SAP ABAP Table LIPSPO (LIPS Reference Data Purchase Order)

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	TRANSP	Transparent table
Transparent table	LIPSPO	Table Relationship Diagram
Short Description	LIPS Reference Data Purchase Order

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	HANDLE_ITEM	☑	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
3	HANDLE_OBJ	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
4	PONUM	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	ITMNO	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
9	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
10	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
11	LOEKZ	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
12	STATU	☐	STATU_VL	STATS_VL	CHAR	10	0	Status field string
13	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
14	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
15	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
16	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
17	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
18	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
19	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
20	USR01	☐	USR01_D	TEXT35	CHAR	35	0	Additional data field 1 for delivery schedules
21	USR02	☐	USR02_D	TEXT35	CHAR	35	0	Additional data field 2 for delivery schedules
22	USR03	☐	USR03_D	TEXT35	CHAR	35	0	Additional data field 3 for delivery schedules
23	USR04	☐	USR04_D	CHAR10	CHAR	10	0	Additional data field 4 for delivery schedules
24	USR05	☐	USR05_D	CHAR10	CHAR	10	0	Additional data field 5 for delivery schedules
25	.INCLUDE	☐				0	0	Delivery reference data independent of preceding document
26	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
27	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
28	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
29	ANZ_POS_GRKOR	☐	SHP_ANZ_POS_GRKOR		INT4	10	0	Number of Items in Delivery Group
30	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in