SAP ABAP Table WB2_V_LIKP_LIPS2 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | WB2_V_LIKP_LIPS2 |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
| 3 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 4 | |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
| 5 | |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
| 6 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 7 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 8 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 9 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 10 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
| 11 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 12 | |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
| 13 | |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
| 14 | |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
| 15 | |
WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
| 16 | |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
| 17 | |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
| 18 | |
LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
| 19 | |
KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
| 20 | |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
| 21 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 22 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 23 | |
EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
| 24 | |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
| 25 | |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
| 26 | |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
| 27 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 28 | |
KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
| 29 | |
TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
| 30 | |
TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
| 31 | |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
| 32 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
| 33 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
| 34 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 35 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 36 | |
STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
| 37 | |
STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
| 38 | |
GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
| 39 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 40 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 41 | |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 42 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 43 | |
ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
| 44 | |
BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
| 45 | |
LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
| 46 | |
GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
| 47 | |
LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
| 48 | |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
| 49 | |
FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
| 50 | |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 51 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
| 52 | |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
| 53 | |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
| 54 | |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
| 55 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 56 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 57 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 58 | |
VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
| 59 | |
DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
| 60 | |
VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
| 61 | |
COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
| 62 | |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
| 63 | |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
| 64 | |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
| 65 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 66 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 67 | |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
| 68 | |
LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
| 69 | |
VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | TVKO | |
| 70 | |
VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | TVTW | |
| 71 | |
SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | TSPA | |
| 72 | |
FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | TVFK | |
| 73 | |
PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | TFACD | |
| 74 | |
FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
| 75 | |
KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | KNA1 | |
| 76 | |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
| 77 | |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
| 78 | |
GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | ||
| 79 | |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
| 80 | |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
| 81 | |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
| 82 | |
AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
| 83 | |
BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
| 84 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
| 85 | |
TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
| 86 | |
TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
| 87 | |
CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
| 88 | |
CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
| 89 | |
XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
| 90 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 91 | |
WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
| 92 | |
TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | TTSG | |
| 93 | |
TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | TQCOM | |
| 94 | |
LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
| 95 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 96 | |
KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
| 97 | |
KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
| 98 | |
KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | T683 | |
| 99 | |
KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
| 100 | |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
| 101 | |
AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
| 102 | |
EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | T001W | |
| 103 | |
LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
| 104 | |
ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | T691M | |
| 105 | |
KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
| 106 | |
TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 107 | |
LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
| 108 | |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
| 109 | |
LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | T30B | |
| 110 | |
LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
| 111 | |
AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
| 112 | |
AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
| 113 | |
AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
| 114 | |
ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
| 115 | |
XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
| 116 | |
TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
| 117 | |
TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
| 118 | |
TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | ||
| 119 | |
TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | ||
| 120 | |
TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | ||
| 121 | |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
| 122 | |
VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | ||
| 123 | |
KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
| 124 | |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
| 125 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | ||
| 126 | |
VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
| 127 | |
TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | MARA | |
| 128 | |
SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
| 129 | |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | ||
| 130 | |
XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
| 131 | |
LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
| 132 | |
PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | ||
| 133 | |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | ||
| 134 | |
PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
| 135 | |
POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
| 136 | |
PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | TVPT | |
| 137 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 138 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 139 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 140 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 141 | |
MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
| 142 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 143 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 144 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 145 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
| 146 | |
LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
| 147 | |
KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
| 148 | |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
| 149 | |
LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
| 150 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 151 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 152 | |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
| 153 | |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 154 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 155 | |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 156 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 157 | |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 158 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 159 | |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
| 160 | |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
| 161 | |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
| 162 | |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
| 163 | |
CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
| 164 | |
FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
| 165 | |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
| 166 | |
LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
| 167 | |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
| 168 | |
LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
| 169 | |
VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
| 170 | |
POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
| 171 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 172 | |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
| 173 | |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
| 174 | |
UPFLL | UPFLL | CHAR | 1 | 0 | Update indicator for delivery document flow | ||
| 175 | |
UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
| 176 | |
FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
| 177 | |
LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
| 178 | |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
| 179 | |
KOMKZ | KOMKZ | CHAR | 1 | 0 | Indicator for picking control | ||
| 180 | |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
| 181 | |
LNSPL_LIPS | LNSPL_LIPS | CHAR | 1 | 0 | Split to warehouse number required | ||
| 182 | |
LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
| 183 | |
LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
| 184 | |
BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
| 185 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
| 186 | |
BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
| 187 | |
LVS_KZDLG | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin in warehouse management | ||
| 188 | |
BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
| 189 | |
PLART | PLART | CHAR | 1 | 0 | Planning type | ||
| 190 | |
MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
| 191 | |
XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
| 192 | |
XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
| 193 | |
VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
| 194 | |
POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
| 195 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 196 | |
SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
| 197 | |
MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
| 198 | |
EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
| 199 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 200 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 201 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 202 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 203 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 204 | |
GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
| 205 | |
FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
| 206 | |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
| 207 | |
VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
| 208 | |
VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
| 209 | |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
| 210 | |
WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
| 211 | |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
| 212 | |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
| 213 | |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
| 214 | |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
| 215 | |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
| 216 | |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
| 217 | |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
| 218 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 219 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 220 | |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
| 221 | |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
| 222 | |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
| 223 | |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
| 224 | |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
| 225 | |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
| 226 | |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
| 227 | |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
| 228 | |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
| 229 | |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
| 230 | |
VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
| 231 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 232 | |
RFVGTYP | VBTYP | CHAR | 1 | 0 | Type of preceding document in central system | ||
| 233 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 234 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 235 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 236 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
| 237 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
| 238 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 239 | |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
| 240 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
| 241 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 242 | |
VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
| 243 | |
VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
| 244 | |
PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
| 245 | |
UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
| 246 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 247 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 248 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
| 249 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
| 250 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
| 251 | |
PCKPF | PCKPF | CHAR | 1 | 0 | Packing control | ||
| 252 | |
BEDAR | BEDAR | CHAR | 3 | 0 | Requirements class | T459K | |
| 253 | |
CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
| 254 | |
KCMENG | MENG15 | QUAN | 15 | 3 | Cumulative batch quantity of all split items (in StckUnit) | ||
| 255 | |
KCBRGEW | MENG15 | QUAN | 15 | 3 | Cumulative gross weight of all batch split items | ||
| 256 | |
KCNTGEW | MENG15 | QUAN | 15 | 3 | Cumulative net weight of all batch split items | ||
| 257 | |
KCVOLUM | MENG15 | QUAN | 15 | 3 | Cumulative volume of all batch split items | ||
| 258 | |
UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | LIPS | |
| 259 | |
CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
| 260 | |
CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
| 261 | |
ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
| 262 | |
SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
| 263 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 264 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 265 | |
SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
| 266 | |
ABRLI | ABRLI | NUMC | 4 | 0 | Internal delivery schedule number | VBLB | |
| 267 | |
ABART | ABART | CHAR | 1 | 0 | Release type | ||
| 268 | |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
| 269 | |
QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
| 270 | |
QTLOS | QTLOS | NUMC | 6 | 0 | Partial lot number | ||
| 271 | |
NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
| 272 | |
MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
| 273 | |
OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | ||
| 274 | |
OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | ||
| 275 | |
AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
| 276 | |
SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 277 | |
PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
| 278 | |
UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
| 279 | |
EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
| 280 | |
ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
| 281 | |
KOQUI | XFELD | CHAR | 1 | 0 | Picking is subject to confirmation | ||
| 282 | |
STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
| 283 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
| 284 | |
KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
| 285 | |
PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
| 286 | |
EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | ||
| 287 | |
CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
| 288 | |
CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
| 289 | |
ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
| 290 | |
ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
| 291 | |
LFIMG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LFIMG in float / MUM | ||
| 292 | |
LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
| 293 | |
KCMENG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / KCMENG in float / MUM | ||
| 294 | |
KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant | ||
| 295 | |
KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
| 296 | |
AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
| 297 | |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 298 | |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
| 299 | |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
| 300 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 301 | |
KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
| 302 | |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
| 303 | |
MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
| 304 | |
CHHPV | XFELD | CHAR | 1 | 0 | Pack accumulated batches / movement type item | ||
| 305 | |
ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
| 306 | |
ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
| 307 | |
MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
| 308 | |
WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
| 309 | |
WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
| 310 | |
J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
| 311 | |
J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
| 312 | |
J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
| 313 | |
J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
| 314 | |
SITUA | SITUA | CHAR | 2 | 0 | Indicator for situation | ||
| 315 | |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | ||
| 316 | |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
| 317 | |
RSART | RSART | CHAR | 1 | 0 | Record type | ||
| 318 | |
KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
| 319 | |
KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
| 320 | |
ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | TDG41 | |
| 321 | |
KCMENG_VME | MENGV15_3 | QUAN | 15 | 3 | Cumulative batch quantity of all split items in sales units | ||
| 322 | |
KCMENGVMEF | FLTP | FLTP | 16 | 16 | Cumulated batch split quantity in VRKME and float | ||
| 323 | |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
| 324 | |
PS_INTNR | PS_PSPNR | NUMC | 8 | 0 | Current number for project or project item | ||
| 325 | |
EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | ||
| 326 | |
BF_RULES | BF_RULES | CHAR | 4 | 0 | Stock determination rule | T434R | |
| 327 | |
LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
| 328 | |
MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | ||
| 329 | |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
| 330 | |
LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
| 331 | |
TSEGGUID_LIPS | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 332 | |
VERURPOS | POSNR | NUMC | 6 | 0 | Distribution delivery: Original item | ||
| 333 | |
LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | ||
| 334 | |
NO_ATP_CHECK | NO_ATP_CHECK | CHAR | 1 | 0 | Indicator: deactivate availability check | ||
| 335 | |
NO_PICKING | XFELD | CHAR | 1 | 0 | Indicator: not relevant for picking | ||
| 336 | |
RBLVS | LVS_BWREF | NUMC | 3 | 0 | Reference movement type for WM from material movements | ||
| 337 | |
BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
| 338 | |
BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
| 339 | |
BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
| 340 | |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | ||
| 341 | |
UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | ||
| 342 | |
UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | ||
| 343 | |
UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | ||
| 344 | |
UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | ||
| 345 | |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
| 346 | |
LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
| 347 | |
LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
| 348 | |
AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
| 349 | |
AKMNG | AKMNG | CHAR | 1 | 0 | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 350 | |
VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | ||
| 351 | |
SHKZG_UM | SHKZG_UM | CHAR | 1 | 0 | Indicator: UNMAT in main posting | ||
| 352 | |
MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
| 353 | |
KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
| 354 | |
FLGWM | FLGWM | CHAR | 1 | 0 | Indicator: Copy dest. storage data from preceding document | ||
| 355 | |
BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
| 356 | |
HUPOS | HUPOS | CHAR | 1 | 0 | Indicator: Delivery item is a HU item | ||
| 357 | |
NOWAB | NOWAB | CHAR | 1 | 0 | Indicator: Item Not Relevant for Goods Movements | ||
| 358 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
| 359 | |
KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
| 360 | |
HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
| 361 | |
VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
| 362 | |
LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
| 363 | |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
| 364 | |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
| 365 | |
MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
| 366 | |
FOBWA | BWART | CHAR | 3 | 0 | Subsequent movement type | ||
| 367 | |
DLVTP | DLVTP | CHAR | 2 | 0 | Delivery Category | ||
| 368 | |
EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
| 369 | |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
| 370 | |
EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
| 371 | |
CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
| 372 | |
KZPOD | KZPOD | CHAR | 1 | 0 | POD indicator (relevance, verification, confirmation) | ||
| 373 | |
LFDEZ | LFDEZ | CHAR | 1 | 0 | Not relevant for distribution for WMS | ||
| 374 | |
LE_UMREV | FLTP | FLTP | 16 | 16 | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 375 | |
PODREL | PODREL | CHAR | 1 | 0 | POD Control (Proof of Delivery) | ||
| 376 | |
KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting |
Foreign Keys
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |