SAP ABAP Table LVBPOK (Structure for the WM-PP Area - Identical to GT_VBPOK)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ LVS (Package) Application development Warehouse Management (WM)

Basic Data

Table Category	INTTAB	Structure
Structure	LVBPOK	Table Relationship Diagram
Short Description	Structure for the WM-PP Area - Identical to GT_VBPOK

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	Confirming Picking Data from Delivery Item
2	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
3	POSNR_VL	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
4	VBELN	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document	*
5	POSNN	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	*
6	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
10	TAQUI	☐	TAQUI	XFELD	CHAR	1	0	ID: MM-WM transfer order confirmed
11	KZNTG	☐	KZNTG	XFELD	CHAR	1	0	Confirmation of net weight
12	KZBRG	☐	KZBRG	XFELD	CHAR	1	0	Confirmation of gross weight
13	KZVOL	☐	KZVOL	XFELD	CHAR	1	0	Confirmation of volume
14	LIANP	☐	LIANP	XFELD	CHAR	1	0	Change delivery quantity
15	LIPS_DEL	☐	LIPS_DEL	XFELD	CHAR	1	0	Flag: delete delivery item
16	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
17	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
18	KZPOD	☐	KZPOD	KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
19	.INCLUDE	☐				0	0	Confirming Picking Data from Delivery Item
20	NDIFM	☐	LTAP_NDIFM	MENSH	QUAN	13	3	Destination difference quantity in stockkeeping unit
21	ORPOS	☐	ORPOS	POSNR	NUMC	6	0	TO item from which the current TO item originates	*
22	PIKMG	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
23	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
24	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
25	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
26	PLMIN	☐	PLMIN	PLMIN	CHAR	1	0	Quantity is calculated positively, negatively or not at all
27	FORCE_ORPOS_REDUCTION	☐	LESHP_FORCE_ORPOS_REDUCTION	XFELD	CHAR	1	0	Reduction of the Picked Quantity in the Original Item
28	.INCLUDE	☐				0	0	Attributes that describe a quantity in 2 units
29	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
30	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
31	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
32	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
33	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
34	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
35	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
36	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
37	.INCLUDE	☐				0	0	Supplementary Unit-of-Measure Information for Quantity
38	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
39	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
40	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
41	.INCLUDE	☐				0	0	Attributes that determine weight and volume
42	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
43	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
44	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
45	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
46	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
47	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
48	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
49	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
50	XWMPP	☐	XWMPP	XWMPP	CHAR	1	0	Flag: copy WM-PP relevant data
51	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
52	KZVFDAT	☐	KZVFDAT	XFELD	CHAR	1	0	Verification of Expiration Date
53	EBUMG_BME	☐	EBUMNG_BME	MENG13	QUAN	13	3	Quantity to Book In in BUn (Base Unit of Measure)
54	WMS_RFBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
55	WMS_RFPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
56	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
57	KZHSDAT	☐	KZHSDAT	XFELD	CHAR	1	0	Confirm Date of Manufacture
58	SPE_DIFF_POST_INDICATOR	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
59	SPE_EXCEPT_CODE	☐	/SPE/INB_EXCEPT_CODE_WM	/SPE/EXCEPT_CODE_WM	CHAR	4	0	Exception Code Warehouse for Quantity Difference
60	SPE_AUTH_NUMBER	☐	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
61	SPE_RET_QTY_POST	☐	/SPE/RET_QTY_POST	MENG13	QUAN	13	3	GR-Posted Quantity in BUOM
62	SPE_BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
63	SPE_AUTH_COMPLET	☐	/SPE/RET_RMA_COMPLETED	/SPE/RET_RMA_COMPLETED	CHAR	1	0	RMA completion indicator
64	SPE_AUTH_COMPLET_F	☐	XFELD	XFELD	CHAR	1	0	Checkbox
65	SPE_RET_CLOSING_INDICATOR	☐	/SPE/RET_CLOSING_INDICATOR	FLAG	CHAR	1	0	Returns Delivery: Closing indicator
66	SPE_EXP_DATE_EXT_B	☐	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
67	SPE_EXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
68	SPE_MDIFF_INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
69	SPE_IMWRK_ITM	☐	/SPE/IMWRK_ITEM	XFELD	CHAR	1	0	Inbound Delivery item has Status 'In Plant'
70	SPE_IMWRK_ITM_F	☐	/SPE/INB_IMWRK_F	XFELD	CHAR	1	0	Indicator: Update Status
71	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
72	SPE_CUM_VEND	☐	/SPE/INB_CUM_VENDOR	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr (BUoM) - Vendor's Point of View
73	SPE_CUM_ITQS	☐	/SPE/INB_CUM_ITQ_SA	MENG15	QUAN	15	3	Cumulative Qty In Transit for SchedAgreement
74	SPE_CUM_SA	☐	/SPE/INB_CUM_SA	MENG15	QUAN	15	3	Cumulative Qty Received for SchedAgr
75	SPE_LIFEXPOS2	☐	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
76	SPE_VERSION	☐	/SPE/DE_DLV_VERSION	NUMC04	NUMC	4	0	Delivery Version at Confirmation
77	SPE_DLV_QTY_FROM	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
78	SPE_INMSK_F	☐	/SPE/INB_INMSK_F	XFELD	CHAR	1	0	Maintain Field INSMK
79	SPE_LIFEXPOS2_F	☐	/SPE/INB_LIFEXPOS2_F	XFELD	CHAR	1	0	Control Flag: Maintain Field SPE_LIFEXPOS2
80	SPE_INB_ITM_UPD	☐	/SPE/INB_ITM_UPD	XFELD	CHAR	1	0	Delivery Item Update Initiated by Inbound Delivery Handling
81	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
82	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
83	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
84	KZLGO	☐	KZLGO	XFELD	CHAR	1	0	Display Stocks at Storage Location Level
85	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number	*
86	KZLXP	☐	/SPE/INB_KZLXP	XFELD	CHAR	1	0	Confirmation of External Item Number
87	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
88	KZBWT	☐	/SPE/INB_KZBWT	XFELD	CHAR	1	0	Confirmation of Valuation Type
89	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
90	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
91	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
92	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
93	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
94	KZTXT	☐	/SPE/INB_KZTXT	XFELD	CHAR	1	0	Confirmation Flag: Text Changes
95	TXTOLD_DEL_ALL_LANG	☐	/SPE/INB_TXTOLD_DEL_ALL_LANG	XFELD	CHAR	1	0	Delete Text in all Languages
96	MDIFF_BWART	☐	MDIFF_BWART	BWART	CHAR	3	0	Difference Movement Type (Quantity Differences)	*
97	MDIFF_GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
98	MDIFF_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
99	MDIFF_AUTO_SPLIT	☐	/SPE/INB_MDIFF_AUTO_SPLIT	XFELD	CHAR	1	0	Confirmation of Spliting in Quantity Difference Process
100	SPE_MDNUM_EWM	☐	/SPE/MDNUM_EWM	/SPE/MDNUM_EWM	CHAR	16	0	Number of Material Document in EWM
101	SPE_MDITM_EWM	☐	/SPE/MDITM_EWM	NUMC4	NUMC	4	0	Item Number of Material Document in EWM
102	SPE_OMDNUM_EWM	☐	/SPE/OMDNUM_EWM	/SPE/OMDNUM_EWM	CHAR	16	0	Original Number of Material Document in EWM
103	SPE_OMDITM_EWM	☐	/SPE/OMDITM_EWM	NUMC4	NUMC	4	0	Item Number of original Material Document in EWM
104	ORMNG	☐	ORMNG_VL	MENG13	QUAN	13	3	Original Quantity of Delivery Item
105	SPE_GTS_STOCK_TYPE	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
106	SPE_LIEFFZ	☐	/SPE/LIEFFZ	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr - Vendor's Point of View
107	SPE_APO_QNTYFAC	☐	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
108	SPE_APO_QNTYDIV	☐	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
109	SPE_PICK_DENIAL	☐	/SPE/DE_PICK_DENIAL	XFLAG	CHAR	1	0	Pick Denial Flag
110	SERNR_DEL	☐	SERNR_DEL	XFELD	CHAR	1	0	Indicator: Delete Serial Numbers
111	FLAG_DOCUB	☐	FLAG_DOCUB	FLAG	CHAR	1	0	Documentary Batch is Assigned to Item
112	SPE_XNOCON	☐	XNOCON	XFELD	CHAR	1	0	Quantity conversion not necessary
113	SPE_EBUMG	☐	EBUMNG	MENG13	QUAN	13	3	Quantity to Book In in SUn (Sales Unit)
114	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
115	SPE_FORCE_ORMNG_UPDATE	☐	/SPE/FORCE_ORMNG_UPDATE	XFELD	CHAR	1	0	Force Updating Original Quantity
116	INSP_DOC_GUID	☐	/SPE/INSP_OUT_GUID_16	/SPE/RET_GUID16	RAW	16	0	Inspections: Inspection outcome GUID set by EWM
117	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
118	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
119	RSART	☐	RSART	RSART	CHAR	1	0	Record type
120	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
121	KOMNG	☐	KOMNG	MENG13	QUAN	13	3	Quantity to be picked (actual qty minus picked qty)
122	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
123	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery

History

Last changed by/on	SAP	20130529
SAP Release Created in	470