BAPIDELICIOUSREQUEST SAP (Interface for Creating Deliveries) Structure details
Description: Interface for Creating Deliveries
Related tables to BAPIDELICIOUSREQUEST
Access table BAPIDELICIOUSREQUEST
Structure field list including key, data, relationships and ABAP select examples
BAPIDELICIOUSREQUEST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Interface for Creating Deliveries" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPIDELICIOUSREQUEST TYPE BAPIDELICIOUSREQUEST.
The BAPIDELICIOUSREQUEST table consists of various fields, each holding specific information or linking keys about Interface for Creating Deliveries data available in SAP. These include DOCUMENT_SYSTEM (Logical System in the Preceding Document), DOCUMENT_NUMB (Sales and Distribution Document Number), DOCUMENT_ITEM (Item number of the SD document), DOCUMENT_ITEM_GUID (Worldwide unique key for LIPS-VBELN & LIPS_POSNR).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPIDELICIOUSREQUEST structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
ID | Unique Number for a Delivery-Processing Request | LESHP_INTERFACE_ID | INT4 | 10 | INT4 | ||||
DOCUMENT_SYSTEM | Logical System in the Preceding Document | VGLOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
DOCUMENT_NUMB | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
DOCUMENT_ITEM | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
DOCUMENT_ITEM_GUID | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | CHAR | 22 | SYSUUID_22 | ||||
EXTDELV_NO | External Identification of Delivery Note | LIFEX | CHAR | 35 | TEXT35 | ||||
HIGHER_LEVEL_ITEM | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
HIGHER_LEVEL_ITEM_USAGE | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
SHIP_TO | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
SOLD_TO | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
FORWARDING_AGENT | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
CUST_GROUP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
CUST_GRP1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
CUST_GRP2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
CUST_GRP3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
CUST_GRP4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
CUST_GRP5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SALES_ORGANISATION | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
DISTRIBUTION_CHANNEL | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
SALES_OFFICE | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
RECEIVING_POINT | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
DEPARTMENT_NO | Department number | ABTNR | CHAR | 4 | Assigned to domain | ABTNR | |||
PURCHASE_ORGANISATION | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
PURCHASE_GROUP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | LFIMG_FLO | FLTP | 16(16) | FLTP | ||||
QUANTITY_BASE__UOM | Internal field/ Do not use / LGMNG in float / MUM | LGMNG_FLO | FLTP | 16(16) | FLTP | ||||
COMPONENT_RATIO | Component Relationship of a Bill of Material Subitem | LESHP_KMPMG | FLTP | 16(16) | FLTP | ||||
SALES_UNIT | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SALES_UNIT_ISO | ISO code for sales unit | ISOCD_VRKME | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
SALES_QTY_DENOM | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
TARE_WGHT | Tare weight of handling unit | TARAG_VEKP | QUAN | 15(3) | MENG15 | ||||
GROSS_WT | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
NET_WEIGHT | Net Weight | NTGEW | QUAN | 13(3) | MENG13 | ||||
VOLUME | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
TARE_VOL | Tare volume of handling unit | TAVOL_VEKP | QUAN | 15(3) | MENG15 | ||||
UNIT_OF_WT | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UNIT_OF_WT_ISO | Unit of weight in ISO code | GEWEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MATERIAL_SHORTTEXT | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
MATERIAL_ENTERED | Material entered | MATWA | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
MATERIAL_CUSTOMER | Material belonging to the customer | KDMAT | CHAR | 35 | IDNEX | ||||
MATERIAL_EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
PRODUCT_HIERARCHY | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
TRANS_GRP | Transportation Group | TRAGR | CHAR | 4 | Assigned to domain | TRAGR | |||
LOADINGGRP | Loading Group | LADGR | CHAR | 4 | Assigned to domain | LADGR | |||
MATFRGTGRP | Material freight group | MFRGR | CHAR | 8 | Assigned to domain | MFRGR | |||
MAT_GRP_SM | Material Group: Packaging Materials | MAGRV | CHAR | 4 | Assigned to domain | MAGRV | |||
PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
PRC_GROUP1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
PRC_GROUP2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
PRC_GROUP3 | Material group 3 | MVGR3 | CHAR | 3 | Assigned to domain | MVGR3 | |||
PRC_GROUP4 | Material group 4 | MVGR4 | CHAR | 3 | Assigned to domain | MVGR4 | |||
PRC_GROUP5 | Material group 5 | MVGR5 | CHAR | 3 | Assigned to domain | MVGR5 | |||
MAT_AVAILABIL_DATE | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
MAT_AVAILABIL_TIME | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6 | TIME_PLANT | ||||
MAT_AVAILABIL_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 15 | TZNTSTMPS | ||||
MAT_AVAILABIL_TIME_ZONE | Time Zone | TZNZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
TRANSP_PLAN_DATE | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
TRANSP_PLAN_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6 | TIME_SHIPP | ||||
TRANSP_PLAN_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 15 | TZNTSTMPS | ||||
TRANSP_PLAN_TIME_ZONE | Time Zone | TZNZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
LOADING_DATE | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
LOADING_TIME | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6 | TIME_SHIPP | ||||
LOADING_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 15 | TZNTSTMPS | ||||
LOADING_TIME_ZONE | Time Zone | TZNZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
GOODS_ISSUE_DATE | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
GOODS_ISSUE_TIME | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
GOODS_ISSUE_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 15 | TZNTSTMPS | ||||
GOODS_ISSUE_TIME_ZONE | Time Zone | TZNZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
DELIVERY_DATE | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
DELIVERY_TIME | Time of delivery | LFUHR | TIMS | 6 | LFUHR | ||||
DELIVERY_ARRIVAL_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 15 | TZNTSTMPS | ||||
DELIVERY_ARRIVAL_TIME_ZONE | Time Zone | TZNZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
DATE_USAGE | Usage of a date for scheduling the delivery | DATVW | CHAR | 1 | DATVW | ||||
DATE | Date | DATUM | DATS | 8 | DATUM | ||||
TIME | Time | UZEIT | TIMS | 6 | UZEIT | ||||
TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 15 | TZNTSTMPS | ||||
TIME_ZONE | Time Zone | TZNZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | LESHP_NO_MORE_DELIVERIES | CHAR | 1 | XFELD | ||||
QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | QUAN_NO_CHECK | CHAR | 1 | QUAN_NO_CHECK | ||||
DOCUMENT_TYPE | Type of Document to Which Processing Pertains | LESHP_DOCUMENT_TYPE | CHAR | 1 | LESHP_DOCUMENT_TYPE | ||||
DOCUMENT_CATEGORY_SD | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
DOCUMENT_TYPE_PREDECESSOR | Document Type of the Preceding Document for a Delivery | LESHP_DOCUMENT_TYPE_PRE | CHAR | 4 | |||||
DOCUMENT_TYPE_DELIVERY | Delivery Type | LFART | CHAR | 4 | Assigned to domain | LFART | ALT | ||
ITEM_TYPE | Item type | POSAR | CHAR | 1 | POSAR | ||||
ITEM_CATEGORY_PREDECESSOR | Item Category of Preceding Item | LESHP_ITEM_CATEGORY_PRE | CHAR | 4 | |||||
ITEM_CATEGORY_DELIVERY | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
FLG_LEAD_UNIT | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
ORDCOMBIND | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
PARTIAL_DELIVERY | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
DELIVERY_PRIO | Delivery Priority | LPRIO | NUMC | 2 | Assigned to domain | LPRIO | |||
DELIVERY_BLOCK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
DELIVERY_GROUP | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
SHIPPING_CONDITION | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
UNLOAD_POINT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
TRANSP_ID | Means of Transport ID | TRAID | CHAR | 20 | TRAID | ||||
TRANS_CAT | Means-of-Transport Type | TRATY | CHAR | 4 | Assigned to domain | TRATY | |||
TRANSPORT_MEANS | Means of Transport | TRMTYP | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
BILLOFLADING | Bill of lading | BOLNR | CHAR | 35 | CHAR35 | ||||
ROUTE | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
BOMEXPL_NO | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
ID_BATCH_DETERMINATION | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
BUSINESS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BUSINESS_AREA_PARTNER | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
CONTROLLING_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
PROFIT_CENTER | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PROFIT_CENTER_PARTNER | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
PROFIT_SEGMENT_NO | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
COST_CENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
CO_ORDER | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
CO_ORDER_ITEM | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
VALCONTRNR | Value contract no. | WKTNR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VALCONTRIT | Value contract item | WKTPS | NUMC | 6 | Assigned to domain | POSNR | |||
OBJ_NR_HD | Object number at header level | OBJKO | CHAR | 22 | Assigned to domain | J_OBJNR | |||
OBJ_NR_IT | Object number at item level | OBJPO | CHAR | 22 | Assigned to domain | J_OBJNR | |||
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
VALUATION_SPECIAL_STOCK | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
CONSUMPT | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
PLNG_BASE_UNIT | Base unit of measure for product group | PRBME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PLNG_CONV_FACT | Conversion factor | UMREF | CHAR | 10 | CHAR10 | ||||
CUSTCHNGSTATUS | Customer Engineering Change Status | AESKD | CHAR | 17 | AESKD | ||||
MATERIAL_ENTERED_EXTERNAL | Long Material Number for MATERIAL_ENTERED Field | MGV_MATERIAL_ENTERED_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_ENTERED_GUID | External GUID for MATERIAL_ENTERED Field | MGV_MATERIAL_ENTERED_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_ENTERED_VERSION | Version Number for MATERIAL_ENTERED Field | MGV_MATERIAL_ENTERED_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
TRANSPORT_MEANS_EXTERNAL | TRANSPORT_MEANS Field for Long Material Number | MGV_TRANSPORT_MEANS_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
TRANSPORT_MEANS_VERSION | TRANSPORT_MEANS Field for Long Material Number | MGV_TRANSPORT_MEANS_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
TRANSPORT_MEANS_GUID | TRANSPORT_MEANS Field for Long Material Number | MGV_TRANSPORT_MEANS_GUID | CHAR | 32 | MATNR_EGUID | ||||
SPE_RELEASE_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | DEC | 15 | TZNTSTMPS | ||||
SPE_ATP_TMSTMP | ATP Time Stamp | /SPE/DE_ATP_TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
SPE_UNDERDEL_TOLERANCE | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
SPE_OVERDEL_TOLERANCE | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
SPE_GEOROUTE_ID | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | CHAR10 | ||||
SPE_GEOROUTE_IND | Change Indicator for the Route | /SPE/DE_ROUTE_IND | CHAR | 1 | /SPE/DE_ROUTE_IND | ||||
SPE_CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | CHAR | 1 | CHAR1 | ||||
SPE_TTYPE | Means of Transport | /SPE/TTYPE | CHAR | 10 | /SPE/TTYPE | ||||
SPE_GLOBAL_TRADE_RELEVANCY | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | CHAR2 | ||||
SPE_GLOBAL_TRADE_ROUTE_CODE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | CHAR10 | ||||
SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | /SPE/DE_INITIATOR_PROCESS | CHAR | 3 | /SPE/DO_INITIATOR_PROCESS | ||||
SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | CHAR | 10 | CHAR10 | ||||
SPE_CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
SPE_CURRENCY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SPE_INV_BEFORE_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | CHAR | 1 | /SPE/INV_BFR_GI | ||||
SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | CHAR | 3 | CHAR3 | ||||
SPE_ACC_APP_EXP | Control flag: confirmation of returns items is expected | /SPE/RET_ACC_APP_EXP | CHAR | 1 | /SPE/RET_ACC_APP_EXP | ||||
SPE_AUTH_NUMBER | Return Material Authorization Number | /SPE/RET_RMA | CHAR | 20 | ALPHA | /SPE/RET_RMA | |||
SPE_FOLLOW_UP | Default Follow-Up Activity Code | /SPE/RET_FOLLOW_UP | CHAR | 4 | /SPE/RET_FOLLOW_UP | ||||
SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | /SPE/EWM_INSP_GUID | CHAR | 32 | CHAR32 | ||||
SPE_LIFEXPOS2 | External item identifier | /SPE/DE_EXT_IDENT | CHAR | 35 | CHAR35 | ||||
SPE_EXP_DATE_EXT_B | Begin date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT_B | DEC | 15 | TZNTSTMPS | ||||
SPE_EXP_DATE_EXT | End date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT | DEC | 15 | TZNTSTMPS | ||||
SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | /SPE/RET_EXPIRY_DATE_INT | DEC | 15 | TZNTSTMPS | ||||
SPE_LGPBE | Storage Bin | LGPBE | CHAR | 10 | CHAR10 | ||||
SPE_TPOP | Indicator for Third Party Order Process | /SPE/TPOP | CHAR | 1 | FLAG | ||||
SPE_QUAL_INSP | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
SPE_ALTERNATE | Alternate Product Number | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40 | /SPE/DE_ALTERNATE_PART_NR | ||||
SPE_CANCEL_DLV | Cancel Deliveries for Document Item | /SPE/OUTB_CANCEL_DLV | CHAR | 1 | FLAG | ||||
SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | APOQUANFACTOR | DEC | 5 | APOQUANFACTOR | ||||
SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | APOQUANDIVISOR | DEC | 5 | APOQUANDIVISOR | ||||
MOVE_CD_PLANT | Transportation Cross-Docking: Receiving Cross-Docking Plant | /SPE/REC_CD_PLANT | CHAR | 4 | Assigned to domain | WERKS | |||
REL_FOR_BILLING | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
PURCH_NO_C | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
PURCH_DATE | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
PURCH_NO_S | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
PO_DAT_S | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
SHIP_COMPLETE | Ship Complete | /SPE/DE_SHIP_COMP | CHAR | 1 | XFELD | ||||
LOC_GUID | Akkreditiv GUID aus SAP GTS | LOC_GUID32 | CHAR | 32 | CHAR0032 | ||||
PO_ITM_NO | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
PO_ITM_NO_S | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ALPHA | POSEX | |||
EXT_TRANSPORT_ID | ID for external transport system | TPSID | CHAR | 5 | Assigned to domain | COMMN | |||
HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 8 | HANDOVER_DATE | ||||
HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 6 | HANDOVER_TIME | ||||
HANDOVER_LOC_TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 15 | TZNTSTMPS | ||||
HANDOVER_LOC_TIME_ZONE | Time Zone | TZNZONE | CHAR | 6 | Assigned to domain | TZNZONE |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIDELICIOUSREQUEST using ABAP code?
As BAPIDELICIOUSREQUEST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIDELICIOUSREQUEST as there is no data to select.How to access SAP table BAPIDELICIOUSREQUEST
Within an ECC or HANA version of SAP you can also view further information about BAPIDELICIOUSREQUEST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects