_BTCH_QTY
QUAN
000015
KCMENG
Cumulative batch quantity of all split items (in StckUnit)
CALCU
CHAR
000001
CALCU
Quantity calculation for POD
MATERIAL
CHAR
000018
MATNR
Material Number
SHORT_TEXT
CHAR
000040
ARKTX
Short text for sales order item
POD_DAT
DATS
000008
PODAT
Date (Proof of Delivery)
POD_TIME
TIMS
000006
POTIM
Confirmation Time
POD_CONF_DAT
DATS
000008
RUDAT
POD verification date
POD_CONF_TIME
TIMS
000006
RUTIM
POD verification time
FUR_PRO_QTY
CHAR
000001
FOBEM
Subsequent processing quantities
FUR_PRO_VAL
CHAR
000001
FOBEW
Subsequent processing values

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 8488 Date: 20240419 Time: 132345     sap01-206 ( 22 ms )