| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| 3 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 4 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 5 | ERDAT | Date on which the 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 | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | . | Service Notification | | TMFU | Freight Unit | | w | Reservation (Only IS-Oil) | | | | Reserved | | 1 | Sales Activities (CAS) | | 2 | External Transaction | | 6 | Intercompany Credit Memo | | b | CRM Opportunity | | Q | WMS Transfer Order | | # | Revenue Recognition (Temporary) | | n | Reserved | | C | Order | | 8 | Shipment | | k | Settlement Management Document | | p | Goods Movement (Documentation) | | c | Unverified Delivery | | P | Debit Memo | | O | Credit Memo | | 0 | Master Contract | | j | JIT Call | | t | Gain / Loss (Only IS-Oil) | | L | Debit Memo Request | | N | Invoice Cancellation | | & | Warehouse Document | | * | Pick Order | | H | Returns | | T | Returns Delivery for Order | | SBRQ | Subscription Billing Request | | CMMA | Customer Management Master Agreement | | CSCT | Customer Management Service Contract | | EBDR | Billing Document Request | | v | Data Collation (Only IS-Oil) | | CSVO | Customer Management Service Order | | § | Revenue Recognition/New View (Temporary) | | - | Journal Entry (Temporary) | | f002 | Period-End Credit Memo | | Y | Rebate Agreement | | a | Shipment Costs | | A | Inquiry | | PBD | Preliminary Billing Document | | 3 | Invoice List | | CEM | ETM Shipping Document | | R | Goods Movement | | F | Scheduling Agreement with External Service Agent | | E | Scheduling Agreement | | ^ | Reserved | | V | Purchase Order | | e | Allocation Table | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | 7 | Delivery/Shipping Notification | | I | Order Without Charge | | PBDR | Billing Document Request for Prof. Serv. | | 4 | Credit Memo List | | B | Quotation | | X | Handling Unit | | G | Contract | | S | Credit Memo Cancellation | | f001 | Period-End Invoice | | q | Reserved | | f003 | Period-End Invoice (Intercompany Billing) | | BOS | Service Entry Sheet | | $ | (AFS) | | o | Reserved | | J | Delivery | | GBRQ | Grants Management Billing Request | | U | Pro Forma Invoice | | f004 | Period-End Credit Memo (Intercompany Billing) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | : | Service Order | | i | Goods Receipt | | ~ | Revenue Cancellation (Temporary) | | SOLO | Solution Order | | + | Journal Entry (Temporary) | | u | Reentry into Storage (Only IS-Oil) | | r | TD Transport (Only IS-Oil) | | 5 | Intercompany Invoice | | d | Trading Contract | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | , | Shipment Document | | K | Credit Memo Request | | D | Item Proposal | | M | Invoice | | PBRQ | Project Billing Request | | W | Independent Reqts Plan |
| |
|
| 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 | 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 | 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 | | CHAR | 000010 | 000000 | |
| 62 | AENAM | Name of Person Who Changed Object | AENAM | | CHAR | 000012 | 000000 | |
| 63 | AEDAT | Last Changed On | 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 | | 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 raised) |
| |
|
| 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 | TCODE | Transaction Code | TCODE | | CHAR | 000020 | 000000 | |
| 122 | VSART | Shipping Type | VSARTTR | T173 | CHAR | 000002 | 000000 | |
| 123 | TRMTYP | Means of Transport | TRMTYP | MARA | CHAR | 000040 | 000000 | |
| 124 | SDABW | Special Processing Indicator | SDABW | TVSAK | CHAR | 000004 | 000000 | |
| 125 | VBUND | Company ID | VBUND | | CHAR | 000006 | 000000 | |
| 126 | XWOFF | Calculation of val. open | XWOFF | | CHAR | 000001 | 000000 | |
| | |
|
| 127 | DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | | CHAR | 000001 | 000000 | |
| | |
|
| 128 | PRVBE | Production Supply Area | PRVBE | | CHAR | 000010 | 000000 | |
| 129 | FOLAR | Delivery Type | LFART | | CHAR | 000004 | 000000 | |
| 130 | PODAT | Date (Proof of Delivery) | PODAT | | DATS | 000008 | 000000 | |
| 131 | POTIM | Confirmation Time | POTIM | | TIMS | 000006 | 000000 | |
| 132 | IMWRK | Delivery has Status 'In Plant' | IMWRK | | CHAR | 000001 | 000000 | |
| | |
|
| 133 | SPE_LOEKZ | Document deletion indicator | LOEKZ_BK | | CHAR | 000001 | 000000 | |
| | |
|
| 134 | SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | | CHAR | 000003 | 000000 | |
| 135 | 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. |
| |
|
| 136 | 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 |
| |
|
| 137 | SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_CANC | | CHAR | 000001 | 000000 | |
| | |
|
| 138 | SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | | TIMS | 000006 | 000000 | |
| 139 | SPE_WAZONE_IST | Time Zone | TZNZONE | | CHAR | 000006 | 000000 | |
| 140 | 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 |
| |
|
| 141 | SPE_LE_SCENARIO | Scenario Logistic Execution | /SPE/LE_SCENARIO | | CHAR | 000001 | 000000 | |
| Possible Values | K | Kit-to-Stock Delivery (Out- and Inbound) | | I | Additional Item Discrepancy | | O | Counter Returns Delivery | | 1 | Maintenance Delivery | | F | Production Consumption Delivery | | 4 | SFSV (Sell from Stock with VSIT) | | L | Advanced Returns Delivery | | W | Direct Delivery to an External Customer | | 2 | ICSL (Intercompany Sales Process) | | A | Transportation Cross-Docking | | N | Follow-Up (Scrapping or Putaway) | | D | POD (Proof of Delivery) - Correction Delivery | | E | ID Handling | | J | Goods Receipt for Production/Process Orders | | Y | Returns Delivery not to be distributed to EWM | | Q | Send Back to Customer | | P | Posting Change for Repair Order | | S | STO (Stock Transfer Order) | | 3 | ICST (Intercompany Stock Transfer) | | C | CRM Order as Predecessor for Unchecked Delivery | | U | Replenishment Delivery with Add. Items | | H | Kanban Replenishment | | G | Repetitive Manufacturing | | T | TPOP (Third Party Order Processing) | | X | Delivery for unplanned GM with reference to PP order | | V | Direct Delivery to Another Plant | | Normal | | B | Production Supply Delivery | | M | Posting Change Request | | R | CRM Complaint as Predecessor for Returns Delivery |
| |
|
| 142 | 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 |
| |
|
| 143 | 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 |
| |
|
| 144 | SPE_GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | | CHAR | 000010 | 000000 | |
| 145 | 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 |
| |
|
| 146 | SPE_CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | | CHAR | 000001 | 000000 | |
| 147 | SPE_GTS_REL | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | | CHAR | 000002 | 000000 | |
| 148 | SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | | CHAR | 000010 | 000000 | |
| 149 | SPE_REL_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | | DEC | 000015 | 000000 | |
| 150 | SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | | CHAR | 000010 | 000000 | |
| 151 | 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 |
| |
|
| 152 | 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 |
| |
|
| 153 | 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 |
| |
|
| 154 | 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 |
| |
|
| 155 | 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. |
| |
|
| 156 | SPE_TTYPE | Means of Transport | /SPE/TTYPE | | CHAR | 000010 | 000000 | |
| 157 | SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | /SPE/PRO_NUMBER | | CHAR | 000035 | 000000 | |
| 158 | LOC_GUID | Akkreditiv (GUID) | LOC_GUID16 | | RAW | 000016 | 000000 | |
| 159 | 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) |
| |
|
| 160 | PRINTER_PROFILE | Description of Print Profile | DRUCK_PROFIL_ID | | CHAR | 000010 | 000000 | |
| 161 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | Adv. Returns Is Not Active | | X | Adv. Returns Is Active |
| |
|
| 162 | PRTNR | Confirmation number | PRTNR | | NUMC | 000010 | 000000 | |
| 163 | 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 |
| |
|
| 164 | 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 |
| |
|
| 165 | DLV_VERSION | Delivery Version | DLV_VERSION | | NUMC | 000004 | 000000 | |
| 166 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 167 | GTS_VORPA | Type of Previous Document | VORPA | | CHAR | 000010 | 000000 | |
| 168 | GTS_VORNU | Number of Previous Document | VORNU | | CHAR | 000025 | 000000 | |
| 169 | GTS_EXPVZ | Mode of Transport at the Border (Intrastat) | EXPVZ | | CHAR | 000001 | 000000 | |
| 170 | GTS_PORTI | Port/Airport | /ECRS/PORTI | | CHAR | 000004 | 000000 | |
| 171 | ITM_EXPVZ | Mode of Transport at the Border | /SAPSLL/EXPVZ | TVTR | CHAR | 000002 | 000000 | |
| 172 | ITM_STGBE | Origin of Means of Transport when Crossing the Border | STGBE | T005 | CHAR | 000003 | 000000 | |
| 173 | ITM_KZGBE | Identifier for Means of Transport crossing the Border | KZGBE | | CHAR | 000030 | 000000 | |
| 174 | ITM_VYGID | Cross-Border Conveyance Reference ID | /SAPSLL/VYGID | | CHAR | 000035 | 000000 | |
| 175 | ITM_IEVER | Inland Mode of Transport | /SAPSLL/IEVER | TVTR | CHAR | 000002 | 000000 | |
| 176 | ITM_STABE | Country of Origin of the Means of Transport at Departure | STABE | T005 | CHAR | 000003 | 000000 | |
| 177 | ITM_KZABE | Identification for the Means of Transport Inland | KZABE | | CHAR | 000030 | 000000 | |
| 178 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| 179 | HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | | DATS | 000008 | 000000 | |
| 180 | HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | | TIMS | 000006 | 000000 | |
| 181 | HANDOVERTZONE | Time Zone of Handover Location | HANDOVER_TIMEZONE | | CHAR | 000006 | 000000 | |
| 182 | BESTK | Delivery Confirmation Status (All Items) | BESTK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 183 | CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 184 | CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 185 | CMPSI | Status of Credit Check Against Financial Document | CMPSI | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 186 | CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 187 | CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 188 | CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 189 | CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 190 | CMGST | Overall Status of Credit Checks | CMGST | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed/Status not set | | D | Document released by credit representative | | C | Credit check was executed, document not OK, partial release | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK |
| |
|
| 191 | FKIVK | Intercompany Billing Status (All Items) | FKIVK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 192 | FKSTK | Delivery-Related Billing Status (All Items) | FKSTK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 193 | GBSTK | Overall Processing Status (Header/All Items) | GBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 194 | HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | | CHAR | 000001 | 000000 | |
| | |
|
| 195 | HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | | CHAR | 000001 | 000000 | |
| | |
|
| 196 | KOQUK | Status of Pick Confirmation | KOQUK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 197 | KOSTK | Picking Status/Putaway Status (All Items) | KOSTK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 198 | LVSTK | Status of Warehouse Management Activities (All Items) | LVSTK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 199 | PDSTK | POD Status on Header Level | PDSTK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 200 | PKSTK | Packing Status (All Items) | PKSTK | | CHAR | 000001 | 000000 | |
| Possible Values | D | There are only non-assigned shipping units | | B | Partially Processed | | Not Relevant | | A | Not Processed | | C | Completely Processed |
| |
|
| 201 | SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Temp.ID is waiting for ackn. to delete caused by redirecting | | 2 | Temp.ID is waiting for acknowledgement for deleting ID | | Real (non temporary) delivery | | 1 | Temp.ID is waiting for acknowledgement for changing ID | | 3 | Temp.ID is waiting for acknowledgement for purging ID |
| |
|
| 202 | SPSTG | Overall Block Status (Header) | SPSTG | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 203 | TRSTA | Transportation Planning Status (Header) | TRSTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially Processed | | A | Not Processed | | Not Relevant | | C | Completely Processed |
| |
|
| 204 | UVALL | Incompletion Status (Header) | UVALL_UK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 205 | UVALS | Incompletion Status (All Items) | UVALL_SU | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 206 | UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 207 | UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 208 | UVPAK | Packing Incompletion Status (Header) | UVPAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 209 | UVPAS | Packing Incompletion Status (All Items) | UVPAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 210 | UVPIK | Picking/Putaway Incompletion Status (Header) | UVPIK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 211 | UVPIS | Picking/Putaway Incompletion Status (All Items) | UVPIK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 212 | UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 213 | UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 214 | UVWAK | Goods Movement Incompletion Status (Header) | UVWAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 215 | UVWAS | Goods Movement Incompletion Status (All Items) | UVWAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 216 | VESTK | Handling Unit Placed in Stock | VESTK | | CHAR | 000001 | 000000 | |
| Possible Values | X | At least one shipping unit put away in WM for delivery | | No shipping unit put away in WM for delivery |
| |
|
| 217 | 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 |
| |
|
| 218 | WBSTK | Goods Movement Status (All Items) | WBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 219 | UVK01 | Customer reserves 1: Header status | UVK01 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 220 | UVK02 | Customer reserves 2: Header status | UVK02 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 221 | UVK03 | Customer reserves 3: Header status | UVK03 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 222 | UVK04 | Custmer reserves 4: Header status | UVK04 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 223 | UVK05 | Customer reserves 5: Header status | UVK05 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 224 | UVS01 | Customer reserves 1: Sum of all items | UVS01 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 225 | UVS02 | Customer reserves 2: Sum of all items | UVS02 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 226 | UVS03 | Customer reserves 3: Sum of all items | UVS03 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 227 | UVS04 | Customer reserves 4: Sum of all items | UVS04 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 228 | UVS05 | Customer reserves 5: Sum of all items | UVS05 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 229 | TOTAL_PCSTA | Total Product Marketability Check Status | TDD_TOTAL_PCSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | C | Blocked – Not Marketable | | OK – Not Relevant | | A | OK – Approved | | D | Blocked – Not Approved |
| |
|
| 230 | TOTAL_DGSTA | Total Dangerous Goods Check Status | TDD_TOTAL_DGSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | B | Warning – Dangerous Goods Transport Restricted | | OK – No Dangerous Goods; Not Relevant | | D | Blocked – Dangerous Goods Transport Forbidden | | A | OK – Dangerous Goods Transport Allowed |
| |
|
| 231 | TOTAL_SDSSTA | Total Safety Data Sheet Check Status | TDD_TOTAL_SDSSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Approved | | B | Warning | | D | Blocked |
| |
|
| 232 | TOTAL_ARC_STATUS | Excise Tax Total ARC Status (on Delivery Header Level) | ET_TOTAL_ARC_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | A | EMCS relevance to be evaluated | | E | ARC available | | D | ARC requested | | B | Not EMCS relevant | | Not defined | | C | EMCS relevant |
| |
|
| 233 | ICO_FKIVK | Intercompany Billing Status (All Items) | ICO_FKIVK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 234 | TOTAL_EMCST | Embargo Status (All Items) | TDD_TOTAL_EMCST | | CHAR | 000001 | 000000 | |
| Possible Values | B | Pending | | C | Blocked | | F | Pending - Not yet checked | | E | Partially Blocked | | D | Partially Pending | | Not Relevant, No Check | | A | Released |
| |
|
| 235 | TOTAL_SLCST | Screening Status (All Items) | TDD_TOTAL_SLCST | | CHAR | 000001 | 000000 | |
| Possible Values | F | Pending - Not yet checked | | E | Partially Blocked | | B | Pending | | C | Blocked | | D | Partially Pending | | A | Released | | Not Relevant, No Check |
| |
|
| 236 | TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | | CHAR | 000001 | 000000 | |
| Possible Values | A | Released | | Not Relevant, No Check | | B | Pending | | F | Pending - Not yet checked | | C | Blocked | | E | Partially Blocked | | D | Partially Pending |
| |
|
| 237 | /SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | A | Not yet processed | | C | Completely processed | | Not Relevant |
| |
|
| 238 | INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| 239 | INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| 240 | INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| 241 | INCO2_KEY | Incoterm Location 1 - Place of Destination | /SCMTMS/INC_LOC_1_KEY | | RAW | 000016 | 000000 | |
| 242 | INCO3_KEY | Incoterm Location 2 - Place of Delivery | /SCMTMS/INC_LOC_2_KEY | | RAW | 000016 | 000000 | |
| 243 | INCO4_KEY | Incoterm - Deviating Place of Destination | /SCMTMS/INC_DEV_PLACE_DEST_KEY | | RAW | 000016 | 000000 | |
| 244 | OID_EXTBOL | External bill of lading | OID_EXTBOL | | CHAR | 000016 | 000000 | |
| 245 | OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | | CHAR | 000016 | 000000 | |
| 246 | EXT_BUS_SYST_ID | External Business System ID | SD_EXT_BUS_SYST_ID | | CHAR | 000060 | 000000 | |
| 247 | SITKZ_DB | Specification for Issuing Valuated Stock in Transit | SITKZ | | CHAR | 000001 | 000000 | |
| Possible Values | I | Goods Receipt for Inbound Delivery from Receiving Val. SiT | | N | Not Relevant | | | | 3 | SO-Related GI from Issuing Valuated Stock in Transit | | 1 | GI from Issuing Valuated SiT to Receiving Valuated SiT | | X | GI from Issuing Plant to Receiving Valuated Stock in Transit | | C | Correction posting for issuing stock in transit | | 2 | GI from Issuing Valuated SiT to Receiving Plant | | R | GI for return outbound delivery to Receiving Valuated SiT |
| |
|
| 248 | TM_ADV_SHIP_RECV | Advanced Shipping and Receiving Relevance | /SCMTMS/ADV_SHP_RECV_RLV | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | 1 | Relevant for Advanced Shipping and Receiving |
| |
|
| 249 | TM_WHSE_EXEC | Warehouse Execution Status | LE_TM_WHSE_EXEC | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Delivery is in Warehouse Processing | | Not Relevant | | 4 | Delivery is ready for Shipping | | 2 | Delivery is released for Warehouse Execution | | 1 | Delivery is blocked for Warehouse Execution |
| |
|
| 250 | TM_WHSE_BLOCK | Warehouse Execution Block | LE_TM_WHSE_BLOCK | | CHAR | 000002 | 000000 | |
| Possible Values | Not blocked | | 10 | In Transportation Planning | | 20 | Not GTS compliant |
| |
|
| 251 | LGLC_LIC_IND | Legal Control License Indicator | TDD_LGLC_LIC_IND | | CHAR | 000001 | 000000 | |
| Possible Values | No License | | A | Individual Export License |
| |
|
| 252 | CORR_IND | Quantity Correction After Goods Receipt in Advanced SR | LE_TM_CORR_IND | | CHAR | 000001 | 000000 | |
| Possible Values | No Quantity Correction | | X | Quantity Correction |
| |
|
| 253 | DUMMY_DELIVERY_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| 254 | /BEV1/LULEINH | Loading Units | /BEV1/LULEINH | | NUMC | 000008 | 000000 | |
| 255 | /BEV1/RPFAESS | Number Category 1 | /BEV1/RPFAESSER | | DEC | 000007 | 000000 | |
| 256 | /BEV1/RPKIST | Number Category 2 | /BEV1/RPKISTEN | | DEC | 000007 | 000000 | |
| 257 | /BEV1/RPCONT | Number Category 3 | /BEV1/RPONTAIN | | DEC | 000007 | 000000 | |
| 258 | /BEV1/RPSONST | Number Category 4 | /BEV1/RPSONST | | DEC | 000007 | 000000 | |
| 259 | /BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | | NUMC | 000005 | 000000 | |
| 260 | IDT_CUR_EVTLOC | Last Notified Point of the Route from Tracking | IDT_CUR_EVTLOC | | CHAR | 000010 | 000000 | |
| 261 | IDT_CUR_EVTQUA | Indicates Arrival or Departure at the Current Point | IDT_CUR_EVTQUA | | CHAR | 000001 | 000000 | |
| | |
|
| 262 | IDT_CUR_EVTTST | Event Time Stamp for the Tracking Message at Current Point | IDT_CUR_EVTTST | | DEC | 000015 | 000000 | |
| 263 | IDT_CUR_ESTLOC | Base Point for Time Estimation from Tracking | IDT_CUR_ESTLOC | | CHAR | 000010 | 000000 | |
| 264 | IDT_CUR_ESTQUA | Arrival/Departure for Time Estimation | IDT_CUR_ESTQUA | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Binding arrival | | Arrival | | 1 | Departure |
| |
|
| 265 | IDT_CUR_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_CUR_ESTTST | | DEC | 000015 | 000000 | |
| 266 | IDT_CUR_WRKQUA | Various Qualifiers of the Tracking Entry | IDT_CUR_WRKQUA | | CHAR | 000010 | 000000 | |
| 267 | IDT_PRE_EVTLOC | Prior Route Point From Tracking | IDT_PRE_EVTLOC | | CHAR | 000010 | 000000 | |
| 268 | IDT_PRE_EVTQUA | Indicates the Arrival and Departure at Prior Point | IDT_PRE_EVTQUA | | CHAR | 000001 | 000000 | |
| | |
|
| 269 | IDT_PRE_EVTTST | Event Time Stamp for the Tracking Message at Prior Point | IDT_PRE_EVTTST | | DEC | 000015 | 000000 | |
| 270 | IDT_PRE_ESTLOC | Prior Base Point for Time Estimation from Tracking | IDT_PRE_ESTLOC | | CHAR | 000010 | 000000 | |
| 271 | IDT_PRE_ESTQUA | Arrival/Departure for Time Estimation | IDT_PRE_ESTQUA | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Binding arrival | | Arrival | | 1 | Departure |
| |
|
| 272 | IDT_PRE_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_PRE_ESTTST | | DEC | 000015 | 000000 | |
| 273 | IDT_PRE_WRKQUA | Various Qualifiers of the Prior Tracking Entry | IDT_PRE_WRKQUA | | CHAR | 000010 | 000000 | |
| 274 | IDT_REF_ESTLOC | Reference Point for Time Estimation from Tracking | IDT_REF_ESTLOC | | CHAR | 000010 | 000000 | |
| 275 | IDT_REF_ESTQUA | Indicates Arrival/Departure at the Reference Point | IDT_REF_ESTQUA | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Binding arrival | | Arrival | | 1 | Departure |
| |
|
| 276 | IDT_REF_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_REF_ESTTST | | DEC | 000015 | 000000 | |
| 277 | IDT_FIRM_LFDAT | Commitment Level of Delivery Date and Time | IDT_FIRM_LFDAT | | CHAR | 000002 | 000000 | |
| | |
|
| 278 | IDT_DOCNUM | IDoc number | EDI_DOCNUM | | NUMC | 000016 | 000000 | |
| 279 | BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | BORGR_GRP | | CHAR | 000035 | 000000 | |
| 280 | KBNKZ | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Z | Scheduling Agreement for JIT calls | | Y | Scheduling Agreement for Summarized JIT Call | | X | Replenishment Element for Kanban |
| |
|
| 281 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 282 | FSH_VAS_LAST_ITEM | Last VAS Item Number | FSH_VAS_LAST_ITEM | | NUMC | 000005 | 000000 | |
| 283 | FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | | CHAR | 000003 | 000000 | |
| 284 | RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | | CHAR | 000010 | 000000 | |
| 285 | EXT_ACT_DATE_TOCD | External Actual Transfer of Control Date | EXT_ACT_DATE_TOCD | | DEC | 000015 | 000000 | |
| 286 | EXT_PLAN_DATE_TOCD | External Planned Transfer of Control Date | EXT_PLAN_DATE_TOCD | | DEC | 000015 | 000000 | |
| 287 | EXT_TZONE_TOCD | Time zone for external Transfer of Control Date | EXT_TZONE_TOCD | | CHAR | 000006 | 000000 | |
| 288 | INT_ACT_DATE_TOCD | Internal Actual Transfer of Control Date | INT_ACT_DATE_TOCD | | DEC | 000015 | 000000 | |
| 289 | INT_PLAN_DATE_TOCD | Internal Planned Transfer of Control Date | INT_PLAN_DATE_TOCD | | DEC | 000015 | 000000 | |
| 290 | INT_TZONE_TOCD | Time zone for internal Transfer of Control Date | INT_TZONE_TOCD | | CHAR | 000006 | 000000 | |
| 291 | JIT_RLVNT | JIT-Relevant | NJIT_RELVNT | | CHAR | 000001 | 000000 | |
| | |
|
| 292 | OIO_HOLD | Indicator: Hold Delivery Onshore | OIO_HOLD | | CHAR | 000001 | 000000 | |
| | |
|
| 293 | OIO_HOLD_ORIG | Flag: Delivery was Originally Held at Base Location | OIO_HOLD_ORIG | | CHAR | 000001 | 000000 | |
| | |
|