SAP ABAP Table FRM_LIPSVB_EXTENDED_T (Extended Structure for SLS Use in Shipping)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ LO-MDS (Application Component) Merchandise Distribution
     ⤷ WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise

Basic Data

Table Category	INTTAB	Structure
Structure	FRM_LIPSVB_EXTENDED_T	Table Relationship Diagram
Short Description	Extended Structure for SLS Use in Shipping

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	.INCLUDE	☐				0	0	Reference structure for XLIPS/YLIPS
2	.INCLUDE	☐				0	0	SD document: Delivery: Item data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
5	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
6	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category	TVPT
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	MARA
11	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
12	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
15	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
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	T179
19	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
20	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
21	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
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	T006
27	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
28	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
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	TVFS
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	VBUK
40	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
41	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
42	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document	TBDLS
43	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
44	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
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	VBUP
47	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
48	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	TLGR
49	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
50	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
51	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
52	LISPL	☐	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
53	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
54	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
55	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
56	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
57	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
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	T134
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	T149D
67	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
68	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
69	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
70	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
71	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
72	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
73	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
74	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
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	T148
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	TVV1
92	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
93	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
94	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
95	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
96	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
97	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
98	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
99	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
100	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
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	CSKS
105	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
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	AUFK
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	MARA
114	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
115	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
116	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
117	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
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	T459K
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	LIPS
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	T377P
134	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
135	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
136	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
137	ABRLI	☐	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number	VBLB
138	ABART	☐	ABART	ABART	CHAR	1	0	Release type
139	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
140	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	QALS
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	TVEGR
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	TSAB
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	WAKH
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	KLAH
159	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
160	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
161	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
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	T006
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	TMFG
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	T691K
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.	VBUK
180	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
181	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
182	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
183	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
184	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
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	TDG41
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	T434R
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	MARA
201	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
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	MDLV
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	J_1BATL4A
281	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
282	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
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
288	.INCLUDE	☐				0	0	Dynamic Part of the Delivery Item
289	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
290	CHMULT	☐	CHMUL		CHAR	4	0	Indicator: more than one batch
291	OFMNG	☐	OMENG	MENG15	QUAN	15	3	Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP
292	PIKMG	☐	PIKMG	MENG13	QUAN	13	3	Pick/stock quantity in sales units
293	VRKMP	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
294	LBEFU_IND	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
295	LIPS_UP	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
296	VERAB	☐	VERAB	DATUM	DATS	8	0	Availability date
297	G_LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
298	KCMENG_VME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
299	VGVGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
300	VGVGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
301	VGVGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
302	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
303	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
304	VUPOS	☐	VUPOS	POSNR	NUMC	6	0	Originating item	*
305	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
306	NATGR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
307	VGUEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
308	RFBEL	☐	RFBEL_VL	VBELN	CHAR	10	0	Reference document	*
309	RFPOS	☐	RFPOS_VL	POSNR	NUMC	6	0	Reference Item	*
310	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
311	QUAN_NO_CHECK	☐	QUAN_NO_CHECK	QUAN_NO_CHECK	CHAR	1	0	Deactivate Availability Check and/or Allocating Requirement
312	ID	☐	LESHP_INTERFACE_ID	INT4	INT4	10	0	Unique Number for a Delivery-Processing Request
313	CREATE_UCLIEF	☐	V50AGL_CREATE_UCLIEF	XFELD	CHAR	1	0	Indicator: Creation of an Unchecked Delivery Item Active
314	UCDEL_TO_DEL	☐	V50AGL_UCDEL_TO_DEL	XFELD	CHAR	1	0	Indicator: Conversion of Unchecked Delivery Active
315	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
316	EBUMG	☐	EBUMNG	MENG13	QUAN	13	3	Quantity to Book In in SUn (Sales Unit)
317	EBUMG_BME	☐	EBUMNG_BME	MENG13	QUAN	13	3	Quantity to Book In in BUn (Base Unit of Measure)
318	EBUMG_FLO	☐	EBUMNG_FLO	FLTP	FLTP	16	16	Quantity to Book In in Sales Unit
319	EBUMG_FLT	☐	EBUMNG_FLT	FLTP	FLTP	16	16	Quantity to Book In in Base Unit of Measure
320	VBUMG	☐	VBUMNG	MENG13	QUAN	13	3	GR-Posted Quantity in SUn
321	VBUMG_BME	☐	VBUMG_BME	MENG13	QUAN	13	3	Quantity (GR Posted) in Base Unit of Measure
322	.INCLUDE	☐				0	0	Key for Procurement Part for Merchandise Distributions
323	BTYPB	☐	BTYPB	BELTV	CHAR	1	0	Procurement document category
324	BLNRB	☐	BLNRB	BELNV	CHAR	10	0	Document number, procurement
325	BPOSB	☐	BPOSB	POSNR	NUMC	6	0	Document item, procurement	*
326	DOCUBATCH_CHARG	☐	DOCUBATCH_CHARG	DOCUBATCH_CHARG	CHAR	10	0	Documentary Batch - Batch Number
327	DOCUBATCH_CONTROL	☐	DOCUBATCH_CONTROL	DOCUBATCH_CONTROL	CHAR	1	0	Define Documentary Batches per Material Type
328	DOCUBATCH_MULT_ENTRIES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
329	IS_QUITL	☐	IS_QUITL	XFELD	CHAR	1	0	Indicator for Confirming Service Item
330	MDIFF_BWART	☐	MDIFF_BWART	BWART	CHAR	3	0	Difference Movement Type (Quantity Differences)	*
331	MDIFF_GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
332	MDIFF_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
333	MDIFF_COMPL	☐	COMPL_MARK	XFELD	CHAR	1	0	Completed indicator
334	MDIFF_FZGLS	☐	FZGLS	XFELD	CHAR	1	0	Do Not Adjust Cumulative Received Quantity
335	MDIFF_ETANP	☐	ETANP	XFELD	CHAR	1	0	Adjust Open Quantity in Scheduling Agreement Item
336	MDIFF_POPUP	☐	POPUP	KENZX	CHAR	1	0	Display Dialog Box
337	SPE_DLV_QTY_FROM	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
338	SPE_PROCESS_DATE	☐	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
339	SPE_MDIFF_INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
340	SPE_DEL_INSMK	☐	FLAG	FLAG	CHAR	1	0	General Flag
341	SPE_KZEBU	☐	KZEBU_P	XFELD	CHAR	1	0	Item Marked for Partial Goods Receipt
342	SPE_PICK_DENIAL	☐	/SPE/DE_PICK_DENIAL	XFLAG	CHAR	1	0	Pick Denial Flag
343	SN_FROM_TAB	☐	SN_FROM_TAB	XFELD	CHAR	1	0	Ignore Serial Numbers of Preceding Document
344	SPE_XNOCON	☐	XNOCON	XFELD	CHAR	1	0	Quantity conversion not necessary
345	SPE_ITEM_PROCESS	☐	/SPE/DE_ITEM_PROCESS	/SPE/DO_ITEM_PROCESS	CHAR	3	0	Item Process Identification
346	MSR_VALUATION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
347	.INCLU--AP	☐				0	0	Global Trade: Control Data
348	PROCESSED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
349	ADDIOPER	☐	ADDI_OPER	CHAR2	CHAR	2	0	Follow-up action for procedure for additionals
350	SERVICE_DATA	☐	FRM_SERVICE_DATA		CHAR	35	0	SLS-related data
351	ADDISFRMCUST	☐	ADDIS_FRMCUST	ADDIS_1	CHAR	1	0	Status of the SLS service
352	SERVICE_DESC_TITEL_M	☐	SCRTEXT_M	SCRTEXT_M	CHAR	20	0	Medium Field Label
353	.INCLUDE	☐				0	0	Additionals: Fields for SLS
354	FRM_CARE	☐	ADDI_FRM_CARE	XFELD	CHAR	1	0	Follow-up action relevant to SLS
355	FRM_SIREL	☐	FRM_SIREL	CHAR1_X	CHAR	1	0	Sub-item relevance for supplementary logistics services
356	FRM_VWPOS	☐	FRM_VWPOS	VWPOS	CHAR	4	0	Item usage	*
357	FMCHK_GM	☐	FMCHK_GM	FUNCNAME	CHAR	30	0	Function module for checking goods movements	*
358	FMCHK_PK	☐	FMCHK_PK	FUNCNAME	CHAR	30	0	Function module for checking packing rule	*
359	FMDSP_PK	☐	FMDSP_PK	FUNCNAME	CHAR	30	0	Function module for displaying packing rule	*
360	FMEOI_CPO	☐	FMEOI_CPO	FUNCNAME	CHAR	30	0	Function module: determination of field description	*
361	FMGRC_CPO	☐	FMGRC_CPO	FUNCNAME	CHAR	30	0	Function module for group switch, issues, collective PO	*
362	FMSOR_CPO	☐	FMSOR_CPO	FUNCNAME	CHAR	30	0	Function module for sorting issues in collective PO	*
363	SPRAS	☐	SYLANGU	SYLANGU	LANG	1	0	Language Key
364	ADDIOPERTXT	☐	ADDI_OPER_TXT	DDTEXT	CHAR	60	0	Additionals: Description of the follow-up action

Foreign Keys

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

History

Last changed by/on	SAP	20140121
SAP Release Created in