Field
Type
Length
Data element
Description
RFBEL
CHAR
000010
Reference document
RFPOS
NUMC
000006
Reference Item
VSTEL
CHAR
000004
Shipping Point / Receiving Point
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
LFART
CHAR
000004
Delivery Type
DLVTP
CHAR
000002
Delivery Category
AUART
CHAR
000004
Sales Document Type
KUNWE
CHAR
000010
Ship-to Party
MATNR
CHAR
000018
Material Number
BERID
CHAR
000010
MRP Area
DATVW
CHAR
000001
Usage of a date for scheduling the delivery
MBDAT
DATS
000008
Material Staging/Availability Date
MBUHR
TIMS
000006
Material Staging Time (Local, Relating to a Plant)
TDDAT
DATS
000008
Transportation Planning Date
TDUHR
TIMS
000006
Transp. Planning Time (Local, Relating to a Shipping Point)
LDDAT
DATS
000008
Loading Date
LDUHR
TIMS
000006
Loading Time (Local Time Relating to a Shipping Point)
WADAT
DATS
000008
Goods Issue Date
WAUHR
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
LFDAT
DATS
000008
Delivery Date
LFUHR
TIMS
000006
Time of delivery
LFIMG
QUAN
000013
Actual quantity delivered (in sales units)
LGMNG
QUAN
000013
Actual quantity delivered in stockkeeping units
LFIMG_FLO
FLTP
000016
Internal field/ Do not use / LFIMG in float / MUM
LGMNG_FLO
FLTP
000016
Internal field/ Do not use / LGMNG in float / MUM
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
UMREV
FLTP
000016
Conversion Factor of Delivery Quantity VRKME for MEINS
AKMNG
CHAR
000001
Current Qty Field for Arithmetic Operations in Doc.Process.
VRKME
UNIT
000003
Sales Unit
MEINS
UNIT
000003
Base Unit of Measure
KZFME
CHAR
000001
ID: Leading unit of measure for completing a transaction
KZTLF
CHAR
000001
Partial delivery at item level
VGSYS
CHAR
000010
Logical System in the Preceding Document
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
VGTYP
CHAR
000001
SD document category
RFVGTYP
CHAR
000001
Type of preceding document in central system
ANRED
CHAR
000015
Form of address
STRAS
CHAR
000030
Street and House Number
LAND1
CHAR
000003
Country/Region Key
PSTLZ
CHAR
000010
Postal Code
PSTL2
CHAR
000010
P.O. Box Postal Code
ORT02
CHAR
000035
District
REGIO
CHAR
000003
Region (State, Province, County)
TELF1
CHAR
000016
First telephone number
SPRAS
LANG
000001
Language Key
LZONE
CHAR
000010
Transportation zone to or from which the goods are delivered
COMMN
CHAR
000005
Communication number for Q-API interface
VERURSYS
CHAR
000010
Distribution delivery: Original system
VERUR
CHAR
000035
Distribution delivery
VUPOS
NUMC
000006
Originating item
SPDNR
CHAR
000010
Forwarding Agent
KUNAG
CHAR
000010
Sold-to Party
AUTLF
CHAR
000001
Complete Delivery Defined for Each Sales Order?
ABLAD
CHAR
000025
Unloading Point
KZAZU
CHAR
000001
Order Combination Indicator
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
LPRIO
NUMC
000002
Delivery Priority
VSBED
CHAR
000002
Shipping Conditions
LGORT
CHAR
000004
Storage Location
CHARG
CHAR
000010
Batch Number
BWTAR
CHAR
000010
Valuation Type
LICHN
CHAR
000015
Supplier Batch Number
AKTNR
CHAR
000010
Retail Promotion
KDMAT
CHAR
000035
Customer Material
ARKTX
CHAR
000040
Short text for sales order item
AESKD
CHAR
000017
Customer Engineering Change Status
POSAR
CHAR
000001
Item Type
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
UEBTO
DEC
000003
Overdelivery Tolerance
UNTTO
DEC
000003
Underdelivery Tolerance
ANTLF
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
CHSPL
CHAR
000001
Batch split allowed
FAKSP
CHAR
000002
Billing Block
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
SOBKZ
CHAR
000001
Special Stock Indicator
GSBER
CHAR
000004
Business Area
PARGB
CHAR
000004
Trading partner's business area
KOSTL
CHAR
000010
Cost Center
KOKRS
CHAR
000004
Controlling Area
PRCTR
CHAR
000010
Profit Center
PPRCTR
CHAR
000010
Partner Profit Center
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
FIPOS
CHAR
000014
Commitment Item
FISTL
CHAR
000016
Funds Center
GRANT_NBR
CHAR
000020
Grant
FKBER
CHAR
000016
Functional Area
AUFNR
CHAR
000012
Order Number
POSNR_PP
NUMC
000004
Order item number
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
LIFNR
CHAR
000010
Vendor's account number
BOLNR
CHAR
000035
Bill of Lading
TRATY
CHAR
000004
Means-of-Transport Type
TRAID
CHAR
000020
Means of Transport ID
EAN11
CHAR
000018
International Article Number (EAN/UPC)
BUKRS_BEST
CHAR
000004
Company Code
EMPST
CHAR
000025
Receiving Point
LTSSF
NUMC
000005
Sort Sequence Number
VBELN
CHAR
000010
Sales and Distribution Document Number
POSNR
NUMC
000006
Item number of the SD document
ABELN
CHAR
000010
Allocation Table
ABELP
NUMC
000005
Allocation Table Item
LFNUM
NUMC
000006
Item number of the SD document
LIFEX
CHAR
000035
External Identification of Delivery Note
LIFEXPOS
NUMC
000006
External item number
MFRGR
CHAR
000008
Material freight group
AUREL
CHAR
000001
Relevant to Allocation Table
MATKL
CHAR
000009
Material Group
IDNLF
CHAR
000035
Material Number Used by Supplier
GRKOR
NUMC
000003
Delivery Group (Items are delivered together)
KMPMG
QUAN
000013
Component Quantity
UML1S
CHAR
000001
Stock Transfer According to One-Step Procedure
EWERK
CHAR
000004
Receiving Plant for Deliveries
KZBEW
CHAR
000001
Movement Indicator
LIFSK
CHAR
000002
Delivery Block (Document Header)
RSART
CHAR
000001
Record type
RSNUM
NUMC
000010
Number of reservation/dependent requirements
RSPOS
NUMC
000004
Item Number of Reservation / Dependent Requirements
SITUA
CHAR
000002
Indicator for situation
ADRNR_WE
CHAR
000010
Address number of the ship-to party
ADRDA_WE
CHAR
000001
Address indicator
BWART
CHAR
000003
Movement Type (Inventory Management)
PSPNR
NUMC
000008
Project (internal)
MPROF
CHAR
000004
Mfr part profile
EMATN
CHAR
000018
Material number corresponding to manufacturer part number
MFRNR
CHAR
000010
Manufacturer number
MFRPN
CHAR
000040
Manufacturer Part Number
EMNFR
CHAR
000010
External manufacturer code name or number
KZVBR
CHAR
000001
Consumption posting
KNTTP
CHAR
000001
Account Assignment Category
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
VBELV
CHAR
000010
Originating Document
POSNV
NUMC
000006
Originating Item
CUOBJ
NUMC
000018
Configuration (internal object number)
VBTYV
CHAR
000001
SD document category
NOATP
CHAR
000001
Indicator: deactivate availability check
NOPCK
CHAR
000001
Indicator: not relevant for picking
AULWE
CHAR
000010
Route Schedule
LGNUM
CHAR
000003
Warehouse Number / Warehouse Complex
LGTYP
CHAR
000003
Storage Type
LGPLA
CHAR
000010
Storage Bin
KZDLG
CHAR
000001
Indicator: dynamic storage bin in warehouse management
FLGWM
CHAR
000001
Indicator: Copy dest. storage data from preceding document
BWLVS
NUMC
000003
Movement Type for Warehouse Management
NOWAB
CHAR
000001
Indicator: Item Not Relevant for Goods Movements
PRVBE
CHAR
000010
Production Supply Area
BERKZ
CHAR
000001
Material Staging Indicator for Production Supply
KZECH
CHAR
000001
Determination of batch entry in the production/process order
RBLVS
NUMC
000003
Reference movement type for WM from material movements
BESTQ
CHAR
000001
Stock Category in the Warehouse Management System
UMBSQ
CHAR
000001
Stock Category in the Warehouse Management System
SHKZG_UM
CHAR
000001
Indicator: UNMAT in main posting
UMMAT
CHAR
000018
Receiving/Issuing Material
UMWRK
CHAR
000004
Receiving plant/issuing plant
UMLGO
CHAR
000004
Receiving/issuing storage location
UMBAR
CHAR
000010
Valuation Type of Transfer Batch
UMCHA
CHAR
000010
Receiving/Issuing Batch
UMSOK
CHAR
000001
Special stock indicator for physical stock transfer
SONUM
CHAR
000016
Special Stock Number
USONU
CHAR
000016
Special Stock Number
SHKZG
CHAR
000001
Debit/Credit Indicator
XCHAR
CHAR
000001
Batch management indicator (internal)
XCHPF
CHAR
000001
Batch Management Requirement Indicator
UECHA
NUMC
000006
Higher-Level Item of Batch Split Item
DIRTA
CHAR
000001
Automatic TO Creation Immediately After TR Generation
KCMENG
QUAN
000015
Cumulative batch quantity of all split items (in StckUnit)
KCBRGEW
QUAN
000015
Cumulative gross weight of all batch split items
KCNTGEW
QUAN
000015
Cumulative net weight of all batch split items
KCVOLUM
QUAN
000015
Cumulative volume of all batch split items
KCGEWEI
UNIT
000003
Unit of Weight
KCVOLEH
UNIT
000003
Volume Unit
KCMENGVME
QUAN
000015
Cumulative batch quantity of all split items in sales units
KCMENGVMEF
FLTP
000016
Cumulated batch split quantity in VRKME and float
KZWAB
CHAR
000001
Indicator for controlling goods movement
KZERZ
CHAR
000001
Indicator how the delivery was created
CHHPV
CHAR
000001
Pack accumulated batches / movement type item
INSMK
CHAR
000001
Stock Type
KANNR
CHAR
000035
KANBAN/Sequence Number
WADAT_IST
DATS
000008
Actual Goods Movement Date
MTART
CHAR
000004
Material type
MAGRV
CHAR
000004
Material Group: Packaging Materials
PRODH
CHAR
000018
Product Hierarchy
TRAGR
CHAR
000004
Transportation Group
LADGR
CHAR
000004
Loading Group
LFGJA
NUMC
000004
Fiscal Year of Current Period
LFBNR
CHAR
000010
Document No. of a Reference Document
LFPOS
NUMC
000004
Item of a Reference Document
GRUND
NUMC
000004
Reason for goods movment
MVGR1
CHAR
000003
Material Group 1
MVGR2
CHAR
000003
Material Group 2
MVGR3
CHAR
000003
Material Group 3
MVGR4
CHAR
000003
Material Group 4
MVGR5
CHAR
000003
Material Group 5
KVGR1
CHAR
000003
Customer Group 1
KVGR2
CHAR
000003
Customer Group 2
KVGR3
CHAR
000003
Customer Group 3
KVGR4
CHAR
000003
Customer Group 4
KVGR5
CHAR
000003
Customer Group 5
KONTO
CHAR
000010
G/L Account Number
KZEAR
CHAR
000001
Final Issue for Reservation
VFDAT
DATS
000008
Shelf Life Expiration or Best-Before Date
HSDAT
DATS
000008
Date of Manufacture
XABLN
CHAR
000010
Goods Receipt/Issue Slip Number
BLDAT
DATS
000008
Document Date in Document
FOLAR
CHAR
000004
Subseq.deliv.type
QPLOS
NUMC
000012
Inspection Lot Number
FOBWA
CHAR
000003
Subsequent movement type
FO_DLVTP
CHAR
000002
Subsequent delivery category
KZUML
CHAR
000001
Stock transfer/transfer posting
EXBWR
CURR
000013
Externally Entered Posting Amount in Local Currency
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
EXVKW
CURR
000013
Externally Entered Sales Value in Local Currency
VWPOS
CHAR
000004
Item Usage
UEPVW
CHAR
000001
ID for higher-level item usage
WMS_VSMNG_FLO
FLTP
000016
Internal field/ do not use / shipping quantity in base UoM
WMS_LSMENG_FLO
FLTP
000016
Intern. field/do not use/Deliv. target qty in base UoM
PANUM
INT4
000010
Number of a package of items (delivered together)
QUAN_NO_CHECK
CHAR
000001
Deactivate Availability Check and/or Allocating Requirement
COMB_CRIT
NUMC
000010
External order combination/split criteria for delivery
PODREL
CHAR
000001
POD Control (Proof of Delivery)
ID
INT4
000010
Unique Number for a Delivery-Processing Request
VBOBJ
CHAR
000001
SD document object
TARAG
QUAN
000015
Tare Weight of Handling Unit
TAVOL
QUAN
000015
Tare Volume of Handling Unit
PSTYV
CHAR
000004
Sales Document Item Category
BDART
CHAR
000002
Requirement type
NORND_LP
CHAR
000001
No rounding acc. to rounding qty in sched. agreement
PLART
CHAR
000001
Planning type
POSTAB_TABIX
INT4
000010
Row Index of Internal Tables
SERNR
CHAR
000008
BOM explosion number
KDGRP
CHAR
000002
Customer Group
ABTNR
CHAR
000004
Department number
BKGRP
CHAR
000003
Purchasing Group
NO_MORE_DELIVERIES
CHAR
000001
Delivery Completed Indicator: No Further Deliveries
TRMTYP
CHAR
000018
Means of Transport
ANZ_POS_GRKOR
INT4
000010
Number of Items in Delivery Group
BZIRK
CHAR
000006
Sales District
ETENS
NUMC
000004
Sequential Number of Supplier Confirmation
KZBWS
CHAR
000001
Valuation of Special Stock
LSTEL
CHAR
000002
Loading Point
BEROT
CHAR
000020
Picked Items Location
KODAT
DATS
000008
Picking Date
KOUHR
TIMS
000006
Picking Time (Local Time, with Reference to a Plant)
MATWA
CHAR
000018
Material Entered
GMCONTROL
CHAR
000001
Goods Movement Control
POSTING_CHANGE
CHAR
000001
Goods Movement Control: HU
UM_PS_PSP_PNR
NUMC
000008
Receiving/Issuing (WBS Element)
ANZPK
NUMC
000005
Total Number of Packages in Delivery
NO_BILLING
CHAR
000001
Suppress Billing Relevance
PRE_VL_ETENS
NUMC
000004
Sequential Number of Supplier Confirmation
ADRNR_LI
CHAR
000010
Address
SPE_LE_SCENARIO
CHAR
000001
Scenario Logistic Execution
SPE_ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
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_ATP_TMSTMP
DEC
000015
ATP Time Stamp
SPE_REL_TMSTMP
DEC
000015
Release Time Stamp
SPE_TTYPE
CHAR
000010
Means of Transport
SPE_INITIATOR_PROCESS
CHAR
000003
Code for the Initiator of a Communication Chain
SPE_UNIT_SYSTEM
CHAR
000010
Measurement Unit System
SPE_CURRENCY
CUKY
000005
SD Document Currency
SPE_INV_BFR_GI
CHAR
000001
Invoice Creation Before Goods Issue
SPE_ORIG_SYS
CHAR
000001
Original System Type
SPE_ORIG_SYS_POS
CHAR
000001
Original System Type
SPE_LIEFFZ
QUAN
000015
Cumulative Qty for SchedAgr - Vendor's Point of View
SPE_EXCEPT_CODE
CHAR
000004
Exception Code Warehouse for Quantity Difference
SPE_CHNG_SYS
CHAR
000001
Last Changer's System Type
SPE_LIFEXPOS2
CHAR
000035
External item identifier
SPE_POSNR
NUMC
000006
Delivery Item
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_AUTH_NUMBER
CHAR
000020
Return Material Authorization Number
SPE_FOLLOW_UP
CHAR
000004
Default Follow-Up Activity Code
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_INSPOUT_GUID
CHAR
000032
Inspection Outcome: Stock GUID set by EWM
SPE_SCRAP_IND
CHAR
000001
Scrap Indicator for EWM Processing
SPE_KEEP_QTY
QUAN
000013
Retention Quantity for Scrap. Process in EWM
LGPBE
CHAR
000010
Storage Bin
BORGR_LGTOR
CHAR
000003
Door for Warehouse Number
BORGR_LGBZO
CHAR
000010
Staging Area for Warehouse Complex
IMWRK
CHAR
000001
Delivery has Status 'In Plant'
IMWRK_ITM
CHAR
000001
Inbound Delivery item has Status 'In Plant'
ABRVW
CHAR
000003
Usage Indicator
R_VBELN
CHAR
000010
Sales and Distribution Document Number
R_VBELP
NUMC
000006
Sales document item
KBNKZ
CHAR
000001
Kanban Indicator
FKREL
CHAR
000001
Relevant for Billing
PROCESS_HOLD_ITEM
CHAR
000001
Process Indicator for Inbound Delivery Items on Hold
SPE_ALTERNATE
CHAR
000040
Alternate Product Number
SPE_CD_PROCESS
CHAR
000010
Cross-Docking Process Number
SPE_CD_PLANT
CHAR
000004
Transportation Cross-Docking: Receiving Cross-Docking Plant
SPE_MAT_SUBST
CHAR
000001
Reason for material substitution
SPE_LIFEX_TYPE
CHAR
000001
Type of External Identification
SPE_ANZ_POS_STRUC
INT4
000010
Number of Items in Item Structure
SPE_STRUC
NUMC
000003
Structure of Items That Are Delivered Together
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
SPE_PRO_NUMBER
CHAR
000035
Partner Identification : Progressive Identification Number
SPE_RED_IND
CHAR
000001
SPE indicator if redirecting has occured
VORNU
CHAR
000025
Number of Previous Document
VORPA
CHAR
000010
Type of Previous Document
EXPVZ
CHAR
000001
Mode of Transport at the Border (Intrastat)
SPE_HERKL
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
BSTNR
CHAR
000035
Customer Reference
BSTDT
DATS
000008
Customer Reference Date
BSTDK_E
DATS
000008
Ship-to Party's Customer Reference Date
BSTKD_E
CHAR
000035
Ship-to Party's Customer Reference
SPE_SHIP_COMP
CHAR
000001
Ship Complete
SN_FROM_TAB
CHAR
000001
Ignore Serial Numbers of Preceding Document
ITEM_HANDLE
CHAR
000022
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
TRSPG
CHAR
000002
Shipment Blocking Reason
LOC_GUID
RAW
000016
Akkreditiv (GUID)
STATU
CHAR
000001
Status of Purchasing Document
COPY_WEIVOL_HDR
CHAR
000001
Copy Weight and Volume from IDocs
COPY_WEIVOL_ITM
CHAR
000001
Copy Weight and Volume from IDocs
NTGEW_HDR
QUAN
000015
Net Weight
BRGEW_HDR
QUAN
000015
Gross Weight
GEWEI_HDR
UNIT
000003
Unit of Weight
VOLUM_HDR
QUAN
000015
Volume
VOLEH_HDR
UNIT
000003
Volume Unit
MSR_ACTIVE
CHAR
000001
Advanced Returns Management Active
UC_KUNNR
CHAR
000010
Ultimate consignee
BUDGET_PD
CHAR
000010
Budget Period
PRTNR
NUMC
000010
Confirmation number
TM_CTRL_KEY
CHAR
000004
Control Key for Document Transfer to TM
EXT_TRANSPORT_ID
CHAR
000005
ID for External Transport System
CONS_ORDER
CHAR
000001
Purchase Order for Consignment
CONS_ORDER
CHAR
000001
Purchase Order for Consignment
CONS_ORDER
CHAR
000001
Purchase Order for Consignment
HANDOVERTIME
TIMS
000006
Handover time at the handover location
HANDOVERTZONE
CHAR
000006
Time Zone of Handover Location
CONS_ORDER
CHAR
000001
Purchase Order for Consignment
Length: 97771 Date: 20240420 Time: 054443 sap01-206 ( 228 ms )
