SAP ABAP Table /VSO/M_TRLIPOS (Shipment Number with Assigned Delivery Items)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ LE-DSD-VSO-MP (Application Component) Main Process
     ⤷ /VSO/M (Package) Vehicle Space Optimization: Main Process

Basic Data

Table Category	INTTAB	Structure
Structure	/VSO/M_TRLIPOS	Table Relationship Diagram
Short Description	Shipment Number with Assigned Delivery Items

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	TKNUM	☐	TKNUM	TKNUM	CHAR	10	0	Shipment Number	*
2	LIPOS	☐	LIPS		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
5	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
6	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
11	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
12	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
15	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
16	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
17	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
18	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
19	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
20	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
21	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
22	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
23	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
24	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
25	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
26	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
27	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
28	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
29	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
30	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
31	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
32	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
33	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
34	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock
35	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
36	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
37	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
38	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
39	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document
40	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item
41	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
42	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document
43	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
44	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
45	UPFLU	☐	UPFLL	UPFLL	CHAR	1	0	Update indicator for delivery document flow
46	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
47	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
48	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group
49	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
50	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
51	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
52	LISPL	☐	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
53	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type
54	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin
55	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
56	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
57	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management
58	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
59	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
60	PLART	☐	PLART	PLART	CHAR	1	0	Planning type
61	MTART	☐	MTART	MTART	CHAR	4	0	Material type
62	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
63	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
64	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
65	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
66	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
67	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
68	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
69	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
70	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
71	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
72	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
73	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
74	SPART	☐	SPART	SPART	CHAR	2	0	Division
75	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
76	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
77	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
78	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
79	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
80	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
81	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
82	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
83	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
84	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
85	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
86	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
87	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
88	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
89	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
90	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
91	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
92	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
93	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
94	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
95	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
96	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
97	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
98	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
99	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
100	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
101	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
102	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
103	RFVGTYP	☐	RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
104	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
105	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
106	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
107	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
108	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
109	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
110	POSNR_PP	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
111	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
112	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
113	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material
114	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant
115	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
116	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
117	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
118	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
119	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
120	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
121	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
122	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
123	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class
124	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
125	KCMENG	☐	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
126	KCBRGEW	☐	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
127	KCNTGEW	☐	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
128	KCVOLUM	☐	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
129	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item
130	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
131	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
132	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
133	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
134	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
135	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
136	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
137	ABRLI	☐	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number
138	ABART	☐	ABART	ABART	CHAR	1	0	Release type
139	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
140	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number
141	QTLOS	☐	QTLOS	QTLOS	NUMC	6	0	Partial lot number
142	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
143	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
144	OBJKO	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level
145	OBJPO	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
146	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
147	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
148	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
149	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
150	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
151	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number
152	KOQUI	☐	KOQUI	XFELD	CHAR	1	0	Picking is subject to confirmation
153	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
154	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
155	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
156	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
157	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
158	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number
159	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
160	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
161	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
162	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
163	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
164	KCMENG_FLO	☐	KCMENG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / KCMENG in float / MUM
165	KZUMW	☐	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant
166	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
167	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
168	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
169	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
170	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
171	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
172	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
173	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
174	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
175	CHHPV	☐	CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
176	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
177	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
178	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
179	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.
180	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item
181	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
182	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
183	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
184	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
185	SITUA	☐	SITUA	SITUA	CHAR	2	0	Indicator for situation
186	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
187	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
188	RSART	☐	RSART	RSART	CHAR	1	0	Record type
189	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
190	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
191	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile
192	KCMENGVME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
193	KCMENGVMEF	☐	KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
194	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
195	PSPNR	☐	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item
196	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks
197	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule
198	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
199	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
200	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
201	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
202	HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
203	VERURPOS	☐	VERURPOS	POSNR	NUMC	6	0	Distribution delivery: Original item
204	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number
205	NOATP	☐	NO_ATP_CHECK	NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
206	NOPCK	☐	NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
207	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
208	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
209	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
210	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
211	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
212	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
213	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
214	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
215	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
216	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
217	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
218	USONU	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
219	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
220	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
221	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
222	SHKZG_UM	☐	SHKZG_UM	SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
223	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
224	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
225	FLGWM	☐	FLGWM	FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
226	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
227	HUPOS	☐	HUPOS	HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
228	NOWAB	☐	NOWAB	NOWAB	CHAR	1	0	Indicator: Item Not Relevant for Goods Movements
229	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
230	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
231	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
232	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
233	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
234	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
235	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
236	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
237	FOBWA	☐	FOBWA	BWART	CHAR	3	0	Subsequent movement type
238	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
239	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
240	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
241	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
242	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
243	KZPOD	☐	KZPOD	KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
244	LFDEZ	☐	LFDEZ	LFDEZ	CHAR	1	0	Not relevant for distribution for WMS
245	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
246	PODREL	☐	PODREL	PODREL	CHAR	1	0	POD Control (Proof of Delivery)
247	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
248	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
249	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
250	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
251	GMCONTROL	☐	GMCONTROL	GMCONTROL	CHAR	1	0	Goods Movement Control
252	POSTING_CHANGE	☐	POSTING_CHANGE	POSTING_CHANGE	CHAR	1	0	Goods Movement Control: HU
253	UM_PS_PSP_PNR	☐	UM_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Receiving/Issuing (WBS Element)
254	PRE_VL_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
255	SPE_GEN_ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
256	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
257	SPE_AUTH_NUMBER	☐	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
258	SPE_INSPOUT_GUID	☐	/SPE/INSP_OUT_GUID_16	/SPE/RET_GUID16	RAW	16	0	Inspections: Inspection outcome GUID set by EWM
259	SPE_FOLLOW_UP	☐	/SPE/RET_FOLLOW_UP	/SPE/RET_FOLLOW_UP	CHAR	4	0	Default Follow-Up Activity Code
260	SPE_EXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
261	SPE_EXP_DATE_INT	☐	/SPE/RET_EXPIRY_DATE_INT	TZNTSTMPS	DEC	15	0	End date of internal validity period of returns delivery
262	SPE_AUTH_COMPLET	☐	/SPE/RET_RMA_COMPLETED	/SPE/RET_RMA_COMPLETED	CHAR	1	0	RMA completion indicator
263	ORMNG	☐	ORMNG_VL	MENG13	QUAN	13	3	Original Quantity of Delivery Item
264	SPE_ATP_TMSTMP	☐	/SPE/DE_ATP_TIMESTAMP	TZNTSTMPS	DEC	15	0	ATP Time Stamp
265	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
266	SPE_LIEFFZ	☐	/SPE/LIEFFZ	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr - Vendor's Point of View
267	SPE_IMWRK	☐	/SPE/IMWRK_ITEM	XFELD	CHAR	1	0	Inbound Delivery item has Status 'In Plant'
268	SPE_LIFEXPOS2	☐	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
269	SPE_EXCEPT_CODE	☐	/SPE/INB_EXCEPT_CODE_WM	/SPE/EXCEPT_CODE_WM	CHAR	4	0	Exception Code Warehouse for Quantity Difference
270	SPE_KEEP_QTY	☐	/SPE/KEEP_QUANTITY	MENG13	QUAN	13	3	Retention Quantity for Scrap. Process in EWM
271	SPE_ALTERNATE	☐	/SPE/DE_ALTERNATE_PART_NR	/SPE/DE_ALTERNATE_PART_NR	CHAR	40	0	Alternate Product Number
272	SPE_MAT_SUBST	☐	/SPE/MAT_SUBST	/SPE/MAT_SUBST	CHAR	1	0	Reason for material substitution
273	SPE_STRUC	☐	/SPE/STRUC		NUMC	3	0	Structure of Items That Are Delivered Together
274	SPE_APO_QNTYFAC	☐	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
275	SPE_APO_QNTYDIV	☐	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
276	SPE_HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material
277	SPE_BXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
278	SPE_VERSION	☐	/SPE/DE_DLV_VERSION	NUMC04	NUMC	4	0	Delivery Version at Confirmation
279	SPE_COMPL_MVT	☐	/SPE/COMPL_MVT	XFELD	CHAR	1	0	Completion of Goods Movements after Difference Postings
280	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law
281	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law
282	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS
283	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
284	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
285	SITKZ	☐	SITKZ	SITKZ	CHAR	1	0	Specification for Issuing Valuated Stock in Transit
286	.INCLU--AP	☐				0	0	Seasonal Procurement: Append for LIPS
287	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment

History

Last changed by/on	SAP	20140121
SAP Release Created in	4602