SAP ABAP Table LOG_INBOUND_DELIV_STY (Line Type for Inbound Deliveries POWL)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ PM-PRM-MP (Application Component) Maintenance Plans
⤷ LOG_REUSE_POWL (Package) POWLS for reuse in roles
⤷ PM-PRM-MP (Application Component) Maintenance Plans
⤷ LOG_REUSE_POWL (Package) POWLS for reuse in roles
Basic Data
Table Category | INTTAB | Structure |
Structure | LOG_INBOUND_DELIV_STY | Table Relationship Diagram |
Short Description | Line Type for Inbound Deliveries POWL |
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 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
2 | POSNR | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
3 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
4 | LIFEX | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
5 | NAME1_VENDOR | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
6 | ORT01_VENDOR | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
9 | LFIMG | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
10 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
11 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
12 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
13 | LFDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
14 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
15 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
16 | WADAT | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
17 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
18 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
19 | BRGEW | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
20 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
21 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
22 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
23 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
24 | LGMNG | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
25 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
26 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
27 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
28 | ORMNG | ORMNG_VL | MENG13 | QUAN | 13 | 3 | Original Quantity of Delivery Item | ||
29 | KDMAT | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
30 | LICHN | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
31 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
32 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
33 | LIFEXPOS | LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | * | |
34 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
35 | SONUM | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
36 | BESTQ | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
37 | INSMK | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
38 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
39 | BWLVS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | * | |
40 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
41 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
42 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | * | |
43 | LGTOR | LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | * | |
44 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | * | |
45 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
46 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
47 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | * | |
48 | TRAID | TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
49 | BOLNR | BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
50 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
51 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
52 | LIFNR_FORWARDINGAGENT | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
53 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
54 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
55 | KOSTA | KOSTA | STATV | CHAR | 1 | 0 | Picking Status/Putaway Status | ||
56 | LVSTA | LVSTA | STATV | CHAR | 1 | 0 | Status of warehouse management activities | ||
57 | KOQUA | KOQUA | STATV | CHAR | 1 | 0 | Confirmation status of picking/putaway | ||
58 | WBSTA | WBSTA | STATV | CHAR | 1 | 0 | Goods movement status | ||
59 | KOSTK | KOSTK | STATV | CHAR | 1 | 0 | Overall picking / putaway status | ||
60 | LVSTK | LVSTK | STATV | CHAR | 1 | 0 | Overall status of warehouse management activities | ||
61 | KOQUK | KOQUK | STATV | CHAR | 1 | 0 | Status of pick confirmation | ||
62 | WBSTK | WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status | ||
63 | IMWRK | IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
64 | ANZPK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
65 | RFMNG | RFMNG | MENG15 | QUAN | 15 | 3 | Referenced quantity in base unit of measure | ||
66 | RFMNG_GOODS | RFMNG | MENG15 | QUAN | 15 | 3 | Referenced quantity in base unit of measure | ||
67 | RFWRT | RFWRT | WERTV8 | CURR | 15 | 2 | Reference value | ||
68 | WAERS | WAERS_V | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
69 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
70 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
71 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
72 | ERNAM_ITEM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
73 | ERDAT_ITEM | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
74 | ERZET_ITEM | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
75 | PSTYV | PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | * | |
76 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
77 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
78 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
79 | BORGR_GRP | BORGR_GRP | CHAR35 | CHAR | 35 | 0 | Inbound Dely Group: Multi-Level Goods Receipt Automotive | ||
80 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
81 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 604 |