SAP ABAP Table LEINT_YDELIVERY_ITEMS (Delivery items fields)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LE-WM-CD (Application Component) Cross-Docking
⤷ LEINT (Package) Interface
⤷ LE-WM-CD (Application Component) Cross-Docking
⤷ LEINT (Package) Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | LEINT_YDELIVERY_ITEMS | Table Relationship Diagram |
Short Description | Delivery items fields |
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 | RFTYP | LXYRD_RFDTY | LXYRD_RFDTY | CHAR | 2 | 0 | Reference Document Type | ||
2 | REFER | LXYRD_DOCRF | LXYRD_DOCRF | CHAR | 10 | 0 | Reference Document | ||
3 | .INCLUDE | 0 | 0 | SD document: Delivery: Item data | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
5 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
6 | POSNR | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
7 | PSTYV | PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | TVPT | |
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
10 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
11 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
12 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
13 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
14 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
15 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
16 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
17 | LICHN | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
18 | KDMAT | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
19 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
20 | LFIMG | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
21 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
22 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
23 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
24 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
25 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
26 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
27 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
28 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
29 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
30 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
31 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
32 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
33 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
34 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
35 | FAKSP | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
36 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
37 | LGMNG | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
38 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
39 | LGPBE | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
40 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
41 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
42 | VBTYV | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
43 | VGSYS | VGLOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System in the Preceding Document | TBDLS | |
44 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
45 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
46 | UPFLU | UPFLL | UPFLL | CHAR | 1 | 0 | Update indicator for delivery document flow | ||
47 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
48 | FKREL | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
49 | LADGR | LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
50 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
51 | KOMKZ | KOMKZ | KOMKZ | CHAR | 1 | 0 | Indicator for picking control | ||
52 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
53 | LISPL | LNSPL_LIPS | LNSPL_LIPS | CHAR | 1 | 0 | Split to warehouse number required | ||
54 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
55 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
56 | BWTEX | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
57 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
58 | BWLVS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
59 | KZDLG | LVS_KZDLG | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin in warehouse management | ||
60 | BDART | BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
61 | PLART | PLART | PLART | CHAR | 1 | 0 | Planning type | * | |
62 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
63 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
64 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
65 | VGREF | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
66 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
67 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
68 | SUMBD | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
69 | MTVFP | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
70 | EANNR | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
71 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
72 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
73 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
74 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
75 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
76 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
77 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
78 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
79 | VBEAF | VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
80 | VBEAV | VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
81 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
82 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
83 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
84 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
85 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
86 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
87 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
88 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
89 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
90 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
91 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
92 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
93 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
94 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
95 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
96 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
97 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
98 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
99 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
100 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
101 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
102 | VPZUO | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
103 | VGTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
104 | RFVGTYP | RFVGTYP | VBTYP | CHAR | 1 | 0 | Type of preceding document in central system | ||
105 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
106 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
107 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
108 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
109 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
110 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
111 | POSNR_PP | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
112 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
113 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
114 | VPMAT | VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
115 | VPWRK | VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
116 | PRBME | PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
117 | UMREF | UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
118 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
119 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
120 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
121 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
122 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
123 | PCKPF | PCKPF | PCKPF | CHAR | 1 | 0 | Packing control | ||
124 | BEDAR_LF | BEDAR | BEDAR | CHAR | 3 | 0 | Requirements class | T459K | |
125 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
126 | KCMENG | KCMENG | MENG15 | QUAN | 15 | 3 | Cumulative batch quantity of all split items (in StckUnit) | ||
127 | KCBRGEW | KCBRGEW | MENG15 | QUAN | 15 | 3 | Cumulative gross weight of all batch split items | ||
128 | KCNTGEW | KCNTGEW | MENG15 | QUAN | 15 | 3 | Cumulative net weight of all batch split items | ||
129 | KCVOLUM | KCVOLUM | MENG15 | QUAN | 15 | 3 | Cumulative volume of all batch split items | ||
130 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | LIPS | |
131 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
132 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
133 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
134 | SERAIL | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
135 | KCGEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
136 | KCVOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
137 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
138 | ABRLI | ABRLI | ABRLI | NUMC | 4 | 0 | Internal delivery schedule number | VBLB | |
139 | ABART | ABART | ABART | CHAR | 1 | 0 | Release type | ||
140 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
141 | QPLOS | QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
142 | QTLOS | QTLOS | QTLOS | NUMC | 6 | 0 | Partial lot number | * | |
143 | NACHL | NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
144 | MAGRV | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
145 | OBJKO | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | * | |
146 | OBJPO | OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | * | |
147 | AESKD | AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
148 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
149 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
150 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
151 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
152 | ABTNR | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
153 | KOQUI | KOQUI | XFELD | CHAR | 1 | 0 | Picking is subject to confirmation | ||
154 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
155 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
156 | KNUMH_CH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
157 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
158 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | * | |
159 | CLINT | CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
160 | CHMVS | CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
161 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
162 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
163 | LFIMG_FLO | LFIMG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LFIMG in float / MUM | ||
164 | LGMNG_FLO | LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
165 | KCMENG_FLO | KCMENG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / KCMENG in float / MUM | ||
166 | KZUMW | KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant | ||
167 | KMPMG | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
168 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
169 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
170 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
171 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
172 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
173 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
174 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
175 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
176 | CHHPV | CHHPV | XFELD | CHAR | 1 | 0 | Pack accumulated batches / movement type item | ||
177 | ABFOR | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
178 | ABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
179 | MBUHR | MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
180 | WKTNR | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
181 | WKTPS | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
182 | J_1BCFOP | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
183 | J_1BTAXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
184 | J_1BTAXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
185 | J_1BTXSDC | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
186 | SITUA | SITUA | SITUA | CHAR | 2 | 0 | Indicator for situation | * | |
187 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
188 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
189 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
190 | KANNR | KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
191 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
192 | PROFL | ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | TDG41 | |
193 | KCMENGVME | KCMENG_VME | MENGV15_3 | QUAN | 15 | 3 | Cumulative batch quantity of all split items in sales units | ||
194 | KCMENGVMEF | KCMENGVMEF | FLTP | FLTP | 16 | 16 | Cumulated batch split quantity in VRKME and float | ||
195 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
196 | PSPNR | PS_INTNR | PS_PSPNR | NUMC | 8 | 0 | Current number for project or project item | * | |
197 | EPRIO | EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | * | |
198 | RULES | BF_RULES | BF_RULES | CHAR | 4 | 0 | Stock determination rule | T434R | |
199 | KZBEF | LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
200 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
201 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
202 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
203 | HANDLE | TSEGGUID_LIPS | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
204 | VERURPOS | VERURPOS | POSNR | NUMC | 6 | 0 | Distribution delivery: Original item | * | |
205 | LIFEXPOS | LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | * | |
206 | NOATP | NO_ATP_CHECK | NO_ATP_CHECK | CHAR | 1 | 0 | Indicator: deactivate availability check | ||
207 | NOPCK | NO_PICKING | XFELD | CHAR | 1 | 0 | Indicator: not relevant for picking | ||
208 | RBLVS | RBLVS | LVS_BWREF | NUMC | 3 | 0 | Reference movement type for WM from material movements | ||
209 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
210 | BESTQ | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
211 | UMBSQ | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
212 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
213 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
214 | UMLGO | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | * | |
215 | UMCHA | UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | * | |
216 | UMBAR | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | * | |
217 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
218 | SONUM | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
219 | USONU | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
220 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
221 | AKMNG | AKMNG | AKMNG | CHAR | 1 | 0 | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
222 | VKGRU | VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | * | |
223 | SHKZG_UM | SHKZG_UM | SHKZG_UM | CHAR | 1 | 0 | Indicator: UNMAT in main posting | ||
224 | INSMK | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
225 | KZECH | KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
226 | FLGWM | FLGWM | FLGWM | CHAR | 1 | 0 | Indicator: Copy dest. storage data from preceding document | ||
227 | BERKZ | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
228 | HUPOS | HUPOS | HUPOS | CHAR | 1 | 0 | Indicator: Delivery item is a HU item | ||
229 | NOWAB | NOWAB | NOWAB | CHAR | 1 | 0 | Indicator: Item Not Relevant for Goods Movements | ||
230 | KONTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
231 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
232 | HSDAT | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
233 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
234 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
235 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
236 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
237 | GRUND | MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
238 | FOBWA | FOBWA | BWART | CHAR | 3 | 0 | Subsequent movement type | * | |
239 | DLVTP | DLVTP | DLVTP | CHAR | 2 | 0 | Delivery Category | ||
240 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
241 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
242 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
243 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
244 | KZPOD | KZPOD | KZPOD | CHAR | 1 | 0 | POD indicator (relevance, verification, confirmation) | ||
245 | LFDEZ | LFDEZ | LFDEZ | CHAR | 1 | 0 | Not relevant for distribution for WMS | ||
246 | UMREV | LE_UMREV | FLTP | FLTP | 16 | 16 | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
247 | PODREL | PODREL | PODREL | CHAR | 1 | 0 | POD Control (Proof of Delivery) | ||
248 | KZUML | KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
249 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
250 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
251 | KZWSO | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
252 | GMCONTROL | GMCONTROL | GMCONTROL | CHAR | 1 | 0 | Goods Movement Control | ||
253 | POSTING_CHANGE | POSTING_CHANGE | POSTING_CHANGE | CHAR | 1 | 0 | Goods Movement Control: HU | ||
254 | UM_PS_PSP_PNR | UM_PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Receiving/Issuing (WBS Element) | * | |
255 | PRE_VL_ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
256 | SPE_GEN_ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
257 | SPE_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND | CHAR | 1 | 0 | Scrap Indicator for EWM Processing | ||
258 | SPE_AUTH_NUMBER | /SPE/RET_RMA | /SPE/RET_RMA | CHAR | 20 | 0 | Return Material Authorization Number | ||
259 | SPE_INSPOUT_GUID | /SPE/INSP_OUT_GUID_16 | /SPE/RET_GUID16 | RAW | 16 | 0 | Inspections: Inspection outcome GUID set by EWM | ||
260 | SPE_FOLLOW_UP | /SPE/RET_FOLLOW_UP | /SPE/RET_FOLLOW_UP | CHAR | 4 | 0 | Default Follow-Up Activity Code | ||
261 | SPE_EXP_DATE_EXT | /SPE/RET_EXPIRY_DATE_EXT | TZNTSTMPS | DEC | 15 | 0 | End date of validity period of returns delivery | ||
262 | SPE_EXP_DATE_INT | /SPE/RET_EXPIRY_DATE_INT | TZNTSTMPS | DEC | 15 | 0 | End date of internal validity period of returns delivery | ||
263 | SPE_AUTH_COMPLET | /SPE/RET_RMA_COMPLETED | /SPE/RET_RMA_COMPLETED | CHAR | 1 | 0 | RMA completion indicator | ||
264 | ORMNG | ORMNG_VL | MENG13 | QUAN | 13 | 3 | Original Quantity of Delivery Item | ||
265 | SPE_ATP_TMSTMP | /SPE/DE_ATP_TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | ATP Time Stamp | ||
266 | SPE_ORIG_SYS | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
267 | SPE_LIEFFZ | /SPE/LIEFFZ | MENG15 | QUAN | 15 | 3 | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
268 | SPE_IMWRK | /SPE/IMWRK_ITEM | XFELD | CHAR | 1 | 0 | Inbound Delivery item has Status 'In Plant' | ||
269 | SPE_LIFEXPOS2 | /SPE/DE_EXT_IDENT | CHAR35 | CHAR | 35 | 0 | External item identifier | ||
270 | SPE_EXCEPT_CODE | /SPE/INB_EXCEPT_CODE_WM | /SPE/EXCEPT_CODE_WM | CHAR | 4 | 0 | Exception Code Warehouse for Quantity Difference | ||
271 | SPE_KEEP_QTY | /SPE/KEEP_QUANTITY | MENG13 | QUAN | 13 | 3 | Retention Quantity for Scrap. Process in EWM | ||
272 | SPE_ALTERNATE | /SPE/DE_ALTERNATE_PART_NR | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40 | 0 | Alternate Product Number | ||
273 | SPE_MAT_SUBST | /SPE/MAT_SUBST | /SPE/MAT_SUBST | CHAR | 1 | 0 | Reason for material substitution | ||
274 | SPE_STRUC | /SPE/STRUC | NUMC | 3 | 0 | Structure of Items That Are Delivered Together | |||
275 | SPE_APO_QNTYFAC | APOQUANFACTOR | APOQUANFACTOR | DEC | 5 | 0 | Numerator of Quotient for Unit of Measure Conversion | ||
276 | SPE_APO_QNTYDIV | APOQUANDIVISOR | APOQUANDIVISOR | DEC | 5 | 0 | Denominator of Quotient for Unit of Measure Conversion | ||
277 | SPE_HERKL | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | * | |
278 | SPE_BXP_DATE_EXT | /SPE/RET_EXPIRY_DATE_EXT_B | TZNTSTMPS | DEC | 15 | 0 | Begin date of validity period of returns delivery | ||
279 | SPE_VERSION | /SPE/DE_DLV_VERSION | NUMC04 | NUMC | 4 | 0 | Delivery Version at Confirmation | ||
280 | SPE_COMPL_MVT | /SPE/COMPL_MVT | XFELD | CHAR | 1 | 0 | Completion of Goods Movements after Difference Postings | ||
281 | J_1BTAXLW4 | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
282 | J_1BTAXLW5 | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
283 | J_1BTAXLW3 | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
284 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
285 | KBNKZ | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
286 | SITKZ | SITKZ | SITKZ | CHAR | 1 | 0 | Specification for Issuing Valuated Stock in Transit | ||
287 | .INCLU--AP | 0 | 0 | Seasonal Procurement: Append for LIPS | |||||
288 | CONS_ORDER | WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 200 |