SAP ABAP Table E3CLIP2 (SIS - delivery item, second part)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E3CLIP2	Table Relationship Diagram
Short Description	SIS - delivery item, second part

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	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
2	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
3	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
4	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
5	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
6	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
7	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
8	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
9	KOQUI	☐	KOQUI	XFELD	CHAR	1	0	Picking is subject to confirmation
10	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
11	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
12	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
13	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
14	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
15	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
16	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
17	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
18	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
19	APOAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
20	APOAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
21	APERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
22	APSTCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
23	APWAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
24	APNETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
25	APKURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
26	APKLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
27	APLSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
28	APKBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
29	APKWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
30	APLFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
31	APLFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
32	APABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
33	AKVBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
34	APVRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
35	APUMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
36	APUMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
37	APCMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
38	APCMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
39	OLIME	☐	MC_OLIME	MENGV15_3	QUAN	15	3	Open delivery quantity
40	OLIKW	☐	MC_OLIKW	WERTV10	CURR	19	2	Open delivery credit value
41	SUMFKIMG	☐	ERLMENGE_F	MENG13	QUAN	13	3	Invoiced quantity in basic unit of measure
42	APVGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
43	APVGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
44	PERIV_LF	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
45	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
46	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
47	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
48	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
49	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
50	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
51	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
52	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
53	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
54	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
55	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
56	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
57	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
58	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*

History

Last changed by/on	SAP	20130529
SAP Release Created in