E2TPDLH - Delivery Header 

Definition

Organizational and status information at delivery header level.

Field name

Adjust.

Format

SAP
domain

Req’d
field

Significance

DELID

  

CHAR 10

VBELN

X

Delivery indicator/number

SHPPPT

5, 8

CHAR 04

TPLST

X

Transportation Planning Point (TPP)

SHPPRJ

  

CHAR 12

  

X

Shipment in the same vehicle

SCHDNM

  

CHAR 06

  

X

Planning process number

SALORG

B

CHAR 04

VKORG

  

Org. unit for defining plan number

DSTCHN

B

CHAR 02

VTWEG

  

Org. unit for defining plan number

DIVISN

B

CHAR 02

SPART

  

Org. unit for defining plan number

CPONUM

  

CHAR 20

BSTNK

  

customer’s purchase order number

SHPCND

8

CHAR 02

VSBED

  

Shipping condition

SHPTYP

8

CHAR 02

VSART

X

Shipping type

SHPPRI

1

CHAR 02

LPRIO

  

Shipping priority

DIREC

7

CHAR 02

X

Direction of the delivery

FTERM

9

CHAR 03

INCO1

X

Incoterms

FTLOC

  

CHAR 28

INCO2

  

Incoterms location

ROUTE

8

CHAR 06

ROUTE

X

Route

ROUTXT

  

CHAR 40

TEXT40

  

Route text

PREFCA

A

CHAR 10

LIFNR

  

Preferred forwarding agent

CNSFLG

4

CHAR 01

    

Consolidation status

LODSEQ

4

NUMC 01

    

Load sequence

ALSTAT

4

CHAR 01

  

X

Availability status

REVENU

  

CHAR 18

    

Payment on picking up

REVCUR

8, 9

CHAR 03

    

Payment currency

RRCODE

4

CHAR 20

    

Rail code (US requirement)

CPONUM2

  

CHAR 35

BSTNK

  

Order number of customer (long)

SHPMNT

  

CHAR 4

SHTYP

  

Shipment type (default)

 

Special fields and domain values in segment E2TPDLH

Please take into account these particular functions and/or permitted value areas in the following fields in segment E2TPDLH.

Field E2TPDLH-SHPPRJ: Shipment on same vehicle

This field groups together all the deliveries (IDocs) within a planning run, which are to be planned for the same vehicle in transportation planning.

This field is normally not processed and can be completed using customer functions.

Default value: blank.

Field E2TPDLH-SCHDNM: Planning process number

This field groups together all the deliveries (IDocs) that have to be planned within the same planning run (for separate planning of a ‘north’ and ‘south’ tour, for example).

This field is normally not processed and can be completed using customer functions.

Default value: 1.

Field E2TPDLH-DIREC: Direction of delivery

The value for field DIREC is determined using delivery document category

The field can have the following values:

Val.

Significance

IB

Inbound - incoming delivery: Returns, shipping notification

OB

Outbound - outgoing delivery: standard delivery document

 

Field E2TPDLH-FTERM: INCO term

This field can have the following values according to international standards:

Val.

Significance

CFR

Cost and Freight

CIF

Cost, Insurance and Freight

CIP

Carriage and Insurance Paid to

CPT

Carriage Paid to

DAF

Delivered at Frontier

DDP

Delivered Duty Paid

DDU

Delivered Duty Unpaid

DEQ

Delivered Ex Quay (duty paid)

DES

Delivered Ex Ship

EXW

Ex Works

FAS

Free Alongside Ship

FCA

Free Carrier

FH

Carriage paid (to customer’s address)

FOB

Free on board

UN

Not paid

 

Field E2TPDLH-CNSFLG: Consolidation status

The consolidation status determines whether deliveries may be shipped together with other deliveries or not.

This field is normally not processed and can be completed using customer functions.

Default value: blank.

Val.

Significance

0

Delivery may be shipped together with others

1

Deliveries may not be shipped together with others

2

Only consolidate deliveries to the same destination

 

Field E2TPDLH-LODSEQ: Load sequence

The load sequence determines when a delivery has to be loaded onto the means of transport. It does not set a fixed sequence but it indicates priorities.

This field is normally not processed and can be completed using customer functions.

Default value: blank.

Val.

Significance

1

Delivery must be loaded first

2

Load delivery first

3

Load delivery normally

4

Load delivery last

5

Delivery must be loaded last

 

Field E2TPDLH-ALSTAT: Allocation status

The allocation status indicates whether the delivery has already been checked as available and whether the stock has been reserved.

Due to dynamic availability checks in the R/3 system, this field is entered as a default value.

Default value: 0.

Val.

Significance

0

Delivery available/reserved/planned

1

Delivery not planned

 

Field E2TPDLH-REVCUR: Refund currency

The value fields for the currency of payment correspond to the ISO currency code and also match the ISO currency codes proposed by the R/3 system.