SAP ABAP Table BAPILEDLITEM_CRM (Sales Document: Item Data for Delivery)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

CRM-BE-DL (Application Component) Billing Due List
⤷

CRM_DLV (Package) Connection of Logistics Execution to CRM

Basic Data

Table Category	INTTAB	Structure
Structure	BAPILEDLITEM_CRM	Table Relationship Diagram
Short Description	Sales Document: Item Data for Delivery

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	CLIENT	MANDT	MANDT	CLNT	3	0	Client	*
2	DELIV_NUMB	VBELN_VL	VBELN	CHAR	10	0	Delivery
3	DELIV_ITEM	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
4	DLV_ITEM_CAT	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category
5	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	REC_TIME	ERZET	UZEIT	TIMS	6	0	Entry time
7	REC_DATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number
9	MAT_ENTRD	MATWA	MATNR	CHAR	18	0	Material entered
10	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
11	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
12	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
13	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
14	CUST_MAT	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
15	PROD_HIER	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
16	DLV_QTY	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
17	BASE_UOM	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	BASE_UOM_ISO	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
19	SALES_UNIT	VRKME	MEINS	UNIT	3	0	Sales unit	*
20	SALES_UNIT_ISO	VRKME_ISO	ISOCD_UNIT	CHAR	3	0	Sales unit in ISO code	*
21	SALES_QTY_NUM	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
22	SALES_QTY_DENOM	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
23	NET_WEIGHT	NTGEW_15	MENG15	QUAN	15	3	Net weight
24	GROSS_WT	BRGEW_15	MENG15	QUAN	15	3	Gross weight
25	UNIT_OF_WT	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
26	UNIT_OF_WT_ISO	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
27	VOLUME	VOLUM_15	MENG15	QUAN	15	3	Volume
28	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
29	VOLUMEUNIT_ISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
30	PART_DLV	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
31	UNLIMITED	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
32	OVERDELTOL	CRMT_OVER_DLV_TOL	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
33	UNDER_TOL	CRMT_UNDER_DLV_TOL	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
34	BTCH_SPLIT	CHSPL	XFELD	CHAR	1	0	Batch split allowed
35	BILL_BLOCK	FAKSP	FAKSP	CHAR	2	0	Lock	*
36	MS_DATE	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
37	DLV_QTY_STOCK	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
38	SHORT_TEXT	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
39	STGE_BIN_IM	LGPBE	CHAR10	CHAR	10	0	Storage Bin
40	DOC_ORIGIN	VBELV	VBELN	CHAR	10	0	Originating document
41	ITEM_ORIGIN	POSNV	POSNR	NUMC	6	0	Originating item
42	PREC_DOC	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
43	PREC_DOC_IT	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
44	UPD_IND_FLOW	CRMT_UPFLL	CHAR1	CHAR	1	0	Update indicator for delivery document flow
45	HG_LV_ITEM	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
46	BILL_REL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
47	LOADINGGRP	LADGR	LADGR	CHAR	4	0	Loading Group	*
48	TRANS_GRP	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
49	PICKING_IND	CRMT_KOMKZ	CRM_KOMKZ	CHAR	1	0	Indicator for picking control
50	WHSENUMBER	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
51	WH_NUMBER_SPLIT	CRMT_LNSPL_LIPS	XFELD	CHAR	1	0	Split to warehouse number required
52	STGE_TYPE	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
53	STGE_BIN_WM	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
54	VALUATE_SEP	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
55	MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
56	WHSE_MVMT	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
57	DYN_STORAGE_BIN	CRMT_LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
58	REQ_TYPE	BDART	BDART	CHAR	2	0	Requirement type
59	PLAN_TYPE	PLART	PLART	CHAR	1	0	Planning type	*
60	MATL_TYPE	MTART	MTART	CHAR	4	0	Material type	*
61	BATCH_MGMT	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
62	IND_BTCH	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
63	PREC_DOC_REF	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
64	ITEM_TYPE	POSAR	POSAR	CHAR	1	0	Item type
65	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
66	SUM_OF_REQUIRE	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
67	AVAILCHECK	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
68	EAN_NUMBER	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
69	BUS_AREA	GSBER	GSBER	CHAR	4	0	Business Area	*
70	SALES_OFF	VKBUR	VKBUR	CHAR	4	0	Sales office	*
71	SALES_GRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
72	DISTR_CHAN	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
73	DIVISION	SPART	SPART	CHAR	2	0	Division
74	DLV_GROUP	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
75	FIXED_QUAN	FMENG	XFELD	CHAR	1	0	Quantity is fixed
76	MAX_PL_DLV	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
77	SHP_PROC_TIME_FIX	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
78	SHP_PROC_TIME_VAR	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
79	UPDATE_GRP	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
80	CURRENCY_COST	CRMT_WAVWR	WERTV7	CURR	13	2	Cost in Document Currency
81	CURRENCY_COST_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
82	SUBTOTAL_PRC1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
83	SUBTOTAL_PRC1_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
84	SUBTOTAL_PRC2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
85	SUBTOTAL_PRC2_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
86	SUBTOTAL_PRC3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
87	SUBTOTAL_PRC3_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
88	SUBTOTAL_PRC4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
89	SUBTOTAL_PRC4_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
90	SUBTOTAL_PRC5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
91	SUBTOTAL_PRC5_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
92	SUBTOTAL_PRC6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
93	SUBTOTAL_PRC6_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
94	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
95	CH_ON	AEDAT	DATUM	DATS	8	0	Last Changed On
96	EAN_UPC	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
97	CUST_GRP1	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
98	CUST_GRP2	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
99	CUST_GRP3	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
100	CUST_GRP4	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
101	CUST_GRP5	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
102	PRC_GROUP1	MVGR1	MVGR1	CHAR	3	0	Material group 1
103	PRC_GROUP2	MVGR2	MVGR2	CHAR	3	0	Material group 2
104	PRC_GROUP3	MVGR3	MVGR3	CHAR	3	0	Material group 3
105	PRC_GROUP4	MVGR4	MVGR4	CHAR	3	0	Material group 4
106	PRC_GROUP5	MVGR5	MVGR5	CHAR	3	0	Material group 5
107	ALLOC_IND	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
108	SD_DOC_CAT_PREC	VBTYP	VBTYP	CHAR	1	0	SD document category
109	COSTCENTER	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
110	CO_AREA	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
111	PROFIT_SEGM_NO	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
112	PROFIT_CTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
113	WBS_ELEM	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
114	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
115	PLNG_MATL	VPMAT	MATNR	CHAR	18	0	Planning material
116	PLNG_PLANT	VPWRK	WERKS	CHAR	4	0	Planning plant	*
117	BASE_UOM_PRODGRP	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
118	BASE_UOM_PRODGRP_ISO	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
119	CONV_FACT	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
120	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
121	CONSUMPT	KZVBR	KZVBR	CHAR	1	0	Consumption posting
122	PACKCNTRL	CRMT_PCKPF	CRM_PCKPF	CHAR	1	0	Packing control
123	REQ_CLASS	BEDAR	BEDAR	CHAR	3	0	Requirements class	*
124	ACT_CREDIT_ITEM	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
125	CUM_BTCH_QTY	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
126	CUM_BTCH_GR_WT	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
127	CUM_BTCH_NT_WT	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
128	CUM_BTCH_VOL	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
129	HG_LV_ITEM_BATCH	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item
130	CONFIG_ID	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
131	CHCLASS_IN	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
132	NO_OF_SERIAL_NUMBERS	ANZSN	INT4	INT4	10	0	Number of serial numbers
133	SERNO_PROF	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
134	UNIT_OF_WT_BATCH	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
135	UNIT_OF_WT_BATCH_ISO	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
136	VOLUMEUNIT_BATCH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
137	VOLUMEUNIT_BATCH_ISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
138	BOMEXPL_NO	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
139	DLV_SCHED_IN	CRMT_ABRLI	CRM_ABRLI	NUMC	4	0	Internal delivery schedule number
140	RELEASE_TYPE	ABART	ABART	CHAR	1	0	Release type
141	DLVSCHEDUSE	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
142	INSP_LOT_NO	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
143	PART_LOT	CRMT_QTLOS	CRM_QTLOS	NUMC	6	0	Partial lot number
144	NO_GR_POSTED	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
145	MAT_GRP_SM	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
146	OBJ_NO_HEAD	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	*
147	OBJ_NO_ITEM	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
148	CUSTCHNGSTATUS	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
149	RETOURE	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
150	MAT_DETER_ACT	PROSA	PROSA	CHAR	1	0	ID for material selection - active
151	HG_LV_ITEM_USED	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
152	REC_POINT	EMPST	TEXT25	CHAR	25	0	Receiving point
153	DEPARTMENT_NO	ABTNR	ABTNR	CHAR	4	0	Department number
154	PICKING_TO_CONFIRM	CRMT_KOQUI	XFELD	CHAR	1	0	Picking is Subject to Confirmation
155	STAT_DATE	STADAT	DATUM	DATS	8	0	Statistics date
156	PROMOTION	WAKTION	WAKTION	CHAR	10	0	Promotion
157	CONDITION_BATCH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
158	PREFERENCE_IND	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
159	BUS_TRANST	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
160	CLASS_NO_IN	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
161	EXIT_QUAN_PROP	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
162	ALLOC_TBL	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
163	ALLOC_TBL_ITEM	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
164	DEL_QTY_FLO	CRMT_LFIMG_FLO	FLTP	FLTP	16	16	Internal Field / DelIMG in Float / MUM
165	DLV_QTY_ST_FLO	CRMT_LGMNG_FLO	FLTP	FLTP	16	16	Internal Field / LGMNG in Float / MUM
166	CUMBTCHQTY_FLO	CRMT_KCMENG_FLO	FLTP	FLTP	16	16	Internal Field / CumBatchQuant in Float / MUM
167	ENVT_RLVT	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant
168	COMP_QTY	KMPMG	MENGV13	QUAN	13	3	Component Quantity
169	AT_RELEV	CRMT_AUREL	CRMT_AUREL	CHAR	1	0	Relevant to Allocation Table
170	COND_P_UNT	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
171	COND_UNIT	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
172	COND_UNIT_ISO	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
173	NET_PRICE	NETPR	WERTV6	CURR	11	2	Net price
174	NET_PRICE_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
175	NET_VALUE	CRMT_NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
176	NET_VALUE_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
177	MVT_IND	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
178	MATFRGTGRP	MFRGR	MFRGR	CHAR	8	0	Material freight group
179	PACK_BATCH_MOVE	CRMT_CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
180	PAY_GUAR_FORM	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
181	GUAR_FACTOR	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
182	MS_TIME	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
183	VAL_CONTR_NO	WKTNR	VBELN	CHAR	10	0	Value contract no.
184	VAL_CONTR_ITEM	WKTPS	POSNR	NUMC	6	0	Value contract item
185	CFOP_AND_EXT	J_1BCFOP	J_1BCFOP	CHAR	5	0	CFOP code and extension	*
186	TAX_LAW_ICMS	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
187	TAX_LAW_IPI	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
188	SD_TAX_CODE	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
189	SITUATION_IND	CRMT_SITUA	CRM_SITUA	CHAR	2	0	Indicator for situation
190	RESERV_NO	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
191	RES_ITEM	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
192	SEQUENCE_NO	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
193	FLG_LEAD_UNIT	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
194	HAZMATPROF	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile	*
195	CUMBTCHQTYSU	CRMT_KCMENG_VME	CRM_KCMENG	QUAN	15	3	Cumulative batch quantity of all split items in sales units
196	CUMBTCHQTYSU_FLO	CRMT_KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
197	VALUATION_SPEC_STOCK	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
198	PROJ_KEY_INT	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item	*
199	WITHDR_SEQ_GRP	CRMT_EPRIO	CRM_EPRIO	CHAR	4	0	Withdrawal sequence group for stocks
200	STOCK_DETER_RULE	CRMT_BF_RULES	CRM_BF_RULES	CHAR	4	0	Stock determination rule
201	INV_MANAG_ACTIVE	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
202	MANUF_PROF	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
203	MPN	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
204	UPDATE_IND	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
205	EXPIRYDATE	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
206	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
207	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
208	CMMT_ITEM	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
209	VENDRBATCH	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
210	SD_DOC_CAT_ORIGIN	VBTYP	VBTYP	CHAR	1	0	SD document category
211	CNTR_DOCCAT_PREV	CRMT_RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
212	SALES_ORD	KDAUF	VBELN	CHAR	10	0	Sales Order Number
213	S_ORD_ITEM	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
214	FLAG_VALUES_STAT	KOWRR	KOWRR	CHAR	1	0	Statistical values
215	STAGING_AREA	CRMT_LGBZO	CRM_LGBZO	CHAR	10	0	Material staging area for warehouse number
216	DEL_ITEM_GUID	CRMT_TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
217	ITEM_ORIGIN_DLV	CRMT_VERURPOS	POSNR	NUMC	6	0	Distribution delivery: Original item
218	ITEM_EXTID	CRMT_LIFEXPOS	POSNR	NUMC	6	0	External item number
219	FLAG_NO_ATP_CHEK	CRMT_NO_ATP_CHECK	CRM_NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
220	FLAG_NO_PICKING	CRMT_NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
221	MOVE_TYPE_WM	CRMT_RBLVS	CRM_LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
222	MRP_AREA	BERID	BERID	CHAR	10	0	MRP Area	*
223	STOCK_CAT	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
224	STOCK_CAT_MOVE	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
225	MOVE_MATL	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
226	MOVE_PLANT	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
227	MOVE_STLOC	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
228	MOVE_BATCH	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
229	MOVE_VAL_TYPE	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
230	SPSTCK_PHY	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
231	SP_STCK_NO	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
232	SP_STCK_NO_MOVE	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
233	EXC_RATE_FOR_TRADE	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
234	CURR_QTY	CRMT_AKMNG	CRM_AKMNG	CHAR	1	0	Current qty field for arithmetic operations in doc.process.
235	REPAIR_ACTIONS	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
236	FLAG_UNMAT_MAINPOST	CRMT_SHKZG_UM	CRM_SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
237	STOCK_TYPE	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
238	CONVFACTOR	CRMT_LE_UMREV	FLTP	FLTP	16	16	Conversion factor of deliv. qty VRKME for MEINS
239	FISC_YEAR	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
240	REF_DOC	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
241	REF_DOC_IT	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
242	MATMREA	CRMT_MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
243	ORDER_ITNO	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
244	RES_TYPE	RSART	RSART	CHAR	1	0	Record type
245	BATCHENTRY	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
246	FLAG_STDATA_PREC	CRMT_FLGWM	CRM_FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
247	FLAG_PROD_SUPPLY	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
248	FLAG_HU_ITEM	CRMT_HUPOS	CRM_HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
249	FLAG_NO_MOVEMENTS	CRMT_NOWAB	CRM_NOWAB	CHAR	1	0	Indicator: Item not relevant for goods movements
250	GL_ACCOUNT	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
251	WITHDRAWN	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
252	PROD_DATE	HSDAT	DATUM	DATS	8	0	Date of Manufacture
253	SUBS_MOVE_TYPE	CRMT_FOBWA	BWART	CHAR	3	0	Subsequent movement type	*
254	DEL_CATEGORY	CRMT_DLVTP	CRM_DLVTP	CHAR	2	0	Delivery category
255	EXT_POST_AMOUNT	CRMT_EXBWR	WERT7	CURR	13	2	Externally entered posting amount in local currency
256	EXT_POST_AMOUNT_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
257	PO_PR_QNT	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
258	EXT_SALES_AMOUNT	CRMT_EXVKW	WERT7	CURR	13	2	Externally Entered Retail Value in Local Currency
259	EXT_SALES_AMOUNT_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
260	QUANT_SALES_PRCUNIT	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
261	FLAG_POD	CRMT_KZPOD	CRM_KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
262	FLAG_NO_WMS	CRMT_LFDEZ	CRM_LFDEZ	CHAR	1	0	Not relevant for distribution for WMS
263	POD_CONTROL	CRMT_PODREL	CRM_PODREL	CHAR	1	0	POD Control (Proof of Delivery)
264	FLAG_TRANSFER	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
265	PREC_DOC_TYPE	AUART	AUART	CHAR	4	0	Sales Document Type	*
266	SRC_VERSION	CRMT_VERS_CONF	NUMC4	NUMC	4	0	Version Number Confirmed
267	COUNTRY_OF_ORIGN	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
268	ECPID	/SAPSLL/ECPID_SPI	/SAPSLL/ECPID_SPI	CHAR	10	0	Customs ID for Customs Procedure with Economic Significance	*
269	REGION_OF_ORIGN	CRM_FT_REGOO	REGIO	CHAR	3	0	Region of Origin (Internal SAP Code)	*
270	COMM_CODE	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
271	BUDGET_PERIOD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
272	CFOP_CODE	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
273	TAX_LAW_ISS	LOC_TAX_LAW3	LOC_TAX_LAW3	CHAR	3	0	ISS Tax Law
274	TAX_LAW_COFINS	LOC_TAX_LAW4	LOC_TAX_LAW4	CHAR	3	0	COFINS Tax Law
275	TAX_LAW_PIS	LOC_TAX_LAW5	LOC_TAX_LAW5	CHAR	3	0	PIS Tax Law