SAP ABAP Table LIPSVB (Reference structure for XLIPS/YLIPS)

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	LIPSVB	Table Relationship Diagram
Short Description	Reference structure for XLIPS/YLIPS

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	SD document: Delivery: Item data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
4	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
5	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category	TVPT
6	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
10	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
14	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
15	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
16	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
17	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
18	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
19	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
20	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
21	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
22	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
23	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
24	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
25	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
26	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
27	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
28	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
29	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
30	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
31	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
32	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
33	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
34	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
35	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
36	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
37	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
38	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
39	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
40	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
41	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document	TBDLS
42	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
43	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
44	UPFLU	☐	UPFLL	UPFLL	CHAR	1	0	Update indicator for delivery document flow
45	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
46	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
47	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	TLGR
48	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
49	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
50	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
51	LISPL	☐	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
52	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
53	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
54	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
55	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
56	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
57	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
58	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
59	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
60	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
61	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
62	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
63	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
64	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
65	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
66	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
67	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
68	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
69	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
70	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
71	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
72	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
73	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
74	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
75	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
76	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
77	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
78	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
79	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
80	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
81	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
82	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
83	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
84	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
85	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
86	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
87	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
88	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
89	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
90	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
91	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
92	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
93	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
94	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
95	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
96	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
97	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
98	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
99	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
100	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
101	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
102	RFVGTYP	☐	RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
103	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
104	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
105	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
106	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
107	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
108	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
109	POSNR_PP	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
110	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
111	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
112	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
113	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
114	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
115	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
116	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
117	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
118	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
119	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
120	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
121	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
122	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class	T459K
123	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
124	KCMENG	☐	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
125	KCBRGEW	☐	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
126	KCNTGEW	☐	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
127	KCVOLUM	☐	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
128	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	LIPS
129	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
130	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
131	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
132	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
133	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
134	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
135	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
136	ABRLI	☐	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number	VBLB
137	ABART	☐	ABART	ABART	CHAR	1	0	Release type
138	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
139	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	QALS
140	QTLOS	☐	QTLOS	QTLOS	NUMC	6	0	Partial lot number	*
141	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
142	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
143	OBJKO	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	*
144	OBJPO	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
145	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
146	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
147	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
148	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
149	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
150	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
151	KOQUI	☐	KOQUI	XFELD	CHAR	1	0	Picking is subject to confirmation
152	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
153	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
154	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
155	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
156	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
157	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
158	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
159	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
160	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
161	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
162	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
163	KCMENG_FLO	☐	KCMENG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / KCMENG in float / MUM
164	KZUMW	☐	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant
165	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
166	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
167	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
168	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
169	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
170	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
171	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
172	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
173	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
174	CHHPV	☐	CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
175	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
176	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
177	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
178	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
179	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
180	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
181	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
182	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
183	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
184	SITUA	☐	SITUA	SITUA	CHAR	2	0	Indicator for situation	*
185	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
186	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
187	RSART	☐	RSART	RSART	CHAR	1	0	Record type
188	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
189	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
190	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile	TDG41
191	KCMENGVME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
192	KCMENGVMEF	☐	KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
193	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
194	PSPNR	☐	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item	*
195	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
196	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule	T434R
197	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
198	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
199	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	MARA
200	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
201	HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
202	VERURPOS	☐	VERURPOS	POSNR	NUMC	6	0	Distribution delivery: Original item	*
203	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number	*
204	NOATP	☐	NO_ATP_CHECK	NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
205	NOPCK	☐	NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
206	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
207	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
208	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
209	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
210	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
211	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
212	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
213	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
214	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*
215	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
216	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
217	USONU	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
218	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
219	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
220	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
221	SHKZG_UM	☐	SHKZG_UM	SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
222	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
223	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
224	FLGWM	☐	FLGWM	FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
225	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
226	HUPOS	☐	HUPOS	HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
227	NOWAB	☐	NOWAB	NOWAB	CHAR	1	0	Indicator: Item Not Relevant for Goods Movements
228	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
229	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
230	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
231	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
232	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
233	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
234	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
235	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
236	FOBWA	☐	FOBWA	BWART	CHAR	3	0	Subsequent movement type	*
237	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
238	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
239	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
240	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
241	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
242	KZPOD	☐	KZPOD	KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
243	LFDEZ	☐	LFDEZ	LFDEZ	CHAR	1	0	Not relevant for distribution for WMS
244	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
245	PODREL	☐	PODREL	PODREL	CHAR	1	0	POD Control (Proof of Delivery)
246	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
247	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
248	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
249	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
250	GMCONTROL	☐	GMCONTROL	GMCONTROL	CHAR	1	0	Goods Movement Control
251	POSTING_CHANGE	☐	POSTING_CHANGE	POSTING_CHANGE	CHAR	1	0	Goods Movement Control: HU
252	UM_PS_PSP_PNR	☐	UM_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Receiving/Issuing (WBS Element)	*
253	PRE_VL_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
254	SPE_GEN_ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
255	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
256	SPE_AUTH_NUMBER	☐	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
257	SPE_INSPOUT_GUID	☐	/SPE/INSP_OUT_GUID_16	/SPE/RET_GUID16	RAW	16	0	Inspections: Inspection outcome GUID set by EWM
258	SPE_FOLLOW_UP	☐	/SPE/RET_FOLLOW_UP	/SPE/RET_FOLLOW_UP	CHAR	4	0	Default Follow-Up Activity Code
259	SPE_EXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
260	SPE_EXP_DATE_INT	☐	/SPE/RET_EXPIRY_DATE_INT	TZNTSTMPS	DEC	15	0	End date of internal validity period of returns delivery
261	SPE_AUTH_COMPLET	☐	/SPE/RET_RMA_COMPLETED	/SPE/RET_RMA_COMPLETED	CHAR	1	0	RMA completion indicator
262	ORMNG	☐	ORMNG_VL	MENG13	QUAN	13	3	Original Quantity of Delivery Item
263	SPE_ATP_TMSTMP	☐	/SPE/DE_ATP_TIMESTAMP	TZNTSTMPS	DEC	15	0	ATP Time Stamp
264	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
265	SPE_LIEFFZ	☐	/SPE/LIEFFZ	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr - Vendor's Point of View
266	SPE_IMWRK	☐	/SPE/IMWRK_ITEM	XFELD	CHAR	1	0	Inbound Delivery item has Status 'In Plant'
267	SPE_LIFEXPOS2	☐	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
268	SPE_EXCEPT_CODE	☐	/SPE/INB_EXCEPT_CODE_WM	/SPE/EXCEPT_CODE_WM	CHAR	4	0	Exception Code Warehouse for Quantity Difference
269	SPE_KEEP_QTY	☐	/SPE/KEEP_QUANTITY	MENG13	QUAN	13	3	Retention Quantity for Scrap. Process in EWM
270	SPE_ALTERNATE	☐	/SPE/DE_ALTERNATE_PART_NR	/SPE/DE_ALTERNATE_PART_NR	CHAR	40	0	Alternate Product Number
271	SPE_MAT_SUBST	☐	/SPE/MAT_SUBST	/SPE/MAT_SUBST	CHAR	1	0	Reason for material substitution
272	SPE_STRUC	☐	/SPE/STRUC		NUMC	3	0	Structure of Items That Are Delivered Together
273	SPE_APO_QNTYFAC	☐	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
274	SPE_APO_QNTYDIV	☐	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
275	SPE_HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
276	SPE_BXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
277	SPE_VERSION	☐	/SPE/DE_DLV_VERSION	NUMC04	NUMC	4	0	Delivery Version at Confirmation
278	SPE_COMPL_MVT	☐	/SPE/COMPL_MVT	XFELD	CHAR	1	0	Completion of Goods Movements after Difference Postings
279	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
280	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
281	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
282	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
283	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
284	SITKZ	☐	SITKZ	SITKZ	CHAR	1	0	Specification for Issuing Valuated Stock in Transit
285	.INCLU--AP	☐				0	0	Seasonal Procurement: Append for LIPS
286	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
287	.INCLUDE	☐				0	0	Dynamic Part of the Delivery Item
288	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
289	CHMULT	☐	CHMUL		CHAR	4	0	Indicator: more than one batch
290	OFMNG	☐	OMENG	MENG15	QUAN	15	3	Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP
291	PIKMG	☐	PIKMG	MENG13	QUAN	13	3	Pick/stock quantity in sales units
292	VRKMP	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
293	LBEFU_IND	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
294	LIPS_UP	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
295	VERAB	☐	VERAB	DATUM	DATS	8	0	Availability date
296	G_LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
297	KCMENG_VME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
298	VGVGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
299	VGVGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
300	VGVGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
301	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
302	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
303	VUPOS	☐	VUPOS	POSNR	NUMC	6	0	Originating item	*
304	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
305	NATGR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
306	VGUEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
307	RFBEL	☐	RFBEL_VL	VBELN	CHAR	10	0	Reference document	*
308	RFPOS	☐	RFPOS_VL	POSNR	NUMC	6	0	Reference Item	*
309	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
310	QUAN_NO_CHECK	☐	QUAN_NO_CHECK	QUAN_NO_CHECK	CHAR	1	0	Deactivate Availability Check and/or Allocating Requirement
311	ID	☐	LESHP_INTERFACE_ID	INT4	INT4	10	0	Unique Number for a Delivery-Processing Request
312	CREATE_UCLIEF	☐	V50AGL_CREATE_UCLIEF	XFELD	CHAR	1	0	Indicator: Creation of an Unchecked Delivery Item Active
313	UCDEL_TO_DEL	☐	V50AGL_UCDEL_TO_DEL	XFELD	CHAR	1	0	Indicator: Conversion of Unchecked Delivery Active
314	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
315	EBUMG	☐	EBUMNG	MENG13	QUAN	13	3	Quantity to Book In in SUn (Sales Unit)
316	EBUMG_BME	☐	EBUMNG_BME	MENG13	QUAN	13	3	Quantity to Book In in BUn (Base Unit of Measure)
317	EBUMG_FLO	☐	EBUMNG_FLO	FLTP	FLTP	16	16	Quantity to Book In in Sales Unit
318	EBUMG_FLT	☐	EBUMNG_FLT	FLTP	FLTP	16	16	Quantity to Book In in Base Unit of Measure
319	VBUMG	☐	VBUMNG	MENG13	QUAN	13	3	GR-Posted Quantity in SUn
320	VBUMG_BME	☐	VBUMG_BME	MENG13	QUAN	13	3	Quantity (GR Posted) in Base Unit of Measure
321	.INCLUDE	☐				0	0	Key for Procurement Part for Merchandise Distributions
322	BTYPB	☐	BTYPB	BELTV	CHAR	1	0	Procurement document category
323	BLNRB	☐	BLNRB	BELNV	CHAR	10	0	Document number, procurement
324	BPOSB	☐	BPOSB	POSNR	NUMC	6	0	Document item, procurement	*
325	DOCUBATCH_CHARG	☐	DOCUBATCH_CHARG	DOCUBATCH_CHARG	CHAR	10	0	Documentary Batch - Batch Number
326	DOCUBATCH_CONTROL	☐	DOCUBATCH_CONTROL	DOCUBATCH_CONTROL	CHAR	1	0	Define Documentary Batches per Material Type
327	DOCUBATCH_MULT_ENTRIES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
328	IS_QUITL	☐	IS_QUITL	XFELD	CHAR	1	0	Indicator for Confirming Service Item
329	MDIFF_BWART	☐	MDIFF_BWART	BWART	CHAR	3	0	Difference Movement Type (Quantity Differences)	*
330	MDIFF_GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
331	MDIFF_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
332	MDIFF_COMPL	☐	COMPL_MARK	XFELD	CHAR	1	0	Completed indicator
333	MDIFF_FZGLS	☐	FZGLS	XFELD	CHAR	1	0	Do Not Adjust Cumulative Received Quantity
334	MDIFF_ETANP	☐	ETANP	XFELD	CHAR	1	0	Adjust Open Quantity in Scheduling Agreement Item
335	MDIFF_POPUP	☐	POPUP	KENZX	CHAR	1	0	Display Dialog Box
336	SPE_DLV_QTY_FROM	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
337	SPE_PROCESS_DATE	☐	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
338	SPE_MDIFF_INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
339	SPE_DEL_INSMK	☐	FLAG	FLAG	CHAR	1	0	General Flag
340	SPE_KZEBU	☐	KZEBU_P	XFELD	CHAR	1	0	Item Marked for Partial Goods Receipt
341	SPE_PICK_DENIAL	☐	/SPE/DE_PICK_DENIAL	XFLAG	CHAR	1	0	Pick Denial Flag
342	SN_FROM_TAB	☐	SN_FROM_TAB	XFELD	CHAR	1	0	Ignore Serial Numbers of Preceding Document
343	SPE_XNOCON	☐	XNOCON	XFELD	CHAR	1	0	Quantity conversion not necessary
344	SPE_ITEM_PROCESS	☐	/SPE/DE_ITEM_PROCESS	/SPE/DO_ITEM_PROCESS	CHAR	3	0	Item Process Identification
345	MSR_VALUATION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
346	.INCLU--AP	☐				0	0	Global Trade: Control Data
347	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	LIPSVB	ABELN	AUKO	ABELN	REF	1	CN
2	LIPSVB	ABELP	AUPO	ABELP	REF	1	CN
3	LIPSVB	ABFOR	T691K	ABSFO	REF	C	CN
4	LIPSVB	ABRLI	VBLB	ABRLI	REF	C	CN
5	LIPSVB	ABRVW	TVLV	ABRVW	REF	C	CN
6	LIPSVB	ABTNR	TSAB	ABTNR	REF	1	CN
7	LIPSVB	AKTNR	WAKH	AKTNR	REF	C	CN
8	LIPSVB	AUFNR	AUFK	AUFNR
9	LIPSVB	BEDAR_LF	T459K	BEDAR
10	LIPSVB	BERID	MDLV	BERID	REF	1	CN
11	LIPSVB	BWART	T156	BWART
12	LIPSVB	BWLVS	T333	BWLVS
13	LIPSVB	BWTAR	T149D	BWTAR
14	LIPSVB	CHARG	MCHA	CHARG
15	LIPSVB	CLINT	KLAH	CLINT	KEY	1	CN
16	LIPSVB	EMATN	MARA	MATNR
17	LIPSVB	FAKSP	TVFS	FAKSP
18	LIPSVB	GEWEI	T006	MSEHI
19	LIPSVB	GSBER	TGSB	GSBER
20	LIPSVB	J_1BCFOP	J_1BAG	CFOP		C	CN
21	LIPSVB	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
22	LIPSVB	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
23	LIPSVB	J_1BTAXLW3	J_1BATL3	TAXLAW	REF	1	CN
24	LIPSVB	J_1BTAXLW4	J_1BATL4A	TAXLAW	REF	1	CN
25	LIPSVB	J_1BTAXLW5	J_1BATL5	TAXLAW	REF	1	CN
26	LIPSVB	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
27	LIPSVB	KCGEWEI	T006	MSEHI
28	LIPSVB	KCVOLEH	T006	MSEHI
29	LIPSVB	KMEIN	T006	MSEHI
30	LIPSVB	KNTTP	T163K	KNTTP
31	LIPSVB	KOKRS	TKA01	KOKRS
32	LIPSVB	KOSTL	CSKS	KOSTL
33	LIPSVB	KVGR1	TVV1	KVGR1
34	LIPSVB	KVGR2	TVV2	KVGR2
35	LIPSVB	KVGR3	TVV3	KVGR3
36	LIPSVB	KVGR4	TVV4	KVGR4
37	LIPSVB	KVGR5	TVV5	KVGR5
38	LIPSVB	LADGR	TLGR	LADGR
39	LIPSVB	LGBZO	T30C	LGBZO	REF	1	CN
40	LIPSVB	LGNUM	T300	LGNUM
41	LIPSVB	LGORT	T001L	LGORT
42	LIPSVB	LGPLA	LAGP	LGPLA
43	LIPSVB	LGTYP	T301	LGTYP
44	LIPSVB	MAGRV	TVEGR	MAGRV	REF	C	CN
45	LIPSVB	MANDT	T000	MANDT
46	LIPSVB	MATKL	T023	MATKL
47	LIPSVB	MATNR	MARA	MATNR
48	LIPSVB	MATWA	MARA	MATNR
49	LIPSVB	MEINS	T006	MSEHI
50	LIPSVB	MFRGR	TMFG	MFRGR	REF	1	CN
51	LIPSVB	MTART	T134	MTART
52	LIPSVB	MTVFP	TMVF	MTVFP
53	LIPSVB	MVGR1	TVM1	MVGR1
54	LIPSVB	MVGR2	TVM2	MVGR2
55	LIPSVB	MVGR3	TVM3	MVGR3
56	LIPSVB	MVGR4	TVM4	MVGR4
57	LIPSVB	MVGR5	TVM5	MVGR5
58	LIPSVB	POSNR	VBUP	POSNR
59	LIPSVB	POSNV	VBUP	POSNR
60	LIPSVB	PRBME	T006	MSEHI
61	LIPSVB	PRODH	T179	PRODH
62	LIPSVB	PROFL	TDG41	PROFL
63	LIPSVB	PSTYV	TVPT	PSTYV
64	LIPSVB	QPLOS	QALS	PRUEFLOS
65	LIPSVB	RULES	T434R	RULES
66	LIPSVB	SERAIL	T377P	SERAIL
67	LIPSVB	SERNR	SNUM	SERNR	REF	C	CN
68	LIPSVB	SOBKZ	T148	SOBKZ
69	LIPSVB	SPART	TSPA	SPART
70	LIPSVB	TRAGR	TTGR	TRAGR
71	LIPSVB	UECHA	LIPS	POSNR
72	LIPSVB	UEPOS	VBUP	POSNR
73	LIPSVB	VBELN	VBUK	VBELN
74	LIPSVB	VBELV	VBUK	VBELN
75	LIPSVB	VGBEL	VBUK	VBELN
76	LIPSVB	VGPOS	VBUP	POSNR
77	LIPSVB	VGSYS	TBDLS	LOGSYS	REF	C	CN
78	LIPSVB	VKBUR	TVBUR	VKBUR
79	LIPSVB	VKGRP	TVKGR	VKGRP
80	LIPSVB	VOLEH	T006	MSEHI
81	LIPSVB	VPMAT	MARA	MATNR
82	LIPSVB	VPWRK	T001W	WERKS
83	LIPSVB	VRKME	T006	MSEHI
84	LIPSVB	VRKMP	T006	MSEHI
85	LIPSVB	VTWEG	TVTW	VTWEG
86	LIPSVB	WERKS	T001W	WERKS
87	LIPSVB	WKTNR	VBUK	VBELN	REF	C	CN
88	LIPSVB	WKTPS	VBUP	POSNR	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in