SAP ABAP Table LIPS (SD document: Delivery: Item data)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	LIPS	Table Relationship Diagram
Short Description	SD document: Delivery: Item data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
3	POSNR	☑	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
4	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category	TVPT
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
9	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
11	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
13	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
14	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
15	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
16	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
17	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
19	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
20	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
21	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
22	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
23	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
24	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
25	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
26	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
27	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
28	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
29	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
30	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
31	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
32	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
33	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
34	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
35	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
36	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
37	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
38	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
39	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
40	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document	TBDLS
41	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
42	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
43	UPFLU	☐	UPFLL	UPFLL	CHAR	1	0	Update indicator for delivery document flow
44	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
45	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
46	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	TLGR
47	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
48	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
49	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
50	LISPL	☐	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
51	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
52	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
53	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
54	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
55	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
56	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
57	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
58	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
59	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
60	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
61	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
62	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
63	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
64	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
65	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
66	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
67	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
68	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
69	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
70	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
71	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
72	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
73	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
74	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
75	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
76	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
77	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
78	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
79	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
80	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
81	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
82	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
83	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
84	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
85	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
86	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
87	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
88	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
89	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
90	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
91	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
92	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
93	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
94	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
95	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
96	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
97	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
98	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
99	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
100	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
101	RFVGTYP	☐	RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
102	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
103	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
104	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
105	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
106	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
107	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
108	POSNR_PP	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
109	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
110	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
111	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
112	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
113	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
114	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
115	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
116	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
117	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
118	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
119	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
120	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
121	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class	T459K
122	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
123	KCMENG	☐	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
124	KCBRGEW	☐	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
125	KCNTGEW	☐	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
126	KCVOLUM	☐	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
127	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	LIPS
128	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
129	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
130	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
131	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
132	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
133	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
134	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
135	ABRLI	☐	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number	VBLB
136	ABART	☐	ABART	ABART	CHAR	1	0	Release type
137	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
138	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	QALS
139	QTLOS	☐	QTLOS	QTLOS	NUMC	6	0	Partial lot number	*
140	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
141	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
142	OBJKO	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	*
143	OBJPO	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
144	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
145	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
146	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
147	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
148	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
149	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
150	KOQUI	☐	KOQUI	XFELD	CHAR	1	0	Picking is subject to confirmation
151	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
152	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
153	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
154	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
155	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
156	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
157	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
158	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
159	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
160	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
161	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
162	KCMENG_FLO	☐	KCMENG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / KCMENG in float / MUM
163	KZUMW	☐	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant
164	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
165	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
166	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
167	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
168	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
169	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
170	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
171	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
172	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
173	CHHPV	☐	CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
174	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
175	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
176	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
177	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
178	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
179	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
180	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
181	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
182	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
183	SITUA	☐	SITUA	SITUA	CHAR	2	0	Indicator for situation	*
184	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
185	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
186	RSART	☐	RSART	RSART	CHAR	1	0	Record type
187	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
188	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
189	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile	TDG41
190	KCMENGVME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
191	KCMENGVMEF	☐	KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
192	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
193	PSPNR	☐	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item	*
194	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
195	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule	T434R
196	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
197	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
198	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	MARA
199	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
200	HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
201	VERURPOS	☐	VERURPOS	POSNR	NUMC	6	0	Distribution delivery: Original item	*
202	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number	*
203	NOATP	☐	NO_ATP_CHECK	NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
204	NOPCK	☐	NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
205	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
206	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
207	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
208	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
209	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
210	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
211	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
212	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
213	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*
214	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
215	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
216	USONU	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
217	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
218	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
219	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
220	SHKZG_UM	☐	SHKZG_UM	SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
221	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
222	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
223	FLGWM	☐	FLGWM	FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
224	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
225	HUPOS	☐	HUPOS	HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
226	NOWAB	☐	NOWAB	NOWAB	CHAR	1	0	Indicator: Item Not Relevant for Goods Movements
227	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
228	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
229	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
230	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
231	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
232	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
233	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
234	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
235	FOBWA	☐	FOBWA	BWART	CHAR	3	0	Subsequent movement type	*
236	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
237	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
238	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
239	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
240	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
241	KZPOD	☐	KZPOD	KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
242	LFDEZ	☐	LFDEZ	LFDEZ	CHAR	1	0	Not relevant for distribution for WMS
243	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
244	PODREL	☐	PODREL	PODREL	CHAR	1	0	POD Control (Proof of Delivery)
245	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
246	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
247	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
248	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
249	GMCONTROL	☐	GMCONTROL	GMCONTROL	CHAR	1	0	Goods Movement Control
250	POSTING_CHANGE	☐	POSTING_CHANGE	POSTING_CHANGE	CHAR	1	0	Goods Movement Control: HU
251	UM_PS_PSP_PNR	☐	UM_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Receiving/Issuing (WBS Element)	*
252	PRE_VL_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
253	SPE_GEN_ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
254	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
255	SPE_AUTH_NUMBER	☐	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
256	SPE_INSPOUT_GUID	☐	/SPE/INSP_OUT_GUID_16	/SPE/RET_GUID16	RAW	16	0	Inspections: Inspection outcome GUID set by EWM
257	SPE_FOLLOW_UP	☐	/SPE/RET_FOLLOW_UP	/SPE/RET_FOLLOW_UP	CHAR	4	0	Default Follow-Up Activity Code
258	SPE_EXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
259	SPE_EXP_DATE_INT	☐	/SPE/RET_EXPIRY_DATE_INT	TZNTSTMPS	DEC	15	0	End date of internal validity period of returns delivery
260	SPE_AUTH_COMPLET	☐	/SPE/RET_RMA_COMPLETED	/SPE/RET_RMA_COMPLETED	CHAR	1	0	RMA completion indicator
261	ORMNG	☐	ORMNG_VL	MENG13	QUAN	13	3	Original Quantity of Delivery Item
262	SPE_ATP_TMSTMP	☐	/SPE/DE_ATP_TIMESTAMP	TZNTSTMPS	DEC	15	0	ATP Time Stamp
263	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
264	SPE_LIEFFZ	☐	/SPE/LIEFFZ	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr - Vendor's Point of View
265	SPE_IMWRK	☐	/SPE/IMWRK_ITEM	XFELD	CHAR	1	0	Inbound Delivery item has Status 'In Plant'
266	SPE_LIFEXPOS2	☐	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
267	SPE_EXCEPT_CODE	☐	/SPE/INB_EXCEPT_CODE_WM	/SPE/EXCEPT_CODE_WM	CHAR	4	0	Exception Code Warehouse for Quantity Difference
268	SPE_KEEP_QTY	☐	/SPE/KEEP_QUANTITY	MENG13	QUAN	13	3	Retention Quantity for Scrap. Process in EWM
269	SPE_ALTERNATE	☐	/SPE/DE_ALTERNATE_PART_NR	/SPE/DE_ALTERNATE_PART_NR	CHAR	40	0	Alternate Product Number
270	SPE_MAT_SUBST	☐	/SPE/MAT_SUBST	/SPE/MAT_SUBST	CHAR	1	0	Reason for material substitution
271	SPE_STRUC	☐	/SPE/STRUC		NUMC	3	0	Structure of Items That Are Delivered Together
272	SPE_APO_QNTYFAC	☐	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
273	SPE_APO_QNTYDIV	☐	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
274	SPE_HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
275	SPE_BXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
276	SPE_VERSION	☐	/SPE/DE_DLV_VERSION	NUMC04	NUMC	4	0	Delivery Version at Confirmation
277	SPE_COMPL_MVT	☐	/SPE/COMPL_MVT	XFELD	CHAR	1	0	Completion of Goods Movements after Difference Postings
278	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
279	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
280	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
281	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
282	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
283	SITKZ	☐	SITKZ	SITKZ	CHAR	1	0	Specification for Issuing Valuated Stock in Transit
284	.INCLU--AP	☐				0	0	Seasonal Procurement: Append for LIPS
285	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LIPS	ABELN	AUKO	ABELN	REF	1	CN
2	LIPS	ABELP	AUPO	ABELP	REF	1	CN
3	LIPS	ABFOR	T691K	ABSFO	REF	C	CN
4	LIPS	ABRLI	VBLB	ABRLI	REF	C	CN
5	LIPS	ABRVW	TVLV	ABRVW	REF	C	CN
6	LIPS	ABTNR	TSAB	ABTNR	REF	1	CN
7	LIPS	AKTNR	WAKH	AKTNR	REF	C	CN
8	LIPS	AUFNR	AUFK	AUFNR	REF	C	CN
9	LIPS	BEDAR_LF	T459K	BEDAR	REF	C	CN
10	LIPS	BERID	MDLV	BERID	REF	1	CN
11	LIPS	BWART	T156	BWART	REF	C	CN
12	LIPS	BWLVS	T333	BWLVS	REF	C	CN
13	LIPS	BWTAR	T149D	BWTAR	REF	C	CN
14	LIPS	CHARG	MCHA	CHARG	REF	C	CN
15	LIPS	CLINT	KLAH	CLINT	KEY	1	CN
16	LIPS	EMATN	MARA	MATNR
17	LIPS	FAKSP	TVFS	FAKSP	REF	C	CN
18	LIPS	GEWEI	T006	MSEHI	REF	C	CN
19	LIPS	GSBER	TGSB	GSBER	REF	C	CN
20	LIPS	J_1BCFOP	J_1BAG	CFOP		C	CN
21	LIPS	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
22	LIPS	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
23	LIPS	J_1BTAXLW3	J_1BATL3	TAXLAW	REF	1	CN
24	LIPS	J_1BTAXLW4	J_1BATL4A	TAXLAW	REF	1	CN
25	LIPS	J_1BTAXLW5	J_1BATL5	TAXLAW	REF	1	CN
26	LIPS	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
27	LIPS	KCGEWEI	T006	MSEHI	REF	C	CN
28	LIPS	KCVOLEH	T006	MSEHI	REF	C	CN
29	LIPS	KMEIN	T006	MSEHI
30	LIPS	KNTTP	T163K	KNTTP	REF	1	CN
31	LIPS	KOKRS	TKA01	KOKRS	REF	C	CN
32	LIPS	KOSTL	CSKS	KOSTL	REF	C	CN
33	LIPS	KVGR1	TVV1	KVGR1	REF	C	CN
34	LIPS	KVGR2	TVV2	KVGR2	REF	C	CN
35	LIPS	KVGR3	TVV3	KVGR3	REF	C	CN
36	LIPS	KVGR4	TVV4	KVGR4	REF	C	CN
37	LIPS	KVGR5	TVV5	KVGR5	REF	C	CN
38	LIPS	LADGR	TLGR	LADGR	REF	C	CN
39	LIPS	LGBZO	T30C	LGBZO	REF	1	CN
40	LIPS	LGNUM	T300	LGNUM	REF	C	CN
41	LIPS	LGORT	T001L	LGORT	REF	C	CN
42	LIPS	LGPLA	LAGP	LGPLA	REF	C	CN
43	LIPS	LGTYP	T301	LGTYP	REF	C	CN
44	LIPS	MAGRV	TVEGR	MAGRV	REF	C	CN
45	LIPS	MANDT	T000	MANDT	KEY	1	CN
46	LIPS	MATKL	T023	MATKL	REF	C	CN
47	LIPS	MATNR	MARA	MATNR	REF	C	CN
48	LIPS	MATWA	MARA	MATNR	REF	C	CN
49	LIPS	MEINS	T006	MSEHI	REF	C	CN
50	LIPS	MFRGR	TMFG	MFRGR	REF	1	CN
51	LIPS	MTART	T134	MTART	REF	C	CN
52	LIPS	MTVFP	TMVF	MTVFP	REF	C	CN
53	LIPS	MVGR1	TVM1	MVGR1	REF	C	CN
54	LIPS	MVGR2	TVM2	MVGR2	REF	C	CN
55	LIPS	MVGR3	TVM3	MVGR3	REF	C	CN
56	LIPS	MVGR4	TVM4	MVGR4	REF	C	CN
57	LIPS	MVGR5	TVM5	MVGR5	REF	C	CN
58	LIPS	POSNR	VBUP	POSNR	KEY	1	C
59	LIPS	POSNV	VBUP	POSNR	REF	C	CN
60	LIPS	PRBME	T006	MSEHI	REF	1	CN
61	LIPS	PRODH	T179	PRODH	REF	C	CN
62	LIPS	PROFL	TDG41	PROFL
63	LIPS	PSTYV	TVPT	PSTYV	REF	1	CN
64	LIPS	QPLOS	QALS	PRUEFLOS
65	LIPS	RULES	T434R	RULES
66	LIPS	SERAIL	T377P	SERAIL
67	LIPS	SERNR	SNUM	SERNR	REF	C	CN
68	LIPS	SOBKZ	T148	SOBKZ	REF	C	CN
69	LIPS	SPART	TSPA	SPART	REF	C	CN
70	LIPS	TRAGR	TTGR	TRAGR	REF	C	CN
71	LIPS	UECHA	LIPS	POSNR	REF	C	CN
72	LIPS	UEPOS	VBUP	POSNR	REF	C	CN
73	LIPS	VBELN	VBUK	VBELN	KEY	1	CN
74	LIPS	VBELV	VBUK	VBELN	REF	C	CN
75	LIPS	VGBEL	VBUK	VBELN	REF	C	CN
76	LIPS	VGPOS	VBUP	POSNR	REF	C	CN
77	LIPS	VGSYS	TBDLS	LOGSYS	REF	C	CN
78	LIPS	VKBUR	TVBUR	VKBUR	REF	C	CN
79	LIPS	VKGRP	TVKGR	VKGRP	REF	C	CN
80	LIPS	VOLEH	T006	MSEHI	REF	C	CN
81	LIPS	VPMAT	MARA	MATNR	REF	1	CN
82	LIPS	VPWRK	T001W	WERKS	REF	1	CN
83	LIPS	VRKME	T006	MSEHI	REF	C	CN
84	LIPS	VTWEG	TVTW	VTWEG	REF	C	CN
85	LIPS	WERKS	T001W	WERKS	REF	C	CN
86	LIPS	WKTNR	VBUK	VBELN	REF	C	CN
87	LIPS	WKTPS	VBUP	POSNR	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in