VERSART - Shipping Type

SAP data element VERSART has the title "Shipping Type".
It is part of development package VL in software component LE-SHP-GF. This development package consists of objects that can be grouped under "WS-SHP: General Processing for Shipping".

Properties of data element VERSART

Property
DomainVERSART
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionShip. Type
Medium DescriptionShipping Type
Long DescriptionShipping Type

Tables with fields of type VERSART

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

Table
Development Package
/ISDFPS/DG_EXCPTDG Management: Exception Requests DG Check OBSOLETE/ISDFPS/EHS_DGAdditional Developments in Dangerous Goods Area OBSOLETE
B450OIL-TSW: Carrier/Shipping TypeOIJTSW Traders and Schedulers Workbench
OIJNOMHNomination HeaderOIJTSW Traders and Schedulers Workbench
OIJNOMHVERSNomination Header Version TableOIJTSW Traders and Schedulers Workbench
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
T173Routes: Mode of Transport for Each Shipping TypeVTRSD R/3 transport processing
T173TRoutes: Mode of Transport by Shipping Type: TextsVTRSD R/3 transport processing
TTPLSTDetermination of Transportation Planning Point f. BAPI CallVTRKShipping communication (delivery/transport)
TVRABRoute StagesVTRCSD R/3 customizing transport processing
TVRORoutesVTRCSD R/3 customizing transport processing
TVRSZRoutes: Legs for each RouteVTRSD R/3 transport processing
TVTKShipment TypesVTRSD R/3 transport processing
TVFPTZTariff Zone Assignment for Postal Code AreaVTRAShipment costs
TVFPTZHTariff Zone Assignment for Postal Code Area Header DataVTRAShipment costs
OIJTSTransport system (IS-Oil TSW standard/core object )OILIS OIL: Standard objects
EKKOPurchasing Document HeaderMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
EKPVShipping Data For Stock Transfer of Purchasing Document ItemMEPurchasing
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
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