1
|
SEL_CRIT_IGNORE_ITEM
|
|
|
STRU
|
0
|
|
2
|
MATNR
|
Material
|
|
CHAR
|
1
|
|
3
|
DEL
|
Delete this TEI ?
|
|
STRU
|
0
|
|
4
|
BYPASSING_BUFFER
|
Database Access Does Not Take Application Buffer Into Accnt
|
|
CHAR
|
1
|
|
5
|
FILTER_BY_ENQUE
|
Only Read In Blockable Deliveries and Lock Them
|
|
CHAR
|
1
|
|
6
|
PREDECESSOR_ENQ
|
Preceding Docs for Delivery Are Blocked
|
|
CHAR
|
1
|
|
7
|
DATA
|
Data buffer
|
|
STRU
|
0
|
|
8
|
ALL
|
Number of Objects in Request
|
|
CHAR
|
1
|
|
9
|
.INCLUDE
|
|
|
|
0
|
|
10
|
HEAD_STATUS
|
Checkbox
|
|
CHAR
|
1
|
|
11
|
HEAD_PARTNER
|
Checkbox
|
|
CHAR
|
1
|
|
12
|
ITEM
|
Item No
|
|
CHAR
|
1
|
|
13
|
ITEM_STATUS
|
Item status
|
|
CHAR
|
1
|
|
14
|
DOC_FLOW
|
Checkbox
|
|
CHAR
|
1
|
|
15
|
INCOMPLETE
|
|
|
CHAR
|
1
|
|
16
|
REF_DATA
|
Referenced Data
|
|
CHAR
|
1
|
|
17
|
ADD_DATA_ORD
|
Checkbox
|
|
CHAR
|
1
|
|
18
|
.INCLU-_EX
|
|
|
|
0
|
|
19
|
HEAD_STATUS_EX
|
Checkbox
|
|
CHAR
|
1
|
|
20
|
HEAD_PARTNER_EX
|
Checkbox
|
|
CHAR
|
1
|
|
21
|
ITEM_EX
|
Checkbox
|
|
CHAR
|
1
|
|
22
|
ITEM_STATUS_EX
|
Checkbox
|
|
CHAR
|
1
|
|
23
|
DOC_FLOW_EX
|
Checkbox
|
|
CHAR
|
1
|
|
24
|
INCOMPLETE_EX
|
Checkbox
|
|
CHAR
|
1
|
|
25
|
REF_DATA_EX
|
Checkbox
|
|
CHAR
|
1
|
|
26
|
ADD_DATA_ORD_EX
|
Checkbox
|
|
CHAR
|
1
|
|
27
|
DELIVERY_KEYS
|
|
|
TTYP
|
0
|
|
28
|
ABLAD
|
Unloading Point
|
|
TTYP
|
0
|
|
29
|
ABTNR
|
Department number
|
|
TTYP
|
0
|
|
30
|
AUFNR
|
Order
|
|
TTYP
|
0
|
|
31
|
AULWE
|
Route Schedule
|
|
TTYP
|
0
|
|
32
|
BLDAT
|
Document Date
|
|
TTYP
|
0
|
|
33
|
CHARG
|
Batch
|
|
TTYP
|
0
|
|
34
|
CMFRE
|
Release date of the document determined by credit management
|
|
TTYP
|
0
|
|
35
|
CMGST
|
Overall status of credit checks
|
|
TTYP
|
0
|
|
36
|
CMNGV
|
Next date
|
|
TTYP
|
0
|
|
37
|
CTLPC
|
Credit management: Risk category
|
|
TTYP
|
0
|
|
38
|
EAN11
|
EAN/UPC
|
|
TTYP
|
0
|
|
39
|
ERDAT
|
Created on
|
|
TTYP
|
0
|
|
40
|
ERNAM
|
Created by
|
|
TTYP
|
0
|
|
41
|
FKSTK
|
Billing status
|
|
TTYP
|
0
|
|
42
|
GBSTK
|
Overall status
|
|
TTYP
|
0
|
|
43
|
GRUPP
|
Customer Credit Group
|
|
TTYP
|
0
|
|
44
|
KDMAT
|
Material belonging to the customer
|
|
TTYP
|
0
|
|
45
|
KKBER
|
Cred.contr.area
|
|
TTYP
|
0
|
|
46
|
KNKLI
|
Customer's account number with credit limit reference
|
|
TTYP
|
0
|
|
47
|
KODAT
|
Picking Date
|
|
TTYP
|
0
|
|
48
|
KOQUK
|
Status of pick confirmation
|
|
TTYP
|
0
|
|
49
|
KOSTK
|
Ovr.pick.status
|
|
TTYP
|
0
|
|
50
|
KUNNR
|
Customer
|
|
TTYP
|
0
|
|
51
|
KUNN2
|
Customer number of business partner
|
|
TTYP
|
0
|
|
52
|
KUNWE
|
Ship-to party
|
|
TTYP
|
0
|
|
53
|
LDDAT
|
Loading Date
|
|
TTYP
|
0
|
|
54
|
LFART
|
Delivery Type
|
|
TTYP
|
0
|
|
55
|
LFDAT
|
Delivery Date
|
|
TTYP
|
0
|
|
56
|
LGNUM
|
Warehouse No.
|
|
TTYP
|
0
|
|
57
|
LGORT
|
Stor. Location
|
|
TTYP
|
0
|
|
58
|
LGTOR
|
Door for Warehouse Number
|
|
TTYP
|
0
|
|
59
|
LIFEX
|
External Identification of Delivery Note
|
|
TTYP
|
0
|
|
60
|
LIFSK
|
Delivery block
|
|
TTYP
|
0
|
|
61
|
LPRIO
|
Delivery Prior.
|
|
TTYP
|
0
|
|
62
|
LSTEL
|
Loading Point
|
|
TTYP
|
0
|
|
63
|
LVSTK
|
Overall status of warehouse management activities
|
|
TTYP
|
0
|
|
64
|
MATKL
|
Material Group
|
|
TTYP
|
0
|
|
65
|
MATNR
|
Material
|
|
TTYP
|
0
|
|
66
|
PARNR
|
Number of contact person
|
|
TTYP
|
0
|
|
67
|
PARVW
|
Partner function
|
|
TTYP
|
0
|
|
68
|
PERNR
|
Personnel No.
|
|
TTYP
|
0
|
|
69
|
PKSTK
|
Shipment Contains Handling Units
|
|
TTYP
|
0
|
|
70
|
PRVBE
|
Production Supply Area
|
|
TTYP
|
0
|
|
71
|
ROUTE
|
Route
|
|
TTYP
|
0
|
|
72
|
SAMMG
|
Groupnumber
|
|
TTYP
|
0
|
|
73
|
SBGRP
|
Credit representative group for credit management
|
|
TTYP
|
0
|
|
74
|
SPART
|
Division
|
|
TTYP
|
0
|
|
75
|
SPDNR
|
Updated information in related user data field
|
|
TTYP
|
0
|
|
76
|
TDDAT
|
TranspPlngDate
|
|
TTYP
|
0
|
|
77
|
TKNUM
|
Shipment Number
|
|
TTYP
|
0
|
|
78
|
TRAID
|
Means of Transport ID
|
|
TTYP
|
0
|
|
79
|
TRSTA
|
Transportation planning status
|
|
TTYP
|
0
|
|
80
|
VBELN
|
Sales Document
|
|
TTYP
|
0
|
|
81
|
VKBUR
|
Sales Office
|
|
TTYP
|
0
|
|
82
|
VKGRP
|
Sales Group
|
|
TTYP
|
0
|
|
83
|
VKORG
|
Sales Org.
|
|
TTYP
|
0
|
|
84
|
VSBED
|
Shipping Cond.
|
|
TTYP
|
0
|
|
85
|
VSTEL
|
Shipping Point
|
|
TTYP
|
0
|
|
86
|
VTWEG
|
Distr. Channel
|
|
TTYP
|
0
|
|
87
|
WADAT
|
Goods Issue
|
|
TTYP
|
0
|
|
88
|
WADAT_IST
|
Actual Goods Movement Date
|
|
TTYP
|
0
|
|
89
|
WAKTI
|
|
|
TTYP
|
0
|
|
90
|
WAUHR
|
Time of Goods Issue (Local, Relating to a Plant)
|
|
TTYP
|
0
|
|
91
|
WERKS
|
Plant
|
|
TTYP
|
0
|
|
92
|
WBSTK
|
TotalGdsMvtStat
|
|
TTYP
|
0
|
|
93
|
XBLNR
|
Reference
|
|
TTYP
|
0
|
|
94
|
BESTK
|
Confirmation status
|
|
TTYP
|
0
|
|
95
|
VGBEL
|
Reference doc.
|
|
TTYP
|
0
|
|
96
|
VGPOS
|
Reference item
|
|
TTYP
|
0
|
|
97
|
VGSYS
|
Logical System in the Preceding Document
|
|
TTYP
|
0
|
|
98
|
VBTYP
|
Document cat.
|
|
TTYP
|
0
|
|
99
|
VLSTK
|
Distribution Status (Decentralized Warehouse Processing)
|
|
TTYP
|
0
|
|
100
|
SPE_ATP_TMSTMP
|
ATP Time Stamp
|
|
DEC
|
15
|
|
101
|
SPE_REL_TMSTMP
|
Release Time Stamp
|
|
TTYP
|
0
|
|
102
|
SPE_PSTYV
|
|
|
TTYP
|
0
|
|
103
|
ABLAD
|
Unloading Point
|
|
TTYP
|
0
|
|
104
|
ABTNR
|
Department number
|
|
TTYP
|
0
|
|
105
|
AUART
|
Sales Doc. Type
|
|
TTYP
|
0
|
|
106
|
AULWE
|
Route Schedule
|
|
TTYP
|
0
|
|
107
|
AUTLF
|
Complete delivery defined for each sales order?
|
|
TTYP
|
0
|
|
108
|
EBELN
|
Purchasing Doc.
|
|
TTYP
|
0
|
|
109
|
G_RTE
|
|
|
TTYP
|
0
|
|
110
|
KDMAT
|
Material belonging to the customer
|
|
TTYP
|
0
|
|
111
|
KUNNR
|
Customer
|
|
TTYP
|
0
|
|
112
|
KUNN2
|
Customer number of business partner
|
|
TTYP
|
0
|
|
113
|
KUNWE
|
Ship-to party
|
|
TTYP
|
0
|
|
114
|
LEDAT
|
Leave End Date
|
|
TTYP
|
0
|
|
115
|
LGORT
|
Stor. Location
|
|
TTYP
|
0
|
|
116
|
LIFSP
|
Delivery block
|
|
TTYP
|
0
|
|
117
|
LPRIO
|
Delivery Prior.
|
|
TTYP
|
0
|
|
118
|
MATKL
|
Material Group
|
|
TTYP
|
0
|
|
119
|
MATNR
|
Material
|
|
TTYP
|
0
|
|
120
|
PARNR
|
Number of contact person
|
|
TTYP
|
0
|
|
121
|
PERNR
|
Personnel No.
|
|
TTYP
|
0
|
|
122
|
RESWK
|
Supplying Plant
|
|
TTYP
|
0
|
|
123
|
ROUTE
|
Route
|
|
TTYP
|
0
|
|
124
|
SPART
|
Division
|
|
TTYP
|
0
|
|
125
|
SPDNR
|
Updated information in related user data field
|
|
TTYP
|
0
|
|
126
|
VBELN
|
Sales Document
|
|
TTYP
|
0
|
|
127
|
VKBUR
|
Sales Office
|
|
TTYP
|
0
|
|
128
|
VKGRP
|
Sales Group
|
|
TTYP
|
0
|
|
129
|
VKORG
|
Sales Org.
|
|
TTYP
|
0
|
|
130
|
VSBED
|
Shipping Cond.
|
|
TTYP
|
0
|
|
131
|
VSTEL
|
Shipping Point
|
|
TTYP
|
0
|
|
132
|
VTWEG
|
Distr. Channel
|
|
TTYP
|
0
|
|
133
|
WADAT
|
Goods Issue
|
|
TTYP
|
0
|
|
134
|
WAKTI
|
|
|
TTYP
|
0
|
|
135
|
WAUHR
|
Time of Goods Issue (Local, Relating to a Plant)
|
|
TTYP
|
0
|
|
136
|
WBSTK
|
TotalGdsMvtStat
|
|
TTYP
|
0
|
|
137
|
WERKS
|
Plant
|
|
TTYP
|
0
|
|
138
|
RELOC_ID
|
Relocation ID
|
|
TTYP
|
0
|
|
139
|
RELOC_SEQ_ID
|
Relocation Step ID
|
|
TTYP
|
0
|
|
140
|
TM_CTRL_KEY
|
Control Key for Document Transfer to TM
|
|
TTYP
|
0
|
|
141
|
.INCLU--AP
|
|
|
|
0
|
|
142
|
EPA_PNAME
|
iPPE Node Description
|
|
CHAR
|
40
|
|
143
|
.INCLU--AP
|
|
|
|
0
|
|
144
|
ABRVW
|
Usage Indicator
|
|
TTYP
|
0
|
|
145
|
.INCLU--AP
|
|
|
|
0
|
|
146
|
BORGR_GRP
|
Inbound Dely Group: Multi-Level Goods Receipt Automotive
|
|
TTYP
|
0
|
|
147
|
.INCLU--AP
|
|
|
|
0
|
|
148
|
JIT
|
JIT call type
|
|
STRU
|
0
|
|
149
|
PRODN
|
Data Element Type CHAR Length 35
|
|
TTYP
|
0
|
|
150
|
VETYP
|
Data Element Type CHAR Length 35
|
|
TTYP
|
0
|
|
151
|
VEHID
|
Data Element Type CHAR Length 35
|
|
TTYP
|
0
|
|
152
|
SSPEZ
|
Data Element Type CHAR Length 35
|
|
TTYP
|
0
|
|
153
|
GRPIN
|
Char 20
|
|
TTYP
|
0
|
|
154
|
GRIND
|
Index for Grouping and Sequencing Information
|
|
TTYP
|
0
|
|
155
|
.INCLU--AP
|
|
|
|
0
|
|
156
|
PKSTK
|
Shipment Contains Handling Units
|
|
TTYP
|
0
|
|
157
|
.INCLU--AP
|
|
|
|
0
|
|
158
|
RFM_PSST_GROUP
|
Updated information in related user data field
|
|
TTYP
|
0
|
|