SAP ABAP Table LVBPOK (Structure for the WM-PP Area - Identical to GT_VBPOK)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ LVS (Package) Application development Warehouse Management (WM)
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ LVS (Package) Application development Warehouse Management (WM)
Basic Data
Table Category | INTTAB | Structure |
Structure | LVBPOK | Table Relationship Diagram |
Short Description | Structure for the WM-PP Area - Identical to GT_VBPOK |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Confirming Picking Data from Delivery Item | |||||
2 | VBELN_VL | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
3 | POSNR_VL | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
4 | VBELN | VBELN_NACH | VBELN | CHAR | 10 | 0 | Subsequent sales and distribution document | * | |
5 | POSNN | POSNR_NACH | POSNR | NUMC | 6 | 0 | Subsequent item of an SD document | * | |
6 | VBTYP_N | VBTYP_N | VBTYP | CHAR | 1 | 0 | Document category of subsequent document | ||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
9 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
10 | TAQUI | TAQUI | XFELD | CHAR | 1 | 0 | ID: MM-WM transfer order confirmed | ||
11 | KZNTG | KZNTG | XFELD | CHAR | 1 | 0 | Confirmation of net weight | ||
12 | KZBRG | KZBRG | XFELD | CHAR | 1 | 0 | Confirmation of gross weight | ||
13 | KZVOL | KZVOL | XFELD | CHAR | 1 | 0 | Confirmation of volume | ||
14 | LIANP | LIANP | XFELD | CHAR | 1 | 0 | Change delivery quantity | ||
15 | LIPS_DEL | LIPS_DEL | XFELD | CHAR | 1 | 0 | Flag: delete delivery item | ||
16 | INSMK | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
17 | BESTQ | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
18 | KZPOD | KZPOD | KZPOD | CHAR | 1 | 0 | POD indicator (relevance, verification, confirmation) | ||
19 | .INCLUDE | 0 | 0 | Confirming Picking Data from Delivery Item | |||||
20 | NDIFM | LTAP_NDIFM | MENSH | QUAN | 13 | 3 | Destination difference quantity in stockkeeping unit | ||
21 | ORPOS | ORPOS | POSNR | NUMC | 6 | 0 | TO item from which the current TO item originates | * | |
22 | PIKMG | RFMNG | MENG15 | QUAN | 15 | 3 | Referenced quantity in base unit of measure | ||
23 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
24 | SONUM | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
25 | KZBEF | LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
26 | PLMIN | PLMIN | PLMIN | CHAR | 1 | 0 | Quantity is calculated positively, negatively or not at all | ||
27 | FORCE_ORPOS_REDUCTION | LESHP_FORCE_ORPOS_REDUCTION | XFELD | CHAR | 1 | 0 | Reduction of the Picked Quantity in the Original Item | ||
28 | .INCLUDE | 0 | 0 | Attributes that describe a quantity in 2 units | |||||
29 | LFIMG | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
30 | LGMNG | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
31 | LFIMG_FLO | LFIMG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LFIMG in float / MUM | ||
32 | LGMNG_FLO | LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
33 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
34 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
35 | UMREV | LE_UMREV | FLTP | FLTP | 16 | 16 | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
36 | AKMNG | AKMNG | AKMNG | CHAR | 1 | 0 | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
37 | .INCLUDE | 0 | 0 | Supplementary Unit-of-Measure Information for Quantity | |||||
38 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
39 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
40 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
41 | .INCLUDE | 0 | 0 | Attributes that determine weight and volume | |||||
42 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
43 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
44 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
45 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
46 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
47 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | * | |
48 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | * | |
49 | BWLVS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | * | |
50 | XWMPP | XWMPP | XWMPP | CHAR | 1 | 0 | Flag: copy WM-PP relevant data | ||
51 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
52 | KZVFDAT | KZVFDAT | XFELD | CHAR | 1 | 0 | Verification of Expiration Date | ||
53 | EBUMG_BME | EBUMNG_BME | MENG13 | QUAN | 13 | 3 | Quantity to Book In in BUn (Base Unit of Measure) | ||
54 | WMS_RFBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
55 | WMS_RFPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
56 | HSDAT | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
57 | KZHSDAT | KZHSDAT | XFELD | CHAR | 1 | 0 | Confirm Date of Manufacture | ||
58 | SPE_DIFF_POST_INDICATOR | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
59 | SPE_EXCEPT_CODE | /SPE/INB_EXCEPT_CODE_WM | /SPE/EXCEPT_CODE_WM | CHAR | 4 | 0 | Exception Code Warehouse for Quantity Difference | ||
60 | SPE_AUTH_NUMBER | /SPE/RET_RMA | /SPE/RET_RMA | CHAR | 20 | 0 | Return Material Authorization Number | ||
61 | SPE_RET_QTY_POST | /SPE/RET_QTY_POST | MENG13 | QUAN | 13 | 3 | GR-Posted Quantity in BUOM | ||
62 | SPE_BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
63 | SPE_AUTH_COMPLET | /SPE/RET_RMA_COMPLETED | /SPE/RET_RMA_COMPLETED | CHAR | 1 | 0 | RMA completion indicator | ||
64 | SPE_AUTH_COMPLET_F | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
65 | SPE_RET_CLOSING_INDICATOR | /SPE/RET_CLOSING_INDICATOR | FLAG | CHAR | 1 | 0 | Returns Delivery: Closing indicator | ||
66 | SPE_EXP_DATE_EXT_B | /SPE/RET_EXPIRY_DATE_EXT_B | TZNTSTMPS | DEC | 15 | 0 | Begin date of validity period of returns delivery | ||
67 | SPE_EXP_DATE_EXT | /SPE/RET_EXPIRY_DATE_EXT | TZNTSTMPS | DEC | 15 | 0 | End date of validity period of returns delivery | ||
68 | SPE_MDIFF_INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
69 | SPE_IMWRK_ITM | /SPE/IMWRK_ITEM | XFELD | CHAR | 1 | 0 | Inbound Delivery item has Status 'In Plant' | ||
70 | SPE_IMWRK_ITM_F | /SPE/INB_IMWRK_F | XFELD | CHAR | 1 | 0 | Indicator: Update Status | ||
71 | SPE_ORIG_SYS | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
72 | SPE_CUM_VEND | /SPE/INB_CUM_VENDOR | MENG15 | QUAN | 15 | 3 | Cumulative Qty for SchedAgr (BUoM) - Vendor's Point of View | ||
73 | SPE_CUM_ITQS | /SPE/INB_CUM_ITQ_SA | MENG15 | QUAN | 15 | 3 | Cumulative Qty In Transit for SchedAgreement | ||
74 | SPE_CUM_SA | /SPE/INB_CUM_SA | MENG15 | QUAN | 15 | 3 | Cumulative Qty Received for SchedAgr | ||
75 | SPE_LIFEXPOS2 | /SPE/DE_EXT_IDENT | CHAR35 | CHAR | 35 | 0 | External item identifier | ||
76 | SPE_VERSION | /SPE/DE_DLV_VERSION | NUMC04 | NUMC | 4 | 0 | Delivery Version at Confirmation | ||
77 | SPE_DLV_QTY_FROM | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
78 | SPE_INMSK_F | /SPE/INB_INMSK_F | XFELD | CHAR | 1 | 0 | Maintain Field INSMK | ||
79 | SPE_LIFEXPOS2_F | /SPE/INB_LIFEXPOS2_F | XFELD | CHAR | 1 | 0 | Control Flag: Maintain Field SPE_LIFEXPOS2 | ||
80 | SPE_INB_ITM_UPD | /SPE/INB_ITM_UPD | XFELD | CHAR | 1 | 0 | Delivery Item Update Initiated by Inbound Delivery Handling | ||
81 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
82 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | * | |
83 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
84 | KZLGO | KZLGO | XFELD | CHAR | 1 | 0 | Display Stocks at Storage Location Level | ||
85 | LIFEXPOS | LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | * | |
86 | KZLXP | /SPE/INB_KZLXP | XFELD | CHAR | 1 | 0 | Confirmation of External Item Number | ||
87 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
88 | KZBWT | /SPE/INB_KZBWT | XFELD | CHAR | 1 | 0 | Confirmation of Valuation Type | ||
89 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | * | |
90 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
91 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
92 | LICHN | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
93 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
94 | KZTXT | /SPE/INB_KZTXT | XFELD | CHAR | 1 | 0 | Confirmation Flag: Text Changes | ||
95 | TXTOLD_DEL_ALL_LANG | /SPE/INB_TXTOLD_DEL_ALL_LANG | XFELD | CHAR | 1 | 0 | Delete Text in all Languages | ||
96 | MDIFF_BWART | MDIFF_BWART | BWART | CHAR | 3 | 0 | Difference Movement Type (Quantity Differences) | * | |
97 | MDIFF_GRUND | MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | * | |
98 | MDIFF_LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
99 | MDIFF_AUTO_SPLIT | /SPE/INB_MDIFF_AUTO_SPLIT | XFELD | CHAR | 1 | 0 | Confirmation of Spliting in Quantity Difference Process | ||
100 | SPE_MDNUM_EWM | /SPE/MDNUM_EWM | /SPE/MDNUM_EWM | CHAR | 16 | 0 | Number of Material Document in EWM | ||
101 | SPE_MDITM_EWM | /SPE/MDITM_EWM | NUMC4 | NUMC | 4 | 0 | Item Number of Material Document in EWM | ||
102 | SPE_OMDNUM_EWM | /SPE/OMDNUM_EWM | /SPE/OMDNUM_EWM | CHAR | 16 | 0 | Original Number of Material Document in EWM | ||
103 | SPE_OMDITM_EWM | /SPE/OMDITM_EWM | NUMC4 | NUMC | 4 | 0 | Item Number of original Material Document in EWM | ||
104 | ORMNG | ORMNG_VL | MENG13 | QUAN | 13 | 3 | Original Quantity of Delivery Item | ||
105 | SPE_GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type | ||
106 | SPE_LIEFFZ | /SPE/LIEFFZ | MENG15 | QUAN | 15 | 3 | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
107 | SPE_APO_QNTYFAC | APOQUANFACTOR | APOQUANFACTOR | DEC | 5 | 0 | Numerator of Quotient for Unit of Measure Conversion | ||
108 | SPE_APO_QNTYDIV | APOQUANDIVISOR | APOQUANDIVISOR | DEC | 5 | 0 | Denominator of Quotient for Unit of Measure Conversion | ||
109 | SPE_PICK_DENIAL | /SPE/DE_PICK_DENIAL | XFLAG | CHAR | 1 | 0 | Pick Denial Flag | ||
110 | SERNR_DEL | SERNR_DEL | XFELD | CHAR | 1 | 0 | Indicator: Delete Serial Numbers | ||
111 | FLAG_DOCUB | FLAG_DOCUB | FLAG | CHAR | 1 | 0 | Documentary Batch is Assigned to Item | ||
112 | SPE_XNOCON | XNOCON | XFELD | CHAR | 1 | 0 | Quantity conversion not necessary | ||
113 | SPE_EBUMG | EBUMNG | MENG13 | QUAN | 13 | 3 | Quantity to Book In in SUn (Sales Unit) | ||
114 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
115 | SPE_FORCE_ORMNG_UPDATE | /SPE/FORCE_ORMNG_UPDATE | XFELD | CHAR | 1 | 0 | Force Updating Original Quantity | ||
116 | INSP_DOC_GUID | /SPE/INSP_OUT_GUID_16 | /SPE/RET_GUID16 | RAW | 16 | 0 | Inspections: Inspection outcome GUID set by EWM | ||
117 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
118 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
119 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
120 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
121 | KOMNG | KOMNG | MENG13 | QUAN | 13 | 3 | Quantity to be picked (actual qty minus picked qty) | ||
122 | LFDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
123 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |