Outbound delivery header data — shipping and goods-issue control for the SD delivery step.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| TRD key | traditio | Delivery | VBELN_VL | CHAR 10 | VBUK |
| NOM_PSN_CRE | nomen persona creatus | Name of Person who Created the Object | ERNAM | 12 0 | CHAR |
| TMP | tempus | Entry time | ERZET | 6 0 | TIMS |
| DIE_TBL_CRE | dies tabula creatus | Date on Which Record Was Created | ERDAT | 8 0 | DATS |
| VDT | venditio | Sales district | BZIRK | CHAR 6 | T171 |
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR 4 | TVST | |
| OVD | organizatio venditionis | Sales Organization | VKORG | CHAR 4 | TVKO |
| TRD_GEN | traditio genus | Delivery Type | LFART | CHAR 4 | TVLK |
| TRD_VDT_MND | traditio venditio mandatum | Complete delivery defined for each sales order? | AUTLF | 1 0 | CHAR |
| MTM_DIE | motus mercium dies | Planned goods movement date | WADAK | 8 0 | DATS |
| DIE | dies | Loading Date | LDDAT | 8 0 | DATS |
| TRD_DIE | traditio dies | Delivery Date | LFDAT_V | 8 0 | DATS |
| DIE2 | dies | Picking Date | KODAT | 8 0 | DATS |
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR 3 | TINC | |
| INCO2 | Incoterms (Part 2) | INCO2 | 28 0 | CHAR | |
| ROUTE | Route | ROUTE | CHAR 6 | TVRO | |
| FAC_OBX_DOC | factura obex documentum | Billing block in SD document | FAKSK | CHAR 2 | TVFS |
| TRD_OBX_DOC | traditio obex documentum | Delivery block (document header) | LIFSK | CHAR 2 | TVLS |
| DOC_CTG | documentum categoria | SD document category | VBTYP | 1 0 | CHAR |
| TRD_PRI | traditio prioritas | Delivery Priority | LPRIO | NUMC 2 | TPRIO |
| VSBED | Shipping Conditions | VSBED | CHAR 2 | TVSB | |
| PSN | persona | Ship-to party | KUNWE | CHAR 10 | KNA1 |
| PSN2 | persona | Sold-to party | KUNAG | CHAR 10 | KNA1 |
| EMP_CTS | emptor coetus | Customer group | KDGRP | CHAR 2 | T151 |
| TOT_PND | summa totalis pondus | Total Weight | GSGEW | 15 3 | QUAN |
| NET_PND | netus pondus | Net weight | NTGEW_15 | 15 3 | QUAN |
| PND_UNI | pondus unitas | Weight Unit | GEWEI | UNIT 3 | T006 |
| VLM | volumen | Volume | VOLUM_15 | 15 3 | QUAN |
| VLM_UNI | volumen unitas | Volume unit | VOLEH | UNIT 3 | T006 |
| TOT_NUM_TRD | summa totalis numerus traditio | Total number of packages in delivery | ANZPK | 5 0 | NUMC |
| TMP_TRD | tempus traditio | Time of delivery | LFUHR | 6 0 | TIMS |
| LSTEL | Loading Point | LSTEL | CHAR 2 | TVLA | |
| CTS | coetus | Transportation Group | TRAGR | CHAR 4 | TTGR |
| FAC_GEN_TRD | factura genus traditio | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR 4 | TVFK |
| FAC_DIE_IDX | factura dies index | Billing date for billing index and printout | FKDAT | 8 0 | DATS |
| TAX | taxatio | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR 6 | T683 |
| NUM_DOC_CND | numerus documentum condicio | Number of the document condition | KNUMV | 10 0 | CHAR |
| DOC_MON | documentum moneta | SD Document Currency | WAERK | CUKY 5 | TCURC |
| VDT2 | venditio | Sales Office | VKBUR | CHAR 4 | TVBUR |
| STT_MON | statistica moneta | Statistics currency | STWAE | CUKY 5 | TCURC |
| NUM | numerus | Number of foreign trade data in MM and SD documents | EXNUM | CHAR 10 | EIKP |
| NOM_PSN_MUT | nomen persona mutatus | Name of Person Who Changed Object | AENAM | 12 0 | CHAR |
| MUT | mutatus | Changed On | AEDAT | 8 0 | DATS |
| NHR_HOR | numerus horrei horreum | Warehouse Number / Warehouse Complex | LGNUM | CHAR 3 | T300 |
| AFD | area fidei | Credit control area | KKBER | CHAR 4 | T014 |
| EMP_RAT_NUM | emptor ratio numerus | Customer's account number with credit limit reference | KNKLI | CHAR 10 | KNA1 |
| CRD_CTG | creditum categoria | Credit management: Risk category | CTLPC_CM | CHAR 3 | T691A |
| CVM_AFD | clavis monetae area fidei | Currency key of credit control area | WAERS_CM | CUKY 5 | TCURC |
| CRD_VAL_DOC | creditum valor documentum | Released credit value of the document | AMTBL_CM | 15 2 | CURR |
| BOLNR | Bill of lading | BOLNR | 35 0 | CHAR | |
| VEN_RAT_NUM | venditor ratio numerus | Vendor Account Number | ELIFN | 10 0 | CHAR |
| GEN | genus | Means-of-Transport Type | TRATY | CHAR 4 | TVTY |
| TRAID | Means of Transport ID | TRAID | 20 0 | CHAR | |
| DDC_DOC | dies documenti documentum | Document Date in Document | BLDAT | 8 0 | DATS |
| ACL_MTM_DIE | actualis motus mercium dies | Actual Goods Movement Date | WADAT_IST | 8 0 | DATS |
| CSA | causa | Shipment Blocking Reason | TRSPG | CHAR 2 | TTSG |
| TRD_ADN | traditio adnotatio | External Identification of Delivery Note | LIFEX | 35 0 | CHAR |
| MND_NUM | mandatum numerus | Order Number | AUFNR | CHAR 12 | AUFK |
| NET_VAL_VDT | netus valor venditio | Net Value of the Sales Order in Document Currency | NETWR_AK | 15 2 | CURR |
| OFC | officina | Receiving plant for deliveries | EMPFW | CHAR 4 | T001W |
| SOC | societas | Company ID | VBUND | 6 0 | CHAR |
| DIE_TRD | dies traditio | Date (proof of delivery) | PODAT | 8 0 | DATS |
| RFR_NDO | referentia numerus documenti | Reference Document Number | XBLNR_LIKP | 25 0 | CHAR |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
BZIRK | T171 | BZIRK |
CTLPC | T691A | CTLPC |
EXNUM | EIKP | EXNUM |
FAKSK | TVFS | FAKSP |
FKARV | TVFK | FKART |
GEWEI | T006 | MSEHI |
INCO1 | TINC | INCO1 |
KALSM | T683 | KALSM |
KDGRP | T151 | KDGRP |
KKBER | T014 | KKBER |
KNKLI | KNA1 | KUNNR |
KUNAG | KNA1 | KUNNR |
KUNNR | KNA1 | KUNNR |
LFART | TVLK | LFART |
LGNUM | T300 | LGNUM |
LIFSK | TVLS | LIFSP |
LPRIO | TPRIO | LPRIO |
LSTEL | TVLA | LSTEL |
MANDT | T000 | MANDT |
ROUTE | TVRO | ROUTE |
TERNR | AUFK | AUFNR |
TRAGR | TTGR | TRAGR |
TRATY | TVTY | TRATY |
TRSPG | TTSG | TRSPG |
VBELN | VBUK | VBELN |
VKBUR | TVBUR | VKBUR |
VKORG | TVKO | VKORG |
VOLEH | T006 | MSEHI |
VSBED | TVSB | VSBED |
VSTEL | TVST | VSTEL |
WAERK | TCURC | WAERS |
WERKS | T001W | WERKS |