Actual quantity delivered in stockkeeping units. The item quantity, expressed in base units of measure.
Actual quantity delivered (in sales units). The quantity of the item for delivery. The quantity is expressed in sales units. The delivery quantity may be proposed from a sales order item. You can change the quantity in the delivery, subject to any limitations that apply to over- and underdeliveries. If the delivery does not refer to a sales order, you can enter a delivery quantity manually.
Customer group 1. Specifies a customer-defined group of customers. You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T. Maximum length: 3.
Customer group 2. Specifies a customer-defined group of customers. You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T. Maximum length: 3.
Customer group 3. Specifies a customer-defined group of customers. You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T. Maximum length: 3.
Customer group 4. Specifies a customer-defined group of customers. You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T. Maximum length: 3.
Customer group 5. Specifies a customer-defined group of customers. You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T. Maximum length: 3.
Material group 1. You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses. Maximum length: 3.
Material group 2. You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses. Maximum length: 3.
Material group 3. You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses. Maximum length: 3.
Material group 4. You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses. Maximum length: 3.
Material group 5. You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses. Maximum length: 3.
Alternate Product Number. The Alternate Product Number (APN) is an alternative identification of the product that the business partner uses. It does not need to be created as its own material master in the ERP system.Within Logistics Execution in the ERP system, it is stored without validation. The translation to the internal material number needs to be provided in the external system or within an implementation of a Business Add-In (BAdI). Maximum length: 40.
Base Unit of Measure. Unit of measure in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure (alternative units of measure) to the base unit of measure. You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified. Maximum length: 3.
Batch Number. Assigns a material that is manufactured in batches or production lots to a specific batch. Maximum length: 10.
Supplier Batch Number. Number under which the batch is managed at the supplier's. Maximum length: 15.
Internal object number of the batch classification. Number assigned by the system which indicates the selection values by which the batch was found. You are required by the authorities (for example, the Food and Drug Authority in the USA) to keep a record of the selection values used to locate a particular batch so that you are always able to compare these values with the original specifications. This internal number enables you to meet this requirement. Maximum length: 18.
BOM Explosion Number. Number used by the component supplier to identify the production series from which the customer releases and receives materials. Maximum length: 8.
Business Area. Key that uniquely identifies a business area. Maximum length: 4.
Consumption posting. Specifies that the consumption is to be posted to a consumption account (V) or an asset account (A). The indicator is used in the case of goods receipts for purchase orders and is derived from the account assignment category of the purchase order. Maximum length: 1.
Controlling Area. Uniquely identifies a controlling area. The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary. Maximum length: 4.
Cost Center. A key that uniquely identifies a cost center. Maximum length: 10.
Name of Person Who Created Object. Maximum length: 12.
Date on Which Record Was Created.
Entry time. The time of day at which the document was posted and stored in the system.
Customer Engineering Change Status. Customer number for the production series from which they release and receive materials. The customer sends this number in with a material number to request an engineering change to take effect as of a certain delivery date or cumulative quantity. Maximum length: 17.
Delivery. The number that uniquely identifies the delivery. Maximum length: 10.
Delivery Item. The number that uniquely identifies the item in a delivery. Maximum length: 6.
Delivery item category. A classification that distinguishes between different types of delivery items (for example, return items and text items). The delivery item category determines how the system processes an item.If, for example, you identify an item as a return item, you tell the system, in this case, that the item is not relevant for picking.The system proposes a delivery item category. Maximum length: 4.
Short Text for Sales Order Item. A short description of the item. Short texts are used throughout sales order processing, shipping, and billing. They also appear on printed order confirmations.The system proposes the short text from the material master record. If you have included a short text in a customer-material info record, it replaces the material master text during sales document processing. You can change the text at the item level in the sales document or during delivery processing. Maximum length: 40.
Delivery Group (Items are delivered together). A combination of items that should be delivered together. The system uses delivery groups to check the availability of items that should be delivered together. The delivery date of the latest schedule line in the delivery group is taken as the general date for the whole group.During sales order processing, you can enter a number (up to three digits) that identifies a delivery group. The number is freely definable.If necessary, the system adjusts requirements that have already been created and changes the material availability dates for individual items to the delivery date that it has determined for the group.If a typewriter is usually delivered with a case, you can define the two items as a delivery group.If an item has more than one schedule line with a confirmed quantity, then the system deletes all undelivered schedule lines up to the last one. The system automatically carries over the quantities from the deleted schedule lines into the last one. If necessary, the system changes the delivery date of the last schedule line to that of the delivery group. Maximum length: 3.
Sales Unit. Unit of measure in which the material is sold. Maximum length: 3.
Billing status of delivery-related billing documents. Displays the billing status of the item. The status line tells you if the item is not yet billed, is partly billed, is completely billed, or is not relevant for billing. Maximum length: 1.
Denominator (Divisor) for Conversion of Sales Qty into SKU. Denominator of the conversion factor that the system uses to convert sales units base units of measure. Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
Numerator (factor) for conversion of sales quantity into SKU. Numerator of the conversion factor that the system uses to convert sales units base units of measure. Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
Delivery Version. Maximum length: 4.
Department number. Identifies the department for which the contact person works (for example: purchasing, accounting, marketing, etc.). Maximum length: 4.
Distribution Channel. The way in which products or services reach the customer. Typical examples of distribution channels are wholesale, retail, or direct sales. You can maintain information about customers and materials by sales organization and distribution channel. Within a sales organization you can deliver goods to a given customer through more than one distribution channel.You can assign a distribution channel to one or more sales organizations. If, for example, you have numerous sales organizations, each sales organization may use the "Wholesale" distribution channel.For each combination of sales organization and distribution channel, you can further assign one or more of the divisions that are defined for the sales organization. You can, for example, assign "Food" and "Non-food" divisions to the "Wholesale" distribution channel. A particular combination of sales organization, distribution channel, and division is known as a sales area. Maximum length: 2.
Division. A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service. A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions. Maximum length: 2.
Fixed shipping processing time in days (= setup time).
G/L Account Number. The G/L account number identifies the G/L account in a chart of accounts. Maximum length: 10.
Reason for goods movment. This indicator is used for internal program control. Please do not change the entry in this field.Any changes made could lead to program errors or terminations. Maximum length: 4.
Goods Movement Status. The status shows if a goods issue or receipt has taken place for a delivery item. The status provides the following information:For an outbound delivery, the status informs you whether the item has already left the warehouse or company premises, or still being processed.For an inbound delivery, the system shows you whether the goods have already been received, or are waiting to be received.The status also informs you whether or not an item is relevant for delivery. A text item is not relevant, for example. Maximum length: 1.
Goods Movement Type (Inventory Management). Specifies a key for the type of goods movement. Each goods movement (for example, purchase order to warehouse) is allocated to a movement type in the system. Maximum length: 3.
Higher-Level item in bill of material structures. The number of the higher-level item to which this item belongs in a hierarchy. Items can be organized hierarchically. When you assign a sub-item to another item, the other item becomes a higher-level item.Enter the number of a higher-level item. Maximum length: 6.
Higher-Level Item of Batch Split Item. Maximum length: 6.
Inspection Lot Number. Number that uniquely identifies an inspection lot. The inspection lot number is assigned by the system. Maximum length: 12.
Partial lot number. The partial lot's number, which is only unique within the corresponding inspection lot. You can process partial lots by:Inspecting during production using inspection pointsRunning a batch split for the delivery note. Maximum length: 6.
Intercompany Billing Status. Maximum length: 1.
International Article Number (EAN/UPC). Glossary definition. Maximum length: 18.
Special Stock Indicator. Specifies the special stock type. If you need to separately manage certain stock (for example, consignment stock) of a material, the stock type in question is defined using this indicator. Maximum length: 1.
Valuation Type. Uniquely identifies separately valuated stocks of a material. The valuation types allowed for a material are determined by the valuation category.If a material is valuated according to its origin (valuation category H), you can define the possible countries of origin as valuation types. Maximum length: 10.
"Delivery Completed" Indicator. Indicates that the item is to be regarded as closed.
Indicator: Item Not Relevant for Goods Movements. You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created. When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it. Maximum length: 1.
Indicator: Separate valuation.
Receiving/Issuing Batch. Specifies the receiving/issuing batch. The "receiving batch" is the number of the batch under which the quantity to be transferred is now to be recorded.The "issuing batch" (in the case of a reversal) is the number of the batch from which a quantity is to be deducted. Maximum length: 10.
Receiving/Issuing Material. Indicates the receiving/issuing material. The "receiving material" is the material number under which the quantity to be transferred is now to be recorded.The "issuing material" (in the case of a reversal) is the material from whose stock a certain quantity is to be deducted.NoteThe value of the transfer posting is determined not by the material entered here but by the material specified in the Material field.Note the following with regard to the receiving/issuing material:The material must existThe material must be managed in the same stockkeeping unit as the issuing material. Maximum length: 40.
Special stock indicator for physical stock transfer. Specifies the special stock indicator in the second posting line of a document item. This indicator is used, for example, in the case of the physical transfer of a consignment material and when consignment material is transferred from the supplier's stock to the company's own stock. Maximum length: 1.
Stock Category in the Warehouse Management System. Uniquely identifies a specific warehouse stock of a material, for example, quality inspection stock, returned stock, and so on. Maximum length: 1.
Valuation Type of Transfer Batch. Key used in the split valuation of materials (that is, the separate valuation of different stocks of the same material) to permit stocks of a transfer batch to be differentiated according to different criteria. Maximum length: 10.
Receiving plant/issuing plant. Indicates the receiving or issuing plant. The receiving plant is the plant or internal organizational unit that is to receive the goods.The issuing plant is the plant that issues the goods.NoteThe value of the transfer posting is determined not by the plant entered here but by the plant specified in the Plant field. Maximum length: 4.
Receiving/issuing storage location. Indicates the receiving or the issuing storage location. The receiving storage location is the storage location that is to receive the goods.The issuing storage location is the storage location that issues the goods. Maximum length: 4.
Billing Block. Indicates if the item is blocked for billing. The system can automatically propose a billing block for sales documents that must be checked before billing (for example, returns, credit and debit memo requests).If the system proposes a block, you can change the block manually for each item. If the system does not propose a block, enter one of values predefined for your system. If the item has more than one schedule line, the block applies to each line. You can change the block for individual schedule lines. Maximum length: 2.
Item Incompletion Status with Respect to Billing. Displays the incompletion status of billing-related information that applies to this item. The status line tells you to what extent the information necessary for billing the item is complete.A sales order item, for example, is incomplete for billing if prices are missing. You cannot bill the item until you provide the missing information. Maximum length: 1.
Incompletion Status of the Item with Regard to Delivery. Displays the status of delivery-related information that applies to this item. The status line tells you if delivery-related item information is complete. You must enter this information, if you want to process the item further.A sales order item is incomplete for delivery processing if, for example, you do not enter a shipping point. You cannot deliver the item until you provide this information. Maximum length: 1.
Incomplete status of item regarding goods issue. Shows the incompletion status of data relevant for billing documents that concerns this item. The status provides information on how far the data required for billing the item is complete.A sales document item is incomplete for billing, for example, if price specifications are missing. You can only invoice the item if you have completed the missing data. Maximum length: 1.
General Incompletion Status of Item. Displays the status of all information that applies to this item. The status line tells you if all item information, necessary for further processing this item, is complete. Maximum length: 1.
Gross Weight. The total gross weight of all items in the delivery. The gross weight represents the net weight plus the weight of packaging. The system calculates the gross weight of each item by multiplying the delivery quantity by the gross weight per unit that comes from the sales order. If there is no related sales order, the system uses the gross weight from the material master record.You can change the gross weight manually in the delivery document.
Relevant for Billing. Indicates what should be the basis for billing. A: Relevant for delivery-related billingBilling is based on the outbound delivery. The billing status is only updated in the outbound delivery.B: Relevant for order-related billingBilling is based on the sales document. The billing status depends on the requested delivery quantity.Item categories REN (returns) and BVN (cash sales items) are set up with billing relevance B in the standard system.C: Relevant for order-related billingBilling is based on the sales document. The billing status depends on the target quantity.Item categories G2N (credit memo) and L2N (debit memo) are set up with billing relevance C in the standard system.D: Relevant for pro formaTo create a pro forma invoice, the billing relevance indicator must not be blank. Indicator D is also used as follows for cross-company-code business processing:If there are free-of-charge outbound deliveries, the company code that is responsible for the delivery should be granted an internal settlement.You can use indicator D to enable this for free-of-charge deliveries.F: Relevant for order-related billing - Status based on invoice receipt quantityRelevant for order-related billing based on the invoice receipt quantity (third-party business). The system does not transfer the order to the billing due list until the supplier invoice has been received and processed in the purchasing department. After each invoice receipt, a customer invoice is created for the quantity that appears on the supplier invoice. The order has status "Billed" until the next supplier invoice is received.Item category TAS (third-party business) is set up with billing relevance F in the standard system.This process can also be related to the goods receipt quantity.You can make the control setting as to whether the invoice receipt quantity or the goods receipt quantity is relevant for billing in the copy control for billing on the item level in the billing quantity field.G: Relevant for order-related billing of the delivery quantityThe order is relevant for billing; more specifically, the cumulated quantity that has already been delivered is relevant. You can use this category to bill for multiple partial deliveries in one process.H: Relevant for delivery-related billing – no zero quantitiesYou can use this category to prevent items with a value of zero from being included in billing.I: Relevant for order-related billing – billing planBilling takes place using the billing plan and its status. The status of the order item can be understood as the overall status of the billing plan billing statuses.Item categories WVN (maintenance contract item), MVN (lease item), and TAO (milestone billing) are set up with billing relevance I in the standard system.J: Relevant for deliveries across EU countriesThe delivery is only relevant for billing if:The country of departure (country where plant is located) and destination country (country where ship-to party is located) are different EU countries.Item categories KBN (consignment fill-up), KAN (consignment pick-up), and NLN (standard stock transfer item) are set up with billing relevance J in the standard system.K: Relevant for delivery-related partial quantity billingYou use this indicator if you want to select both items and partial quantities for billing. Maximum length: 1.
Net Weight. The total net weight of all items in the delivery. The system calculates the net weight of each item by multiplying the delivery quantity by the net weight per unit that comes from the sales order. If there is no related sales order, the system uses the net weight from the material master record.You can change the net weight manually in the delivery document.
Incomplete status of item for packaging. Displays the incomplete status of billing-relevant data for this item. The status indicates the degree to which the data required for billing the item are complete.For example, a sales order item is incomplete for billing if prices are missing. You cannot bill the item unless you have entered the missing data. Maximum length: 1.
Incomplete status of item for picking/putaway. Displays the status of the delivery-related data for this item. The status indicates whether the delivery-related item data is complete. You must enter these data if you want to further process the item.For example, a sales order item is incomplete for delivery processing if you do not specify a shipping point. You cannot deliver the item unless you have entered these data. Maximum length: 1.
Volume. The total volume of all items in the delivery. The system calculates the volume for each item by multiplying the delivery quantity by the volume per unit that comes from the sales order. If there is no related sales order, the system uses the volume from the material master record.You can change the volume manually in the delivery document.
Volume Unit. Unit referring to the volume of the material. If you specify a volume, you have to enter the corresponding volume unit here. Maximum length: 3.
Unit of Weight. Unit referring to the gross weight or net weight of the material. If you specify a weight, you must enter the corresponding unit of weight here. Maximum length: 3.
Date of Last Change.
Loading Group. A grouping of materials that share the same loading requirements. The system uses the loading group, as well as the shipping conditions and the delivering plant, to automatically determine the item's shipping point.Different loading groups could consist, for example, of materials that require the same:Equipment during loading (for example, a fork-lift truck)Amount of time for loadingLoading point (for example, loading bay #6). Maximum length: 4.
Date of Manufacture.
Material Number. Alphanumeric key uniquely identifying the material. Maximum length: 40.
Customer Material. The identifier that the customer uses to identify a particular material. The customer's own identifier for a material can be stored in a customer-material info record and can be used to enter data during sales order processing. Maximum length: 35.
Material freight group. The material freight group is used to group materials so that they can be classifed according to freight code and class. Freight codes and classes in a freight code set are determined by the material freight group. The freight code set is used to determine freight costs and for communication with service agents.Maintain the corresponding group for the material. Maximum length: 8.
Material Group. Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group. You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps. Maximum length: 9.
Batch management requirement indicator. Specifies whether the material is managed in batches. This indicator can be set in the material master record manually or, if batches are valuated individually, it is set automatically for the plants concerned, in which case it cannot be changed.The indicator cannot be changed if stocks exist in either the current period or in the previous period. The reason for checking the previous period is because stocks can be posted to this period when goods movements are entered.
Batch management indicator (internal). Indicator that specifies that the material is managed in batches.
Number of serial numbers. Specifies the number of serial numbers which have been created for a material.
Order Number. Key that uniquely identifies an order within a client. Maximum length: 12.
Order item number. Uniquely identifies the order item. Maximum length: 4.
Original Quantity of Delivery Item. Contains the original notified quantity. When creating the inbound delivery, the notified quantity is transferred as the original quantity.Should you want to change the notified quantity at a later point in time, because the actual quantity delivered is different, you can decide whether or not you want this change to be displayed in the Original Quantity field.Should you want to change the delivery quantity in an inbound delivery that already exists in the system, then you will receive a dialog box with the following choices:If you choose Yes, the delivery quantity will be changed and the originally/previously notified quantity will continue to be displayed in the Original Quantity field.This will then document in the system that the vendor actually delivered a different quantity than that originally notified.If you choose No, the delivery quantity will be changed and the previously notified quantity shown in the Original Quantity field will be overwritten with the new delivery quantity.In this case, the delivery quantity that was changed by the vendor will not be documented in the system.In the confirmation overview of the scheduling agreement, the fields Quantity and Original Quantity show you whether or not the vendor actually delivered the quantity he originally notified you of.In a shipping notification, your vendor notifies you of the impending delivery of 450 pc Steel_01. When the inbound delivery is created, the 450 pc are recorded as delivery quantity and original quantity.However, you vendor actually delivers 500 pc. You therefore change the delivery quantity in the inbound delivery.A dialog box then appears, offering you the following options:Yes - Document originally notified quantityResultThe delivery quantity is changed to 500 pc and the quantity variance is documented, i.e. the originally notified quantity of 450 pc continues to be shown in the Original Quantity field.No - Do not document originally notified quantityResultThe delivery quantity is changed to 500 pc and the quantity variance is not documented, i.e. the originally notified quantity of 450 pc shown in the Original Quantity field is replaced by the quantity 500 pc actually delivered.NoteIf you use this function, then the GR assignment should be set in Customizing for Purchasing, in the confirmation control for the used confirmation categories.
Material entered. Material originally requested by the customer. If, for some reason, you have to send a substitute material instead of the material originally requested, you can see which product the customer originally ordered. Maximum length: 40.
Overdelivery Tolerance Limit. Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted. If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
Packing status of item. Maximum length: 1.
Partial Delivery at Item Level. Specifies whether the customer requires full or partial delivery for the item. You use this field to control partial deliveries at the item level. If the customer allows partial delivery, you can choose from different partial delivery options. For example, you can specify whether the customer allows you to make one delivery attempt only on the requested delivery date or whether unlimited delivery attempts are possible.When partial delivery indicator 'D' is set, the order can never have status 'fully delivered'. You must complete each item by entering a reason for rejection. This could be applied to scheduling agreements, for example.You can enter a value in this field only if the customer allows partial deliveries for the entire sales document. Maximum length: 1.
Form of payment guarantee. This code identifies the form of payment guarantee. The form of payment guarantee specifies how a sales document item is guaranteed.Payment cardsLetter of creditStandby letter of creditBank guarantee. Maximum length: 2.
Confirmation status of picking/putaway. Indicates the pick/putaway confirmation status for a delivery item. When you create a delivery with an item subject to pick/putaway confirmation, the item is assigned the status A (Subject to confirmation but not yet confirmed). Once you confirm the pick/putaway, the system assigns either status B (Partially confirmed) or C (Fully confirmed).Goods movement cannot be posted for items subject to pick/putaway confirmation until the pick/putaway quantities for the items have been fully confirmed. Maximum length: 1.
Indicator for picking control. Maximum length: 1.
Picking Status/Putaway Status. The picking/putaway status of the delivery item. The status message tells you whether the item is relevant for delivery. If the item is relevant for delivery, the status indicates whether picking/putaway has:BegunBeen partially carried outBeen completedPicking/putaway is not relevant for some items, for example, text items or service items. Maximum length: 1.
Plant. Key uniquely identifying a plant. Maximum length: 4.
Indicator: UNMAT in main posting. Maximum length: 1.
Material Staging/Availability Date. The date by which sufficient quantities of the item must be available for picking to begin. The system uses the material availability date to generate automatic production and purchasing requirements. The system calculates the material availability date by working backwards from the customer's requested delivery date, taking into account how much time is needed for delivery-related procedures, such as picking, packing, loading, and transportation.The system proposes the material availability date. You can change the date manually in the sales document.The picking date is the same as the material availability date.
Material Staging Time (Local, Relating to a Plant).
Configuration. Specifies the internal object number which links a standard product to a class type. This number clearly identifies one particular configuration of a standard product. Maximum length: 18.
Product Hierarchy. Alphanumeric character string for grouping together materials by combining different characteristics. It is used for analyses and price determination. In the standard SAP System, the product hierarchy can have up to 3 levels, each with a specific number of characters.Level Number of characters allowed1 52 53 8You define a product hierarchy with the following levels:Level Example Description1 00005 Electrical goods2 00003 Wet appliances3 00000001 Washing machineIn this case, a washing machine belongs to the product hierarchy 000050000300000001. Maximum length: 18.
Profit Center. Key which together with the controlling area uniquely identifies a profit center. Maximum length: 10.
Profitability Segment Number (CO-PA). See glossary Examples:Customer '123'/Product '4710' Profitability segment no. 1Customer '123'/Product '4712' Profitability segment no. 2Country 'USA'/Region 'NORTH' Profitability segment no. 3. Maximum length: 10.
POD Control (Proof of Delivery). This indicator controls the POD relevance of a delivery item along with the delivery item category, that is to say, whether a delivery item is relevant for proof of delivery on the ship-to party side. The indicator can have the following settings:' ': not POD relevant'A' : always POD relevant'B' : only POD relevant when there are quantity differencesThe indicator is copied from the purchasing or sales document into the delivery, if control of POD relevance in the delivery item category is set to "Copy POD relevance from preceding document". Maximum length: 1.
POD status on item level. Proof of delivery status (POD status) per item The status message informs you whether the ship-to party reported a proof of delivery for this item.This status may have the following values for a delivery item:' ' Not relevant for the POD process'A' Relevant for the POD process'B' Differences were reported'C' Quantities were verified and confirmed. Maximum length: 1.
Quantity is fixed. Determines that the quantity of an item is constant. Set this indicator if the quantity in a relational system does not change.If an item of a BOM is marked as being fixed and the quantity of the finished product to be manufactured is changed, the quantity of this item does not change.If a "materials to be provided" item is not marked as being fixed, and the quantity of the subcontracted item is changed, the quantity of the material to be provided to the subcontractor changes proportionately.
Receiving Point. A receiving point is a location close to the address or the unloading point of the goods recipient. Several receiving points can be defined for each plant. The receiving points can then be assigned to individual departments.The receiving point can be printed on delivery documents (SD function). Maximum length: 25.
Logical System in the Preceding Document. Maximum length: 10.
Document Number of the Reference Document. Identifies the sales order to which the delivery refers. Maximum length: 10.
Document Category of Preceding SD Document. Specifies the sales document category of the preceding sales, delivery, or billing document. Maximum length: 4.
Item Number of the Reference Item. The number of the sales order item to which the delivery item refers. Maximum length: 6.
Promotion. Number identifying a promotion for which procurement is to take place. For each item of a purchasing document, you can specify the promotion to which the item belongs.Depending on your system settings, special prices and conditions that are maintained in the IS-R system (Retail) for this promotion are applied when a promotion number is entered.This field also allows you to create purchasing documents on a selective basis for a certain promotion. For example, you can create a purchase order containing only those items that are to be procured for one promotion. Maximum length: 10.
Item Type. A way of classifying items that require different kinds of processing by the system. The system processes items that refer to a specific material differently than items that do not refer to a material. For example, text items do not require processing for pricing, taxes, and weight calculations. Maximum length: 1.
Sales Group. A group of sales people who are responsible for processing sales of certain products or services. By using sales groups you can designate different areas of responsibility within a sales office. When you generate sales statistics, you can use the sales group as one of the selection criteria.If sales office personnel service both retail and wholesale markets, you can assign a sales group to each market.You assign each salesperson to a sales group in his or her user master record. You assign each customer to a particular sales group in the customer's master record. Maximum length: 3.
Sales Office. A physical location (for example, a branch office) that has responsibility for the sale of certain products or services within a given geographical area. When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record. Maximum length: 4.
SD Document Category. A classification for the different types of documents that you can process in the sales and distribution system (for example: quotations, sales orders, deliveries, and invoices). The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations). Maximum length: 4.
Overall Processing Status of the SD Document Item. Displays the overall processing status of the item. The system determines the overall status from all statuses (for example, delivery and billing) for this item. The status message tells you whether processing of the item is open, in progress, or complete. Maximum length: 1.
Shelf Life Expiration or Best-Before Date. The date is set upon goods receipt in one of the following ways: You enter it yourself.You enter a date of production, and the system calculates the shelf life expiration date from the date of production plus the shelf life in days (from the material master record).NoteThis date can still be changed upon receipt of the usage decision for an inspection lot.
Statistics date. Statistics date copied to subsequent documents. Write a user-exit if you require the system to copy the statistics date to the billing document. The field definition may change depending on the user-exit.
Stock Type. Indicates the stock type to which the given quantity is posted. Possible stocks are:unrestricted-use stock (blank, F)stock in quality inspection (X, 2)blocked stock (S, 3)Select the corresponding indicator for the stock type required.It is due to earlier release levels that there are two valid values for each stock type. Each value has the same effect. Maximum length: 1.
Storage Bin. The storage bin (sometimes referred to as a "slot") is the smallest addressable unit in a warehouse. It identifies the exact location in the warehouse where goods can be stored. A storage bin can be further sub-divided into bin sections. Several different materials (quants) can be stored in one bin at the same time. Maximum length: 10.
Storage Location. Number of the storage location in which the material is stored. A plant may contain one or more storage locations. Maximum length: 4.
Storage Type. The storage type is a subdivision of a complex, physical warehouse. Different storage types are identified by their warehousing technique, form of organization, or their function. A typical warehouse could have the following storage types:Goods receipt areaPicking areaHigh-rack storage areaBulk storage areaOpen storage areaGoods issue area. Maximum length: 3.
Subsequent movement type. Maximum length: 3.
One-to-many navigation property to the OutbDeliveryDocFlow entity.
One-to-one navigation property to the SerialNmbrDelivery entity.
Transportation Group. A grouping of materials that share the same route and transportation requirements. Transportation groups are used for automatic route scheduling during sales order and delivery note processing.Suppose that you sell food products, some of which are perishable and require refrigeration. You create a transportation group that includes all the products that need refrigerated trucks for delivery. Maximum length: 4.
Underdelivery Tolerance Limit. Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.
Indicator: Unlimited Overdelivery Allowed. Indicator that specifies whether unlimited overdelivery can be accepted for the item.
Variable shipping processing time in days. The variable that represents the processing time required for shipping a particular quantity of an item. The system uses the variable during capacity planning for deliveries. The variable is determined from shipping information stored in the material master record. The system calculates the variable using the following formula:Variable = (Confirmed quantity x Processing time) divided by the base quantityYou specify in a material master record that the processing time for shipping the material is 1 hour (processing time) for every 100 pieces (the base quantity). During delivery processing, you ship a delivery item of 300 pieces (the confirmed quantity). In this example, the variable equals 3 hours.
Warehouse Number / Warehouse Complex. Number that identifies a complex, physical warehouse structure within the Warehouse Management system. All activities within a warehouse, for example, goods movements and physical inventory, are assigned to a specific warehouse number. The physical warehouse where these activities take place is identified by the warehouse number. Maximum length: 3.
Status of warehouse management activities. Indicates the warehouse management status of the delivery item. If your delivery processing includes the SAP Warehouse Management (WM) system, the system automatically indicates the WM status for each item in a delivery. Maximum length: 1.
Staging Area for Warehouse Complex. Organizational unit that is on a hierarchical level below a warehouse. Staging areas can be used for different purposes (at the same time, if necessary):o Goods issueo Goods receipto Cross-docking processeso Direct distribution. Maximum length: 10.
Stock Category in the Warehouse Management System. Uniquely identifies a specific warehouse stock of a material, for example, quality inspection stock, returned stock, and so on. Maximum length: 1.
Storage Bin. Identifies the storage bin within a storage location where the material is stored. This storage bin is only significant if you do not use SAP warehouse management. It appears on goods receipt/issue slips.However, if the warehouse management system is active, this value is merely for information. Maximum length: 10.
Static representation of the actualDeliveredQtyInBaseUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the actualDeliveryQuantity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalCustomerGroup1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalCustomerGroup2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalCustomerGroup3 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalCustomerGroup4 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalCustomerGroup5 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalMaterialGroup1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalMaterialGroup2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalMaterialGroup3 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalMaterialGroup4 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the additionalMaterialGroup5 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields selector.
Static representation of the alternateProductNumber property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the baseUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the batch property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the batchBySupplier property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the batchClassification property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the bomExplosion property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the businessArea property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the consumptionPosting property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the controllingArea property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the costCenter property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the createdByUser property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the creationDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the creationTime property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the custEngineeringChgStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryDocument property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryDocumentItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryDocumentItemCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryDocumentItemText property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryQuantityUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryRelatedBillingStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryToBaseQuantityDnmntr property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryToBaseQuantityNmrtr property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryVersion property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the departmentClassificationByCust property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the distributionChannel property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the division property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the fixedShipgProcgDurationInDays property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the glAccount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the goodsMovementReasonCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the goodsMovementStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the goodsMovementType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the higherLevelItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the higherLvlItmOfBatSpltItm property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the inspectionLot property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the inspectionPartialLot property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the intercompanyBillingStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the internationalArticleNumber property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the inventorySpecialStockType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the inventoryValuationType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the issgOrRcvgBatch property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the issgOrRcvgMaterial property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the issgOrRcvgSpclStockInd property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the issgOrRcvgStockCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the issgOrRcvgValuationType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the issuingOrReceivingPlant property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the issuingOrReceivingStorageLoc property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the isCompletelyDelivered property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the isNotGoodsMovementsRelevant property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the isSeparateValuation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemBillingBlockReason property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemBillingIncompletionStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemDeliveryIncompletionStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemGdsMvtIncompletionSts property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemGeneralIncompletionStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemGrossWeight property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemIsBillingRelevant property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemNetWeight property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemPackingIncompletionStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemPickingIncompletionStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemVolume property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemVolumeUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemWeightUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the lastChangeDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the loadingGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the manufactureDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the material property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the materialByCustomer property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the materialFreightGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the materialGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the materialIsBatchManaged property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the materialIsIntBatchManaged property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the numberOfSerialNumbers property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the orderId property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the orderItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the originallyRequestedMaterial property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the originalDeliveryQuantity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the overdelivTolrtdLmtRatioInPct property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the packingStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the partialDeliveryIsAllowed property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the paymentGuaranteeForm property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the pickingConfirmationStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the pickingControl property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the pickingStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the plant property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the primaryPostingSwitch property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the productAvailabilityDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the productAvailabilityTime property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the productConfiguration property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the productHierarchyNode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the profitabilitySegment property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the profitCenter property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the proofOfDeliveryRelevanceCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the proofOfDeliveryStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the quantityIsFixed property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the receivingPoint property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the referenceDocumentLogicalSystem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the referenceSdDocument property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the referenceSdDocumentCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the referenceSdDocumentItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the retailPromotion property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesDocumentItemType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesOffice property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the sdDocumentCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the sdProcessStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the shelfLifeExpirationDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the statisticsDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the stockType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the storageBin property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the storageLocation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the storageType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the subsequentMovementType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-many navigation property toDocumentFlow for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-one navigation property toSerialDeliveryItem for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the transportationGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the underdelivTolrtdLmtRatioInPct property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the unlimitedOverdeliveryIsAllowed property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the varblShipgProcgDurationInDays property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the warehouse property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the warehouseActivityStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the warehouseStagingArea property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the warehouseStockCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the warehouseStorageBin property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the OutbDeliveryItem entity.
Default url path for the according service.
Technical entity name for OutbDeliveryItem.
All key fields of the OutbDeliveryItem entity.
Mapping of all key field names to the respective static field property OutbDeliveryItem.
Technical service name for OutbDeliveryItem.
Returns an entity builder to construct instances OutbDeliveryItem
.
A builder that constructs instances of entity type OutbDeliveryItem
.
Returns a selectable object that allows the selection of custom field in a get request for the entity OutbDeliveryItem
.
Name of the custom field to select
A builder that constructs instances of entity type OutbDeliveryItem
.
Returns a request builder to construct requests for operations on the OutbDeliveryItem
entity type.
A OutbDeliveryItem
request builder.
This class represents the entity "A_OutbDeliveryItem" of service "API_OUTBOUND_DELIVERY_SRV". This service is part of the following communication scenarios: Delivery Processing Integration (SAP_COM_0106). See https://api.sap.com/api/API_OUTBOUND_DELIVERY_SRV;v=0002 for more information.