LESHP_DELIVERY_S SAP (Delivery, All Data for the Delivery Header) Structure details
Dictionary Type: Structure
Description: Delivery, All Data for the Delivery Header
Description: Delivery, All Data for the Delivery Header
ABAP Code to SELECT data from LESHP_DELIVERY_S
Related tables to LESHP_DELIVERY_S
Access table LESHP_DELIVERY_S
Related tables to LESHP_DELIVERY_S
Access table LESHP_DELIVERY_S
Structure field list including key, data, relationships and ABAP select examples
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_LESHP_DELIVERY_S TYPE LESHP_DELIVERY_S.
The 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 HEAD_STATUS (Checkbox), HEAD_PARTNER (Checkbox), ITEM (Checkbox), ITEM_STATUS (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 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 | MANDT | ||||
| LFART | Delivery Type | LFART | CHAR | 4 | LFART | ALT | |||
| KOPGR | Screen sequence group for document header & item | BIFGR | CHAR | 4 | 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 | 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 | 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 | 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 | KALSM | ||||
| KSCHL | Output Type | NA_KSCHL | CHAR | 4 | KSCHL | NAC | CSH_NA_KSCHL | ||
| STGAK | Statistics group for sales document type | STGAK | CHAR | 2 | ALPHA | STGVB | |||
| CMGRL | Delivery credit group | CMGRL | CHAR | 2 | CRMGR_CM | ||||
| CMGRK | Credit group for picking | CMGRK | CHAR | 2 | CRMGR_CM | ||||
| CMGRW | Goods issue credit group | CMGRW | CHAR | 2 | CRMGR_CM | ||||
| QHERK | Inspection Lot Origin | QHERK | CHAR | 2 | QHERK | QHK | |||
| TRSPG | Shipment Blocking Reason | TRSPG | CHAR | 2 | TRSPG | ||||
| TDIIX | Transportation relevant indicator for delivery | TDIIX_LIEF | CHAR | 1 | XFELD | ||||
| PROFIDNETZ | Network profile | PROFIDNZPL | CHAR | 7 | 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 | KALSM | ||||
| FEHGR | Incompletion procedure for sales document | FEHGR | CHAR | 2 | 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 | 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 | TMPLA | TSEGTEMPLA | |||
| UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | CHAR | 3 | 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 | 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 | FKART | ||||
| HEAD | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | Delivery | VBELN_VL | CHAR | 10 | 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 | BZIRK | BZI | |||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | VSTEL | VST | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| LFART | Delivery Type | LFART | CHAR | 4 | 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 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
| ROUTE | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | FAKSP | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | LIFSP | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| KNFAK | Customer factory calendar | KNFAK | CHAR | 2 | 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 | LPRIO | ||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
| KUNNR | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | ALPHA | KUNNR | VAG | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | 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 | CUNIT | MEINS | |||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | 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 | GRULG | ||||
| LSTEL | Loading Point | LSTEL | CHAR | 2 | LSTEL | ||||
| TRAGR | Transportation Group | TRAGR | CHAR | 4 | TRAGR | ||||
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | FKART | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | WFCID | ||||
| ROUTA | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | 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 | COMMN | ||||
| STWAE | Statistics currency | STWAE | CUKY | 5 | 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 | 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 | LGNUM | LGN | |||
| LISPL | Delivery within one warehouse | LNSPL_LIKP | CHAR | 1 | LNSPL_LIKP | ||||
| VKOIV | Sales organization for intercompany billing | VKOIV | CHAR | 4 | VKORG | VKO | |||
| VTWIV | Distribution channel for intercompany billing | VTWIV | CHAR | 2 | VTWEG | VTW | |||
| SPAIV | Division for intercompany billing | SPAIV | CHAR | 2 | SPART | SPA | |||
| FKAIV | Billing type for intercompany billing | FKAIV | CHAR | 4 | FKART | ||||
| PIOIV | Date for intercompany billing | PIOIV | CHAR | 2 | WFCID | ||||
| FKDIV | Billing date for intercompany billing | FKDIV | DATS | 8 | DATUM | ||||
| KUNIV | Customer number for intercompany billing | KUNIV | CHAR | 10 | ALPHA | KUNNR | |||
| KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | ALPHA | KUNNR | |||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | GRUPP_CM | ||||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | SBGRP_CM | KBG | |||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | CTLPC_CM | ||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | 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 | 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 | TRSPG | ||||
| TPSID | ID for external transport system | TPSID | CHAR | 5 | COMMN | ||||
| LIFEX | External Identification of Delivery Note | LIFEX | CHAR | 35 | TEXT35 | ||||
| TERNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | KALSM | ||||
| KLIEF | Correction delivery | KLIEF | CHAR | 1 | XFELD | ||||
| KALSP | Shipping: Pricing procedure | KALSP | CHAR | 6 | 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 | AULWE | ||||
| WERKS | Receiving plant for deliveries | EMPFW | CHAR | 4 | WERKS | ||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | 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 | LGTOR | ||||
| LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR | 10 | LGBZO | ||||
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | 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 | TMPLA | TSEGTEMPLA | |||
| TZONIS | Time zone of delivering location | TSEGZONISS | CHAR | 6 | TZNZONE | ||||
| TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | TZNZONE | ||||
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | X | ||||
| VERURSYS | Distribution delivery: Original system | VERURSYS | CHAR | 10 | 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 | TCODE | TCD | |||
| VSART | Shipping type | VSARTTR | CHAR | 2 | VERSART | ||||
| TRMTYP | Means of Transport | TRMTYP | CHAR | 18 | MATN1 | MATNR | |||
| SDABW | Special processing indicator | SDABW | CHAR | 4 | SDABW | ||||
| VBUND | Company ID | VBUND | CHAR | 6 | 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 | PRVBE | PVB | |||
| FOLAR | Delivery Type | LFART | CHAR | 4 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | MANDT | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | 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 LESHP_DELIVERY_S using ABAP code?
As 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 LESHP_DELIVERY_S as there is no data to select.How to access SAP table LESHP_DELIVERY_S
Within an ECC or HANA version of SAP you can also view further information about 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