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CFB_S_VEPO_KNA1_VBUP_LIKP SAP (CFB Structure incl. Tables VEPO KNA1 VBUP LIKP) Structure details

Dictionary Type: Structure
Description: CFB Structure incl. Tables VEPO KNA1 VBUP LIKP

ABAP Code to SELECT data from CFB_S_VEPO_KNA1_VBUP_LIKP
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Access table CFB_S_VEPO_KNA1_VBUP_LIKP

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Structure field list including key, data, relationships and ABAP select examples

CFB_S_VEPO_KNA1_VBUP_LIKP 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 "CFB Structure incl. Tables VEPO KNA1 VBUP LIKP" 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_CFB_S_VEPO_KNA1_VBUP_LIKP TYPE CFB_S_VEPO_KNA1_VBUP_LIKP.

The CFB_S_VEPO_KNA1_VBUP_LIKP table consists of various fields, each holding specific information or linking keys about CFB Structure incl. Tables VEPO KNA1 VBUP LIKP data available in SAP. These include MANDT (Client), VENUM (Internal Handling Unit Number), VEPOS (Handling Unit Item), VELIN (Type of Handling-unit Item Content).. 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 CFB_S_VEPO_KNA1_VBUP_LIKP 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
MANDT	Client	MANDT	CLNT	3	T000		MANDT
VENUM	Internal Handling Unit Number	VENUM	CHAR	10	VEKP	ALPHA	VENUM	VEL
VEPOS	Handling Unit Item	VEPOS	NUMC	6	Assigned to domain		VEPOS
VELIN	Type of Handling-unit Item Content	VELIN	CHAR	1			VELIN
VBELN	Delivery	VBELN_VL	CHAR	10	VBUK	ALPHA	VBELN	VL
POSNR	Delivery Item	POSNR_VL	NUMC	6	VBUP		POSNR
VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
UNVEL	Lower-level handling unit	UNVEL	CHAR	10	Assigned to domain	ALPHA	VENUM
VEMNG	Base Quantity Packed in the Handling Unit Item	VEMNG	QUAN	15(3)			MENG15
VEMNG_FLO	Internal field/ Do not use / LGMNG in float / MUM	LGMNG_FLO	FLTP	16(16)			FLTP
VEMEH	Base Unit of Measure of the Quantity to be Packed (VEMNG)	VEMEH	UNIT	3	T006	CUNIT	MEINS
ALTME	Alternative unit of measure for stock unit of measure	VV_ALTME	UNIT	3	T006	CUNIT	MEINS
VEANZ	Number of Auxiliary Packaging Materials in the HU Item	VEANZ	INT4	10			ANZGL
KZBEI	Indicator: Supplementary item	KZBEI	CHAR	1			XFELD
MATNR	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
CHARG	Batch Number	CHARG_D	CHAR	10	Assigned to domain		CHARG	CHA
WERKS	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
LGORT	Storage Location	LGORT_D	CHAR	4	T001L		LGORT	LAG
CUOBJ	Configuration (internal object number)	CUOBJ	NUMC	18			CUOBJ	CUX
BESTQ	Stock Category in the Warehouse Management System	BESTQ	CHAR	1			BESTQ
SOBKZ	Special Stock Indicator	SOBKZ	CHAR	1	Assigned to domain		SOBKZ
SONUM	Special Stock Number	LVS_SONUM	CHAR	16		ALPHA	LVS_SONUM
QPLOS	Inspection Lot Number	QPLOS	NUMC	12	Assigned to domain		QPLOS	QLS	QALS
ANZSN	Number of serial numbers	ANZSN	INT4	10			INT4
SERAIL	Serial Number Profile	SERAIL	CHAR	4	T377P		SERAIL
PSTYV	Sales document item category	PSTYV	CHAR	4	TVPT		PSTYV
POSNR_GEN	Generated delivery item	POSNR_GEN	NUMC	6	Assigned to domain		POSNR
P_MATERIAL	Material number of partner (customer / supplier)	HU_P_MAT	CHAR	35			IDNEX
WDATU	Date of Goods Receipt	LVS_WDATU	DATS	8			DATUM
VFDAT	Shelf Life Expiration or Best-Before Date	VFDAT	DATS	8			DATUM
HU_LGORT	Content is Located at an HU-managed Storage Location	HU_LGORT	CHAR	1			HU_LGORT
XCHAR	HU Item has a Tentative Assignment	HUM_RES	CHAR	1			XFELD
SPE_IDPLATE	Identification of the HU Content	/SPE/DE_IDPLATE	CHAR	20
.INCLU-_KN				0
MANDT_KN	Client	MANDT	CLNT	3	T000		MANDT
KUNNR_KN	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
LAND1_KN	Country Key	LAND1_GP	CHAR	3	T005		LAND1		C_LAND1
NAME1_KN	Name 1	NAME1_GP	CHAR	35			NAME
NAME2_KN	Name 2	NAME2_GP	CHAR	35			NAME
ORT01_KN	City	ORT01_GP	CHAR	35			TEXT35
PSTLZ_KN	Postal Code	PSTLZ	CHAR	10			PSTLZ
REGIO_KN	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
SORTL_KN	Sort field	SORTL	CHAR	10			CHAR10
STRAS_KN	House number and street	STRAS_GP	CHAR	35			TEXT35
TELF1_KN	First telephone number	TELF1	CHAR	16			TEXT16
TELFX_KN	Fax Number	TELFX	CHAR	31			TEXT31
XCPDK_KN	Indicator: Is the account a one-time account?	XCPDK	CHAR	1			XFELD
ADRNR_KN	Address	ADRNR	CHAR	10	Assigned to domain	ALPHA	ADRNR
MCOD1_KN	Search term for matchcode search	MCDD1	CHAR	25			CHAR25
MCOD2_KN	Search Term for Matchcode Search	MCDD2	CHAR	25			CHAR25
MCOD3_KN	Search term for matchcode search	MCDD3	CHAR	25			CHAR25
ANRED_KN	Title	ANRED	CHAR	15			TEXT15
AUFSD_KN	Central order block for customer	AUFSD_X	CHAR	2	TVAST		KAUFS
BAHNE_KN	Express train station	BAHNE	CHAR	25			BAHNH
BAHNS_KN	Train station	BAHNS	CHAR	25			BAHNH
BBBNR_KN	International location number (part 1)	BBBNR	NUMC	7			NUM07
BBSNR_KN	International location number (Part 2)	BBSNR	NUMC	5			NUM05
BEGRU_KN	Authorization Group	BRGRU	CHAR	4	Assigned to domain		BRGRU
BRSCH_KN	Industry key	BRSCH	CHAR	4	T016		BRSCH
BUBKZ_KN	Check digit for the international location number	BUBKZ	NUMC	1			NUM01
DATLT_KN	Data communication line no.	DATLT	CHAR	14			TEXT14
ERDAT_KN	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM_KN	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
EXABL_KN	Indicator: Unloading points exist	EXABL	CHAR	1			XFELD
FAKSD_KN	Central billing block for customer	FAKSD_X	CHAR	2	TVFS		FAKSP
FISKN_KN	Account number of the master record with the fiscal address	FISKN_D	CHAR	10	KNA1	ALPHA	KUNNR
KNAZK_KN	Working Time Calendar	KNAZK	CHAR	2	TFACD		WFCID
KNRZA_KN	Account number of an alternative payer	KNRZA	CHAR	10	KNA1	ALPHA	KUNNR
KONZS_KN	Group key	KONZS	CHAR	10			KONZS
KTOKD_KN	Customer Account Group	KTOKD	CHAR	4	T077D		KTOKD	KGD
KUKLA_KN	Customer classification	KUKLA	CHAR	2	TKUKL		KUKLA
LIFNR_KN	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
LIFSD_KN	Central delivery block for the customer	LIFSD_X	CHAR	2	TVLS		LIFSP
LOCCO_KN	City Coordinates	LOCCO	CHAR	10			LOCCO
LOEVM_KN	Central Deletion Flag for Master Record	LOEVM_X	CHAR	1			XFELD
NAME3_KN	Name 3	NAME3_GP	CHAR	35			NAME
NAME4_KN	Name 4	NAME4_GP	CHAR	35			NAME
NIELS_KN	Nielsen ID	NIELS	CHAR	2	TNLS		NIELS
ORT02_KN	District	ORT02_GP	CHAR	35			TEXT35
PFACH_KN	PO Box	PFACH	CHAR	10			PFACH
PSTL2_KN	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
COUNC_KN	County Code	COUNC	CHAR	3	T005E		COUNC
CITYC_KN	City Code	CITYC	CHAR	4	T005G		CITYC
RPMKR_KN	Regional Market	RPMKR	CHAR	5			RPMKR
SPERR_KN	Central posting block	SPERB_X	CHAR	1			XFELD
SPRAS_KN	Language Key	SPRAS	LANG	1	T002	ISOLA	SPRAS	SPR	H_T002
STCD1_KN	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2_KN	Tax Number 2	STCD2	CHAR	11			STCD2
STKZA_KN	Indicator: Business Partner Subject to Equalization Tax?	STKZA	CHAR	1			STKZA
STKZU_KN	Liable for VAT	STKZU	CHAR	1			XFELD
TELBX_KN	Telebox number	TELBX	CHAR	15			TEXT15
TELF2_KN	Second telephone number	TELF2	CHAR	16			TEXT16
TELTX_KN	Teletex number	TELTX	CHAR	30			TEXT30
TELX1_KN	Telex number	TELX1	CHAR	30			TEXT30
LZONE_KN	Transportation zone to or from which the goods are delivered	LZONE	CHAR	10	TZONE		ZONE
XZEMP_KN	Indicator: Is an alternative payer allowed in document?	XREGU	CHAR	1			XFELD
VBUND_KN	Company ID of trading partner	RASSC	CHAR	6	T880	ALPHA	RCOMP	PGS
STCEG_KN	VAT Registration Number	STCEG	CHAR	20			STCEG
DEAR1_KN	Indicator: Competitor	DEAR1	CHAR	1			XFELD
DEAR2_KN	Indicator: Sales partner	DEAR2	CHAR	1			XFELD
DEAR3_KN	Indicator: Sales prospect	DEAR3	CHAR	1			DEAR3
DEAR4_KN	Indicator for customer type 4	DEAR4	CHAR	1			XFELD
DEAR5_KN	ID for default sold-to party	DEAR5	CHAR	1			XFELD
GFORM_KN	Legal status	GFORM	CHAR	2	TVGF		GFORM
BRAN1_KN	Industry Code 1	BRAN1_D	CHAR	10	TBRC		BRACO
BRAN2_KN	Industry code 2	BRAN2	CHAR	10	TBRC		BRACO
BRAN3_KN	Industry code 3	BRAN3	CHAR	10	TBRC		BRACO
BRAN4_KN	Industry code 4	BRAN4	CHAR	10	TBRC		BRACO
BRAN5_KN	Industry code 5	BRAN5	CHAR	10	TBRC		BRACO
EKONT_KN	Initial contact	EKONT	CHAR	10	VBUK	ALPHA	VBELN
UMSAT_KN	Annual sales	UMSAT	CURR	8(2)			UMSAT
UMJAH_KN	Year For Which Sales are Given	UMJAH	NUMC	4			JAHR
UWAER_KN	Currency of sales figure	UWAER	CUKY	5	TCURC		WAERS
JMZAH_KN	Yearly number of employees	JMZAH	NUMC	6			JMZAH
JMJAH_KN	Year for which the number of employees is given	JMJAH	NUMC	4			JAHR
KATR1_KN	Attribute 1	KATR1	CHAR	2	TVK1		ATTR1
KATR2_KN	Attribute - 2	KATR2	CHAR	2	TVK2		ATTR2
KATR3_KN	Attribute 3	KATR3	CHAR	2	TVK3		ATTR3
KATR4_KN	Attribute 4	KATR4	CHAR	2	TVK4		ATTR4
KATR5_KN	Attribute 5	KATR5	CHAR	2	TVK5		ATTR5
KATR6_KN	Attribute 6	KATR6	CHAR	3	TVK6		ATTR6
KATR7_KN	Attribute 7	KATR7	CHAR	3	TVK7		ATTR7
KATR8_KN	Attribute 8	KATR8	CHAR	3	TVK8		ATTR8
KATR9_KN	Attribute 9	KATR9	CHAR	3	TVK9		ATTR9
KATR10_KN	Attribute 10	KATR10	CHAR	3	TVK0		ATTR10
STKZN_KN	Natural Person	STKZN	CHAR	1			STKZN
UMSA1_KN	Annual sales	UMSA1	CURR	15(2)			UMSA1
TXJCD_KN	Tax Jurisdiction	TXJCD	CHAR	15	TTXJ		TXJCD	TXJ
PERIV_KN	Fiscal Year Variant	PERIV	CHAR	2	T009		PERIV
ABRVW_KN	Usage Indicator	ABRVW	CHAR	3	TVLV		ABRVW
INSPBYDEBI_KN	Inspection Carried Out By Customer (No Inspection Lot)	QINSPBYDEB	CHAR	1			QKZ
INSPATDEBI_KN	Inspection for a Delivery Note After Outbound Delivery	QINSPATDEB	CHAR	1			QKZ
KTOCD_KN	Reference Account Group for One-Time Account (Customer)	KTOCD	CHAR	4	T077D		KTOKD
PFORT_KN	PO Box city	PFORT_GP	CHAR	35			TEXT35
WERKS_KN	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
DTAMS_KN	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
DTAWS_KN	Instruction key for data medium exchange	DTAWS	CHAR	2	Assigned to domain		DTAWS
DUEFL_KN	Status of Data Transfer into Subsequent Release	DUEFL_BKPF	CHAR	1			DUEFL_BKPF
HZUOR_KN	Assignment to Hierarchy	HZUOR	NUMC	2			HZUOR
SPERZ_KN	Payment Block	SPERZ	CHAR	1			XFELD
ETIKG_KN	IS-R Labeling: customer/plant group	ETIKG	CHAR	10	TWEK		ETIKG
CIVVE_KN	ID for mainly non-military use	CIVVE	CHAR	1			XFELD
MILVE_KN	ID for mainly military use	MILVE	CHAR	1			XFELD
KDKG1_KN	Customer condition group 1	KDKG1	CHAR	2	TVKGG		KDKGR
KDKG2_KN	Customer condition group 2	KDKG2	CHAR	2	TVKGG		KDKGR
KDKG3_KN	Customer condition group 3	KDKG3	CHAR	2	TVKGG		KDKGR
KDKG4_KN	Customer condition group 4	KDKG4	CHAR	2	TVKGG		KDKGR
KDKG5_KN	Customer condition group 5	KDKG5	CHAR	2	TVKGG		KDKGR
XKNZA_KN	Indicator: Alternative payer using account number	XKNZA	CHAR	1			XFELD
FITYP_KN	Tax type	J_1AFITP_D	CHAR	2	J_1AFITP		J_1AFITP
STCDT_KN	Tax Number Type	J_1ATOID	CHAR	2	J_1ATODC		J_1ATOID
STCD3_KN	Tax Number 3	STCD3	CHAR	18			CHAR18
STCD4_KN	Tax Number 4	STCD4	CHAR	18			CHAR18
STCD5_KN	Tax Number 5	STCD5	CHAR	60			CHAR60
XICMS_KN	Customer is ICMS-exempt	J_1BTCICMS	CHAR	1			XFELD
XXIPI_KN	Customer is IPI-exempt	J_1BTCIPI	CHAR	1			XFELD
XSUBT_KN	Customer group for Substituiçao Tributária calculation	J_1BTCST	CHAR	3	J_1BTXSTG		J_1BTCST1
CFOPC_KN	Customer's CFOP category	J_1BINDUS1	CHAR	2		ALPHA	J_1BINDUS1
TXLW1_KN	Tax law: ICMS	J_1BTAXLW1	CHAR	3	J_1BATL1	ALPHA	J_1BTAXLW1
TXLW2_KN	Tax law: IPI	J_1BTAXLW2	CHAR	3	J_1BATL2	ALPHA	J_1BTAXLW2
CCC01_KN	Indicator for biochemical warfare for legal control	CCC01	CHAR	1			XFELD
CCC02_KN	Indicator for nuclear nonproliferation for legal control	CCC02	CHAR	1			XFELD
CCC03_KN	Indicator for national security for legal control	CCC03	CHAR	1			XFELD
CCC04_KN	Indicator for missile technology for legal control	CCC04	CHAR	1			XFELD
CASSD_KN	Central sales block for customer	CASSD_X	CHAR	2			CASSP
KNURL_KN	Uniform Resource Locator	URL	CHAR	132			TEXT132
J_1KFREPRE_KN	Name of Representative	REPRES	CHAR	10			REPRES
J_1KFTBUS_KN	Type of Business	GESTYP	CHAR	30	BUSTYPE		GESTYP
J_1KFTIND_KN	Type of Industry	INDTYP	CHAR	30	INDUSTYPE		INDTYP
CONFS_KN	Status of Change Authorization (Central)	CONFS_X	CHAR	1			CHAR1
UPDAT_KN	Date on Which the Changes Were Confirmed	UPDAT_RF	DATS	8			DATUM
UPTIM_KN	Time of Last Change Confirmation	UPTIM_RF	TIMS	6			AS4TIME
NODEL_KN	Central deletion block for master record	NODEL_X	CHAR	1			XFELD
DEAR6_KN	Indicator: Consumer	DEAR6	CHAR	1			XFELD
SUFRAMA_KN	Suframa Code	J_1BSUFRAMA	CHAR	9			J_1BSUFRAMA
RG_KN	RG Number	J_1BRG	CHAR	11			J_1BRG
EXP_KN	Issued by	J_1BEXP	CHAR	3			J_1BEXP
UF_KN	State	J_1BUF	CHAR	2			J_1BUF
RGDATE_KN	RG Issue Date	J_1BRGDATE	DATS	8			DATUM
RIC_KN	RIC Number	J_1BRIC	NUMC	11			J_1BRIC
RNE_KN	Foreign National Registration	J_1BRNE	CHAR	10			J_1BRNE
RNEDATE_KN	RNE Issue Date	J_1BRNEDATE	DATS	8			DATUM
CNAE_KN	CNAE	J_1BCNAE	CHAR	7	J_1BTCNAE		J_1BCNAE
LEGALNAT_KN	Legal Nature	J_1BLEGALNAT	NUMC	4	J_1BTLEGALNAT		J_1BLEGALNAT
CRTN_KN	CRT Number	J_1BCRTN	CHAR	1			J_1BCRTN
ICMSTAXPAY_KN	ICMS Taxpayer	J_1BICMSTAXPAY	CHAR	2	J_1BTICMSTAXPAY		J_1BICMSTAXPAY
INDTYP_KN	Industry Main Type	J_1BINDTYP	CHAR	2	J_1BTINDTYP		J_1BINDTYP
TDT_KN	Tax Declaration Type	J_1BTDT	CHAR	2	J_1BTTDT		J_1BTDT
COMSIZE_KN	Company Size	J_1BCOMSIZE	CHAR	2	J_1BTCOMSIZE		J_1BCOMSIZE
DECREGPC_KN	Declaration Regimen for PIS/COFINS	J_1BDECREGPC	CHAR	2	J_1BTDECREGPC		J_1BDECREGPC
.INCLU--AP				0
/VSO/R_PALHGT_KN	Maximum Stacking Height of the Packaging Material (VSO)	/VSO/R_PAL_BIN_HGT	QUAN	13(3)			MENG13
/VSO/R_PAL_UL_KN	Unit of Length for Packaging Material (VSO)	/VSO/R_PAL_UNIT_L	UNIT	3	T006	CUNIT	MEINS
/VSO/R_PK_MAT_KN	Customer-Related Packing for Each Packaging Material (VSO)	/VSO/M_PACK_BY_MAT	CHAR	1			/VSO/M_XFIELD
/VSO/R_MATPAL_KN	Packaging Material of the Customer in VSO	/VSO/M_MATNR_PAL	CHAR	18	MARA	MATN1	MATNR
/VSO/R_I_NO_LYR_KN	Number Layers Under an Inter-Pallet (VSO)	/VSO/M_IPAL_NO_LYR	NUMC	2			/VSO/M_IPAL_NO_LYR
/VSO/R_ONE_MAT_KN	Packing Material-Specific for Each Packaging Material	/VSO/M_ONE_MAT	CHAR	1			/VSO/M_XFIELD
/VSO/R_ONE_SORT_KN	Pack Only One Package Type for Each PKM (VSO)	/VSO/M_ONE_SORT	CHAR	1			/VSO/M_XFIELD
/VSO/R_ULD_SIDE_KN	Side Preference of Loading/Unloading (VSO)	/VSO/M_UNLOAD_SIDE_PREF	NUMC	1			/VSO/M_SIDE_PREF
/VSO/R_LOAD_PREF_KN	Front/Back Preference of Loading/Unloading (VSO)	/VSO/M_LOAD_PREF	NUMC	1			/VSO/M_LOAD_PREF
/VSO/R_DPOINT_KN	Collective Unloading Point for VSO	/VSO/R_DELIVERYPOINT	CHAR	10	/VSO/R_DPOINT		/VSO/R_DELIVERYPOINT		/VSO/R_SH_DPOINT
.INCLU--AP				0
/XLSO/CUSTOMER_KN	Data element to differentiate customer	/XLSO/E_CUSTOMER	CHAR	1			/XLSO/D_CUSTOMER
/XLSO/SYSID_KN	Name of SAP System	SYSYSID	CHAR	8			SYCHAR08
/XLSO/CLIENT_KN	Client	MANDT	CLNT	3	Assigned to domain		MANDT
/XLSO/PARTNER_KN	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
/XLSO/PREF_PAY_KN	Version Number Component	CHAR2	CHAR	2			CHAR2
.INCLU--AP				0
ALC_KN	Agency Location Code	FMFG_ALC	CHAR	8	FMFGT_ALC		FMFG_ALC	FMFG_ALC
PMT_OFFICE_KN	Payment Office	FMFG_PMT_OFF	CHAR	5	FMFGT_PO		FMFG_PMT_OFF	FMFG_PMT_OFFICE
FEE_SCHEDULE_KN	Fee schedule	FM_FEE_SCHED	CHAR	4			FM_FEE_SCHED		FM_FEE_SCHEDULE
DUNS_KN	DUNS Number	FMCCRDUNS	CHAR	9
DUNS4_KN	DUNS+4	FMCCRDUNS4	CHAR	4
.INCLU--AP				0
PSOFG_KN	Processor group	PSOFG	CHAR	10	PSO19		PSOFG
PSOIS_KN	Subledger acct preprocessing procedure	PSOIS	CHAR	20			CHAR20
PSON1_KN	Name 1	NAME1_GP	CHAR	35			NAME
PSON2_KN	Name 2	NAME2_GP	CHAR	35			NAME
PSON3_KN	Name 3	NAME3_GP	CHAR	35			NAME
PSOVN_KN	First Name	PSOVN	CHAR	35			NAME
PSOTL_KN	Title	PSOTL	CHAR	20			FMPSOTL
PSOHS_KN	House number: is no longer used from Release 4.6B	PSOHS	CHAR	6			CHAR06
PSOST_KN	Street: No longer used from Release 4.6B	PSOST	CHAR	28			PSOST
PSOO1_KN	Description	PSOO1	CHAR	50			TEXT50
PSOO2_KN	Description	PSOO1	CHAR	50			TEXT50
PSOO3_KN	Description	PSOO1	CHAR	50			TEXT50
PSOO4_KN	Description	PSOO1	CHAR	50			TEXT50
PSOO5_KN	Description	PSOO1	CHAR	50			TEXT50
.INCLU--AP				0
J_3GETYP_KN	Recipient Type	J_3GETYP	CHAR	2	J_3GZUETYP		J_3GETYP
J_3GREFTYP_KN	Reference Type for Recipient	J_3GREFTYP	CHAR	2			J_3GREFTYP
PSPNR_KN	WBS Element	PS_POSNR	NUMC	8	PRPS	ABPSP	PS_POSNR
COAUFNR_KN	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
J_3GAGEXT_KN	External Sold-to Party	J_3GAGEXT	CHAR	10	KNA1	ALPHA	KUNNR
J_3GAGINT_KN	Customer Internal Settlement	J_3GAGINT	CHAR	10	KNA1	ALPHA	KUNNR
J_3GAGDUMI_KN	Dummy Recipient	J_3GDEMPST	CHAR	10	KNA1	ALPHA	KUNNR
J_3GAGSTDI_KN	Standard Recipient	J_3GAGSTDI	CHAR	10	KNA1	ALPHA	KUNNR
LGORT_KN	Storage Location	LGORT_D	CHAR	4	T001L		LGORT	LAG
KOKRS_KN	Controlling Area	KOKRS	CHAR	4	TKA01		CACCD	CAC
KOSTL_KN	Cost Center	KOSTL	CHAR	10	CSKS	ALPHA	KOSTL	KOS
J_3GABGLG_KN	Retirement Date Counts for Performance-Based Equipment	J_3GABGLG	CHAR	1			X
J_3GABGVG_KN	Retirement Date Counts for Time-Based Equipment	J_3GABGVG	CHAR	1			X
J_3GABRART_KN	Settlement Type	J_3GABRART	CHAR	1			J_3GABRART
J_3GSTDMON_KN	Hours per Month	J_3GSTDMON	DEC	5(2)			DEC03_2
J_3GSTDTAG_KN	Hours per Day	J_3GSTDTAG	DEC	5(2)			DEC03_2
J_3GTAGMON_KN	Number of Days/Month	J_3GTAGMON	DEC	5(2)			DEC3_2
J_3GZUGTAG_KN	Function for Settlement on Acquisition Date/PBE	J_3GZUGTAG	CHAR	1			X
J_3GMASCHB_KN	'Fill PBE Documents' Indicator	J_3GMASCHB	CHAR	1			J_3GMASCHB
J_3GMEINSA_KN	Indicator: Take Multiple Usage Periods into Account	J_3GMEINSA	CHAR	1			X
J_3GKEINSA_KN	Indicator - Relevant to Short Operation Periods	J_3GKEINSA	CHAR	1			X
J_3GBLSPER_KN	Blocking Indicator for Document Entry	J_3GBLSPER	CHAR	1			X
J_3GKLEIVO_KN	Indicator: Calculate PBE as TBE	J_3GKLEIVO	CHAR	1			X
J_3GCALID_KN	Calendar ID	J_3GCALID	CHAR	2	TFACD		WFCID
J_3GVMONAT_KN	Indicator for Complete Month	J_3GVMONAT	NUMC	1			J_3GVMONAT
J_3GABRKEN_KN	Settlement Indicator	J_3GABRKEN	CHAR	1			J_3GABRKEN
J_3GLABRECH_KN	Date of Last Settlement	J_3GLABRECH	DATS	8			DATUM
J_3GAABRECH_KN	Date of Current Settlement	J_3GAABRECH	DATS	8			DATUM
J_3GZUTVHLG_KN	Ind.: Acquisition Date Counts (as Daily Settlement for PBE)	J_3GZUTVHLG	CHAR	1			X
J_3GNEGMEN_KN	Negative Quantities Allowed Even for Chronolog. Inv. Mgmt	J_3GNEGMEN	CHAR	1			X
J_3GFRISTLO_KN	Indicator: Deadline Logic	J_3GFRISTLO	CHAR	1			X
J_3GEMINBE_KN	Minimum Usage Period for Restricted Usage (Days)	J_3GEMINBE	NUMC	5			NUMC
J_3GFMGUE_KN	Release Notification Allowance for Unrestricted Usage (Days)	J_3GFMGUE	NUMC	5			NUMC
J_3GZUSCHUE_KN	Surcharge for Unrestricted Usage (Days)	J_3GZUSCHUE	NUMC	5			NUMC
J_3GSCHPRS_KN	Indicator: Shift Price	J_3GSCHPRS	CHAR	1			X
J_3GINVSTA_KN	Status of Construction Site Inventory	J_3GINVSTA	CHAR	1			J_3GINVSTA
/SAPCEM/DBER_KN	Planning Area	/SAPCEM/DBER	CHAR	8	/SAPCEM/DISPOBER		/SAPCEM/DBER
/SAPCEM/KVMEQ_KN	Indicator: Settlement Qty Relevant to Equipment	/SAPCEM/KVMEQ	CHAR	1			/SAPCEM/KVMEQ
.INCLU--AP				0
OIDRC_KN	Differential Reference Code (DRC)	OIC_DRC	CHAR	5	OICDC	NUMCV	OIC_DRC
.INCLU--AP				0
OID_POREQD_KN	Purchase order required: X = Yes, Blank = No	OID_POREQD	CHAR	1			OI0_XFELD
.INCLU--AP				0
OIPBL_KN	Business location identifier (IS-Oil MRN)	OIF_PBLNR	CHAR	10	OIFSPBL	ALPHA	OIF_PBLNR	OI0	OIFB
.INCLU--AP				0
.INCLU-_VB				0
MANDT_VB	Client	MANDT	CLNT	3	T000		MANDT
VBELN_VB	Sales and Distribution Document Number	VBELN	CHAR	10	VBUK	ALPHA	VBELN	AUN
POSNR_VB	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
RFSTA_VB	Reference status	RFSTA	CHAR	1			STATV
RFGSA_VB	Overall status of reference	RFGSA	CHAR	1			STATV
BESTA_VB	Confirmation Status of Document Item	BESTA	CHAR	1			STATV
LFSTA_VB	Delivery status	LFSTA	CHAR	1			STATV
LFGSA_VB	Overall delivery status of the item	LFGSA	CHAR	1			STATV
WBSTA_VB	Goods movement status	WBSTA	CHAR	1			STATV
FKSTA_VB	Billing status of delivery-related billing documents	FKSTA	CHAR	1			STATV
FKSAA_VB	Billing Status for Order-Related Billing Documents	FKSAA	CHAR	1			STATV
ABSTA_VB	Rejection status for SD item	ABSTA_VB	CHAR	1			STATV
GBSTA_VB	Overall processing status of the SD document item	GBSTA	CHAR	1			STATV
KOSTA_VB	Picking status/Putaway status	KOSTA	CHAR	1			STATV
LVSTA_VB	Status of warehouse management activities	LVSTA	CHAR	1			STATV
UVALL_VB	General Incompletion Status of Item	UVALL_UP	CHAR	1			STATV
UVVLK_VB	Incompletion status of the item with regard to delivery	UVVLK_UP	CHAR	1			STATV
UVFAK_VB	Item Incompletion Status with Respect to Billing	UVFAK_UP	CHAR	1			STATV
UVPRS_VB	Pricing for item is incomplete	UVPRS_UP	CHAR	1			STATV
FKIVP_VB	Intercompany Billing Status	FKIVP	CHAR	1			STATV
UVP01_VB	Customer reserves 1: Item status	UVP01	CHAR	1			STATV
UVP02_VB	Customer reserves 2: Item status	UVP02	CHAR	1			STATV
UVP03_VB	Item reserves 3: Item status	UVP03	CHAR	1			STATV
UVP04_VB	Item reserves 4: Item status	UVP04	CHAR	1			STATV
UVP05_VB	Customer reserves 5: Item status	UVP05	CHAR	1			STATV
PKSTA_VB	Packing status of item	PKSTA	CHAR	1			STATV
KOQUA_VB	Confirmation status of picking/putaway	KOQUA	CHAR	1			STATV
COSTA_VB	Confirmation status for ALE	COSTA_D	CHAR	1			COSTA
CMPPI_VB	Status of credit check against financial document	CMPSI	CHAR	1			CMPSZ
CMPPJ_VB	Status of credit check against export credit insurance	CMPSJ	CHAR	1			CMPSZ
UVPIK_VB	Incomplete status of item for picking/putaway	UVPIP_UP	CHAR	1			STATV
UVPAK_VB	Incomplete status of item for packaging	UVPAP_UP	CHAR	1			STATV
UVWAK_VB	Incomplete status of item regarding goods issue	UVWAP_UP	CHAR	1			STATV
DCSTA_VB	Delay status	DCSTA	CHAR	1			STATV
RRSTA_VB	Revenue determination status	RR_STATUS	CHAR	1			STATV
VLSTP_VB	Decentralized whse processing	VLSTP	CHAR	1			STATV
FSSTA_VB	Billing block status for items	FSSTA	CHAR	1			STATV
LSSTA_VB	Delivery block status for item	LSSTA	CHAR	1			STATV
PDSTA_VB	POD status on item level	PDSTA	CHAR	1			STATV
MANEK_VB	Manual Completion of Contract	MANEK	CHAR	1			MANEK
HDALL_VB	Inbound Delivery Item Not Yet Complete (on Hold)	/SPE/INB_HDALL_ITM	CHAR	1			XFELD
.INCLU--AP				0
BUMP_VB	High tech bump indicator	/SAPHT/SW_BUMP	CHAR	1			/SAPHT/SW_BUMP
.INCLU--AP				0
LTSPS_VB	Indicator : stockable type switched into standard product	/SAPHT/SW_LTSPS	CHAR	1			/SAPHT/SW_LTSPS
.INCLU--AP				0
/SAPMP/LBASP_VB	DTUC Status	/SAPMP/LBASTAT	CHAR	1			STATV
.INCLU--AP				0
MILL_VS_VSSTA_VB	Status of sales order item	MILL_VS_VSSTA	CHAR	1			MILL_VS_VSSTA
.INCLU-_LK				0
MANDT_LK	Client	MANDT	CLNT	3	T000		MANDT
VBELN_LK	Delivery	VBELN_VL	CHAR	10	VBUK	ALPHA	VBELN	VL
ERNAM_LK	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ERZET_LK	Entry time	ERZET	TIMS	6			UZEIT
ERDAT_LK	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
BZIRK_LK	Sales district	BZIRK	CHAR	6	T171		BZIRK	BZI
VSTEL_LK	Shipping Point/Receiving Point	VSTEL	CHAR	4	TVST		VSTEL	VST
VKORG_LK	Sales Organization	VKORG	CHAR	4	TVKO		VKORG	VKO	C_VKORG
LFART_LK	Delivery Type	LFART	CHAR	4	TVLK		LFART	ALT
AUTLF_LK	Complete delivery defined for each sales order?	AUTLF	CHAR	1			XFELD
KZAZU_LK	Order Combination Indicator	KZAZU_D	CHAR	1			XFELD
WADAT_LK	Planned goods movement date	WADAK	DATS	8			DATUM
LDDAT_LK	Loading Date	LDDAT	DATS	8			DATUM
TDDAT_LK	Transportation Planning Date	TDDAT_D	DATS	8			DATUM
LFDAT_LK	Delivery Date	LFDAT_V	DATS	8			DATUM
KODAT_LK	Picking Date	KODAT	DATS	8			DATUM
ABLAD_LK	Unloading Point	ABLAD	CHAR	25			TEXT25
INCO1_LK	Incoterms (Part 1)	INCO1	CHAR	3	TINC		INCO1
INCO2_LK	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
EXPKZ_LK	Export indicator	EXPKZ	CHAR	1			EXPKZ
ROUTE_LK	Route	ROUTE	CHAR	6	TVRO		ROUTE
FAKSK_LK	Billing block in SD document	FAKSK	CHAR	2	TVFS		FAKSP
LIFSK_LK	Delivery block (document header)	LIFSK	CHAR	2	TVLS		LIFSP
VBTYP_LK	SD document category	VBTYP	CHAR	1			VBTYP
KNFAK_LK	Customer factory calendar	KNFAK	CHAR	2	TFACD		WFCID
TPQUA_LK	not currently in use	TPQUA	CHAR	1			TPQUA
TPGRP_LK	not currently in use	TPGRP	CHAR	2			TPGRP
LPRIO_LK	Delivery Priority	LPRIO	NUMC	2	TPRIO		LPRIO
VSBED_LK	Shipping Conditions	VSBED	CHAR	2	TVSB		VSBED
KUNNR_LK	Ship-to party	KUNWE	CHAR	10	KNA1	ALPHA	KUNNR
KUNAG_LK	Sold-to party	KUNAG	CHAR	10	KNA1	ALPHA	KUNNR	VAG
KDGRP_LK	Customer group	KDGRP	CHAR	2	T151		KDGRP	VKD
STZKL_LK	Not Currently in Use	STZKL	DEC	3(2)			STZKL
STZZU_LK	not currently in use	STZZU	DEC	3			STZZU
BTGEW_LK	Total Weight	GSGEW	QUAN	15(3)			MENG15
NTGEW_LK	Net weight	NTGEW_15	QUAN	15(3)			MENG15
GEWEI_LK	Weight Unit	GEWEI	UNIT	3	T006	CUNIT	MEINS
VOLUM_LK	Volume	VOLUM_15	QUAN	15(3)			MENG15
VOLEH_LK	Volume unit	VOLEH	UNIT	3	T006	CUNIT	MEINS
ANZPK_LK	Total number of packages in delivery	ANZPK	NUMC	5			ANZPK
BEROT_LK	Picked items location	BEROT	CHAR	20			BEROT
LFUHR_LK	Time of delivery	LFUHR	TIMS	6			LFUHR
GRULG_LK	Weight group for delivery (To group)	GRULG	CHAR	4	TVLG		GRULG
LSTEL_LK	Loading Point	LSTEL	CHAR	2	TVLA		LSTEL
TRAGR_LK	Transportation Group	TRAGR	CHAR	4	TTGR		TRAGR
FKARV_LK	Proposed billing type for a delivery-related billing doc.	FKARV	CHAR	4	TVFK		FKART
FKDAT_LK	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
PERFK_LK	Invoice dates (calendar identification)	PERFK	CHAR	2	TFACD		WFCID
ROUTA_LK	Route	ROUTE	CHAR	6	TVRO		ROUTE
STAFO_LK	Update group for statistics update	STAFO	CHAR	6	Assigned to domain	ALPHA	STAFO	MCF
KALSM_LK	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	KALSM_D	CHAR	6	T683		KALSM
KNUMV_LK	Number of the document condition	KNUMV	CHAR	10			KNUMV
WAERK_LK	SD Document Currency	WAERK	CUKY	5	TCURC		WAERS	FWS
VKBUR_LK	Sales Office	VKBUR	CHAR	4	TVBUR		VKBUR	VKB
VBEAK_LK	Shipping processing time for the entire document	VBEAK	DEC	6(2)			DEC4_2
ZUKRL_LK	Combination criteria for delivery	DZUKRL	CHAR	40			CHAR40
VERUR_LK	Distribution delivery	VERUR_VL	CHAR	35			CHAR35
COMMN_LK	Communication number for Q-API interface	COMMN	CHAR	5	TQCOM		COMMN
STWAE_LK	Statistics currency	STWAE	CUKY	5	TCURC		WAERS
STCUR_LK	Exchange rate for statistics	STCUR	DEC	9(5)		EXCRT	KURRF
EXNUM_LK	Number of foreign trade data in MM and SD documents	EXNUM	CHAR	10	EIKP		EXNUM
AENAM_LK	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
AEDAT_LK	Changed On	AEDAT	DATS	8			DATUM
LGNUM_LK	Warehouse Number / Warehouse Complex	LGNUM	CHAR	3	T300		LGNUM	LGN
LISPL_LK	Delivery within one warehouse	LNSPL_LIKP	CHAR	1			LNSPL_LIKP
VKOIV_LK	Sales organization for intercompany billing	VKOIV	CHAR	4	TVKO		VKORG	VKO
VTWIV_LK	Distribution channel for intercompany billing	VTWIV	CHAR	2	TVTW		VTWEG	VTW
SPAIV_LK	Division for intercompany billing	SPAIV	CHAR	2	TSPA		SPART	SPA
FKAIV_LK	Billing type for intercompany billing	FKAIV	CHAR	4	TVFK		FKART
PIOIV_LK	Date for intercompany billing	PIOIV	CHAR	2	TFACD		WFCID
FKDIV_LK	Billing date for intercompany billing	FKDIV	DATS	8			DATUM
KUNIV_LK	Customer number for intercompany billing	KUNIV	CHAR	10	KNA1	ALPHA	KUNNR
KKBER_LK	Credit control area	KKBER	CHAR	4	T014		KKBER	KKB
KNKLI_LK	Customer's account number with credit limit reference	KNKLI	CHAR	10	KNA1	ALPHA	KUNNR
GRUPP_LK	Customer Credit Group	GRUPP_CM	CHAR	4	Assigned to domain		GRUPP_CM
SBGRP_LK	Credit representative group for credit management	SBGRP_CM	CHAR	3	T024B		SBGRP_CM	KBG
CTLPC_LK	Credit management: Risk category	CTLPC_CM	CHAR	3	T691A		CTLPC_CM
CMWAE_LK	Currency key of credit control area	WAERS_CM	CUKY	5	TCURC		WAERS
AMTBL_LK	Released credit value of the document	AMTBL_CM	CURR	15(2)			WERTV8
BOLNR_LK	Bill of lading	BOLNR	CHAR	35			CHAR35
LIFNR_LK	Vendor Account Number	ELIFN	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
TRATY_LK	Means-of-Transport Type	TRATY	CHAR	4	TVTY		TRATY
TRAID_LK	Means of Transport ID	TRAID	CHAR	20			TRAID
CMFRE_LK	Release date of the document determined by credit management	CMFRE	DATS	8			DATUM
CMNGV_LK	Next date	CMNGV	DATS	8			DATUM
XABLN_LK	Goods Receipt/Issue Slip Number	XABLN	CHAR	10		ALPHA	BELNR
BLDAT_LK	Document Date in Document	BLDAT	DATS	8			DATUM
WADAT_IST_LK	Actual Goods Movement Date	WADAT_IST	DATS	8			DATUM	WDTI
TRSPG_LK	Shipment Blocking Reason	TRSPG	CHAR	2	TTSG		TRSPG
TPSID_LK	ID for external transport system	TPSID	CHAR	5	TQCOM		COMMN
LIFEX_LK	External Identification of Delivery Note	LIFEX	CHAR	35			TEXT35
TERNR_LK	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
KALSM_CH_LK	Search procedure for batch determination	KALSMA_CH	CHAR	6	T683		KALSM
KLIEF_LK	Correction delivery	KLIEF	CHAR	1			XFELD
KALSP_LK	Shipping: Pricing procedure	KALSP	CHAR	6	T683		KALSM
KNUMP_LK	Number of document condition - pricing	KNUMP	CHAR	10			KNUMV
NETWR_LK	Net Value of the Sales Order in Document Currency	NETWR_AK	CURR	15(2)			WERTV8
AULWE_LK	Route Schedule	AULWE	CHAR	10	VALW		AULWE
WERKS_LK	Receiving plant for deliveries	EMPFW	CHAR	4	T001W		WERKS
LCNUM_LK	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10	AKKP	ALPHA	LCNUM	AKN
ABSSC_LK	Payment guarantee procedure	ABSSCHE_CM	CHAR	6	T691M		ABSSCHE_CM
KOUHR_LK	Picking time (local time, with reference to a plant)	KOUHR	TIMS	6			TIME_PLANT
TDUHR_LK	Transp. Planning Time (Local, Relating to a Shipping Point)	TDUHR	TIMS	6			TIME_SHIPP
LDUHR_LK	Loading Time (Local Time Relating to a Shipping Point)	LDUHR	TIMS	6			TIME_SHIPP
WAUHR_LK	Time of Goods Issue (Local, Relating to a Plant)	WAUHR	TIMS	6			TIME_PLANT
LGTOR_LK	Door for Warehouse Number	LGTOR	CHAR	3	T30B		LGTOR
LGBZO_LK	Staging Area for Warehouse Complex	LGBZO	CHAR	10	T30C		LGBZO
AKWAE_LK	Currency key for letter-of-credit procg in foreign trade	AKWAE	CUKY	5	TCURC		WAERS	FWS
AKKUR_LK	Exchange rate for letter-of-credit procg in foreign trade	AKKUR	DEC	9(5)			KURRF
AKPRZ_LK	Depreciation percentage for financial document processing	AKPRZ	DEC	5(2)			PRZ32
PROLI_LK	Dangerous Goods Management Profile in SD Documents	ADGE_PROLI	CHAR	3	TDGC5		ADGD_PROLI		TDGC5_PROLI_01
XBLNR_LK	Reference Document Number	XBLNR_LIKP	CHAR	25			XBLNR_LIKP
HANDLE_LK	Worldwide unique key for LIKP-VBELN	TSEGGUID_LIKP	CHAR	22			SYSUUID_22
TSEGFL_LK	Time segment exists	TSEGEXISTS	CHAR	1			FLAG
TSEGTP_LK	Event group time segment delivery header	TSEGTPLLIK	CHAR	10	Assigned to domain	TMPLA	TSEGTEMPLA
TZONIS_LK	Time zone of delivering location	TSEGZONISS	CHAR	6	Assigned to domain		TZNZONE
TZONRC_LK	Time zone of recipient location	TSEGZONREC	CHAR	6	Assigned to domain		TZNZONE
CONT_DG_LK	Indicator: Document contains dangerous goods	ADGE_NCDG	CHAR	1			X
VERURSYS_LK	Distribution delivery: Original system	VERURSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
KZWAB_LK	Indicator for controlling goods movement	KZWAB	CHAR	1			KZWAB
VLSTK_LK	Distribution Status (Decentralized Warehouse Processing)	VLSTK	CHAR	1			VLSTK
TCODE_LK	Transaction Code	TCODE	CHAR	20	Assigned to domain		TCODE	TCD
VSART_LK	Shipping type	VSARTTR	CHAR	2	T173		VERSART
TRMTYP_LK	Means of Transport	TRMTYP	CHAR	18	MARA	MATN1	MATNR
SDABW_LK	Special processing indicator	SDABW	CHAR	4	TVSAK		SDABW
VBUND_LK	Company ID	VBUND	CHAR	6	Assigned to domain	ALPHA	RCOMP
XWOFF_LK	Calculation of val. open	XWOFF	CHAR	1			XFELD
DIRTA_LK	Automatic TO Creation Immediately After TR Generation	LVS_DIRTA	CHAR	1			XFELD
PRVBE_LK	Production Supply Area	PRVBE	CHAR	10	Assigned to domain		PRVBE	PVB
FOLAR_LK	Delivery Type	LFART	CHAR	4	Assigned to domain		LFART	ALT
PODAT_LK	Date (proof of delivery)	PODAT	DATS	8			DATUM	DAT
POTIM_LK	Confirmation time	POTIM	TIMS	6			TIME_PLANT	TIM
VGANZ_LK	Number of Delivery Items with Precedessor in Other System	SHP_VGANZ	INT4	10
IMWRK_LK	Delivery has Status 'In Plant'	IMWRK	CHAR	1			XFELD
SPE_LOEKZ_LK	Document deletion indicator	LOEKZ_BK	CHAR	1			XFELD
SPE_LOC_SEQ_LK	Sequence of Intermediate Locations in Returns Process	/SPE/RET_LOC_SEQ_D	CHAR	3			CHAR3
SPE_ACC_APP_STS_LK	Delivery Confirmation Status	/SPE/RET_ACC_APP_STS	CHAR	1			/SPE/RET_ACC_APP_STS
SPE_SHP_INF_STS_LK	Shipment Information Status	/SPE/RET_SHP_INF_STS	CHAR	1			/SPE/RET_SHP_INF_STS
SPE_RET_CANC_LK	Returns: Flag showing that an ASN is cancelled	/SPE/RET_CANC	CHAR	1			XFELD
SPE_WAUHR_IST_LK	Time of Goods Issue (Local, Relating to a Plant)	WAUHR	TIMS	6			TIME_PLANT
SPE_WAZONE_IST_LK	Time Zone	TZNZONE	CHAR	6	Assigned to domain		TZNZONE
SPE_REV_VLSTK_LK	Distribution Status (Decentralized Warehouse Processing)	VLSTK	CHAR	1			VLSTK
SPE_LE_SCENARIO_LK	Scenario Logistic Execution	/SPE/LE_SCENARIO	CHAR	1			/SPE/LE_SCENARIO
SPE_ORIG_SYS_LK	Original System Type	/SPE/INB_ORIGIN_SYS	CHAR	1			/SPE/SYSTYPE_SHORT
SPE_CHNG_SYS_LK	Last Changer's System Type	/SPE/INB_CHNG_SYS	CHAR	1			/SPE/SYSTYPE_SHORT
SPE_GEOROUTE_LK	Description of a Geographical Route	/SPE/DE_ROUTE_ID	CHAR	10			CHAR10
SPE_GEOROUTEIND_LK	Change Indicator for the Route	/SPE/DE_ROUTE_IND	CHAR	1			/SPE/DE_ROUTE_IND
SPE_CARRIER_IND_LK	Change Indicator for the Carrier	/SPE/DE_CARRIER_IND	CHAR	1			CHAR1
SPE_GTS_REL_LK	Goods Traffic Type	/SPE/DE_LEG_GTS_CODE	CHAR	2			CHAR2
SPE_GTS_RT_CDE_LK	Route Code for SAP Global Trade Services	/SPE/DE_ROUTE_GTS_CODE	CHAR	10			CHAR10
SPE_REL_TMSTMP_LK	Release Time Stamp	/SPE/DE_RELEASE_TMSTMP	DEC	15			TZNTSTMPS
SPE_UNIT_SYSTEM_LK	Measurement Unit System	/SPE/DE_UNIT_SYSTEM	CHAR	10			CHAR10
SPE_INV_BFR_GI_LK	Invoice Creation Before Goods Issue	/SPE/INV_BFR_GI	CHAR	1			/SPE/INV_BFR_GI
SPE_QI_STATUS_LK	Status of Quality Inspection for Returns Deliveries	/SPE/RET_QI_STATUS	CHAR	1			/SPE/RET_QI_STATUS
SPE_RED_IND_LK	SPE indicator if redirecting has occured	/SPE/RED_IND	CHAR	1			/SPE/RED_IND
SAKES_LK	SAP Global Trade Services: Storage Status of Delivery	GTS_SAKES	CHAR	1			GTS_SAKES
SPE_LIFEX_TYPE_LK	Type of External Identification	/SPE/DE_LIFEX_TYPE	CHAR	1			/SPE/DO_LIFEX_TYPE
SPE_TTYPE_LK	Means of Transport	/SPE/TTYPE	CHAR	10			/SPE/TTYPE
SPE_PRO_NUMBER_LK	Partner Identification : Progressive Identification Number	/SPE/PRO_NUMBER	CHAR	35			/SPE/PRO_NUMBER
LOC_GUID_LK	Akkreditiv (GUID)	LOC_GUID16	RAW	16			SYSUUID
SPE_BILLING_IND_LK	EWM Billing Indicator	/SPE/DE_BILLING_IND	CHAR	1			/SPE/DE_BILLING_IND
PRINTER_PROFILE_LK	Description of print profile	DRUCK_PROFIL_ID	CHAR	10			DPROFIL_ID
MSR_ACTIVE_LK	Advanced Returns Management Active	MSR_ACTIVE	CHAR	1			MSR_ACTIVE
PRTNR_LK	Confirmation number	PRTNR	NUMC	10	Assigned to domain		PRTNR	CONFNUMBER
STGE_LOC_CHANGE_LK	Temporary Change of Storage Locations in Delivery	SHP_STGE_LOC_CHANGE	CHAR	1			SHP_STGE_LOC_CHANGE
TM_CTRL_KEY_LK	Control Key for Document Transfer to TM	TM_CTRL_KEY	CHAR	4
DLV_SPLIT_INITIA_LK	Delivery Split Initiator	DLV_SPLIT_INITIATOR	CHAR	1			DLV_SPLIT_INITIATOR
DLV_VERSION_LK	Delivery Version	DLV_VERSION	NUMC	4			DLV_VERSION
HANDOVERLOC_LK	Location for a physical handover of goods	HANDOVER_LOC	CHAR	10		ALPHA	HANDOVER_LOC
HANDOVERDATE_LK	Handover Date at the Handover Location	HANDOVER_DATE	DATS	8			HANDOVER_DATE
HANDOVERTIME_LK	Handover time at the handover location	HANDOVER_TIME	TIMS	6			HANDOVER_TIME
HANDOVERTZONE_LK	Time Zone of Handover Location	HANDOVER_TIMEZONE	CHAR	6	Assigned to domain		TZNZONE
.INCLU--AP				0
/BEV1/LULEINH_LK	Loading Units	/BEV1/LULEINH	NUMC	8			/BEV1/LULEINH
.INCLU--AP				0
/BEV1/RPFAESS_LK	Number Category 1	/BEV1/RPFAESSER	DEC	7			DEC7
/BEV1/RPKIST_LK	Number Category 2	/BEV1/RPKISTEN	DEC	7			DEC7
/BEV1/RPCONT_LK	Number Category 3	/BEV1/RPONTAIN	DEC	7			DEC7
/BEV1/RPSONST_LK	Number Category 4	/BEV1/RPSONST	DEC	7			DEC7
/BEV1/RPFLGNR_LK	Loading Sequence Number in the Tour	/DSD/RP_SEQUENCENR	NUMC	5			/DSD/RP_SEQUENCENR
.INCLU--AP				0
IDT_CUR_EVTLOC_LK	Last Notified Point of the Route from Tracking	IDT_CUR_EVTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_CUR_EVTQUA_LK	Indicates Arrival or Departure at the Current Point	IDT_CUR_EVTQUA	CHAR	1			IDT_EVTQUA
IDT_CUR_EVTTST_LK	Event Time Stamp for the Tracking Message at Current Point	IDT_CUR_EVTTST	DEC	15			TZNTSTMPS
IDT_CUR_ESTLOC_LK	Base Point for Time Estimation from Tracking	IDT_CUR_ESTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_CUR_ESTQUA_LK	Arrival/Departure for Time Estimation	IDT_CUR_ESTQUA	CHAR	1			IDT_ESTQUA
IDT_CUR_ESTTST_LK	Base Date for Estimation of the Delivery Date in Tracking	IDT_CUR_ESTTST	DEC	15			TZNTSTMPS
IDT_CUR_WRKQUA_LK	Various Qualifiers of the Tracking Entry	IDT_CUR_WRKQUA	CHAR	10			CHAR10
IDT_PRE_EVTLOC_LK	Prior Route Point From Tracking	IDT_PRE_EVTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_PRE_EVTQUA_LK	Indicates the Arrival and Departure at Prior Point	IDT_PRE_EVTQUA	CHAR	1			IDT_EVTQUA
IDT_PRE_EVTTST_LK	Event Time Stamp for the Tracking Message at Prior Point	IDT_PRE_EVTTST	DEC	15			TZNTSTMPS
IDT_PRE_ESTLOC_LK	Prior Base Point for Time Estimation from Tracking	IDT_PRE_ESTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_PRE_ESTQUA_LK	Arrival/Departure for Time Estimation	IDT_PRE_ESTQUA	CHAR	1			IDT_ESTQUA
IDT_PRE_ESTTST_LK	Base Date for Estimation of the Delivery Date in Tracking	IDT_PRE_ESTTST	DEC	15			TZNTSTMPS
IDT_PRE_WRKQUA_LK	Various Qualifiers of the Prior Tracking Entry	IDT_PRE_WRKQUA	CHAR	10			CHAR10
IDT_REF_ESTLOC_LK	Reference Point for Time Estimation from Tracking	IDT_REF_ESTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_REF_ESTQUA_LK	Indicates Arrival/Departure at the Reference Point	IDT_REF_ESTQUA	CHAR	1			IDT_ESTQUA
IDT_REF_ESTTST_LK	Base Date for Estimation of the Delivery Date in Tracking	IDT_REF_ESTTST	DEC	15			TZNTSTMPS
IDT_FIRM_LFDAT_LK	Commitment Level of Delivery Date and Time	IDT_FIRM_LFDAT	CHAR	2			TRX_ESTATT
IDT_DOCNUM_LK	IDoc number	EDI_DOCNUM	NUMC	16			EDI_DOCNUM	DCN
.INCLU--AP				0
BORGR_GRP_LK	Inbound Dely Group: Multi-Level Goods Receipt Automotive	BORGR_GRP	CHAR	35			CHAR35
.INCLU--AP				0
KBNKZ_LK	Kanban Indicator	KBNKZ	CHAR	1			KBNKZ
.INCLU--AP				0
PODVWK_TST_LK	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TIMESTAMP	DEC	15			TZNTSTMPS
.INCLU--AP				0
EXIDV	External Handling Unit Identification	EXIDV	CHAR	20		ALPHA	EXIDV		HU_IDENT_ALLG
MAKTX	Material Description (Short Text)	MAKTX	CHAR	40			TEXT40

Key field

Non-key field

How do I retrieve data from SAP structure CFB_S_VEPO_KNA1_VBUP_LIKP using ABAP code?

As CFB_S_VEPO_KNA1_VBUP_LIKP 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 CFB_S_VEPO_KNA1_VBUP_LIKP as there is no data to select.

How to access SAP table CFB_S_VEPO_KNA1_VBUP_LIKP

Within an ECC or HANA version of SAP you can also view further information about CFB_S_VEPO_KNA1_VBUP_LIKP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

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