Table/Structure Field list used by SAP ABAP View WB2_V_LIKP_LIPS2 (Data Selection from Deliveries (without WBGT))
SAP ABAP View
WB2_V_LIKP_LIPS2 (Data Selection from Deliveries (without WBGT)) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - ABLAD | Unloading Point | |
2 | ![]() |
LIKP - ABLAD | Unloading Point | |
3 | ![]() |
LIKP - ABSSC | Payment Guarantee Procedure | |
4 | ![]() |
LIKP - ABSSC | Payment Guarantee Procedure | |
5 | ![]() |
LIKP - AEDAT | Last Changed On | |
6 | ![]() |
LIKP - AEDAT | Last Changed On | |
7 | ![]() |
LIKP - AENAM | Name of Person Who Changed Object | |
8 | ![]() |
LIKP - AENAM | Name of Person Who Changed Object | |
9 | ![]() |
LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
10 | ![]() |
LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
11 | ![]() |
LIKP - AKPRZ | Depreciation percentage for financial document processing | |
12 | ![]() |
LIKP - AKPRZ | Depreciation percentage for financial document processing | |
13 | ![]() |
LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
14 | ![]() |
LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
15 | ![]() |
LIKP - AMTBL | Released credit value of the document | |
16 | ![]() |
LIKP - AMTBL | Released credit value of the document | |
17 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
18 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
19 | ![]() |
LIKP - AULWE | Route Schedule | |
20 | ![]() |
LIKP - AULWE | Route Schedule | |
21 | ![]() |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
22 | ![]() |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
23 | ![]() |
LIKP - BEROT | Picked items location | |
24 | ![]() |
LIKP - BEROT | Picked items location | |
25 | ![]() |
LIKP - BLDAT | Document Date in Document | |
26 | ![]() |
LIKP - BLDAT | Document Date in Document | |
27 | ![]() |
LIKP - BOLNR | Bill of lading | |
28 | ![]() |
LIKP - BOLNR | Bill of lading | |
29 | ![]() |
LIKP - BTGEW | Total Weight | |
30 | ![]() |
LIKP - BTGEW | Total Weight | |
31 | ![]() |
LIKP - BZIRK | Sales district | |
32 | ![]() |
LIKP - BZIRK | Sales district | |
33 | ![]() |
LIKP - CMFRE | Release date of the document determined by credit management | |
34 | ![]() |
LIKP - CMFRE | Release date of the document determined by credit management | |
35 | ![]() |
LIKP - CMNGV | Next date | |
36 | ![]() |
LIKP - CMNGV | Next date | |
37 | ![]() |
LIKP - CMWAE | Currency key of credit control area | |
38 | ![]() |
LIKP - CMWAE | Currency key of credit control area | |
39 | ![]() |
LIKP - COMMN | Communication number for Q-API interface | |
40 | ![]() |
LIKP - COMMN | Communication number for Q-API interface | |
41 | ![]() |
LIKP - CONT_DG | Indicator: Document contains dangerous goods | |
42 | ![]() |
LIKP - CONT_DG | Indicator: Document contains dangerous goods | |
43 | ![]() |
LIKP - CTLPC | Credit management: Risk category | |
44 | ![]() |
LIKP - CTLPC | Credit management: Risk category | |
45 | ![]() |
LIKP - DIRTA | Automatic TO Creation Immediately After TR Generation | |
46 | ![]() |
LIKP - DIRTA | Automatic TO Creation Immediately After TR Generation | |
47 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
48 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
49 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
50 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
51 | ![]() |
LIKP - ERZET | Entry time | |
52 | ![]() |
LIKP - ERZET | Entry time | |
53 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
54 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
55 | ![]() |
LIKP - EXPKZ | Export indicator | |
56 | ![]() |
LIKP - EXPKZ | Export indicator | |
57 | ![]() |
LIKP - FAKSK | Billing block in SD document | |
58 | ![]() |
LIKP - FAKSK | Billing block in SD document | |
59 | ![]() |
LIKP - FKAIV | Billing type for intercompany billing | |
60 | ![]() |
LIKP - FKAIV | Billing type for intercompany billing | |
61 | ![]() |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
62 | ![]() |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
63 | ![]() |
LIKP - FKDAT | Billing date for billing index and printout | |
64 | ![]() |
LIKP - FKDAT | Billing date for billing index and printout | |
65 | ![]() |
LIKP - FKDIV | Billing date for intercompany billing | |
66 | ![]() |
LIKP - FKDIV | Billing date for intercompany billing | |
67 | ![]() |
LIKP - FOLAR | Delivery Type | |
68 | ![]() |
LIKP - FOLAR | Delivery Type | |
69 | ![]() |
LIKP - GEWEI | Weight Unit | |
70 | ![]() |
LIKP - GEWEI | Weight Unit | |
71 | ![]() |
LIKP - GRULG | Weight group for delivery (To group) | |
72 | ![]() |
LIKP - GRULG | Weight group for delivery (To group) | |
73 | ![]() |
LIKP - GRUPP | Customer credit group | |
74 | ![]() |
LIKP - GRUPP | Customer credit group | |
75 | ![]() |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
76 | ![]() |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
77 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
78 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
79 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
80 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
81 | ![]() |
LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
82 | ![]() |
LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
83 | ![]() |
LIKP - KALSM_CH | Search procedure for batch determination | |
84 | ![]() |
LIKP - KALSM_CH | Search procedure for batch determination | |
85 | ![]() |
LIKP - KALSP | Shipping: Pricing procedure | |
86 | ![]() |
LIKP - KALSP | Shipping: Pricing procedure | |
87 | ![]() |
LIKP - KDGRP | Customer group | |
88 | ![]() |
LIKP - KDGRP | Customer group | |
89 | ![]() |
LIKP - KKBER | Credit control area | |
90 | ![]() |
LIKP - KKBER | Credit control area | |
91 | ![]() |
LIKP - KLIEF | Correction delivery | |
92 | ![]() |
LIKP - KLIEF | Correction delivery | |
93 | ![]() |
LIKP - KNFAK | Customer factory calendar | |
94 | ![]() |
LIKP - KNFAK | Customer factory calendar | |
95 | ![]() |
LIKP - KNKLI | Customer's account number with credit limit reference | |
96 | ![]() |
LIKP - KNKLI | Customer's account number with credit limit reference | |
97 | ![]() |
LIKP - KNUMP | Number of document condition - pricing | |
98 | ![]() |
LIKP - KNUMP | Number of document condition - pricing | |
99 | ![]() |
LIKP - KNUMV | Number of the document condition | |
100 | ![]() |
LIKP - KNUMV | Number of the document condition | |
101 | ![]() |
LIKP - KODAT | Picking Date | |
102 | ![]() |
LIKP - KODAT | Picking Date | |
103 | ![]() |
LIKP - KOUHR | Picking time (local time, with reference to a plant) | |
104 | ![]() |
LIKP - KOUHR | Picking time (local time, with reference to a plant) | |
105 | ![]() |
LIKP - KUNAG | Sold-to party | |
106 | ![]() |
LIKP - KUNAG | Sold-to party | |
107 | ![]() |
LIKP - KUNIV | Customer number for intercompany billing | |
108 | ![]() |
LIKP - KUNIV | Customer number for intercompany billing | |
109 | ![]() |
LIKP - KUNNR | Ship-to party | |
110 | ![]() |
LIKP - KUNNR | Ship-to party | |
111 | ![]() |
LIKP - KZAZU | Order combination indicator | |
112 | ![]() |
LIKP - KZAZU | Order combination indicator | |
113 | ![]() |
LIKP - KZWAB | Indicator for controlling goods movement | |
114 | ![]() |
LIKP - KZWAB | Indicator for controlling goods movement | |
115 | ![]() |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
116 | ![]() |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
117 | ![]() |
LIKP - LDDAT | Loading Date | |
118 | ![]() |
LIKP - LDDAT | Loading Date | |
119 | ![]() |
LIKP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
120 | ![]() |
LIKP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
121 | ![]() |
LIKP - LFART | Delivery Type | |
122 | ![]() |
LIKP - LFART | Delivery Type | |
123 | ![]() |
LIKP - LFDAT | Delivery Date | |
124 | ![]() |
LIKP - LFDAT | Delivery Date | |
125 | ![]() |
LIKP - LFUHR | Time of delivery | |
126 | ![]() |
LIKP - LFUHR | Time of delivery | |
127 | ![]() |
LIKP - LGBZO | Staging Area for Warehouse Complex | |
128 | ![]() |
LIKP - LGBZO | Staging Area for Warehouse Complex | |
129 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
130 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
131 | ![]() |
LIKP - LGTOR | Door for Warehouse Number | |
132 | ![]() |
LIKP - LGTOR | Door for Warehouse Number | |
133 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
134 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
135 | ![]() |
LIKP - LIFNR | Vendor's account number | |
136 | ![]() |
LIKP - LIFNR | Vendor's account number | |
137 | ![]() |
LIKP - LIFSK | Delivery block (document header) | |
138 | ![]() |
LIKP - LIFSK | Delivery block (document header) | |
139 | ![]() |
LIKP - LISPL | Delivery within one warehouse | |
140 | ![]() |
LIKP - LISPL | Delivery within one warehouse | |
141 | ![]() |
LIKP - LPRIO | Delivery priority | |
142 | ![]() |
LIKP - LPRIO | Delivery priority | |
143 | ![]() |
LIKP - LSTEL | Loading Point | |
144 | ![]() |
LIKP - LSTEL | Loading Point | |
145 | ![]() |
LIKP - MANDT | Client | |
146 | ![]() |
LIKP - MANDT | Client | |
147 | ![]() |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
148 | ![]() |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
149 | ![]() |
LIKP - NTGEW | Net weight | |
150 | ![]() |
LIKP - NTGEW | Net weight | |
151 | ![]() |
LIKP - PERFK | Invoice dates (calendar identification) | |
152 | ![]() |
LIKP - PERFK | Invoice dates (calendar identification) | |
153 | ![]() |
LIKP - PIOIV | Date for intercompany billing | |
154 | ![]() |
LIKP - PIOIV | Date for intercompany billing | |
155 | ![]() |
LIKP - PODAT | Date (proof of delivery) | |
156 | ![]() |
LIKP - PODAT | Date (proof of delivery) | |
157 | ![]() |
LIKP - POTIM | Confirmation time | |
158 | ![]() |
LIKP - POTIM | Confirmation time | |
159 | ![]() |
LIKP - PROLI | Dangerous Goods Management Profile in SD Documents | |
160 | ![]() |
LIKP - PROLI | Dangerous Goods Management Profile in SD Documents | |
161 | ![]() |
LIKP - PRVBE | Production Supply Area | |
162 | ![]() |
LIKP - PRVBE | Production Supply Area | |
163 | ![]() |
LIKP - ROUTA | Route | |
164 | ![]() |
LIKP - ROUTA | Route | |
165 | ![]() |
LIKP - ROUTE | Route | |
166 | ![]() |
LIKP - ROUTE | Route | |
167 | ![]() |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
168 | ![]() |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
169 | ![]() |
LIKP - SDABW | Special Processing Indicator | |
170 | ![]() |
LIKP - SDABW | Special Processing Indicator | |
171 | ![]() |
LIKP - SPAIV | Division for intercompany billing | |
172 | ![]() |
LIKP - SPAIV | Division for intercompany billing | |
173 | ![]() |
LIKP - STAFO | Update group for statistics update | |
174 | ![]() |
LIKP - STAFO | Update group for statistics update | |
175 | ![]() |
LIKP - STCUR | Exchange rate for statistics | |
176 | ![]() |
LIKP - STCUR | Exchange rate for statistics | |
177 | ![]() |
LIKP - STWAE | Statistics currency | |
178 | ![]() |
LIKP - STWAE | Statistics currency | |
179 | ![]() |
LIKP - STZKL | Not Currently in Use | |
180 | ![]() |
LIKP - STZKL | Not Currently in Use | |
181 | ![]() |
LIKP - STZZU | not currently in use | |
182 | ![]() |
LIKP - STZZU | not currently in use | |
183 | ![]() |
LIKP - TCODE | Transaction Code | |
184 | ![]() |
LIKP - TCODE | Transaction Code | |
185 | ![]() |
LIKP - TDDAT | Transportation Planning Date | |
186 | ![]() |
LIKP - TDDAT | Transportation Planning Date | |
187 | ![]() |
LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
188 | ![]() |
LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
189 | ![]() |
LIKP - TERNR | Order Number | |
190 | ![]() |
LIKP - TERNR | Order Number | |
191 | ![]() |
LIKP - TPGRP | not currently in use | |
192 | ![]() |
LIKP - TPGRP | not currently in use | |
193 | ![]() |
LIKP - TPQUA | not currently in use | |
194 | ![]() |
LIKP - TPQUA | not currently in use | |
195 | ![]() |
LIKP - TPSID | ID for external transport system | |
196 | ![]() |
LIKP - TPSID | ID for external transport system | |
197 | ![]() |
LIKP - TRAGR | Transportation Group | |
198 | ![]() |
LIKP - TRAGR | Transportation Group | |
199 | ![]() |
LIKP - TRAID | Means-of-transport ID | |
200 | ![]() |
LIKP - TRAID | Means-of-transport ID | |
201 | ![]() |
LIKP - TRATY | Means-of-Transport Type | |
202 | ![]() |
LIKP - TRATY | Means-of-Transport Type | |
203 | ![]() |
LIKP - TRMTYP | Means of Transportation | |
204 | ![]() |
LIKP - TRMTYP | Means of Transportation | |
205 | ![]() |
LIKP - TRSPG | Shipment Blocking Reason | |
206 | ![]() |
LIKP - TRSPG | Shipment Blocking Reason | |
207 | ![]() |
LIKP - TSEGFL | Time segment exists | |
208 | ![]() |
LIKP - TSEGFL | Time segment exists | |
209 | ![]() |
LIKP - TSEGTP | Event group time segment delivery header | |
210 | ![]() |
LIKP - TSEGTP | Event group time segment delivery header | |
211 | ![]() |
LIKP - TZONIS | Time zone of delivering location | |
212 | ![]() |
LIKP - TZONIS | Time zone of delivering location | |
213 | ![]() |
LIKP - TZONRC | Time zone of recipient location | |
214 | ![]() |
LIKP - TZONRC | Time zone of recipient location | |
215 | ![]() |
LIKP - VBEAK | Shipping processing time for the entire document | |
216 | ![]() |
LIKP - VBEAK | Shipping processing time for the entire document | |
217 | ![]() |
LIKP - VBELN | Delivery | |
218 | ![]() |
LIKP - VBELN | Delivery | |
219 | ![]() |
LIKP - VBTYP | SD document category | |
220 | ![]() |
LIKP - VBTYP | SD document category | |
221 | ![]() |
LIKP - VBUND | Company ID | |
222 | ![]() |
LIKP - VBUND | Company ID | |
223 | ![]() |
LIKP - VERUR | Distribution delivery | |
224 | ![]() |
LIKP - VERUR | Distribution delivery | |
225 | ![]() |
LIKP - VERURSYS | Distribution delivery: Original system | |
226 | ![]() |
LIKP - VERURSYS | Distribution delivery: Original system | |
227 | ![]() |
LIKP - VKBUR | Sales office | |
228 | ![]() |
LIKP - VKBUR | Sales office | |
229 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
230 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
231 | ![]() |
LIKP - VKORG | Sales Organization | |
232 | ![]() |
LIKP - VKORG | Sales Organization | |
233 | ![]() |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
234 | ![]() |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
235 | ![]() |
LIKP - VOLEH | Volume unit | |
236 | ![]() |
LIKP - VOLEH | Volume unit | |
237 | ![]() |
LIKP - VOLUM | Volume | |
238 | ![]() |
LIKP - VOLUM | Volume | |
239 | ![]() |
LIKP - VSART | Shipping type | |
240 | ![]() |
LIKP - VSART | Shipping type | |
241 | ![]() |
LIKP - VSBED | Shipping conditions | |
242 | ![]() |
LIKP - VSBED | Shipping conditions | |
243 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
244 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
245 | ![]() |
LIKP - VTWIV | Distribution channel for intercompany billing | |
246 | ![]() |
LIKP - VTWIV | Distribution channel for intercompany billing | |
247 | ![]() |
LIKP - WADAT | Planned goods movement date | |
248 | ![]() |
LIKP - WADAT | Planned goods movement date | |
249 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
250 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
251 | ![]() |
LIKP - WAERK | SD document currency | |
252 | ![]() |
LIKP - WAERK | SD document currency | |
253 | ![]() |
LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
254 | ![]() |
LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
255 | ![]() |
LIKP - WERKS | Receiving plant for deliveries | |
256 | ![]() |
LIKP - WERKS | Receiving plant for deliveries | |
257 | ![]() |
LIKP - XABLN | Goods receipt/issue slip number | |
258 | ![]() |
LIKP - XABLN | Goods receipt/issue slip number | |
259 | ![]() |
LIKP - XBLNR | Reference Document Number | |
260 | ![]() |
LIKP - XBLNR | Reference Document Number | |
261 | ![]() |
LIKP - XWOFF | Calculation of val. open | |
262 | ![]() |
LIKP - XWOFF | Calculation of val. open | |
263 | ![]() |
LIKP - ZUKRL | Combination criteria for delivery | |
264 | ![]() |
LIKP - ZUKRL | Combination criteria for delivery | |
265 | ![]() |
LIPS - ABART | Release type | |
266 | ![]() |
LIPS - ABART | Release type | |
267 | ![]() |
LIPS - ABELN | Allocation Table Number | |
268 | ![]() |
LIPS - ABELN | Allocation Table Number | |
269 | ![]() |
LIPS - ABELP | Item number of allocation table | |
270 | ![]() |
LIPS - ABELP | Item number of allocation table | |
271 | ![]() |
LIPS - ABFOR | Form of payment guarantee | |
272 | ![]() |
LIPS - ABFOR | Form of payment guarantee | |
273 | ![]() |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
274 | ![]() |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
275 | ![]() |
LIPS - ABRLI | Internal delivery schedule number | |
276 | ![]() |
LIPS - ABRLI | Internal delivery schedule number | |
277 | ![]() |
LIPS - ABRVW | Usage Indicator | |
278 | ![]() |
LIPS - ABRVW | Usage Indicator | |
279 | ![]() |
LIPS - ABTNR | Department number | |
280 | ![]() |
LIPS - ABTNR | Department number | |
281 | ![]() |
LIPS - AEDAT | Last Changed On | |
282 | ![]() |
LIPS - AEDAT | Last Changed On | |
283 | ![]() |
LIPS - AESKD | Customer Engineering Change Status | |
284 | ![]() |
LIPS - AESKD | Customer Engineering Change Status | |
285 | ![]() |
LIPS - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
286 | ![]() |
LIPS - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
287 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
288 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
289 | ![]() |
LIPS - AKTNR | Promotion | |
290 | ![]() |
LIPS - AKTNR | Promotion | |
291 | ![]() |
LIPS - ANTLF | Maximum number of partial deliveries allowed per item | |
292 | ![]() |
LIPS - ANTLF | Maximum number of partial deliveries allowed per item | |
293 | ![]() |
LIPS - ANZSN | Number of serial numbers | |
294 | ![]() |
LIPS - ANZSN | Number of serial numbers | |
295 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
296 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
297 | ![]() |
LIPS - AUFNR | Order Number | |
298 | ![]() |
LIPS - AUFNR | Order Number | |
299 | ![]() |
LIPS - AUREL | Relevant to Allocation Table | |
300 | ![]() |
LIPS - AUREL | Relevant to Allocation Table | |
301 | ![]() |
LIPS - BDART | Requirement type | |
302 | ![]() |
LIPS - BDART | Requirement type | |
303 | ![]() |
LIPS - BEDAR_LF | Requirements class | |
304 | ![]() |
LIPS - BEDAR_LF | Requirements class | |
305 | ![]() |
LIPS - BERID | MRP Area | |
306 | ![]() |
LIPS - BERID | MRP Area | |
307 | ![]() |
LIPS - BERKZ | Material Staging Indicator for Production Supply | |
308 | ![]() |
LIPS - BERKZ | Material Staging Indicator for Production Supply | |
309 | ![]() |
LIPS - BESTQ | Stock Category in the Warehouse Management System | |
310 | ![]() |
LIPS - BESTQ | Stock Category in the Warehouse Management System | |
311 | ![]() |
LIPS - BPMNG | Quantity in order price quantity unit | |
312 | ![]() |
LIPS - BPMNG | Quantity in order price quantity unit | |
313 | ![]() |
LIPS - BRGEW | Gross weight | |
314 | ![]() |
LIPS - BRGEW | Gross weight | |
315 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
316 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
317 | ![]() |
LIPS - BWLVS | Movement Type for Warehouse Management | |
318 | ![]() |
LIPS - BWLVS | Movement Type for Warehouse Management | |
319 | ![]() |
LIPS - BWTAR | Valuation type | |
320 | ![]() |
LIPS - BWTAR | Valuation type | |
321 | ![]() |
LIPS - BWTEX | Indicator: Separate valuation | |
322 | ![]() |
LIPS - BWTEX | Indicator: Separate valuation | |
323 | ![]() |
LIPS - CHARG | Batch Number | |
324 | ![]() |
LIPS - CHARG | Batch Number | |
325 | ![]() |
LIPS - CHHPV | Pack accumulated batches / movement type item | |
326 | ![]() |
LIPS - CHHPV | Pack accumulated batches / movement type item | |
327 | ![]() |
LIPS - CHMVS | Batches: Exit to quantity proposal | |
328 | ![]() |
LIPS - CHMVS | Batches: Exit to quantity proposal | |
329 | ![]() |
LIPS - CHSPL | Batch split allowed | |
330 | ![]() |
LIPS - CHSPL | Batch split allowed | |
331 | ![]() |
LIPS - CLINT | Internal Class Number | |
332 | ![]() |
LIPS - CLINT | Internal Class Number | |
333 | ![]() |
LIPS - CMPNT | ID: Item with active credit function / relevant for credit | |
334 | ![]() |
LIPS - CMPNT | ID: Item with active credit function / relevant for credit | |
335 | ![]() |
LIPS - CMPRE_FLT | Item credit price | |
336 | ![]() |
LIPS - CMPRE_FLT | Item credit price | |
337 | ![]() |
LIPS - CUOBJ | Configuration | |
338 | ![]() |
LIPS - CUOBJ | Configuration | |
339 | ![]() |
LIPS - CUOBJ_CH | Internal object number of the batch classification | |
340 | ![]() |
LIPS - CUOBJ_CH | Internal object number of the batch classification | |
341 | ![]() |
LIPS - DLVTP | Delivery Category | |
342 | ![]() |
LIPS - DLVTP | Delivery Category | |
343 | ![]() |
LIPS - EAN11 | International Article Number (EAN/UPC) | |
344 | ![]() |
LIPS - EAN11 | International Article Number (EAN/UPC) | |
345 | ![]() |
LIPS - EANNR | European Article Number (EAN) - obsolete!!!!! | |
346 | ![]() |
LIPS - EANNR | European Article Number (EAN) - obsolete!!!!! | |
347 | ![]() |
LIPS - EMATN | Material number corresponding to manufacturer part number | |
348 | ![]() |
LIPS - EMATN | Material number corresponding to manufacturer part number | |
349 | ![]() |
LIPS - EMPST | Receiving point | |
350 | ![]() |
LIPS - EMPST | Receiving point | |
351 | ![]() |
LIPS - EPRIO | Withdrawal sequence group for stocks | |
352 | ![]() |
LIPS - EPRIO | Withdrawal sequence group for stocks | |
353 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
354 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
355 | ![]() |
LIPS - ERNAM | Name of Person who Created the Object | |
356 | ![]() |
LIPS - ERNAM | Name of Person who Created the Object | |
357 | ![]() |
LIPS - ERZET | Entry time | |
358 | ![]() |
LIPS - ERZET | Entry time | |
359 | ![]() |
LIPS - EXART | Business Transaction Type for Foreign Trade | |
360 | ![]() |
LIPS - EXART | Business Transaction Type for Foreign Trade | |
361 | ![]() |
LIPS - EXBWR | Externally Entered Posting Amount in Local Currency | |
362 | ![]() |
LIPS - EXBWR | Externally Entered Posting Amount in Local Currency | |
363 | ![]() |
LIPS - EXVKW | Externally Entered Sales Value in Local Currency | |
364 | ![]() |
LIPS - EXVKW | Externally Entered Sales Value in Local Currency | |
365 | ![]() |
LIPS - FAKSP | Lock | |
366 | ![]() |
LIPS - FAKSP | Lock | |
367 | ![]() |
LIPS - FIPOS | Commitment Item | |
368 | ![]() |
LIPS - FIPOS | Commitment Item | |
369 | ![]() |
LIPS - FISTL | Funds Center | |
370 | ![]() |
LIPS - FISTL | Funds Center | |
371 | ![]() |
LIPS - FKREL | Relevant for Billing | |
372 | ![]() |
LIPS - FKREL | Relevant for Billing | |
373 | ![]() |
LIPS - FLGWM | Indicator: Copy dest. storage data from preceding document | |
374 | ![]() |
LIPS - FLGWM | Indicator: Copy dest. storage data from preceding document | |
375 | ![]() |
LIPS - FMENG | Quantity is fixed | |
376 | ![]() |
LIPS - FMENG | Quantity is fixed | |
377 | ![]() |
LIPS - FOBWA | Subsequent movement type | |
378 | ![]() |
LIPS - FOBWA | Subsequent movement type | |
379 | ![]() |
LIPS - GEBER | Fund | |
380 | ![]() |
LIPS - GEBER | Fund | |
381 | ![]() |
LIPS - GEWEI | Weight Unit | |
382 | ![]() |
LIPS - GEWEI | Weight Unit | |
383 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
384 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
385 | ![]() |
LIPS - GRUND | Reason for goods movment | |
386 | ![]() |
LIPS - GRUND | Reason for goods movment | |
387 | ![]() |
LIPS - GSBER | Business Area | |
388 | ![]() |
LIPS - GSBER | Business Area | |
389 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
390 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
391 | ![]() |
LIPS - HSDAT | Date of Manufacture | |
392 | ![]() |
LIPS - HSDAT | Date of Manufacture | |
393 | ![]() |
LIPS - HUPOS | Indicator: Delivery item is a HU item | |
394 | ![]() |
LIPS - HUPOS | Indicator: Delivery item is a HU item | |
395 | ![]() |
LIPS - INSMK | Stock Type | |
396 | ![]() |
LIPS - INSMK | Stock Type | |
397 | ![]() |
LIPS - J_1BCFOP | CFOP code and extension | |
398 | ![]() |
LIPS - J_1BCFOP | CFOP code and extension | |
399 | ![]() |
LIPS - J_1BTAXLW1 | Tax law: ICMS | |
400 | ![]() |
LIPS - J_1BTAXLW1 | Tax law: ICMS | |
401 | ![]() |
LIPS - J_1BTAXLW2 | Tax law: IPI | |
402 | ![]() |
LIPS - J_1BTAXLW2 | Tax law: IPI | |
403 | ![]() |
LIPS - J_1BTXSDC | SD tax code | |
404 | ![]() |
LIPS - J_1BTXSDC | SD tax code | |
405 | ![]() |
LIPS - KANNR | KANBAN/sequence number | |
406 | ![]() |
LIPS - KANNR | KANBAN/sequence number | |
407 | ![]() |
LIPS - KCBRGEW | Cumulative gross weight of all batch split items | |
408 | ![]() |
LIPS - KCBRGEW | Cumulative gross weight of all batch split items | |
409 | ![]() |
LIPS - KCGEWEI | Weight Unit | |
410 | ![]() |
LIPS - KCGEWEI | Weight Unit | |
411 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
412 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
413 | ![]() |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
414 | ![]() |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
415 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
416 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
417 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
418 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
419 | ![]() |
LIPS - KCNTGEW | Cumulative net weight of all batch split items | |
420 | ![]() |
LIPS - KCNTGEW | Cumulative net weight of all batch split items | |
421 | ![]() |
LIPS - KCVOLEH | Volume unit | |
422 | ![]() |
LIPS - KCVOLEH | Volume unit | |
423 | ![]() |
LIPS - KCVOLUM | Cumulative volume of all batch split items | |
424 | ![]() |
LIPS - KCVOLUM | Cumulative volume of all batch split items | |
425 | ![]() |
LIPS - KDAUF | Sales Order Number | |
426 | ![]() |
LIPS - KDAUF | Sales Order Number | |
427 | ![]() |
LIPS - KDMAT | Material belonging to the customer | |
428 | ![]() |
LIPS - KDMAT | Material belonging to the customer | |
429 | ![]() |
LIPS - KDPOS | Item number in Sales Order | |
430 | ![]() |
LIPS - KDPOS | Item number in Sales Order | |
431 | ![]() |
LIPS - KMEIN | Condition Unit | |
432 | ![]() |
LIPS - KMEIN | Condition Unit | |
433 | ![]() |
LIPS - KMPMG | Component Quantity | |
434 | ![]() |
LIPS - KMPMG | Component Quantity | |
435 | ![]() |
LIPS - KNTTP | Account assignment category | |
436 | ![]() |
LIPS - KNTTP | Account assignment category | |
437 | ![]() |
LIPS - KNUMH_CH | Number of condition record from batch determination | |
438 | ![]() |
LIPS - KNUMH_CH | Number of condition record from batch determination | |
439 | ![]() |
LIPS - KOKRS | Controlling Area | |
440 | ![]() |
LIPS - KOKRS | Controlling Area | |
441 | ![]() |
LIPS - KOMKZ | Indicator for picking control | |
442 | ![]() |
LIPS - KOMKZ | Indicator for picking control | |
443 | ![]() |
LIPS - KONTO | G/L Account Number | |
444 | ![]() |
LIPS - KONTO | G/L Account Number | |
445 | ![]() |
LIPS - KOQUI | Picking is subject to confirmation | |
446 | ![]() |
LIPS - KOQUI | Picking is subject to confirmation | |
447 | ![]() |
LIPS - KOSTL | Cost Center | |
448 | ![]() |
LIPS - KOSTL | Cost Center | |
449 | ![]() |
LIPS - KOWRR | Statistical values | |
450 | ![]() |
LIPS - KOWRR | Statistical values | |
451 | ![]() |
LIPS - KPEIN | Condition pricing unit | |
452 | ![]() |
LIPS - KPEIN | Condition pricing unit | |
453 | ![]() |
LIPS - KVGR1 | Customer group 1 | |
454 | ![]() |
LIPS - KVGR1 | Customer group 1 | |
455 | ![]() |
LIPS - KVGR2 | Customer group 2 | |
456 | ![]() |
LIPS - KVGR2 | Customer group 2 | |
457 | ![]() |
LIPS - KVGR3 | Customer group 3 | |
458 | ![]() |
LIPS - KVGR3 | Customer group 3 | |
459 | ![]() |
LIPS - KVGR4 | Customer group 4 | |
460 | ![]() |
LIPS - KVGR4 | Customer group 4 | |
461 | ![]() |
LIPS - KVGR5 | Customer group 5 | |
462 | ![]() |
LIPS - KVGR5 | Customer group 5 | |
463 | ![]() |
LIPS - KZBEF | Indicator Inventory Management active | |
464 | ![]() |
LIPS - KZBEF | Indicator Inventory Management active | |
465 | ![]() |
LIPS - KZBEW | Movement Indicator | |
466 | ![]() |
LIPS - KZBEW | Movement Indicator | |
467 | ![]() |
LIPS - KZBWS | Valuation of Special Stock | |
468 | ![]() |
LIPS - KZBWS | Valuation of Special Stock | |
469 | ![]() |
LIPS - KZDLG | Indicator: dynamic storage bin in warehouse management | |
470 | ![]() |
LIPS - KZDLG | Indicator: dynamic storage bin in warehouse management | |
471 | ![]() |
LIPS - KZEAR | Final issue for this reservation | |
472 | ![]() |
LIPS - KZEAR | Final issue for this reservation | |
473 | ![]() |
LIPS - KZECH | Determination of batch entry in the production/process order | |
474 | ![]() |
LIPS - KZECH | Determination of batch entry in the production/process order | |
475 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
476 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
477 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
478 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
479 | ![]() |
LIPS - KZTLF | Partial delivery at item level | |
480 | ![]() |
LIPS - KZTLF | Partial delivery at item level | |
481 | ![]() |
LIPS - KZUML | Stock Transfer/Transfer Posting | |
482 | ![]() |
LIPS - KZUML | Stock Transfer/Transfer Posting | |
483 | ![]() |
LIPS - KZUMW | Indicator: Environmentally relevant | |
484 | ![]() |
LIPS - KZUMW | Indicator: Environmentally relevant | |
485 | ![]() |
LIPS - KZVBR | Consumption posting | |
486 | ![]() |
LIPS - KZVBR | Consumption posting | |
487 | ![]() |
LIPS - KZWI1 | Subtotal 1 from pricing procedure for condition | |
488 | ![]() |
LIPS - KZWI1 | Subtotal 1 from pricing procedure for condition | |
489 | ![]() |
LIPS - KZWI2 | Subtotal 2 from pricing procedure for condition | |
490 | ![]() |
LIPS - KZWI2 | Subtotal 2 from pricing procedure for condition | |
491 | ![]() |
LIPS - KZWI3 | Subtotal 3 from pricing procedure for condition | |
492 | ![]() |
LIPS - KZWI3 | Subtotal 3 from pricing procedure for condition | |
493 | ![]() |
LIPS - KZWI4 | Subtotal 4 from pricing procedure for condition | |
494 | ![]() |
LIPS - KZWI4 | Subtotal 4 from pricing procedure for condition | |
495 | ![]() |
LIPS - KZWI5 | Subtotal 5 from pricing procedure for condition | |
496 | ![]() |
LIPS - KZWI5 | Subtotal 5 from pricing procedure for condition | |
497 | ![]() |
LIPS - KZWI6 | Subtotal 6 from pricing procedure for condition | |
498 | ![]() |
LIPS - KZWI6 | Subtotal 6 from pricing procedure for condition | |
499 | ![]() |
LIPS - LADGR | Loading Group | |
500 | ![]() |
LIPS - LADGR | Loading Group |