SAP ABAP Table SAPI_IBD_ITEM (Step API: Item Data For Inbound Delivery)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	SAPI_IBD_ITEM	Table Relationship Diagram
Short Description	Step API: Item Data For Inbound Delivery

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	DOC_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	ITEM_KEY	☐	WB2_ITEM_KEY		CHAR	16	0	Item Key
3	LIKP	☐	WB2_LIKP		STRU	0	0
4	.INCLUDE	☐				0	0	SD Document: Delivery Header Data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
11	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
12	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
13	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type
14	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
15	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
16	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
17	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
18	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
19	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
20	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
21	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
22	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
23	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
24	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
25	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
26	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
27	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
28	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
29	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar
30	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
31	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
32	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
33	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
34	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
35	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
36	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
37	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
38	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
39	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
40	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
41	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
42	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
43	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
44	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
45	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
46	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
47	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)
48	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point
49	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
50	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.
51	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
52	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
53	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route
54	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
55	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
56	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
57	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
58	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
59	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
60	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
61	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
62	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface
63	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
64	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
65	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
66	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
67	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
68	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
69	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
70	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing
71	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing
72	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
73	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing
74	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing
75	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
76	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
77	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
78	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
79	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
80	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
81	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
82	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
83	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
84	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
85	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
86	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type
87	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
88	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
89	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
90	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
91	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
92	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
93	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason
94	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system
95	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
96	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
97	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
98	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
99	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure
100	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
101	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
102	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule
103	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries
104	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
105	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
106	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
107	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
108	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
109	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
110	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number
111	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
112	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
113	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
114	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
115	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
116	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
117	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
118	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
119	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header
120	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location
121	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
122	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
123	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system
124	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
125	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
126	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
127	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type
128	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
129	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator
130	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
131	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
132	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
133	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
134	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type
135	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
136	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
137	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
138	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
139	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
140	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
141	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
142	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
143	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
144	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
145	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
146	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
147	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
148	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
149	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
150	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
151	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
152	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
153	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
154	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
155	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
156	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
157	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
158	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
159	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
160	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
161	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
162	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
163	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
164	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
165	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
166	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
167	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
168	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number
169	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
170	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
171	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
172	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
173	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
174	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
175	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
176	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
177	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location
178	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
179	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
180	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
181	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
182	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
183	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
184	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
185	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
186	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
187	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
188	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
189	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
190	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
191	.INCLU-_GT	☐				0	0	Delivery Header: Dynamic Part
192	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
193	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
194	STEP_STATUS_GT	☐	WB2_STEP_STA	WB2_STEP_STA	CHAR	2	0	Application Step Status
195	STEP_STATUS_T_GT	☐	WB2_STEP_STA_T	WB2_TEXT	CHAR	40	0	Application Step Status: description
196	STOCK_TYPE_GT	☐	WB2_STOCK_TYPE	WB2_STOCK_TYPE	CHAR	2	0	Global Trade: Stock Type
197	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
198	LIPS	☐	WB2_LIPS		STRU	0	0
199	.INCLUDE	☐				0	0	SD document: Delivery: Item data
200	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
201	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
202	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
203	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category
204	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
205	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
206	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
207	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
208	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
209	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
210	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
211	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
212	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
213	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
214	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
215	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
216	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
217	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
218	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
219	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
220	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
221	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
222	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
223	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
224	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
225	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
226	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
227	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
228	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
229	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
230	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
231	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock
232	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
233	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
234	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
235	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
236	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document
237	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item
238	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
239	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document
240	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
241	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
242	UPFLU	☐	UPFLL	UPFLL	CHAR	1	0	Update indicator for delivery document flow
243	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
244	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
245	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group
246	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group
247	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
248	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
249	LISPL	☐	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
250	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type
251	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin
252	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
253	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
254	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management
255	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
256	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
257	PLART	☐	PLART	PLART	CHAR	1	0	Planning type
258	MTART	☐	MTART	MTART	CHAR	4	0	Material type
259	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
260	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
261	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
262	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
263	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
264	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
265	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
266	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
267	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
268	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
269	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
270	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
271	SPART	☐	SPART	SPART	CHAR	2	0	Division
272	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
273	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
274	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
275	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
276	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
277	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
278	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
279	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
280	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
281	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
282	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
283	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
284	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
285	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
286	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
287	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
288	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
289	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
290	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
291	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
292	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
293	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
294	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
295	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
296	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
297	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
298	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
299	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
300	RFVGTYP	☐	RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
301	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
302	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
303	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
304	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
305	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
306	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
307	POSNR_PP	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
308	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
309	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
310	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material
311	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant
312	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
313	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
314	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
315	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
316	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
317	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
318	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
319	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
320	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class
321	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
322	KCMENG	☐	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
323	KCBRGEW	☐	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
324	KCNTGEW	☐	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
325	KCVOLUM	☐	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
326	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item
327	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
328	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
329	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
330	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
331	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
332	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
333	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
334	ABRLI	☐	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number
335	ABART	☐	ABART	ABART	CHAR	1	0	Release type
336	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
337	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number
338	QTLOS	☐	QTLOS	QTLOS	NUMC	6	0	Partial lot number
339	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
340	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
341	OBJKO	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level
342	OBJPO	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
343	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
344	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
345	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
346	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
347	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
348	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number
349	KOQUI	☐	KOQUI	XFELD	CHAR	1	0	Picking is subject to confirmation
350	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
351	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
352	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
353	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
354	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
355	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number
356	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
357	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
358	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
359	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
360	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
361	KCMENG_FLO	☐	KCMENG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / KCMENG in float / MUM
362	KZUMW	☐	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant
363	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
364	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
365	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
366	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
367	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
368	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
369	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
370	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
371	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
372	CHHPV	☐	CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
373	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
374	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
375	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
376	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.
377	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item
378	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
379	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
380	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
381	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
382	SITUA	☐	SITUA	SITUA	CHAR	2	0	Indicator for situation
383	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
384	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
385	RSART	☐	RSART	RSART	CHAR	1	0	Record type
386	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
387	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
388	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile
389	KCMENGVME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
390	KCMENGVMEF	☐	KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
391	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
392	PSPNR	☐	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item
393	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks
394	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule
395	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
396	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
397	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
398	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex
399	HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
400	VERURPOS	☐	VERURPOS	POSNR	NUMC	6	0	Distribution delivery: Original item
401	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number
402	NOATP	☐	NO_ATP_CHECK	NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
403	NOPCK	☐	NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
404	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
405	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
406	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
407	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
408	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
409	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
410	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
411	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
412	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
413	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
414	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
415	USONU	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
416	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
417	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
418	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
419	SHKZG_UM	☐	SHKZG_UM	SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
420	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
421	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
422	FLGWM	☐	FLGWM	FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
423	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
424	HUPOS	☐	HUPOS	HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
425	NOWAB	☐	NOWAB	NOWAB	CHAR	1	0	Indicator: Item Not Relevant for Goods Movements
426	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
427	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
428	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
429	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
430	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
431	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
432	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
433	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
434	FOBWA	☐	FOBWA	BWART	CHAR	3	0	Subsequent movement type
435	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
436	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
437	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
438	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
439	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
440	KZPOD	☐	KZPOD	KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
441	LFDEZ	☐	LFDEZ	LFDEZ	CHAR	1	0	Not relevant for distribution for WMS
442	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
443	PODREL	☐	PODREL	PODREL	CHAR	1	0	POD Control (Proof of Delivery)
444	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
445	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
446	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
447	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
448	GMCONTROL	☐	GMCONTROL	GMCONTROL	CHAR	1	0	Goods Movement Control
449	POSTING_CHANGE	☐	POSTING_CHANGE	POSTING_CHANGE	CHAR	1	0	Goods Movement Control: HU
450	UM_PS_PSP_PNR	☐	UM_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Receiving/Issuing (WBS Element)
451	PRE_VL_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
452	SPE_GEN_ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
453	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
454	SPE_AUTH_NUMBER	☐	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
455	SPE_INSPOUT_GUID	☐	/SPE/INSP_OUT_GUID_16	/SPE/RET_GUID16	RAW	16	0	Inspections: Inspection outcome GUID set by EWM
456	SPE_FOLLOW_UP	☐	/SPE/RET_FOLLOW_UP	/SPE/RET_FOLLOW_UP	CHAR	4	0	Default Follow-Up Activity Code
457	SPE_EXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
458	SPE_EXP_DATE_INT	☐	/SPE/RET_EXPIRY_DATE_INT	TZNTSTMPS	DEC	15	0	End date of internal validity period of returns delivery
459	SPE_AUTH_COMPLET	☐	/SPE/RET_RMA_COMPLETED	/SPE/RET_RMA_COMPLETED	CHAR	1	0	RMA completion indicator
460	ORMNG	☐	ORMNG_VL	MENG13	QUAN	13	3	Original Quantity of Delivery Item
461	SPE_ATP_TMSTMP	☐	/SPE/DE_ATP_TIMESTAMP	TZNTSTMPS	DEC	15	0	ATP Time Stamp
462	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
463	SPE_LIEFFZ	☐	/SPE/LIEFFZ	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr - Vendor's Point of View
464	SPE_IMWRK	☐	/SPE/IMWRK_ITEM	XFELD	CHAR	1	0	Inbound Delivery item has Status 'In Plant'
465	SPE_LIFEXPOS2	☐	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
466	SPE_EXCEPT_CODE	☐	/SPE/INB_EXCEPT_CODE_WM	/SPE/EXCEPT_CODE_WM	CHAR	4	0	Exception Code Warehouse for Quantity Difference
467	SPE_KEEP_QTY	☐	/SPE/KEEP_QUANTITY	MENG13	QUAN	13	3	Retention Quantity for Scrap. Process in EWM
468	SPE_ALTERNATE	☐	/SPE/DE_ALTERNATE_PART_NR	/SPE/DE_ALTERNATE_PART_NR	CHAR	40	0	Alternate Product Number
469	SPE_MAT_SUBST	☐	/SPE/MAT_SUBST	/SPE/MAT_SUBST	CHAR	1	0	Reason for material substitution
470	SPE_STRUC	☐	/SPE/STRUC		NUMC	3	0	Structure of Items That Are Delivered Together
471	SPE_APO_QNTYFAC	☐	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
472	SPE_APO_QNTYDIV	☐	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
473	SPE_HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material
474	SPE_BXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
475	SPE_VERSION	☐	/SPE/DE_DLV_VERSION	NUMC04	NUMC	4	0	Delivery Version at Confirmation
476	SPE_COMPL_MVT	☐	/SPE/COMPL_MVT	XFELD	CHAR	1	0	Completion of Goods Movements after Difference Postings
477	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law
478	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law
479	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS
480	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
481	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
482	SITKZ	☐	SITKZ	SITKZ	CHAR	1	0	Specification for Issuing Valuated Stock in Transit
483	.INCLU--AP	☐				0	0	Seasonal Procurement: Append for LIPS
484	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
485	.INCLU-_GT	☐				0	0	Delivery Items: Dynamic Part
486	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
487	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
488	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
489	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
490	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
491	NOT_REF_QUAN_DOC_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
492	NOT_REF_QUAN_VAR_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
493	STEP_STATUS_GT	☐	WB2_STEP_STA	WB2_STEP_STA	CHAR	2	0	Application Step Status
494	STEP_STATUS_T_GT	☐	WB2_STEP_STA_T	WB2_TEXT	CHAR	40	0	Application Step Status: description
495	STOCK_TYPE_GT	☐	WB2_STOCK_TYPE	WB2_STOCK_TYPE	CHAR	2	0	Global Trade: Stock Type
496	LIKP_WAERK_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
497	VBAP_MEINS_GT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
498	.INCLUDE	☐				0	0	Dynamic Part of Data for Subsequent Action
499	ASSOC_QUAN_B	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
500	UNIT_OF_QUAN_B	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
501	ASSOC_QUAN_S	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
502	UNIT_OF_QUAN_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
503	ASSOC_QUAN_P	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
504	UNIT_OF_QUAN_P	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
505	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
506	.INCLUDE	☐				0	0	Verification Inbound Delivery Picking Data Header Level
507	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
508	DELIV_ITEM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
509	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
510	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
511	HIERARITEM	☐	HIPOS	POSNR	NUMC	6	0	Superior item in an item hierarchy	VBUP
512	USEHIERITM	☐	HIEVW	HIEVW	CHAR	1	0	Use of Hierarchy Item
513	DLV_QTY	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
514	DLV_QTY_IMUNIT	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
515	FACT_UNIT_NOM	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
516	FACT_UNIT_DENOM	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
517	CONV_FACT	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
518	GROSS_WT	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
519	NET_WEIGHT	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
520	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
521	UNIT_OF_WT_ISO	☐	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	T006I
522	VOLUME	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
523	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
524	VOLUMEUNIT_ISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	T006I
525	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
526	SALES_UNIT_ISO	☐	ISOCD_VRKME	ISOCD_UNIT	CHAR	3	0	ISO code for sales unit	T006I
527	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
528	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	T006I
529	DEL_QTY_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
530	DLV_QTY_ST_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
531	STOCK_TYPE	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
532	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
533	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
534	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
535	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
536	INSPLOT	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
537	EXPIRYDATE	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
538	PROD_DATE	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
539	DOC_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
540	ITM_NUMBER_REF	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
541	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
542	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
543	CTRL_IND	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
544	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
545	STATUS	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
546	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SAPI_IBD_ITEM	BASE_UOM	T006	MSEHI
2	SAPI_IBD_ITEM	BASE_UOM_ISO	T006I	ISOCODE
3	SAPI_IBD_ITEM	BATCH	MCH1	CHARG
4	SAPI_IBD_ITEM	DELIV_ITEM	VBUP	POSNR
5	SAPI_IBD_ITEM	DELIV_NUMB	VBUK	VBELN
6	SAPI_IBD_ITEM	HIERARITEM	VBUP	POSNR
7	SAPI_IBD_ITEM	MATERIAL	MARA	MATNR
8	SAPI_IBD_ITEM	SALES_UNIT	T006	MSEHI
9	SAPI_IBD_ITEM	SALES_UNIT_ISO	T006I	ISOCODE
10	SAPI_IBD_ITEM	UNIT_OF_WT	T006	MSEHI
11	SAPI_IBD_ITEM	UNIT_OF_WT_ISO	T006I	ISOCODE
12	SAPI_IBD_ITEM	VOLUMEUNIT	T006	MSEHI
13	SAPI_IBD_ITEM	VOLUMEUNIT_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20140121
SAP Release Created in	46C