SAP ABAP Table LEINT_LIPS_MON (Delivery item attributes)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ LE-WM-CD (Application Component) Cross-Docking
     ⤷ LEINT (Package) Interface

Basic Data

Table Category	INTTAB	Structure
Structure	LEINT_LIPS_MON	Table Relationship Diagram
Short Description	Delivery item attributes

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	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category	*
2	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
3	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
4	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
7	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
8	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
9	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
10	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
11	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
12	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
13	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
14	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
15	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
17	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
18	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
19	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
20	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
21	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
22	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
23	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
24	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
25	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
26	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
27	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
28	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
29	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	*
30	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
31	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
32	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
33	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
34	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
35	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
36	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
37	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document	*
38	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
39	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
40	UPFLU	☐	UPFLL	UPFLL	CHAR	1	0	Update indicator for delivery document flow
41	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
42	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
43	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	*
44	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
45	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
46	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
47	LISPL	☐	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
48	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
49	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
50	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
51	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
52	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
53	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
54	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
55	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
56	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
57	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
58	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
59	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
60	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
61	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
62	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
63	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
64	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
65	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
66	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
67	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
68	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
69	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
70	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
71	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
72	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
73	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
74	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
75	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
76	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
77	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
78	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
79	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
80	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
81	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
82	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
83	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
84	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
85	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
86	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
87	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
88	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
89	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
90	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
91	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
92	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
93	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
94	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
95	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
96	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
97	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
98	RFVGTYP	☐	RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
99	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
100	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
101	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
102	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
103	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
104	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
105	POSNR_PP	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
106	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
107	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
108	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	*
109	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	*
110	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
111	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
112	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
113	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
114	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
115	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
116	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
117	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
118	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class	*
119	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
120	KCMENG	☐	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
121	KCBRGEW	☐	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
122	KCNTGEW	☐	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
123	KCVOLUM	☐	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
124	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
125	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
126	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
127	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
128	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
129	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
130	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
131	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
132	ABRLI	☐	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number	*
133	ABART	☐	ABART	ABART	CHAR	1	0	Release type
134	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
135	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
136	QTLOS	☐	QTLOS	QTLOS	NUMC	6	0	Partial lot number	*
137	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
138	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
139	OBJKO	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	*
140	OBJPO	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
141	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
142	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
143	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
144	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
145	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
146	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	*
147	KOQUI	☐	KOQUI	XFELD	CHAR	1	0	Picking is subject to confirmation
148	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
149	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
150	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
151	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
152	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
153	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
154	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
155	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
156	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
157	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
158	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
159	KCMENG_FLO	☐	KCMENG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / KCMENG in float / MUM
160	KZUMW	☐	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant
161	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
162	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
163	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
164	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
165	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
166	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
167	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
168	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
169	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
170	CHHPV	☐	CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
171	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
172	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
173	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
174	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
175	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	*
176	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
177	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
178	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
179	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
180	SITUA	☐	SITUA	SITUA	CHAR	2	0	Indicator for situation	*
181	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
182	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
183	RSART	☐	RSART	RSART	CHAR	1	0	Record type
184	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
185	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
186	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile	*
187	KCMENGVME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
188	KCMENGVMEF	☐	KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
189	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
190	PSPNR	☐	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item	*
191	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
192	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule	*
193	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
194	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
195	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
196	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
197	HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
198	VERURPOS	☐	VERURPOS	POSNR	NUMC	6	0	Distribution delivery: Original item	*
199	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number	*
200	NOATP	☐	NO_ATP_CHECK	NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
201	NOPCK	☐	NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
202	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
203	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
204	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
205	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
206	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
207	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
208	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
209	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
210	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*
211	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
212	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
213	USONU	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
214	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
215	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
216	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
217	SHKZG_UM	☐	SHKZG_UM	SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
218	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
219	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
220	FLGWM	☐	FLGWM	FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
221	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
222	HUPOS	☐	HUPOS	HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
223	NOWAB	☐	NOWAB	NOWAB	CHAR	1	0	Indicator: Item Not Relevant for Goods Movements
224	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
225	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
226	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
227	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
228	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
229	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
230	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
231	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
232	FOBWA	☐	FOBWA	BWART	CHAR	3	0	Subsequent movement type	*
233	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
234	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
235	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
236	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
237	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
238	KZPOD	☐	KZPOD	KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
239	LFDEZ	☐	LFDEZ	LFDEZ	CHAR	1	0	Not relevant for distribution for WMS
240	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
241	PODREL	☐	PODREL	PODREL	CHAR	1	0	POD Control (Proof of Delivery)
242	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
243	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
244	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
245	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
246	GMCONTROL	☐	GMCONTROL	GMCONTROL	CHAR	1	0	Goods Movement Control
247	POSTING_CHANGE	☐	POSTING_CHANGE	POSTING_CHANGE	CHAR	1	0	Goods Movement Control: HU
248	UM_PS_PSP_PNR	☐	UM_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Receiving/Issuing (WBS Element)	*

History

Last changed by/on	SAP	20140121
SAP Release Created in	200