SAP ABAP Table LIPSPO_GN (Reference Segment for Transfer of Purch. Order Data to WMS)

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	LIPSPO_GN	Table Relationship Diagram
Short Description	Reference Segment for Transfer of Purch. Order Data to WMS

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

History

Last changed by/on	SAP	20110901
SAP Release Created in