LEDAT - Delivery Creation Date

SAP data element LEDAT has the title "Delivery Creation Date".
 It is part of development package VA in software component SD-SLS. This development package consists of objects that can be grouped under "Application development R/3 Sales".

Properties of data element LEDAT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionDeliv.Date
Medium DescriptionDelivery Date
Long DescriptionDeliv. Creation Date

Tables with fields of type LEDAT

The data element LEDAT is used by fields in the following tables.

Table
Development Package
NJIT_CALL_CGRP_DDraft table for entity R_JITINBCALLCOMPONENTGROUPTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CALL_CMAT_DDraft table for entity R_JITINBCALLCOMPONENTTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CALL_D_CGRPJust-In-Time Request: Component Group - #GENERATED#NJIT_MODELNJIT: Data Model/ CDS
NJIT_CG_DI_JITCALLHEADERDATATP I_JITCALLCOMPGRPDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CM_DI_JITCALLHEADERDATATP I_JITCALLCOMPMATLDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_D_PG_HDRPackage Group HeaderNJIT_MODELNJIT: Data Model/ CDS
NJIT_HD_DI_JITCALLHEADERDATATP I_JITCALLHEADERDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_OUTB_CGH_DI_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPGRPDATATPNJIT_MODEL_ONJIT: Data Model/ CDS (Outbound Solution)
NJIT_OUTB_CG_DI_JITOUTBCALLHDRTP I_JITOUTBCALLCOMPGRPDATATPNJIT_MODEL_ONJIT: Data Model/ CDS (Outbound Solution)
AULWDelivery PhasesWAUFApplication development R/3 Purchasing, Allocation table
AUVDIWorklist for Deliveries (Follow-on Doc. Generation)WAUFApplication development R/3 Purchasing, Allocation table
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKPVShipping Data For Stock Transfer of Purchasing Document ItemMEPurchasing
VBEPSales Document: Schedule Line DataVAApplication development R/3 Sales
VEPVGDelivery Due IndexVAApplication development R/3 Sales
VETVGDelivery Due Index for Stock TransferVREPApplication development RV reporting
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