SAP AINBDELIVERYI1 Table in S/4 HANA - Generated Table for View
AINBDELIVERYI1 is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP AINBDELIVERYI1 table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: AINBDELIVERYI1
AINBDELIVERYI1 table structure field list
Below is the full AINBDELIVERYI1 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| DELIVERYDOCUMENT | Delivery | VBELN_VL | CHAR | 10(0) | LIKP | ALPHA | VBELN | VL | ||
| DELIVERYDOCUMENTITEM | Delivery Item | POSNR_VL | NUMC | 6(0) | POSNR | |||||
| SDDOCUMENTCATEGORY | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| DELIVERYDOCUMENTITEMCATEGORY | Delivery item category | PSTYV_VL | CHAR | 4(0) | TVPT | PSTYV | ||||
| SALESDOCUMENTITEMTYPE | Item Type | POSAR | CHAR | 1(0) | POSAR | |||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CREATIONTIME | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| LASTCHANGEDATE | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| DIVISION | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| SALESGROUP | Sales group | VKGRP | CHAR | 3(0) | TVKGR | VKGRP | VKG | |||
| SALESOFFICE | Sales office | VKBUR | CHAR | 4(0) | TVBUR | VKBUR | VKB | |||
| DEPARTMENTCLASSIFICATIONBYCUST | Department number | ABTNR | CHAR | 4(0) | TSAB | ABTNR | ||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALBYCUSTOMER | Customer Material | KDMAT | CHAR | 35(0) | IDNEX | |||||
| ORIGINALLYREQUESTEDMATERIAL | Material entered | MATWA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| INTERNATIONALARTICLENUMBER | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| BATCH | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| BATCHCLASSIFICATION | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18(0) | CUOBJ | |||||
| BATCHBYSUPPLIER | Supplier Batch Number | LICHN | CHAR | 15(0) | LICHN | |||||
| MATERIALISINTBATCHMANAGED | Batch management indicator (internal) | XCHAR | CHAR | 1(0) | XFELD | |||||
| MATERIALISBATCHMANAGED | Batch management requirement indicator | XCHPF | CHAR | 1(0) | XFELD | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| MATERIALFREIGHTGROUP | Material freight group | MFRGR | CHAR | 8(0) | TMFG | MFRGR | ||||
| ADDITIONALMATERIALGROUP1 | Material group 1 | MVGR1 | CHAR | 3(0) | TVM1 | MVGR1 | ||||
| ADDITIONALMATERIALGROUP2 | Material group 2 | MVGR2 | CHAR | 3(0) | TVM2 | MVGR2 | ||||
| ADDITIONALMATERIALGROUP3 | Material group 3 | MVGR3 | CHAR | 3(0) | TVM3 | MVGR3 | ||||
| ADDITIONALMATERIALGROUP4 | Material group 4 | MVGR4 | CHAR | 3(0) | TVM4 | MVGR4 | ||||
| ADDITIONALMATERIALGROUP5 | Material group 5 | MVGR5 | CHAR | 3(0) | TVM5 | MVGR5 | ||||
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| WAREHOUSE | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3(0) | T300 | LGNUM | LGN | |||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| STORAGEBIN | Storage Bin | LGPLA | CHAR | 10(0) | LAGP | LGPLA | LGP | LAG1 | LGPLA | |
| STORAGETYPE | Storage Type | LGTYP | CHAR | 3(0) | T301 | LGTYP | LGT | H_T301 | LGTYP | |
| INVENTORYSPECIALSTOCKTYPE | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| SHELFLIFEEXPIRATIONDATE | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8(0) | DATUM | |||||
| NUMBEROFSERIALNUMBERS | Number of serial numbers | ANZSN | INT4 | 10(0) | INT4 | |||||
| PRODUCTCONFIGURATION | Configuration | CUOBJ_VA | NUMC | 18(0) | CUOBJ | |||||
| PRODUCTHIERARCHYNODE | Product hierarchy | PRODH_D | CHAR | 18(0) | T179 | PRODH | VPR | |||
| MANUFACTUREDATE | Date of Manufacture | HSDAT | DATS | 8(0) | DATUM | |||||
| DELIVERYDOCUMENTITEMTEXT | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
| HIGHERLEVELITEM | Higher-Level item in bill of material structures | UEPOS | NUMC | 6(0) | LIPS | POSNR | ||||
| ACTUALDELIVERYQUANTITY | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | |||||
| QUANTITYISFIXED | Quantity is fixed | FMENG | CHAR | 1(0) | XFELD | |||||
| ORIGINALDELIVERYQUANTITY | Original Quantity of Delivery Item | ORMNG_VL | QUAN | 13(3) | MENG13 | |||||
| DELIVERYQUANTITYUNIT | Sales unit | VRKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ACTUALDELIVEREDQTYINBASEUNIT | Actual quantity delivered in stockkeeping units | LGMNG | QUAN | 13(3) | MENG13 | |||||
| BASEUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| DELIVERYTOBASEQUANTITYDNMNTR | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5(0) | UMBSN | |||||
| DELIVERYTOBASEQUANTITYNMRTR | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5(0) | UMBSZ | |||||
| PRODUCTAVAILABILITYDATE | Material Staging/Availability Date | MBDAT | DATS | 8(0) | DATUM | |||||
| PRODUCTAVAILABILITYTIME | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6(0) | TIME_PLANT | |||||
| DELIVERYGROUP | Delivery Group (Items are delivered together) | GRKOR | NUMC | 3(0) | GRKOR | |||||
| ITEMGROSSWEIGHT | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | |||||
| ITEMNETWEIGHT | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | |||||
| ITEMWEIGHTUNIT | Weight Unit | GEWEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ITEMVOLUME | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | |||||
| ITEMVOLUMEUNIT | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| INSPECTIONLOT | Inspection Lot Number | QPLOS | NUMC | 12(0) | QALS | QPLOS | QLS | QALS | PRUEFLOS | |
| INSPECTIONPARTIALLOT | Partial lot number | QTLOS | NUMC | 6(0) | QTLOS | QTL | ||||
| PARTIALDELIVERYISALLOWED | Partial delivery at item level | KZTLF | CHAR | 1(0) | KZTLF | |||||
| UNLIMITEDOVERDELIVERYISALLOWED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| OVERDELIVTOLRTDLMTRATIOINPCT | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNDERDELIVTOLRTDLMTRATIOINPCT | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| WAREHOUSESTORAGEBIN | Storage Bin | LGPBE | CHAR | 10(0) | CHAR10 | |||||
| BOMEXPLOSION | BOM explosion number | SERNR | CHAR | 8(0) | SNUM | SERNR | ||||
| CUSTENGINEERINGCHGSTATUS | Customer Engineering Change Status | AESKD | CHAR | 17(0) | AESKD | |||||
| WAREHOUSESTAGINGAREA | Staging Area for Warehouse Complex | LGBZO | CHAR | 10(0) | T30C | LGBZO | ||||
| WAREHOUSESTOCKCATEGORY | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1(0) | BESTQ | |||||
| ISSGORRCVGSTOCKCATEGORY | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1(0) | BESTQ | |||||
| ISSGORRCVGMATERIAL | Receiving/Issuing Material | UMMAT | CHAR | 40(0) | MATN1 | MATNR | ||||
| ISSUINGORRECEIVINGPLANT | Receiving plant/issuing plant | UMWRK | CHAR | 4(0) | WERKS | |||||
| ISSUINGORRECEIVINGSTORAGELOC | Receiving/issuing storage location | UMLGO | CHAR | 4(0) | LGORT | |||||
| ISSGORRCVGBATCH | Receiving/Issuing Batch | UMCHA | CHAR | 10(0) | CHARG | |||||
| ISSGORRCVGVALUATIONTYPE | Valuation Type of Transfer Batch | UMBAR | CHAR | 10(0) | BWTAR | |||||
| ISSGORRCVGSPCLSTOCKIND | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | SOBKZ | |||||
| PRIMARYPOSTINGSWITCH | Indicator: UNMAT in main posting | SHKZG_UM | CHAR | 1(0) | SHKZG_UM | |||||
| STOCKTYPE | Stock Type | MB_INSMK | CHAR | 1(0) | MB_INSMK | |||||
| ISNOTGOODSMOVEMENTSRELEVANT | Indicator: Item Not Relevant for Goods Movements | NOWAB | CHAR | 1(0) | NOWAB | |||||
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| GOODSMOVEMENTREASONCODE | Reason for goods movment | MB_GRUND | NUMC | 4(0) | NUMC4 | |||||
| SUBSEQUENTMOVEMENTTYPE | Subsequent movement type | FOBWA | CHAR | 3(0) | BWART | |||||
| ISCOMPLETELYDELIVERED | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| ALTERNATEPRODUCTNUMBER | Alternate Product Number | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40(0) | /SPE/DE_ALTERNATE_PART_NR | |||||
| PICKINGCONTROL | Indicator for picking control | KOMKZ | CHAR | 1(0) | KOMKZ | |||||
| LOADINGGROUP | Loading Group | LADGR | CHAR | 4(0) | TLGR | LADGR | ||||
| GOODSMOVEMENTTYPE | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
| TRANSPORTATIONGROUP | Transportation Group | TRAGR | CHAR | 4(0) | TTGR | TRAGR | ||||
| RECEIVINGPOINT | Receiving Point | EMPST | CHAR | 25(0) | TEXT25 | |||||
| FIXEDSHIPGPROCGDURATIONINDAYS | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | |||||
| VARBLSHIPGPROCGDURATIONINDAYS | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | |||||
| PROOFOFDELIVERYRELEVANCECODE | POD Control (Proof of Delivery) | PODREL | CHAR | 1(0) | PODREL | |||||
| ITEMISBILLINGRELEVANT | Relevant for Billing | FKREL | CHAR | 1(0) | FKREL | |||||
| ITEMBILLINGBLOCKREASON | Billing Block | FAKSP | CHAR | 2(0) | TVFS | FAKSP | ||||
| PAYMENTGUARANTEEFORM | Form of payment guarantee | ABSFORM_CM | CHAR | 2(0) | T691K | ABSFORM_CM | ||||
| INTERCOMPANYBILLINGSTATUS | Intercompany Billing Status (Item) | FKIVP | CHAR | 1(0) | STATV | |||||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| INVENTORYVALUATIONTYPE | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| ISSEPARATEVALUATION | Indicator: Separate valuation | BWTEX | CHAR | 1(0) | XFELD | |||||
| CONSUMPTIONPOSTING | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| ORDERID | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| ORDERITEM | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| REFERENCESDDOCUMENT | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| REFERENCESDDOCUMENTITEM | Item number of the reference item | VGPOS | NUMC | 6(0) | POSNR | |||||
| REFERENCESDDOCUMENTCATEGORY | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| REFERENCEDOCUMENTLOGICALSYSTEM | Logical System in the Preceding Document | VGLOGSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| ADDITIONALCUSTOMERGROUP1 | Customer group 1 | KVGR1 | CHAR | 3(0) | TVV1 | KVGR1 | ||||
| ADDITIONALCUSTOMERGROUP2 | Customer group 2 | KVGR2 | CHAR | 3(0) | TVV2 | KVGR2 | ||||
| ADDITIONALCUSTOMERGROUP3 | Customer group 3 | KVGR3 | CHAR | 3(0) | TVV3 | KVGR3 | ||||
| ADDITIONALCUSTOMERGROUP4 | Customer group 4 | KVGR4 | CHAR | 3(0) | TVV4 | KVGR4 | ||||
| ADDITIONALCUSTOMERGROUP5 | Customer group 5 | KVGR5 | CHAR | 3(0) | TVV5 | KVGR5 | ||||
| RETAILPROMOTION | Promotion | WAKTION | CHAR | 10(0) | WAKH | ALPHA | WAKTION | WAK | ||
| STATISTICSDATE | Statistics date | STADAT | DATS | 8(0) | DATUM | |||||
| SDPROCESSSTATUS | Overall Processing Status (Item) | GBSTA | CHAR | 1(0) | STATV | |||||
| PICKINGCONFIRMATIONSTATUS | Confirmation status of picking/putaway | KOQUA | CHAR | 1(0) | STATV | |||||
| PICKINGSTATUS | Picking Status/Putaway Status (Item) | KOSTA | CHAR | 1(0) | STATV | |||||
| WAREHOUSEACTIVITYSTATUS | Status of Warehouse Management Activities (Item) | LVSTA | CHAR | 1(0) | STATV | |||||
| PACKINGSTATUS | Packing Status (Item) | PKSTA | CHAR | 1(0) | STATV | |||||
| GOODSMOVEMENTSTATUS | Goods Movement Status | WBSTA | CHAR | 1(0) | STATV | |||||
| DELIVERYRELATEDBILLINGSTATUS | Delivery-Related Billing Status (Item) | FKSTA | CHAR | 1(0) | STATV | |||||
| PROOFOFDELIVERYSTATUS | POD status on item level | PDSTA | CHAR | 1(0) | STATV | |||||
| ITEMGENERALINCOMPLETIONSTATUS | Incompletion Status (Item) | UVALL_UP | CHAR | 1(0) | STATV | |||||
| ITEMDELIVERYINCOMPLETIONSTATUS | Delivery Incompletion Status (Item) | UVVLK_UP | CHAR | 1(0) | STATV | |||||
| ITEMPICKINGINCOMPLETIONSTATUS | Incomplete status of item for picking/putaway | UVPIP_UP | CHAR | 1(0) | STATV | |||||
| ITEMGDSMVTINCOMPLETIONSTS | Incomplete status of item regarding goods issue | UVWAP_UP | CHAR | 1(0) | STATV | |||||
| ITEMPACKINGINCOMPLETIONSTATUS | Incomplete status of item for packaging | UVPAP_UP | CHAR | 1(0) | STATV | |||||
| ITEMBILLINGINCOMPLETIONSTATUS | Billing Incompletion Status (Item) | UVFAK_UP | CHAR | 1(0) | STATV | |||||
| REQUIREMENTSEGMENT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
| STOCKSEGMENT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
| PRODUCTSEASONYEAR | Season Year | FSH_SAISJ | CHAR | 4(0) | FSH_CJAHR | WMSAISJ | ||||
| PRODUCTSEASON | Season | FSH_SAISO | CHAR | 10(0) | RFM_SAISO | SAISO | ||||
| PRODUCTCOLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 10(0) | FSH_COLLECTION | |||||
| PRODUCTTHEME | Fashion Theme | FSH_THEME | CHAR | 10(0) | FSH_THEME | |||||
| PRODUCTCHARACTERISTIC1 | Characteristic Value 1 | WRF_CHARSTC1 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR1 | COLOR | |||
| PRODUCTCHARACTERISTIC2 | Characteristic Value 2 | WRF_CHARSTC2 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR2 | SIZE1 | |||
| PRODUCTCHARACTERISTIC3 | Characteristic Value 3 | WRF_CHARSTC3 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR3 | SIZE2 | |||
| ITEMHASVALUEADDEDSERVICE | VAS Relevant | FSH_VAS_REL | CHAR | 1(0) | FSH_VAS_REL | |||||
| VALADDEDSRVCPARENTITMNUMBER | Delivery Item | POSNR_VL | NUMC | 6(0) | POSNR | |||||
| VALADDEDSRVCTRANSACTIONNUMBER | Transaction Number | FSH_TRANSACTION | CHAR | 10(0) | FSH_TRANSACTION | |||||
| VALADDEDSRVCITEMGROUP | Item Group | FSH_ITEM_GROUP | NUMC | 5(0) | FSH_ITEM_GROUP | |||||
| VALADDEDSRVCITEMNUMBER | Item Number | FSH_ITEM | NUMC | 5(0) | FSH_ITEM |
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