SAP ABAP Table LIPSPOVB (Delivery Item Purch. Order Reference Data Update Structure)

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	LIPSPOVB	Table Relationship Diagram
Short Description	Delivery Item Purch. Order Reference Data Update Structure

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

History

Last changed by/on	SAP	20110901
SAP Release Created in