SAP ABAP Table LIPSPO (LIPS Reference Data Purchase Order)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VL (Package) WS-SHP: General Processing for Shipping
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VL (Package) WS-SHP: General Processing for Shipping
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | LIPSPO | Table Relationship Diagram |
Short Description | LIPS Reference Data Purchase Order |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | HANDLE_ITEM | TSEGGUID_LIPS | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
3 | HANDLE_OBJ | TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
4 | PONUM | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
5 | ITMNO | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
6 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
7 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
8 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
9 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
10 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
11 | LOEKZ | LOEKZ | XFELD | CHAR | 1 | 0 | Asset class marked for deletion | ||
12 | STATU | STATU_VL | STATS_VL | CHAR | 10 | 0 | Status field string | ||
13 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
14 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
15 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
16 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
17 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
18 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
19 | EILDT | EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
20 | USR01 | USR01_D | TEXT35 | CHAR | 35 | 0 | Additional data field 1 for delivery schedules | ||
21 | USR02 | USR02_D | TEXT35 | CHAR | 35 | 0 | Additional data field 2 for delivery schedules | ||
22 | USR03 | USR03_D | TEXT35 | CHAR | 35 | 0 | Additional data field 3 for delivery schedules | ||
23 | USR04 | USR04_D | CHAR10 | CHAR | 10 | 0 | Additional data field 4 for delivery schedules | ||
24 | USR05 | USR05_D | CHAR10 | CHAR | 10 | 0 | Additional data field 5 for delivery schedules | ||
25 | .INCLUDE | 0 | 0 | Delivery reference data independent of preceding document | |||||
26 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
27 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
28 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
29 | ANZ_POS_GRKOR | SHP_ANZ_POS_GRKOR | INT4 | 10 | 0 | Number of Items in Delivery Group | |||
30 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |