LEINT_LESHP_DELIVERY_S SAP (Delivery, All Data for the Delivery Header) Structure details
Description: Delivery, All Data for the Delivery Header
Related tables to LEINT_LESHP_DELIVERY_S
Access table LEINT_LESHP_DELIVERY_S
Structure field list including key, data, relationships and ABAP select examples
LEINT_LESHP_DELIVERY_S 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 "Delivery, All Data for the Delivery Header" 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_LEINT_LESHP_DELIVERY_S TYPE LEINT_LESHP_DELIVERY_S.
The LEINT_LESHP_DELIVERY_S table consists of various fields, each holding specific information or linking keys about Delivery, All Data for the Delivery Header data available in SAP. These include DATA (), HEAD_STATUS (Checkbox), HEAD_PARTNER (Checkbox), ITEM (Checkbox).. 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 (Deep)
SAP LEINT_LESHP_DELIVERY_S 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 |
DATA | 0 | ||||||||
HEAD_STATUS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
HEAD_PARTNER | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ITEM_STATUS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DOC_FLOW | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INCOMPLETE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REF_DATA | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ADD_DATA_ORD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
HEAD_CONTROL | 0 | ||||||||
TVLK | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
LFART | Delivery Type | LFART | CHAR | 4 | Assigned to domain | LFART | ALT | ||
KOPGR | Screen sequence group for document header & item | BIFGR | CHAR | 4 | Assigned to domain | BIFGR | |||
UEVOR | F-code default for overview screen | UEVOR_VL | CHAR | 4 | UEVOR_VL | ||||
TXN08 | Number of the standard text | TXN08 | CHAR | 8 | TXN08 | ||||
UMFNG | Display Range | UMFNG | CHAR | 20 | UMFNG | ||||
NUMKI | Number range in the case of internal number assignment | NUMKI | CHAR | 2 | NUMKR | ||||
NUMKE | Number range in the case of external number assignment | NUMKE | CHAR | 2 | NUMKR | ||||
NUMKIRULE | Rule for Determining Number Ranges for Decentralized LES | LESHP_NUMKI_RULE | CHAR | 1 | LESHP_NUMKI_RULE | ||||
INCPO | Increment of item number in the SD document | INCPO | NUMC | 6 | NUM6 | ||||
PARGR | Partner Determination Procedure | PARGR | CHAR | 4 | Assigned to domain | PARGR | |||
AUFER | A sales order is required as basis for delivery | AUFER | CHAR | 1 | VOERF | ||||
DAART | Default order type for deliveries without reference to order | DAART | CHAR | 4 | Assigned to domain | AUART | AUART | ||
POBED | Requirement for item that does not refer to a sales order | POBED | NUMC | 3 | BEDNG | ||||
REGGR | Dummy function | DUMMY_3 | CHAR | 3 | CHAR3 | ||||
REGLG | Rule for determining the storage location for picking | REGLG | CHAR | 4 | REGLG | ||||
WAAUS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
ROUTF | New route determination: with or without a check? | ROUTF | CHAR | 1 | ROUTF | ||||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
TXTGR | Text determination procedure | TXTGR | CHAR | 2 | Assigned to domain | TXTGR | |||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
KAPPL | Application for output conditions | NA_KAPPL | CHAR | 2 | KAPPL | NA_KAPPL | |||
KALSM | Output determination procedure | KALSMB | CHAR | 6 | Assigned to domain | KALSM | |||
KSCHL | Output Type | NA_KSCHL | CHAR | 4 | KSCHL | NAC | CSH_NA_KSCHL | ||
STGAK | Statistics group for sales document type | STGAK | CHAR | 2 | Assigned to domain | ALPHA | STGVB | ||
CMGRL | Delivery credit group | CMGRL | CHAR | 2 | Assigned to domain | CRMGR_CM | |||
CMGRK | Credit group for picking | CMGRK | CHAR | 2 | Assigned to domain | CRMGR_CM | |||
CMGRW | Goods issue credit group | CMGRW | CHAR | 2 | Assigned to domain | CRMGR_CM | |||
QHERK | Inspection Lot Origin | QHERK | CHAR | 2 | Assigned to domain | QHERK | QHK | ||
TRSPG | Shipment Blocking Reason | TRSPG | CHAR | 2 | Assigned to domain | TRSPG | |||
TDIIX | Transportation relevant indicator for delivery | TDIIX_LIEF | CHAR | 1 | XFELD | ||||
PROFIDNETZ | Network profile | PROFIDNZPL | CHAR | 7 | Assigned to domain | PROFILID | PNW | ||
EXCOK | Carry out legal control for sales document type | EXCOK | CHAR | 1 | EXCOK | ||||
NEUTE | Reschedule deliveries | NEUTE | CHAR | 1 | NEUTE | ||||
KALSP | Shipping: Pricing procedure | KALSP | CHAR | 6 | Assigned to domain | KALSM | |||
FEHGR | Incompletion procedure for sales document | FEHGR | CHAR | 2 | Assigned to domain | FEHGR | |||
LNSPL | Perform Delivery Split According to Warehouse Number | LNSPL | CHAR | 1 | XFELD | ||||
AVERP | Automatic packing using packing proposal | AVERP | CHAR | 1 | XFELD | ||||
PM_ITEM_GEN | Generation of Delivery Items for HU Packaging Materials | LESHP_ITEM_GEN | CHAR | 1 | LESHP_ITEM_GEN_DOM | ||||
REGTB | Rule for determining door and material staging area | REGTB | CHAR | 4 | REGTB | ||||
BZOPS | Staging area determination at delivery item level? | BZOPS | CHAR | 1 | XFELD | ||||
EXCBC | Boycott list check of standard partners f.Foreign Trade - On | EXCBC | CHAR | 1 | DIAEX | ||||
EXCEM | Embargo check of standard partners for Foreign Trade - On | EXCEM | CHAR | 1 | DIAEX | ||||
EXCLG | Indicator: Save legal control log | EXCLG | CHAR | 1 | EXCLG | ||||
J_1ADOCCLS | Document Class | J_1ADOCCL_ | CHAR | 1 | Assigned to domain | J_1ADOCCLS | |||
RFPL_SW | Route schedule switch for delivery types | RFPL_SW | CHAR | 1 | XFELD | ||||
TSEGTP | Event group time segment delivery header | TSEGTPLLIK | CHAR | 10 | Assigned to domain | TMPLA | TSEGTEMPLA | ||
UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | CHAR | 3 | Assigned to domain | UVEIB | |||
DBTCH | Distribution Mode for the Delivery | DBTCH | CHAR | 1 | DBTCH | ||||
DSFAD | Delivery Split for Additional Partners | TVLK_DSFAD | CHAR | 1 | XFELD | ||||
SPOFI | Rules for Shipping Point Determination | SPOFI | CHAR | 1 | SPOFI | ||||
OIDELDCM | Active flag f. Document Change Management (DCM) f.deliveries | OIC_SDP_DDCM | CHAR | 1 | XFELD | ||||
SPE_NUMKT | Number Range for Temporary Inbound Deliveries | /SPE/INB_NUMKT | CHAR | 2 | NUMKR | ||||
SPE_NR_RECYCLING | Enable Number Reuse for Unchecked/Temporary Deliveries | /SPE/NR_RECYCLING | CHAR | 1 | XFELD | ||||
BORGR_LIFEX_MUST | Required Entry | /SPE/EXID_MUST | CHAR | 1 | /SPE/EXID_MUST | ||||
BORGR_LIFEX_UNQ | Uniqueness of the External ID | /SPE/EXID_UNIQUE | CHAR | 1 | /SPE/EXID_UNIQUE | ||||
BORGR_LIFEX_EEDI | Error Message Type when ID Transferred by EDI Is Not Unique | /SPE/EXID_ERREDI | CHAR | 1 | /SPE/EXID_ERRTYP | ||||
BORGR_LIFEX_EDIA | Type of Error Message when Online ID is not Unique | /SPE/EXID_ERRDIA | CHAR | 1 | /SPE/EXID_ERRTYP | ||||
BORGR_SODET | Automatic PO Determination | /SPE/INB_SODET | CHAR | 1 | /SPE/INB_SODET | ||||
HOLD_DATA | Indicator Whether Inbound Deliveries on Hold Are Allowed | /SPE/HOLD_DATA | CHAR | 1 | /SPE/HOLD_DATA | ||||
TDID | Text ID | TDID | CHAR | 4 | Assigned to domain | TDID | |||
TDSPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
EDI_WEIGHTVOL | Adopt Weight and Volume from IDoc | BORGR_EDI_WEIGHTVOL | CHAR | 1 | XFELD | ||||
SPE_ENABLE_VALID | Enable Validation for All Deliveries within VL60 | /SPE/INB_ENABLE_VALIDATION | CHAR | 1 | XFELD | ||||
MSR_FKARA | Default Billing Type | MSR_FKARA | CHAR | 4 | Assigned to domain | FKART | |||
HEAD | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
VBELN | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
LFART | Delivery Type | LFART | CHAR | 4 | Assigned to domain | LFART | ALT | ||
AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
WADAT | Planned goods movement date | WADAK | DATS | 8 | DATUM | ||||
LDDAT | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
LFDAT | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
KODAT | Picking Date | KODAT | DATS | 8 | DATUM | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
ROUTE | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
KNFAK | Customer factory calendar | KNFAK | CHAR | 2 | Assigned to domain | WFCID | |||
TPQUA | not currently in use | TPQUA | CHAR | 1 | TPQUA | ||||
TPGRP | not currently in use | TPGRP | CHAR | 2 | TPGRP | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | Assigned to domain | LPRIO | |||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
KUNNR | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
STZKL | Not Currently in Use | STZKL | DEC | 3(2) | STZKL | ||||
STZZU | not currently in use | STZZU | DEC | 3 | STZZU | ||||
BTGEW | Total Weight | GSGEW | QUAN | 15(3) | MENG15 | ||||
NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ANZPK | Total number of packages in delivery | ANZPK | NUMC | 5 | ANZPK | ||||
BEROT | Picked items location | BEROT | CHAR | 20 | BEROT | ||||
LFUHR | Time of delivery | LFUHR | TIMS | 6 | LFUHR | ||||
GRULG | Weight group for delivery (To group) | GRULG | CHAR | 4 | Assigned to domain | GRULG | |||
LSTEL | Loading Point | LSTEL | CHAR | 2 | Assigned to domain | LSTEL | |||
TRAGR | Transportation Group | TRAGR | CHAR | 4 | Assigned to domain | TRAGR | |||
FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | Assigned to domain | FKART | |||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
ROUTA | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VBEAK | Shipping processing time for the entire document | VBEAK | DEC | 6(2) | DEC4_2 | ||||
ZUKRL | Combination criteria for delivery | DZUKRL | CHAR | 40 | CHAR40 | ||||
VERUR | Distribution delivery | VERUR_VL | CHAR | 35 | CHAR35 | ||||
COMMN | Communication number for Q-API interface | COMMN | CHAR | 5 | Assigned to domain | COMMN | |||
STWAE | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | Assigned to domain | EXNUM | |||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | Assigned to domain | LGNUM | LGN | ||
LISPL | Delivery within one warehouse | LNSPL_LIKP | CHAR | 1 | LNSPL_LIKP | ||||
VKOIV | Sales organization for intercompany billing | VKOIV | CHAR | 4 | Assigned to domain | VKORG | VKO | ||
VTWIV | Distribution channel for intercompany billing | VTWIV | CHAR | 2 | Assigned to domain | VTWEG | VTW | ||
SPAIV | Division for intercompany billing | SPAIV | CHAR | 2 | Assigned to domain | SPART | SPA | ||
FKAIV | Billing type for intercompany billing | FKAIV | CHAR | 4 | Assigned to domain | FKART | |||
PIOIV | Date for intercompany billing | PIOIV | CHAR | 2 | Assigned to domain | WFCID | |||
FKDIV | Billing date for intercompany billing | FKDIV | DATS | 8 | DATUM | ||||
KUNIV | Customer number for intercompany billing | KUNIV | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | Assigned to domain | GRUPP_CM | |||
SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | Assigned to domain | SBGRP_CM | KBG | ||
CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | Assigned to domain | WAERS | |||
AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
BOLNR | Bill of lading | BOLNR | CHAR | 35 | CHAR35 | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
TRATY | Means-of-Transport Type | TRATY | CHAR | 4 | Assigned to domain | TRATY | |||
TRAID | Means of Transport ID | TRAID | CHAR | 20 | TRAID | ||||
CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | DATUM | ||||
CMNGV | Next date | CMNGV | DATS | 8 | DATUM | ||||
XABLN | Goods Receipt/Issue Slip Number | XABLN | CHAR | 10 | ALPHA | BELNR | |||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 8 | DATUM | WDTI | |||
TRSPG | Shipment Blocking Reason | TRSPG | CHAR | 2 | Assigned to domain | TRSPG | |||
TPSID | ID for external transport system | TPSID | CHAR | 5 | Assigned to domain | COMMN | |||
LIFEX | External Identification of Delivery Note | LIFEX | CHAR | 35 | TEXT35 | ||||
TERNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
KLIEF | Correction delivery | KLIEF | CHAR | 1 | XFELD | ||||
KALSP | Shipping: Pricing procedure | KALSP | CHAR | 6 | Assigned to domain | KALSM | |||
KNUMP | Number of document condition - pricing | KNUMP | CHAR | 10 | KNUMV | ||||
NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
AULWE | Route Schedule | AULWE | CHAR | 10 | Assigned to domain | AULWE | |||
WERKS | Receiving plant for deliveries | EMPFW | CHAR | 4 | Assigned to domain | WERKS | |||
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
KOUHR | Picking time (local time, with reference to a plant) | KOUHR | TIMS | 6 | TIME_PLANT | ||||
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6 | TIME_SHIPP | ||||
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6 | TIME_SHIPP | ||||
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
LGTOR | Door for Warehouse Number | LGTOR | CHAR | 3 | Assigned to domain | LGTOR | |||
LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR | 10 | Assigned to domain | LGBZO | |||
AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3 | ADGD_PROLI | TDGC5_PROLI_01 | |||
XBLNR | Reference Document Number | XBLNR_LIKP | CHAR | 25 | XBLNR_LIKP | ||||
HANDLE | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | CHAR | 22 | SYSUUID_22 | ||||
TSEGFL | Time segment exists | TSEGEXISTS | CHAR | 1 | FLAG | ||||
TSEGTP | Event group time segment delivery header | TSEGTPLLIK | CHAR | 10 | Assigned to domain | TMPLA | TSEGTEMPLA | ||
TZONIS | Time zone of delivering location | TSEGZONISS | CHAR | 6 | Assigned to domain | TZNZONE | |||
TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | Assigned to domain | TZNZONE | |||
CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | X | ||||
VERURSYS | Distribution delivery: Original system | VERURSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
KZWAB | Indicator for controlling goods movement | KZWAB | CHAR | 1 | KZWAB | ||||
VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | VLSTK | ||||
TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
VSART | Shipping type | VSARTTR | CHAR | 2 | Assigned to domain | VERSART | |||
TRMTYP | Means of Transport | TRMTYP | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
SDABW | Special processing indicator | SDABW | CHAR | 4 | Assigned to domain | SDABW | |||
VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | XFELD | ||||
DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | CHAR | 1 | XFELD | ||||
PRVBE | Production Supply Area | PRVBE | CHAR | 10 | Assigned to domain | PRVBE | PVB | ||
FOLAR | Delivery Type | LFART | CHAR | 4 | Assigned to domain | LFART | ALT | ||
PODAT | Date (proof of delivery) | PODAT | DATS | 8 | DATUM | DAT | |||
POTIM | Confirmation time | POTIM | TIMS | 6 | TIME_PLANT | TIM | |||
VGANZ | Number of Delivery Items with Precedessor in Other System | SHP_VGANZ | INT4 | 10 | |||||
IMWRK | Delivery has Status 'In Plant' | IMWRK | CHAR | 1 | XFELD | ||||
SPE_LOEKZ | Document deletion indicator | LOEKZ_BK | CHAR | 1 | XFELD | ||||
SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | CHAR | 3 | CHAR3 | ||||
SPE_ACC_APP_STS | Delivery Confirmation Status | /SPE/RET_ACC_APP_STS | CHAR | 1 | /SPE/RET_ACC_APP_STS | ||||
SPE_SHP_INF_STS | Shipment Information Status | /SPE/RET_SHP_INF_STS | CHAR | 1 | /SPE/RET_SHP_INF_STS | ||||
SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_CANC | CHAR | 1 | XFELD | ||||
SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
SPE_WAZONE_IST | Time Zone | TZNZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | VLSTK | ||||
SPE_LE_SCENARIO | Scenario Logistic Execution | /SPE/LE_SCENARIO | CHAR | 1 | /SPE/LE_SCENARIO | ||||
SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
SPE_GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | CHAR10 | ||||
SPE_GEOROUTEIND | 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_GTS_REL | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | CHAR2 | ||||
SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | CHAR10 | ||||
SPE_REL_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | DEC | 15 | TZNTSTMPS | ||||
SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | CHAR | 10 | CHAR10 | ||||
SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | CHAR | 1 | /SPE/INV_BFR_GI | ||||
SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | /SPE/RET_QI_STATUS | CHAR | 1 | /SPE/RET_QI_STATUS | ||||
SPE_RED_IND | SPE indicator if redirecting has occured | /SPE/RED_IND | CHAR | 1 | /SPE/RED_IND | ||||
SAKES | SAP Global Trade Services: Storage Status of Delivery | GTS_SAKES | CHAR | 1 | GTS_SAKES | ||||
SPE_LIFEX_TYPE | Type of External Identification | /SPE/DE_LIFEX_TYPE | CHAR | 1 | /SPE/DO_LIFEX_TYPE | ||||
SPE_TTYPE | Means of Transport | /SPE/TTYPE | CHAR | 10 | /SPE/TTYPE | ||||
SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | /SPE/PRO_NUMBER | CHAR | 35 | /SPE/PRO_NUMBER | ||||
LOC_GUID | Akkreditiv (GUID) | LOC_GUID16 | RAW | 16 | SYSUUID | ||||
SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | CHAR | 1 | /SPE/DE_BILLING_IND | ||||
PRINTER_PROFILE | Description of print profile | DRUCK_PROFIL_ID | CHAR | 10 | DPROFIL_ID | ||||
MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 1 | MSR_ACTIVE | ||||
PRTNR | Confirmation number | PRTNR | NUMC | 10 | Assigned to domain | PRTNR | CONFNUMBER | ||
STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | SHP_STGE_LOC_CHANGE | CHAR | 1 | SHP_STGE_LOC_CHANGE | ||||
TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4 | |||||
DLV_SPLIT_INITIA | Delivery Split Initiator | DLV_SPLIT_INITIATOR | CHAR | 1 | DLV_SPLIT_INITIATOR | ||||
DLV_VERSION | Delivery Version | DLV_VERSION | NUMC | 4 | DLV_VERSION | ||||
HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
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 | ||||
HANDOVERTZONE | Time Zone of Handover Location | HANDOVER_TIMEZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
.INCLU--AP | 0 | ||||||||
/BEV1/LULEINH | Loading Units | /BEV1/LULEINH | NUMC | 8 | /BEV1/LULEINH | ||||
.INCLU--AP | 0 | ||||||||
/BEV1/RPFAESS | Number Category 1 | /BEV1/RPFAESSER | DEC | 7 | DEC7 | ||||
/BEV1/RPKIST | Number Category 2 | /BEV1/RPKISTEN | DEC | 7 | DEC7 | ||||
/BEV1/RPCONT | Number Category 3 | /BEV1/RPONTAIN | DEC | 7 | DEC7 | ||||
/BEV1/RPSONST | Number Category 4 | /BEV1/RPSONST | DEC | 7 | DEC7 | ||||
/BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | NUMC | 5 | /DSD/RP_SEQUENCENR | ||||
.INCLU--AP | 0 | ||||||||
IDT_CUR_EVTLOC | Last Notified Point of the Route from Tracking | IDT_CUR_EVTLOC | CHAR | 10 | Assigned to domain | KNOTN | |||
IDT_CUR_EVTQUA | Indicates Arrival or Departure at the Current Point | IDT_CUR_EVTQUA | CHAR | 1 | IDT_EVTQUA | ||||
IDT_CUR_EVTTST | Event Time Stamp for the Tracking Message at Current Point | IDT_CUR_EVTTST | DEC | 15 | TZNTSTMPS | ||||
IDT_CUR_ESTLOC | Base Point for Time Estimation from Tracking | IDT_CUR_ESTLOC | CHAR | 10 | Assigned to domain | KNOTN | |||
IDT_CUR_ESTQUA | Arrival/Departure for Time Estimation | IDT_CUR_ESTQUA | CHAR | 1 | IDT_ESTQUA | ||||
IDT_CUR_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_CUR_ESTTST | DEC | 15 | TZNTSTMPS | ||||
IDT_CUR_WRKQUA | Various Qualifiers of the Tracking Entry | IDT_CUR_WRKQUA | CHAR | 10 | CHAR10 | ||||
IDT_PRE_EVTLOC | Prior Route Point From Tracking | IDT_PRE_EVTLOC | CHAR | 10 | Assigned to domain | KNOTN | |||
IDT_PRE_EVTQUA | Indicates the Arrival and Departure at Prior Point | IDT_PRE_EVTQUA | CHAR | 1 | IDT_EVTQUA | ||||
IDT_PRE_EVTTST | Event Time Stamp for the Tracking Message at Prior Point | IDT_PRE_EVTTST | DEC | 15 | TZNTSTMPS | ||||
IDT_PRE_ESTLOC | Prior Base Point for Time Estimation from Tracking | IDT_PRE_ESTLOC | CHAR | 10 | Assigned to domain | KNOTN | |||
IDT_PRE_ESTQUA | Arrival/Departure for Time Estimation | IDT_PRE_ESTQUA | CHAR | 1 | IDT_ESTQUA | ||||
IDT_PRE_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_PRE_ESTTST | DEC | 15 | TZNTSTMPS | ||||
IDT_PRE_WRKQUA | Various Qualifiers of the Prior Tracking Entry | IDT_PRE_WRKQUA | CHAR | 10 | CHAR10 | ||||
IDT_REF_ESTLOC | Reference Point for Time Estimation from Tracking | IDT_REF_ESTLOC | CHAR | 10 | Assigned to domain | KNOTN | |||
IDT_REF_ESTQUA | Indicates Arrival/Departure at the Reference Point | IDT_REF_ESTQUA | CHAR | 1 | IDT_ESTQUA | ||||
IDT_REF_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_REF_ESTTST | DEC | 15 | TZNTSTMPS | ||||
IDT_FIRM_LFDAT | Commitment Level of Delivery Date and Time | IDT_FIRM_LFDAT | CHAR | 2 | TRX_ESTATT | ||||
IDT_DOCNUM | IDoc number | EDI_DOCNUM | NUMC | 16 | EDI_DOCNUM | DCN | |||
.INCLU--AP | 0 | ||||||||
BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | BORGR_GRP | CHAR | 35 | CHAR35 | ||||
.INCLU--AP | 0 | ||||||||
KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
.INCLU--AP | 0 | ||||||||
PODVWK_TST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
.INCLU--AP | 0 | ||||||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
VOGGT | Completion regarding dangerous goods | VOGGT | CHAR | 1 | VOGGT | ||||
VSTRM | Activate delivery scheduling | VSTRM | CHAR | 1 | VSTRM | ||||
TRTRM | Activate transportation scheduling | TRTRM | CHAR | 1 | XFELD | ||||
COMB_CRIT | External order combination/split criteria for delivery | LESHP_COMB_CRIT | NUMC | 10 | LESHP_COMB_CRIT | ||||
ADDEL | Additional, Individually Selected Delivery | SHP_VL10_ADDEL | CHAR | 1 | XFELD | ||||
KZEBU | Posting as Partial Goods Receipt | KZTWE | CHAR | 1 | XFELD | ||||
SPE_DIRECT_BILLING | Direct Billing Indicator (CRM Billing) | /SPE/DE_DIRECT_BILLING | CHAR | 1 | CHAR1 | ||||
SPE_BILLING_WAIT | Billing Wait (CRM Billing) | /SPE/DE_BILLING_WAIT | CHAR | 1 | CHAR1 | ||||
SPE_PRINTER_PROF | Description of print profile | DRUCK_PROFIL_ID | CHAR | 10 | DPROFIL_ID | ||||
SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | /SPE/DE_INITIATOR_PROCESS | CHAR | 3 | /SPE/DO_INITIATOR_PROCESS | ||||
SPE_SPDNR | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
SPE_CD_PROCESS | Cross-Docking Process Number | /SPE/CD_PROCESS | CHAR | 10 | ALPHA | VBELN | /SPE/CD_DOCFLOW | ||
MDIFF_BUCH | Quantity Difference Posting | BORGR_MDIFF_BUCH | CHAR | 1 | CHAR0001 | ||||
MDIFF_STORNO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | CHAR | 1 | SITKZ | ||||
.INCLU--AP | 0 | ||||||||
CROSS_SYSTEM_SPLIT | Field from Plant, Issuing SLoc, and Receiving SLoc | /ISDFPS/MM_CS_DELV_SPLIT | CHAR | 12 | /ISDFPS/MM_CS_DELV_SPLIT | ||||
.INCLU--AP | 0 | ||||||||
RELOC_SPLIT | Field from Relocation and Relocation Step for Delivery Split | /ISDFPS/RELOC_SPLIT | CHAR | 14 | CHAR14 | ||||
HEAD_STATUS | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
RFSTK | Reference document header status | RFSTK | CHAR | 1 | STATV | ||||
RFGSK | Total reference status of all items | RFGSK | CHAR | 1 | STATV | ||||
BESTK | Confirmation status | BESTK | CHAR | 1 | STATV | ||||
LFSTK | Delivery status | LFSTK | CHAR | 1 | STATV | ||||
LFGSK | Overall delivery status for all items | LKGSK | CHAR | 1 | STATV | ||||
WBSTK | Total goods movement status | WBSTK | CHAR | 1 | STATV | ||||
FKSTK | Billing status | FKSTK | CHAR | 1 | STATV | ||||
FKSAK | Billing status (order-related billing document) | FKSAK | CHAR | 1 | STATV | ||||
BUCHK | Posting Status of Billing Document | BUCHK | CHAR | 1 | STATV | ||||
ABSTK | Overall rejection status of all document items | ABSTK | CHAR | 1 | STATV | ||||
GBSTK | Overall processing status of document | GBSTK | CHAR | 1 | STATV | ||||
KOSTK | Overall picking / putaway status | KOSTK | CHAR | 1 | STATV | ||||
LVSTK | Overall status of warehouse management activities | LVSTK | CHAR | 1 | STATV | ||||
UVALS | Total incompletion status of all items in general | UVALL_SU | CHAR | 1 | STATV | ||||
UVVLS | Total incompletion status of all items: Delivery | UVVLS_SU | CHAR | 1 | STATV | ||||
UVFAS | Total incompletion status of all items: Billing | UVFAK_SU | CHAR | 1 | STATV | ||||
UVALL | General incompletion status of the header | UVALL_UK | CHAR | 1 | STATV | ||||
UVVLK | Header incompletion status concerning delivery | UVVLK_UK | CHAR | 1 | STATV | ||||
UVFAK | Header incompletion status with respect to billing | UVFAK_UK | CHAR | 1 | STATV | ||||
UVPRS | Document is incomplete with respect to pricing | UVPRS_UK | CHAR | 1 | STATV | ||||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
VBOBJ | SD document object | VBOBJ | CHAR | 1 | VBOBJ | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
FKIVK | Billing totals status for intercompany billing | FKIVK | CHAR | 1 | STATV | ||||
RELIK | Invoice list status of billing document | RELIK | CHAR | 1 | STATV | ||||
UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 1 | STATV | ||||
UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 1 | STATV | ||||
UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 1 | STATV | ||||
UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 1 | STATV | ||||
UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 1 | STATV | ||||
UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1 | STATV | ||||
UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1 | STATV | ||||
UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1 | STATV | ||||
UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1 | STATV | ||||
UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1 | STATV | ||||
PKSTK | Overall packing status of all items | PKSTK | CHAR | 1 | STATV_PKST | ||||
CMPSA | Status of static credit limit check | CMPSA | CHAR | 1 | CMPSZ | ||||
CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | CHAR | 1 | CMPSZ | ||||
CMPSC | Status of credit check against maximum document value | CMPSC | CHAR | 1 | CMPSZ | ||||
CMPSD | Status of credit check against terms of payment | CMPSD | CHAR | 1 | CMPSZ | ||||
CMPSE | Status of credit check against customer review date | CMPSE | CHAR | 1 | CMPSZ | ||||
CMPSF | Status of credit check against open items due | CMPSF | CHAR | 1 | CMPSZ | ||||
CMPSG | Status of credit check against oldest open items | CMPSG | CHAR | 1 | CMPSZ | ||||
CMPSH | Status of credit check against highest dunning level | CMPSH | CHAR | 1 | CMPSZ | ||||
CMPSI | Status of credit check against financial document | CMPSI | CHAR | 1 | CMPSZ | ||||
CMPSJ | Status of credit check against export credit insurance | CMPSJ | CHAR | 1 | CMPSZ | ||||
CMPSK | Status of credit check against payment card authorization | CMPSK | CHAR | 1 | CMPSZ | ||||
CMPSL | Status of credit check of reserves 4 | CMPSL | CHAR | 1 | CMPSZ | ||||
CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | CHAR | 1 | CMPSZ | ||||
CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | CHAR | 1 | CMPSZ | ||||
CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | CHAR | 1 | CMPSZ | ||||
CMGST | Overall status of credit checks | CMGST | CHAR | 1 | CMGST | ||||
TRSTA | Transportation planning status | TRSTA | CHAR | 1 | TRSTA | ||||
KOQUK | Status of pick confirmation | KOQUK | CHAR | 1 | STATV | ||||
COSTA | Confirmation status for ALE | COSTA_D | CHAR | 1 | COSTA | ||||
SAPRL | SAP Release | SAPRL | CHAR | 4 | SAPRL | ||||
UVPAS | Totals incomplete status for all items: packaging | UVPAK_SU | CHAR | 1 | STATV | ||||
UVPIS | Totals incomplete status for all items: Picking | UVPIK_SU | CHAR | 1 | STATV | ||||
UVWAS | Total incomplete status of all items: post goods movement | UVWAK_SU | CHAR | 1 | STATV | ||||
UVPAK | Header incomplete status for packaging | UVPAK_UK | CHAR | 1 | STATV | ||||
UVPIK | Header incomplete status for picking/putaway | UVPIK_UK | CHAR | 1 | STATV | ||||
UVWAK | Post header incomplete status for goods movement | UVWAK_UK | CHAR | 1 | STATV | ||||
UVGEK | UNUSED | UVGEK_UK | CHAR | 1 | STATV | ||||
CMPSM | Credit check data is obsolete | CMPSM | CHAR | 1 | CMPSZ | ||||
DCSTK | Delay status | DCSTK | CHAR | 1 | STATV | ||||
VESTK | Handling Unit Placed in Stock | VESTK | CHAR | 1 | VESTK | ||||
VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | VLSTK | ||||
RRSTA | Revenue determination status | RR_STATUS | CHAR | 1 | STATV | ||||
BLOCK | Indicator: Document preselected for archiving | BLOCK_VB | CHAR | 1 | BLOCK_VB | ||||
FSSTK | Overall billing block status | FSSTK | CHAR | 1 | STATV | ||||
LSSTK | Overall delivery block status | LSSTK_G | CHAR | 1 | STATV | ||||
SPSTG | Overall blocked status | SPSTG | CHAR | 1 | STATV | ||||
PDSTK | POD status on header level | PDSTK | CHAR | 1 | STATV | ||||
FMSTK | Status Funds Management | FMSTK | CHAR | 1 | STATV | ||||
MANEK | Manual Completion of Contract | MANEK | CHAR | 1 | MANEK | ||||
SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | CHAR | 1 | /SPE/TMPID | ||||
HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | CHAR | 1 | XFELD | ||||
HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | CHAR | 1 | XFELD | ||||
CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 1 | CMPSZ | ||||
CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 1 | CMPSZ | ||||
VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | CHAR | 4 | DOM_VBTYP_EXT | ||||
.INCLU--AP | 0 | ||||||||
/SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | CHAR | 1 | STATV | ||||
.INCLU--AP | 0 | ||||||||
PODVWK | POD Seen Flag | ISI_PODVWK | CHAR | 1 | ISI_PODVWK | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
HEAD_PARTNER | 0 | ||||||||
HEAD_ADDRESS | 0 | ||||||||
ITEM_CONTROL | 0 | ||||||||
ITEM | 0 | ||||||||
ITEM_STATUS | 0 | ||||||||
REF_DATA | 0 | ||||||||
DOC_FLOW | 0 | ||||||||
INCOMPLETE | 0 | ||||||||
HUDATA | 0 | ||||||||
DELIVERY_OLD | 0 | ||||||||
LIKP | 0 | ||||||||
LIPS | 0 | ||||||||
VBUK | 0 | ||||||||
VBUP | 0 | ||||||||
VBFA | 0 | ||||||||
VBPA | 0 | ||||||||
VBSK | 0 | ||||||||
VBLS | 0 | ||||||||
VBADR | 0 | ||||||||
VBUV | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure LEINT_LESHP_DELIVERY_S using ABAP code?
As LEINT_LESHP_DELIVERY_S 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 LEINT_LESHP_DELIVERY_S as there is no data to select.How to access SAP table LEINT_LESHP_DELIVERY_S
Within an ECC or HANA version of SAP you can also view further information about LEINT_LESHP_DELIVERY_S 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