SAP ABAP Table LIPSD (Dynamic Part of the Delivery Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VL (Package) WS-SHP: General Processing for Shipping

Basic Data

Table Category	INTTAB	Structure
Structure	LIPSD	Table Relationship Diagram
Short Description	Dynamic Part of the Delivery Item

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	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
2	CHMULT	☐	CHMUL		CHAR	4	0	Indicator: more than one batch
3	OFMNG	☐	OMENG	MENG15	QUAN	15	3	Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP
4	PIKMG	☐	PIKMG	MENG13	QUAN	13	3	Pick/stock quantity in sales units
5	VRKMP	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
6	LBEFU_IND	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
7	LIPS_UP	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
8	VERAB	☐	VERAB	DATUM	DATS	8	0	Availability date
9	G_LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
10	KCMENG_VME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
11	VGVGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
12	VGVGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
13	VGVGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
14	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
15	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
16	VUPOS	☐	VUPOS	POSNR	NUMC	6	0	Originating item	*
17	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
18	NATGR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
19	VGUEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
20	RFBEL	☐	RFBEL_VL	VBELN	CHAR	10	0	Reference document	*
21	RFPOS	☐	RFPOS_VL	POSNR	NUMC	6	0	Reference Item	*
22	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
23	QUAN_NO_CHECK	☐	QUAN_NO_CHECK	QUAN_NO_CHECK	CHAR	1	0	Deactivate Availability Check and/or Allocating Requirement
24	ID	☐	LESHP_INTERFACE_ID	INT4	INT4	10	0	Unique Number for a Delivery-Processing Request
25	CREATE_UCLIEF	☐	V50AGL_CREATE_UCLIEF	XFELD	CHAR	1	0	Indicator: Creation of an Unchecked Delivery Item Active
26	UCDEL_TO_DEL	☐	V50AGL_UCDEL_TO_DEL	XFELD	CHAR	1	0	Indicator: Conversion of Unchecked Delivery Active
27	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
28	EBUMG	☐	EBUMNG	MENG13	QUAN	13	3	Quantity to Book In in SUn (Sales Unit)
29	EBUMG_BME	☐	EBUMNG_BME	MENG13	QUAN	13	3	Quantity to Book In in BUn (Base Unit of Measure)
30	EBUMG_FLO	☐	EBUMNG_FLO	FLTP	FLTP	16	16	Quantity to Book In in Sales Unit
31	EBUMG_FLT	☐	EBUMNG_FLT	FLTP	FLTP	16	16	Quantity to Book In in Base Unit of Measure
32	VBUMG	☐	VBUMNG	MENG13	QUAN	13	3	GR-Posted Quantity in SUn
33	VBUMG_BME	☐	VBUMG_BME	MENG13	QUAN	13	3	Quantity (GR Posted) in Base Unit of Measure
34	.INCLUDE	☐				0	0	Key for Procurement Part for Merchandise Distributions
35	BTYPB	☐	BTYPB	BELTV	CHAR	1	0	Procurement document category
36	BLNRB	☐	BLNRB	BELNV	CHAR	10	0	Document number, procurement
37	BPOSB	☐	BPOSB	POSNR	NUMC	6	0	Document item, procurement	*
38	DOCUBATCH_CHARG	☐	DOCUBATCH_CHARG	DOCUBATCH_CHARG	CHAR	10	0	Documentary Batch - Batch Number
39	DOCUBATCH_CONTROL	☐	DOCUBATCH_CONTROL	DOCUBATCH_CONTROL	CHAR	1	0	Define Documentary Batches per Material Type
40	DOCUBATCH_MULT_ENTRIES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
41	IS_QUITL	☐	IS_QUITL	XFELD	CHAR	1	0	Indicator for Confirming Service Item
42	MDIFF_BWART	☐	MDIFF_BWART	BWART	CHAR	3	0	Difference Movement Type (Quantity Differences)	*
43	MDIFF_GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
44	MDIFF_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
45	MDIFF_COMPL	☐	COMPL_MARK	XFELD	CHAR	1	0	Completed indicator
46	MDIFF_FZGLS	☐	FZGLS	XFELD	CHAR	1	0	Do Not Adjust Cumulative Received Quantity
47	MDIFF_ETANP	☐	ETANP	XFELD	CHAR	1	0	Adjust Open Quantity in Scheduling Agreement Item
48	MDIFF_POPUP	☐	POPUP	KENZX	CHAR	1	0	Display Dialog Box
49	SPE_DLV_QTY_FROM	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
50	SPE_PROCESS_DATE	☐	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
51	SPE_MDIFF_INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
52	SPE_DEL_INSMK	☐	FLAG	FLAG	CHAR	1	0	General Flag
53	SPE_KZEBU	☐	KZEBU_P	XFELD	CHAR	1	0	Item Marked for Partial Goods Receipt
54	SPE_PICK_DENIAL	☐	/SPE/DE_PICK_DENIAL	XFLAG	CHAR	1	0	Pick Denial Flag
55	SN_FROM_TAB	☐	SN_FROM_TAB	XFELD	CHAR	1	0	Ignore Serial Numbers of Preceding Document
56	SPE_XNOCON	☐	XNOCON	XFELD	CHAR	1	0	Quantity conversion not necessary
57	SPE_ITEM_PROCESS	☐	/SPE/DE_ITEM_PROCESS	/SPE/DO_ITEM_PROCESS	CHAR	3	0	Item Process Identification
58	MSR_VALUATION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
59	.INCLU--AP	☐				0	0	Global Trade: Control Data
60	PROCESSED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LIPSD	VRKMP	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in