| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Delivery | VBELN_VL | VBUK | CHAR | 000010 | 000000 | |
| 3 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 4 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 5 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 6 | BZIRK | Sales district | BZIRK | T171 | CHAR | 000006 | 000000 | |
| 7 | VSTEL | Shipping Point/Receiving Point | VSTEL | TVST | CHAR | 000004 | 000000 | |
| 8 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 9 | LFART | Delivery Type | LFART | TVLK | CHAR | 000004 | 000000 | |
| 10 | AUTLF | Complete delivery defined for each sales order? | AUTLF | | CHAR | 000001 | 000000 | |
| | |
|
| 11 | KZAZU | Order Combination Indicator | KZAZU_D | | CHAR | 000001 | 000000 | |
| | |
|
| 12 | WADAT | Planned goods movement date | WADAK | | DATS | 000008 | 000000 | |
| 13 | LDDAT | Loading Date | LDDAT | | DATS | 000008 | 000000 | |
| 14 | TDDAT | Transportation Planning Date | TDDAT_D | | DATS | 000008 | 000000 | |
| 15 | LFDAT | Delivery Date | LFDAT_V | | DATS | 000008 | 000000 | |
| 16 | KODAT | Picking Date | KODAT | | DATS | 000008 | 000000 | |
| 17 | ABLAD | Unloading Point | ABLAD | | CHAR | 000025 | 000000 | |
| 18 | INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| 19 | INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| 20 | EXPKZ | Export indicator | EXPKZ | | CHAR | 000001 | 000000 | |
| 21 | ROUTE | Route | ROUTE | TVRO | CHAR | 000006 | 000000 | |
| 22 | FAKSK | Billing block in SD document | FAKSK | TVFS | CHAR | 000002 | 000000 | |
| 23 | LIFSK | Delivery block (document header) | LIFSK | TVLS | CHAR | 000002 | 000000 | |
| 24 | VBTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | Application Document | | J | Delivery | | 3 | Invoice list | | w | Reservation (Only IS-Oil) | | E | Scheduling agreement | | 5 | Intercompany invoice | | j | JIT call | | Q | WMS transfer order | | S | Credit memo canceled | | D | Item proposal | | X | Handling unit | | 4 | Credit memo list | | ~ | Revenue canceled (temporary) | | * | Pick Order | | u | Reentry into Storage (Only IS-Oil) | | Revenue canceled/new view (temporary) | | 7 | Delivery/shipping notification | | + | Accounting Document (Temporary) | | n | Reserved | | H | Returns | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | O | Credit memo | | $ | (AFS) | | 6 | Intercompany credit memo | | # | Revenue Recognition (Temporary) | | h | Cancel Goods Issue | | g | Rough Goods Receipt (only IS-Retail) | | i | Goods receipt | | I | Order w/o charge | | s | Load Confirmation, Reposting (Only IS-Oil) | | - | Accounting Document (Temporary) | | . | Service Notification | | t | Gain / Loss (Only IS-Oil) | | M | Invoice | | k | Agency Document | | 2 | External transaction | | K | Credit memo request | | V | Purchase Order | | T | Returns delivery for order | | ^ | Reserved | | , | Shipment Document | | o | Reserved | | v | Data Collation (only IS-Oil) | | § | Revenue Recognition/New View (Temporary) | | A | Inquiry | | & | Warehouse Document | | r | TD Transport (only IS-Oil) | | b | CRM Opportunity | | c | Unverified delivery | | 8 | Shipment | | e | Allocation table | | 1 | Sales activities (CAS) | | C | Order | | W | Independent reqts plan | | d | Trading Contract | | q | Reserved | | N | Invoice canceled | | f | Additional Billing Documents | | U | Pro forma invoice | | p | Goods Movement (Documentation) | | B | Quotation | | | | Reserved | | L | Debit memo request | | P | Debit memo | | R | Goods movement | | 0 | Master contract | | a | Shipment costs | | F | Scheduling agreement with external service agent | | G | Contract | | : | Service Order |
| |
|
| 25 | KNFAK | Customer factory calendar | KNFAK | TFACD | CHAR | 000002 | 000000 | |
| 26 | TPQUA | not currently in use | TPQUA | | CHAR | 000001 | 000000 | |
| 27 | TPGRP | not currently in use | TPGRP | | CHAR | 000002 | 000000 | |
| 28 | LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC | 000002 | 000000 | |
| 29 | VSBED | Shipping Conditions | VSBED | TVSB | CHAR | 000002 | 000000 | |
| 30 | KUNNR | Ship-To Party | KUNWE | KNA1 | CHAR | 000010 | 000000 | |
| 31 | KUNAG | Sold-To Party | KUNAG | KNA1 | CHAR | 000010 | 000000 | |
| 32 | KDGRP | Customer group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| 33 | STZKL | Not Currently in Use | STZKL | | DEC | 000003 | 000002 | |
| 34 | STZZU | not currently in use | STZZU | | DEC | 000003 | 000000 | |
| 35 | BTGEW | Total Weight | GSGEW | | QUAN | 000015 | 000003 | |
| 36 | NTGEW | Net weight | NTGEW_15 | | QUAN | 000015 | 000003 | |
| 37 | GEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| 38 | VOLUM | Volume | VOLUM_15 | | QUAN | 000015 | 000003 | |
| 39 | VOLEH | Volume Unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 40 | ANZPK | Total number of packages in delivery | ANZPK | | NUMC | 000005 | 000000 | |
| 41 | BEROT | Picked items location | BEROT | | CHAR | 000020 | 000000 | |
| 42 | LFUHR | Time of delivery | LFUHR | | TIMS | 000006 | 000000 | |
| 43 | GRULG | Weight group for delivery (To group) | GRULG | TVLG | CHAR | 000004 | 000000 | |
| 44 | LSTEL | Loading Point | LSTEL | TVLA | CHAR | 000002 | 000000 | |
| 45 | TRAGR | Transportation Group | TRAGR | TTGR | CHAR | 000004 | 000000 | |
| 46 | FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | TVFK | CHAR | 000004 | 000000 | |
| 47 | FKDAT | Billing Date for Billing Index and Printout | FKDAT | | DATS | 000008 | 000000 | |
| 48 | PERFK | Invoice dates (calendar identification) | PERFK | TFACD | CHAR | 000002 | 000000 | |
| 49 | ROUTA | Route | ROUTE | TVRO | CHAR | 000006 | 000000 | |
| 50 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 51 | KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | T683 | CHAR | 000006 | 000000 | |
| 52 | KNUMV | Number of the document condition | KNUMV | | CHAR | 000010 | 000000 | |
| 53 | WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| 54 | VKBUR | Sales Office | VKBUR | TVBUR | CHAR | 000004 | 000000 | |
| 55 | VBEAK | Shipping processing time for the entire document | VBEAK | | DEC | 000006 | 000002 | |
| 56 | ZUKRL | Combination criteria for delivery | DZUKRL | | CHAR | 000040 | 000000 | |
| 57 | VERUR | Distribution delivery | VERUR_VL | | CHAR | 000035 | 000000 | |
| 58 | COMMN | Communication number for Q-API interface | COMMN | TQCOM | CHAR | 000005 | 000000 | |
| 59 | STWAE | Statistics currency | STWAE | TCURC | CUKY | 000005 | 000000 | |
| 60 | STCUR | Exchange rate for statistics | STCUR | | DEC | 000009 | 000005 | |
| 61 | EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EIKP | CHAR | 000010 | 000000 | |
| 62 | AENAM | Name of person who changed object | AENAM | | CHAR | 000012 | 000000 | |
| 63 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 64 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | CHAR | 000003 | 000000 | |
| 65 | LISPL | Delivery within one warehouse | LNSPL_LIKP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Delivery is for single warehouse | | B | Delivery is not for single warehouse | | Delivery split by warehouse number not set |
| |
|
| 66 | VKOIV | Sales organization for intercompany billing | VKOIV | TVKO | CHAR | 000004 | 000000 | |
| 67 | VTWIV | Distribution channel for intercompany billing | VTWIV | TVTW | CHAR | 000002 | 000000 | |
| 68 | SPAIV | Division for intercompany billing | SPAIV | TSPA | CHAR | 000002 | 000000 | |
| 69 | FKAIV | Billing type for intercompany billing | FKAIV | TVFK | CHAR | 000004 | 000000 | |
| 70 | PIOIV | Date for intercompany billing | PIOIV | TFACD | CHAR | 000002 | 000000 | |
| 71 | FKDIV | Billing date for intercompany billing | FKDIV | | DATS | 000008 | 000000 | |
| 72 | KUNIV | Customer number for intercompany billing | KUNIV | KNA1 | CHAR | 000010 | 000000 | |
| 73 | KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| 74 | KNKLI | Customer's account number with credit limit reference | KNKLI | KNA1 | CHAR | 000010 | 000000 | |
| 75 | GRUPP | Customer Credit Group | GRUPP_CM | | CHAR | 000004 | 000000 | |
| 76 | SBGRP | Credit representative group for credit management | SBGRP_CM | T024B | CHAR | 000003 | 000000 | |
| 77 | CTLPC | Credit management: Risk category | CTLPC_CM | T691A | CHAR | 000003 | 000000 | |
| 78 | CMWAE | Currency key of credit control area | WAERS_CM | TCURC | CUKY | 000005 | 000000 | |
| 79 | AMTBL | Released credit value of the document | AMTBL_CM | | CURR | 000015 | 000002 | |
| 80 | BOLNR | Bill of lading | BOLNR | | CHAR | 000035 | 000000 | |
| 81 | LIFNR | Vendor's account number | ELIFN | | CHAR | 000010 | 000000 | |
| 82 | TRATY | Means of Transport Type | TRATY | TVTY | CHAR | 000004 | 000000 | |
| 83 | TRAID | Means of Transport ID | TRAID | | CHAR | 000020 | 000000 | |
| 84 | CMFRE | Release date of the document determined by credit management | CMFRE | | DATS | 000008 | 000000 | |
| 85 | CMNGV | Next date | CMNGV | | DATS | 000008 | 000000 | |
| 86 | XABLN | Goods Receipt/Issue Slip Number | XABLN | | CHAR | 000010 | 000000 | |
| 87 | BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| 88 | WADAT_IST | Actual Goods Movement Date | WADAT_IST | | DATS | 000008 | 000000 | |
| 89 | TRSPG | Shipment Blocking Reason | TRSPG | TTSG | CHAR | 000002 | 000000 | |
| 90 | TPSID | ID for external transport system | TPSID | TQCOM | CHAR | 000005 | 000000 | |
| 91 | LIFEX | External Identification of Delivery Note | LIFEX | | CHAR | 000035 | 000000 | |
| 92 | TERNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 93 | KALSM_CH | Search procedure for batch determination | KALSMA_CH | T683 | CHAR | 000006 | 000000 | |
| 94 | KLIEF | Correction delivery | KLIEF | | CHAR | 000001 | 000000 | |
| | |
|
| 95 | KALSP | Shipping: Pricing procedure | KALSP | T683 | CHAR | 000006 | 000000 | |
| 96 | KNUMP | Number of document condition - pricing | KNUMP | | CHAR | 000010 | 000000 | |
| 97 | NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | | CURR | 000015 | 000002 | |
| 98 | AULWE | Route Schedule | AULWE | VALW | CHAR | 000010 | 000000 | |
| 99 | WERKS | Receiving plant for deliveries | EMPFW | T001W | CHAR | 000004 | 000000 | |
| 100 | LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | AKKP | CHAR | 000010 | 000000 | |
| 101 | ABSSC | Payment guarantee procedure | ABSSCHE_CM | T691M | CHAR | 000006 | 000000 | |
| 102 | KOUHR | Picking time (local time, with reference to a plant) | KOUHR | | TIMS | 000006 | 000000 | |
| 103 | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | | TIMS | 000006 | 000000 | |
| 104 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | | TIMS | 000006 | 000000 | |
| 105 | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | | TIMS | 000006 | 000000 | |
| 106 | LGTOR | Door for Warehouse Number | LGTOR | T30B | CHAR | 000003 | 000000 | |
| 107 | LGBZO | Staging Area for Warehouse Complex | LGBZO | T30C | CHAR | 000010 | 000000 | |
| 108 | AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | TCURC | CUKY | 000005 | 000000 | |
| 109 | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | | DEC | 000009 | 000005 | |
| 110 | AKPRZ | Depreciation percentage for financial document processing | AKPRZ | | DEC | 000005 | 000002 | |
| 111 | PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | TDGC5 | CHAR | 000003 | 000000 | |
| 112 | XBLNR | Reference Document Number | XBLNR_LIKP | | CHAR | 000025 | 000000 | |
| 113 | HANDLE | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | | CHAR | 000022 | 000000 | |
| 114 | TSEGFL | Time segment exists | TSEGEXISTS | | CHAR | 000001 | 000000 | |
| Possible Values | Flag is Not Set | | X | Flag set. Event has occurred. |
| |
|
| 115 | TSEGTP | Event group time segment delivery header | TSEGTPLLIK | | CHAR | 000010 | 000000 | |
| 116 | TZONIS | Time zone of delivering location | TSEGZONISS | | CHAR | 000006 | 000000 | |
| 117 | TZONRC | Time zone of recipient location | TSEGZONREC | | CHAR | 000006 | 000000 | |
| 118 | CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | | CHAR | 000001 | 000000 | |
| | |
|
| 119 | VERURSYS | Distribution delivery: Original system | VERURSYS | | CHAR | 000010 | 000000 | |
| 120 | KZWAB | Indicator for controlling goods movement | KZWAB | | CHAR | 000001 | 000000 | |
| Possible Values | D | Goods movement in the decentralized system | | Standard goods movement before Release 4.0C | | I | Goods movement in the integrated system |
| |
|
| 121 | VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | | CHAR | 000001 | 000000 | |
| Possible Values | C | Confirmed | | B | Distributed | | Not Relevant | | D | Planned for Distribution | | E | Delivery split was performed locally | | F | Change Management Switched Off | | A | Relevant |
| |
|
| 122 | TCODE | Transaction Code | TCODE | | CHAR | 000020 | 000000 | |
| 123 | VSART | Shipping type | VSARTTR | T173 | CHAR | 000002 | 000000 | |
| 124 | TRMTYP | Means of Transport | TRMTYP | MARA | CHAR | 000018 | 000000 | |
| 125 | SDABW | Special processing indicator | SDABW | TVSAK | CHAR | 000004 | 000000 | |
| 126 | VBUND | Company ID | VBUND | | CHAR | 000006 | 000000 | |
| 127 | XWOFF | Calculation of val. open | XWOFF | | CHAR | 000001 | 000000 | |
| | |
|
| 128 | DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | | CHAR | 000001 | 000000 | |
| | |
|
| 129 | PRVBE | Production Supply Area | PRVBE | | CHAR | 000010 | 000000 | |
| 130 | FOLAR | Delivery Type | LFART | | CHAR | 000004 | 000000 | |
| 131 | PODAT | Date (proof of delivery) | PODAT | | DATS | 000008 | 000000 | |
| 132 | POTIM | Confirmation time | POTIM | | TIMS | 000006 | 000000 | |
| 133 | IMWRK | Delivery has Status 'In Plant' | IMWRK | | CHAR | 000001 | 000000 | |
| | |
|
| 134 | SPE_LOEKZ | Document deletion indicator | LOEKZ_BK | | CHAR | 000001 | 000000 | |
| | |
|
| 135 | SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | | CHAR | 000003 | 000000 | |
| 136 | SPE_ACC_APP_STS | Delivery Confirmation Status | /SPE/RET_ACC_APP_STS | | CHAR | 000001 | 000000 | |
| Possible Values | E | Confirmation Expected via EDI system with Error Publ. | | No Confirmation Expected | | A | Confirmation Expected via ICH Portal w/o Error Publ. | | D | Confirmation Expected via ICH Portal with Error Publ. | | C | Confirmation Received | | B | Confirmation Expected via Dealer EDI system w/o Error Publ. |
| |
|
| 137 | SPE_SHP_INF_STS | Shipment Information Status | /SPE/RET_SHP_INF_STS | | CHAR | 000001 | 000000 | |
| Possible Values | C | Shipment Information Received | | A | Shipment Information Expected | | No Shipment Information Expected |
| |
|
| 138 | SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_CANC | | CHAR | 000001 | 000000 | |
| | |
|
| 139 | SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | | TIMS | 000006 | 000000 | |
| 140 | SPE_WAZONE_IST | Time Zone | TZNZONE | | CHAR | 000006 | 000000 | |
| 141 | SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | | CHAR | 000001 | 000000 | |
| Possible Values | C | Confirmed | | B | Distributed | | Not Relevant | | D | Planned for Distribution | | E | Delivery split was performed locally | | F | Change Management Switched Off | | A | Relevant |
| |
|
| 142 | SPE_LE_SCENARIO | Scenario Logistic Execution | /SPE/LE_SCENARIO | | CHAR | 000001 | 000000 | |
| Possible Values | F | Production Consumption Delivery | | V | Direct Delivery to Another Plant | | T | TPOP (Third Party Order Processing) | | H | Kanban Replenishment | | A | Transportation Cross-Docking | | C | CRM Order as Predecessor for Unchecked Delivery | | K | Kit-to-Stock Delivery (Out- and Inbound) | | I | Additional Item Discrepancy | | B | Production Supply Delivery | | U | Replenishment Delivery with Add. Items | | W | Direct Delivery to an External Customer | | D | POD (Proof of Delivery) - Correction Delivery | | S | STO (Stock Transfer Order) | | Normal | | J | Goods Receipt for Production/Process Orders | | R | CRM Complaint as Predecessor for Returns Delivery | | G | Repetitive Manufacturing | | X | Delivery for unplanned GM with reference to PP order | | E | ID Handling |
| |
|
| 143 | SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | ICH | | 4 | Vendor | | 1 | EWM | | 6 | APO | | 3 | ERP | | 5 | CRM |
| |
|
| 144 | SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | ICH | | 4 | Vendor | | 1 | EWM | | 6 | APO | | 3 | ERP | | 5 | CRM |
| |
|
| 145 | SPE_GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | | CHAR | 000010 | 000000 | |
| 146 | SPE_GEOROUTEIND | Change Indicator for the Route | /SPE/DE_ROUTE_IND | | CHAR | 000001 | 000000 | |
| Possible Values | Route Not Yet Determined | | M | Route Predefined Manually | | C | Route Determined by System |
| |
|
| 147 | SPE_CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | | CHAR | 000001 | 000000 | |
| 148 | SPE_GTS_REL | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | | CHAR | 000002 | 000000 | |
| 149 | SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | | CHAR | 000010 | 000000 | |
| 150 | SPE_REL_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | | DEC | 000015 | 000000 | |
| 151 | SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | | CHAR | 000010 | 000000 | |
| 152 | SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | | CHAR | 000001 | 000000 | |
| Possible Values | D | Allowed But not Mandatory | | Not allowed | | B | Route Dependent | | A | Not Allowed Except for Export Processes | | C | Mandatory |
| |
|
| 153 | SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | /SPE/RET_QI_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | B | Quality Inspection Started | | Not Relevant for Quality Inspection | | C | Quality Inspection Completed | | A | Relevant for Quality Inspection |
| |
|
| 154 | SPE_RED_IND | SPE indicator if redirecting has occured | /SPE/RED_IND | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Redirecting started in ERP | | No redirecting has occured |
| |
|
| 155 | SAKES | SAP Global Trade Services: Storage Status of Delivery | GTS_SAKES | | CHAR | 000001 | 000000 | |
| Possible Values | C | Storage is Completed | | D | Temporary Storage Was Completed Manually | | A | Relevant | | B | Delivery is in Storage | | Not Relevant |
| |
|
| 156 | SPE_LIFEX_TYPE | Type of External Identification | /SPE/DE_LIFEX_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | R | Returns: Number of Returns ASN | | Free Usage | | V | External Identification from Vendor | | S | Stock Transfer: Number of Preceding Outbound Delivery | | K | Kit-to-Stock: Number of corresponding Outbound Delivery | | N | Stock Transfer w/o STO: Number of Preceding Outb. Del. |
| |
|
| 157 | SPE_TTYPE | Means of Transport | /SPE/TTYPE | | CHAR | 000010 | 000000 | |
| 158 | SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | /SPE/PRO_NUMBER | | CHAR | 000035 | 000000 | |
| 159 | LOC_GUID | Akkreditiv (GUID) | LOC_GUID16 | | RAW | 000016 | 000000 | |
| 160 | SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | | CHAR | 000001 | 000000 | |
| Possible Values | B | Wait for Billing Request | | No Invoice Before Goods Issue | | A | Direct Billing (Immediately Billing and Printing) |
| |
|
| 161 | PRINTER_PROFILE | Description of print profile | DRUCK_PROFIL_ID | | CHAR | 000010 | 000000 | |
| 162 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | Adv. Returns Is Not Active | | X | Adv. Returns Is Active |
| |
|
| 163 | PRTNR | Confirmation number | PRTNR | | NUMC | 000010 | 000000 | |
| 164 | STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | SHP_STGE_LOC_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | B | Storage Location Change Reversed | | A | Storage Location Change Requested | | No Storage Location Change |
| |
|
| 165 | DLV_SPLIT_INITIA | Delivery Split Initiator | DLV_SPLIT_INITIATOR | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Delivery Split was triggered by EWM | | 1 | Delivery Split was triggered by Dialog Transaction VLSP | | Last Save was not triggered by a Delivery Split | | 3 | Delivery Split was triggered by a Service Call |
| |
|
| 166 | DLV_VERSION | Delivery Version | DLV_VERSION | | NUMC | 000004 | 000000 | |
| 167 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| 168 | HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | | DATS | 000008 | 000000 | |
| 169 | HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | | TIMS | 000006 | 000000 | |
| 170 | HANDOVERTZONE | Time Zone of Handover Location | HANDOVER_TIMEZONE | | CHAR | 000006 | 000000 | |
| 171 | INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| 172 | INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| 173 | INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| 174 | /BEV1/LULEINH | Loading Units | /BEV1/LULEINH | | NUMC | 000008 | 000000 | |
| 175 | /BEV1/RPFAESS | Number Category 1 | /BEV1/RPFAESSER | | DEC | 000007 | 000000 | |
| 176 | /BEV1/RPKIST | Number Category 2 | /BEV1/RPKISTEN | | DEC | 000007 | 000000 | |
| 177 | /BEV1/RPCONT | Number Category 3 | /BEV1/RPONTAIN | | DEC | 000007 | 000000 | |
| 178 | /BEV1/RPSONST | Number Category 4 | /BEV1/RPSONST | | DEC | 000007 | 000000 | |
| 179 | /BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | | NUMC | 000005 | 000000 | |
| 180 | BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | BORGR_GRP | | CHAR | 000035 | 000000 | |
| 181 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 182 | FSH_VAS_LAST_ITEM | Last VAS Item Number | FSH_VAS_LAST_ITEM | | NUMC | 000005 | 000000 | |
| 183 | FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | | CHAR | 000003 | 000000 | |