E2TPDLH - Delivery Header 
Organizational and status information at delivery header level.
Field name |
Adj. |
Format |
SAPDomains |
Oblig.Field |
Significance |
|---|---|---|---|---|---|
DELID |
CHAR 10 |
VBELN |
X |
Delivery ID / Delivery number |
|
SHPPPT |
5, 8 |
CHAR 04 |
TPLST |
X |
Transportation planning point (TPS) |
SHPPRJ |
CHAR 12 |
X |
Shipment in 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 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 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 |
Revenue currency |
||
RRCODE |
4 |
CHAR 20 |
Rail code ( US requirement) |
Special Fields and Domain Values in Segment E2TPDLH
Please take into account certain particular functions and/or permitted value areas in the following fields from segment E2TPDLH.
Field E2TPDLH-SHPPRJ: Shipment in Same Vehicle
This field groups together all the deliveries (IDocs) within a planning run, which have to be planned for the same vehicle in transportation planning.
This field is normally not processed and can be completed from 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, e.g. for separate planning of a ‘north’ and ‘south’ tour.
This field is normally not processed and can be completed from 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 accept the following values:
Value |
Significance |
|---|---|
IB |
Inbound - incoming delivery: returns, shipping notification |
OB |
Outbound - outgoing delivery: normal delivery document |
Field E2TPDLH-FTERM: INCOterm
This field can accept the following values according to international standards:
Value |
Significance |
|---|---|
CFR |
Cost and freight |
CIF |
Cost, insurance and freight |
CIP |
Insured freight-free |
CPT |
Freight-free |
DAF |
Border delivered |
DDP |
Delivered cleared by customs |
DDU |
Delivered not cleared by customs |
DEQ |
Delivered from quay (cleared) |
DES |
Delivered from ship |
EXW |
From plant |
FAS |
Free along side |
FCA |
Free freight |
FH |
Free house |
FOB |
Free on board |
UN |
Not free |
Field E2TPDLH-CNSFLG: Consolidation Status
The consolidation status determines, whether deliveries may be transported with other deliveries.
This field is normally not processed and can be completed from customer functions.
Default value: blank.
Value |
Significance |
|---|---|
0 |
Consolidate deliveries |
1 |
Do not consolidate deliveries |
2 |
Consolidate deliveries to the same destination only |
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 an absolute sequence but indicates priorities.
This field is normally not processed and can be completed from customer functions.
Default value: blank.
Value |
Significance |
|---|---|
1 |
Load absolutely first |
2 |
Load delivery first |
3 |
Load regular |
4 |
Load delivery last |
5 |
Load absolutely last |
Field E2TPDLH-ALSTAT: Allocation Status
The allocation status displays whether the delivery has already been checked as available and whether the stock has been reserved.
Due to dynamic availability checks in the SAP system, this field is entered as a default value.
Default value: ‘0’.
Value |
Significance |
|---|---|
0 |
Delivery available/reserved/allocated |
1 |
Delivery not allocated |
Field E2TPDLH-REVCUR: Payment 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 SAP system.