SAP ABAP Table BAPIDLVITEM (BAPI Structure Delivery Header Analog LIPS)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
⤷

LE-SHP (Application Component) Shipping
⤷

LE_SHP_DB_INTERFACE (Package) Database Access for Logistics Execution (Shipping)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIDLVITEM	Table Relationship Diagram
Short Description	BAPI Structure Delivery Header Analog LIPS

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	VBELN	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
3	POSNR	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
4	PSTYV	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category	*
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	*
9	MATWA	MATWA	MATNR	CHAR	18	0	Material entered	*
10	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
11	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
12	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
13	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
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	*
17	LFIMG	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
18	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
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	*
25	VOLUM	VOLUM_15	MENG15	QUAN	15	3	Volume
26	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
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	*
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	*
38	POSNV	POSNV	POSNR	NUMC	6	0	Originating item	*
39	VBTYV	VBTYP	VBTYP	CHAR	1	0	SD document category
40	VGSYS	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document	*
41	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
42	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
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	*
45	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
46	LADGR	LADGR	LADGR	CHAR	4	0	Loading Group	*
47	TRAGR	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
48	KOMKZ	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
49	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
50	LISPL	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
51	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
52	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
53	BWTEX	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
54	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
55	BWLVS	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
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	*
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	*
65	SUMBD	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
66	MTVFP	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
67	EANNR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
68	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
69	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
70	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
71	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
72	SPART	SPART	SPART	CHAR	2	0	Division	*
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	*
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	*
90	KVGR2	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
91	KVGR3	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
92	KVGR4	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
93	KVGR5	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
94	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
95	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
96	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
97	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
98	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
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	*
103	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
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	*
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	*
112	VPWRK	VPWRK	WERKS	CHAR	4	0	Planning plant	*
113	PRBME	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
114	UMREF	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
115	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
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	*
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	*
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	*
132	KCGEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
133	KCVOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
134	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
135	ABRLI	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number	*
136	ABART	ABART	ABART	CHAR	1	0	Release type
137	ABRVW	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
138	QPLOS	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
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	*
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	*
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	*
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	*
157	CHMVS	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
158	ABELN	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
159	ABELP	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
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	*
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	*
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
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.	*
178	WKTPS	WKTPS	POSNR	NUMC	6	0	Value contract item	*
179	J_1BCFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
180	J_1BTAXLW1	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
181	J_1BTAXLW2	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
182	J_1BTXSDC	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
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	*
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	*
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	*
199	LGBZO	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
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	*
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_EXP_DATE_EXT_B	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery