MANDT | Client | MANDT | MANDT |
SPTAG | Period to analyze - current date | SPTAG | DATUM |
VBELN | Delivery | VBELN_VL | VBELN |
POSNR | Delivery Item | POSNR_VL | POSNR |
ETENR | Schedule line | ETENR | ETENR |
VRSIO | Version number in the information structure | VRSIO | VRSIO |
SPMON | Period to analyze - month | SPMON | MCPERIOD |
SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
SSOUR | Statistic(s) origin | SSOUR | SSOUR |
PERIV | Fiscal Year Variant | PERIV | PERIV |
VWDAT | Pointer to administrative data | VWDAT | VWDAT |
.INCLUDE | SIS Characteristics: Delivery Note - Header | | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
ROUTE | Route | ROUTE | ROUTE |
PSPDNR | Carrier | SPDNR | LIFNR |
PKUNRE | Bill-to party | KUNRE | KUNNR |
PKUNRG | Payer | KUNRG | KUNNR |
PVRTNR | Sales employee | VRTNR | PERNR |
KDGRP | Customer group | KDGRP | KDGRP |
BZIRK | Sales district | BZIRK | BZIRK |
VKORG | Sales Organization | VKORG | VKORG |
SPARA | Division for order header | SPART_AK | SPART |
LFART | Delivery Type | LFART | LFART |
FAKSK | Billing block in SD document | FAKSK | FAKSP |
LIFSK | Delivery block (document header) | LIFSK | LIFSP |
ABLAD | Unloading Point | ABLAD | TEXT25 |
INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
KUNNR | Ship-to party | KUNWE | KUNNR |
KUNAG | Sold-to party | KUNAG | KUNNR |
LSTEL | Loading Point | LSTEL | LSTEL |
WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATUM |
.INCLU--AP | SIS Characteristics: Delivery Header Append | | |
LFDAT | Delivery Date | LFDAT_V | DATUM |
VBTYP | SD document category | VBTYP | VBTYP |
BUKRS | Company Code | BUKRS | BUKRS |
.INCLUDE | SIS Characteristics: Delivery Note - Item | | |
VRKME | Sales unit | VRKME | MEINS |
MEINS | Base Unit of Measure | MEINS | MEINS |
GEWEI | Weight Unit | GEWEI | MEINS |
VOLEH | Volume unit | VOLEH | MEINS |
ERDAT | Date on which the record was created | ERDAT | DATUM |
AEDAT | Last Changed On | AEDAT | DATUM |
STADAT | Statistics date | STADAT | DATUM |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
PSTYV | Sales document item category | PSTYV | PSTYV |
VGTYP | Activity or element category | VGTYP | VORG_TYP |
MATNR | Material Number | MATNR | MATNR |
MATKL | Material Group | MATKL | MATKL |
WERKS | Plant | WERKS_D | WERKS |
LGORT | Storage location | LGORT_D | LGORT |
CHARG | Batch Number | CHARG_D | CHARG |
PRODH | Product Hierarchy | PRODH_D | PRODH |
FAKSP | Lock | FAKSP | FAKSP |
VGBEL | Document number of the reference document | VGBEL | VBELN |
VGPOS | Item number of the reference item | VGPOS | POSNR |
KOMKZ | Indicator for picking control | KOMKZ | KOMKZ |
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | LGNUM |
LGTYP | Storage Type | LGTYP | LGTYP |
LGPLA | Storage Bin | LGPLA | LGPLA |
POSAR | Item type | POSAR | POSAR |
GSBER | Business Area | GSBER | GSBER |
VKBUR | Sales office | VKBUR | VKBUR |
VKGRP | Sales group | VKGRP | VKGRP |
VTWEG | Distribution Channel | VTWEG | VTWEG |
SPART | Division | SPART | SPART |
KVGR1 | Customer group 1 | KVGR1 | KVGR1 |
KVGR2 | Customer group 2 | KVGR2 | KVGR2 |
KVGR3 | Customer group 3 | KVGR3 | KVGR3 |
KVGR4 | Customer group 4 | KVGR4 | KVGR4 |
KVGR5 | Customer group 5 | KVGR5 | KVGR5 |
MVGR1 | Material group 1 | MVGR1 | MVGR1 |
MVGR2 | Material group 2 | MVGR2 | MVGR2 |
MVGR3 | Material group 3 | MVGR3 | MVGR3 |
MVGR4 | Material group 4 | MVGR4 | MVGR4 |
MVGR5 | Material group 5 | MVGR5 | MVGR5 |
WBSTA | Goods movement status | WBSTA | STATV |
KOSTA | Picking Status/Putaway Status | KOSTA | STATV |
KOQUA | Confirmation status of picking/putaway | KOQUA | STATV |
.INCLU--AP | SIS Characteristics: Delivery Item Append | | |
APERDAT | Creation Date of Order Item | MC_APERDAT | DATUM |
KZVBR | Consumption posting | KZVBR | KZVBR |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERZET | Entry time | ERZET | UZEIT |
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
.INCLUDE | SIS Key Figures: Delivery Note - Header | | |
LFIMG | Actual quantity delivered (in sales units) | LFIMG | MENG13 |
NTGEW | Net weight | NTGEW_15 | MENG15 |
BRGEW | Gross weight | BRGEW_15 | MENG15 |
VOLUM | Volume | VOLUM_15 | MENG15 |
LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | MENG13 |
.INCLU--AP | SIS Key Figures: Delivery Item Append | | |
ANZLI | No. of deliveries | MC_ANZLI | MCZAEHLER |
ANZLIPOS | Number of delivery items | MC_ANZLIPO | MCZAEHLER |
.INCLUDE | SIS Characteristics: Delivery Note - Schedule Line | | |
ETTYP | Item Cat. in Schedule Line | ETTYP | ETTYP |
LIFSP | Schedule line blocked for delivery | LIFSP_EP | LIFSP |
LDDAT | Loading Date | LDDAT | DATUM |
TDDAT | Transportation Planning Date | TDDAT_D | DATUM |
EDATU | Schedule line date | EDATU | DATUM |
WADAT | Goods Issue Date | WADAT | DATUM |
MBDAT | Material Staging/Availability Date | MBDAT | DATUM |
WLDATBE | Desired del. date in confirmed schedule lines | WLDATBE | DATUM |
.INCLUDE | SIS key Figures: Delivery Note - Schedule Line | | |
VSMNG_L | Delivered quantity per schedule line and delivery item | MC_VSMNG_L | MENGV15_3 |