Data Element list used by SAP ABAP Table LIPSPOVB (Delivery Item Purch. Order Reference Data Update Structure)
SAP ABAP Table
LIPSPOVB (Delivery Item Purch. Order Reference Data Update Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUART | Sales Document Type | |
2 | ![]() |
BEDAT | Purchase Order Date | |
3 | ![]() |
BSAKZ | Control indicator for purchasing document type | |
4 | ![]() |
BSART | Order Type (Purchasing) | |
5 | ![]() |
BSTYP | Purchasing document category | |
6 | ![]() |
CHARG_D | Batch Number | |
7 | ![]() |
EBELN | Purchasing Document Number | |
8 | ![]() |
EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EILDT | Start Date for GR-Based Settlement | |
10 | ![]() |
EKGRP | Purchasing group | |
11 | ![]() |
EKORG | Purchasing organization | |
12 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
13 | ![]() |
LOEKZ | Asset class marked for deletion | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
PARGB | Trading partner's business area | |
16 | ![]() |
PPRCTR | Partner Profit Center | |
17 | ![]() |
PSTYP | Item category in purchasing document | |
18 | ![]() |
SHP_ANZ_POS_GRKOR | Number of Items in Delivery Group | |
19 | ![]() |
STATU_VL | Status field string | |
20 | ![]() |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
21 | ![]() |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
22 | ![]() |
UPDKZ_D | Update indicator | |
23 | ![]() |
USR01_D | Additional data field 1 for delivery schedules | |
24 | ![]() |
USR02_D | Additional data field 2 for delivery schedules | |
25 | ![]() |
USR03_D | Additional data field 3 for delivery schedules | |
26 | ![]() |
USR04_D | Additional data field 4 for delivery schedules | |
27 | ![]() |
USR05_D | Additional data field 5 for delivery schedules | |
28 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
29 | ![]() |
WEPOS | Goods Receipt Indicator | |
30 | ![]() |
WEUNB | Goods Receipt, Non-Valuated |