SAP ABAP View V_CM04_OPT (Selection LIKP, VBUK, LIPS)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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VKM (Package) Application development R/3 credit management

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Basic Data
View Type | D | Database View |
Database View | V_CM04_OPT | |
Short Description | Selection LIKP, VBUK, LIPS | |
Root table | LIKP | SD Document: Delivery Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
LIKP | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
VBELN | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
8 | ![]() |
VBELN | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VBELN | VBELN_VL | Delivery | |||
3 | ![]() |
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GBSTK | GBSTK | Overall processing status of document | |||
4 | ![]() |
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CMGST | CMGST | Overall status of credit checks | |||
5 | ![]() |
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VBOBJ | VBOBJ | SD document object | |||
6 | ![]() |
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KKBER | KKBER | Credit control area | |||
7 | ![]() |
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KNKLI | KNKLI | Customer's account number with credit limit reference | |||
8 | ![]() |
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GRUPP | GRUPP_CM | Customer credit group | |||
9 | ![]() |
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SBGRP | SBGRP_CM | Credit Representative Group for Credit Management | |||
10 | ![]() |
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CTLPC | CTLPC_CM | Credit management: Risk category | |||
11 | ![]() |
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CMNGV | CMNGV | Next date | |||
12 | ![]() |
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VKORG | VKORG | Sales Organization | |||
13 | ![]() |
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VKBUR | VKBUR | Sales office | |||
14 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
15 | ![]() |
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VBTYP | VBTYP | SD document category | |||
16 | ![]() |
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POSNR | POSNR_VL | Delivery Item | |||
17 | ![]() |
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PSTYV | PSTYV_VL | Delivery item category | |||
18 | ![]() |
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ERZET | ERZET | Entry time | |||
19 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
20 | ![]() |
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MATNR | MATNR | Material Number | |||
21 | ![]() |
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MATWA | MATWA | Material entered | |||
22 | ![]() |
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MATKL | MATKL | Material Group | |||
23 | ![]() |
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WERKS | WERKS_D | Plant | |||
24 | ![]() |
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LGORT | LGORT_D | Storage location | |||
25 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
26 | ![]() |
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LICHN | LICHN | Vendor Batch Number | |||
27 | ![]() |
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KDMAT | KDMAT | Material belonging to the customer | |||
28 | ![]() |
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PRODH | PRODH_D | Product Hierarchy | |||
29 | ![]() |
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LFIMG | LFIMG | Actual quantity delivered (in sales units) | |||
30 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
31 | ![]() |
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VRKME | VRKME | Sales unit | |||
32 | ![]() |
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UMVKZ | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |||
33 | ![]() |
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UMVKN | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |||
34 | ![]() |
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NTGEW | NTGEW_15 | Net weight | |||
35 | ![]() |
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BRGEW | BRGEW_15 | Gross weight | |||
36 | ![]() |
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GEWEI | GEWEI | Weight Unit | |||
37 | ![]() |
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VOLUM | VOLUM_15 | Volume | |||
38 | ![]() |
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VOLEH | VOLEH | Volume unit | |||
39 | ![]() |
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KZTLF | KZTLF | Partial delivery at item level | |||
40 | ![]() |
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UEBTK | UEBTK | Indicator: Unlimited Overdelivery Allowed | |||
41 | ![]() |
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UEBTO | UEBTO | Overdelivery Tolerance Limit | |||
42 | ![]() |
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UNTTO | UNTTO | Underdelivery Tolerance Limit | |||
43 | ![]() |
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CHSPL | CHSPL | Batch split allowed | |||
44 | ![]() |
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FAKSP | FAKSP | Lock | |||
45 | ![]() |
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MBDAT | MBDAT | Material Staging/Availability Date | |||
46 | ![]() |
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LGMNG | LGMNG | Actual quantity delivered in stockkeeping units | |||
47 | ![]() |
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ARKTX | ARKTX | Short text for sales order item | |||
48 | ![]() |
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LGPBE | LGPBE | Storage Bin | |||
49 | ![]() |
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VBELV | VBELV | Originating document | |||
50 | ![]() |
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POSNV | POSNV | Originating item | |||
51 | ![]() |
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VBTYV | VBTYP | SD document category | |||
52 | ![]() |
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VGSYS | VGLOGSYS | Logical System in the Preceding Document | |||
53 | ![]() |
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VGBEL | VGBEL | Document number of the reference document | |||
54 | ![]() |
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VGPOS | VGPOS | Item number of the reference item | |||
55 | ![]() |
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UPFLU | UPFLL | Update indicator for delivery document flow | |||
56 | ![]() |
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UEPOS | UEPOS | Higher-level item in bill of material structures | |||
57 | ![]() |
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FKREL | FKREL | Relevant for Billing | |||
58 | ![]() |
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LADGR | LADGR | Loading Group | |||
59 | ![]() |
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TRAGR | TRAGR | Transportation Group | |||
60 | ![]() |
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KOMKZ | KOMKZ | Indicator for picking control | |||
61 | ![]() |
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LGNUM | LGNUM | Warehouse Number / Warehouse Complex | |||
62 | ![]() |
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LISPL | LNSPL_LIPS | Split to warehouse number required | |||
63 | ![]() |
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LGTYP | LGTYP | Storage Type | |||
64 | ![]() |
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LGPLA | LGPLA | Storage Bin | |||
65 | ![]() |
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BWTEX | BWTEX | Indicator: Separate valuation | |||
66 | ![]() |
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BWART | BWART | Movement type (inventory management) | |||
67 | ![]() |
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BWLVS | BWLVS | Movement Type for Warehouse Management | |||
68 | ![]() |
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KZDLG | LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |||
69 | ![]() |
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BDART | BDART | Requirement type | |||
70 | ![]() |
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PLART | PLART | Planning type | |||
71 | ![]() |
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MTART | MTART | Material type | |||
72 | ![]() |
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XCHPF | XCHPF | Batch management requirement indicator | |||
73 | ![]() |
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XCHAR | XCHAR | Batch management indicator (internal) | |||
74 | ![]() |
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VGREF | VGREF | Preceding document has resulted from reference | |||
75 | ![]() |
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POSAR | POSAR | Item type | |||
76 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
77 | ![]() |
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SUMBD | SUMBD | Summing up of requirements | |||
78 | ![]() |
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MTVFP | MTVFP | Checking Group for Availability Check | |||
79 | ![]() |
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EANNR | EANNR | European Article Number (EAN) - obsolete!!!!! | |||
80 | ![]() |
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GSBER | GSBER | Business Area | |||
81 | ![]() |
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VKGRP | VKGRP | Sales group | |||
82 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
83 | ![]() |
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SPART | SPART | Division | |||
84 | ![]() |
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GRKOR | GRKOR | Delivery group (items are delivered together) | |||
85 | ![]() |
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FMENG | FMENG | Quantity is fixed | |||
86 | ![]() |
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ANTLF | ANTLF | Maximum number of partial deliveries allowed per item | |||
87 | ![]() |
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VBEAF | VBEAF | Fixed shipping processing time in days (= setup time) | |||
88 | ![]() |
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VBEAV | VBEAV | Variable shipping processing time in days | |||
89 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
90 | ![]() |
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WAVWR | WAVWR | Cost in document currency | |||
91 | ![]() |
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KZWI1 | KZWI1 | Subtotal 1 from pricing procedure for condition | |||
92 | ![]() |
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KZWI2 | KZWI2 | Subtotal 2 from pricing procedure for condition | |||
93 | ![]() |
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KZWI3 | KZWI3 | Subtotal 3 from pricing procedure for condition | |||
94 | ![]() |
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KZWI4 | KZWI4 | Subtotal 4 from pricing procedure for condition | |||
95 | ![]() |
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KZWI5 | KZWI5 | Subtotal 5 from pricing procedure for condition | |||
96 | ![]() |
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KZWI6 | KZWI6 | Subtotal 6 from pricing procedure for condition | |||
97 | ![]() |
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SOBKZ | SOBKZ | Special Stock Indicator | |||
98 | ![]() |
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AEDAT | AEDAT | Last Changed On | |||
99 | ![]() |
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EAN11 | EAN11 | International Article Number (EAN/UPC) | |||
100 | ![]() |
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KVGR1 | KVGR1 | Customer group 1 | |||
101 | ![]() |
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KVGR2 | KVGR2 | Customer group 2 | |||
102 | ![]() |
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KVGR3 | KVGR3 | Customer group 3 | |||
103 | ![]() |
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KVGR4 | KVGR4 | Customer group 4 | |||
104 | ![]() |
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KVGR5 | KVGR5 | Customer group 5 | |||
105 | ![]() |
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MVGR1 | MVGR1 | Material group 1 | |||
106 | ![]() |
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MVGR2 | MVGR2 | Material group 2 | |||
107 | ![]() |
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MVGR3 | MVGR3 | Material group 3 | |||
108 | ![]() |
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MVGR4 | MVGR4 | Material group 4 | |||
109 | ![]() |
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MVGR5 | MVGR5 | Material group 5 | |||
110 | ![]() |
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VPZUO | VPZUO | Allocation Indicator | |||
111 | ![]() |
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VGTYP | VBTYP | SD document category | |||
112 | ![]() |
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RFVGTYP | RFVGTYP | Type of preceding document in central system | |||
113 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
114 | ![]() |
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KOKRS | KOKRS | Controlling Area | |||
115 | ![]() |
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PAOBJNR | RKEOBJNR | Profitability Segment Number (CO-PA) | |||
116 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
117 | ![]() |
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PS_PSP_PNR | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
118 | ![]() |
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AUFNR | AUFNR | Order Number | |||
119 | ![]() |
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POSNR_PP | CO_POSNR | Order item number | |||
120 | ![]() |
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KDAUF | KDAUF | Sales Order Number | |||
121 | ![]() |
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KDPOS | KDPOS | Item number in Sales Order | |||
122 | ![]() |
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VPMAT | VPMAT | Planning material | |||
123 | ![]() |
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VPWRK | VPWRK | Planning plant | |||
124 | ![]() |
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PRBME | PRBME | Base unit of measure for product group | |||
125 | ![]() |
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UMREF | UMREFF | Conversion factor: quantities | |||
126 | ![]() |
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KNTTP | KNTTP | Account assignment category | |||
127 | ![]() |
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KZVBR | KZVBR | Consumption posting | |||
128 | ![]() |
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FIPOS | FIPOS | Commitment Item | |||
129 | ![]() |
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FISTL | FISTL | Funds Center | |||
130 | ![]() |
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GEBER | BP_GEBER | Fund | |||
131 | ![]() |
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PCKPF | PCKPF | Packing control | |||
132 | ![]() |
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BEDAR_LF | BEDAR | Requirements class | |||
133 | ![]() |
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CMPNT | CMPNT | ID: Item with active credit function / relevant for credit | |||
134 | ![]() |
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KCMENG | KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |||
135 | ![]() |
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KCBRGEW | KCBRGEW | Cumulative gross weight of all batch split items | |||
136 | ![]() |
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KCNTGEW | KCNTGEW | Cumulative net weight of all batch split items | |||
137 | ![]() |
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KCVOLUM | KCVOLUM | Cumulative volume of all batch split items | |||
138 | ![]() |
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UECHA | UECHA | Higher-Level Item of Batch Split Item | |||
139 | ![]() |
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CUOBJ | CUOBJ_VA | Configuration | |||
140 | ![]() |
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CUOBJ_CH | CUOBJ_CH | Internal object number of the batch classification | |||
141 | ![]() |
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ANZSN | ANZSN | Number of serial numbers | |||
142 | ![]() |
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SERAIL | SERAIL | Serial Number Profile | |||
143 | ![]() |
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KCGEWEI | GEWEI | Weight Unit | |||
144 | ![]() |
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KCVOLEH | VOLEH | Volume unit | |||
145 | ![]() |
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SERNR | SERNR | BOM explosion number | |||
146 | ![]() |
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ABRLI | ABRLI | Internal delivery schedule number | |||
147 | ![]() |
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ABART | ABART | Release type | |||
148 | ![]() |
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ABRVW | ABRVW | Usage Indicator | |||
149 | ![]() |
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QPLOS | QPLOS | Inspection Lot Number | |||
150 | ![]() |
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QTLOS | QTLOS | Partial lot number | |||
151 | ![]() |
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NACHL | NACHL | Customer has not posted goods receipt | |||
152 | ![]() |
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MAGRV | MAGRV | Material Group: Packaging Materials | |||
153 | ![]() |
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OBJKO | OBJKO | Object number at header level | |||
154 | ![]() |
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OBJPO | OBJPO | Object number at item level | |||
155 | ![]() |
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AESKD | AESKD | Customer Engineering Change Status | |||
156 | ![]() |
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SHKZG | SHKZG_VA | Returns Item | |||
157 | ![]() |
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PROSA | PROSA | ID for material selection - active | |||
158 | ![]() |
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UEPVW | UEPVW | ID for higher-level item usage | |||
159 | ![]() |
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EMPST | EMPST | Receiving point | |||
160 | ![]() |
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ABTNR | ABTNR | Department number | |||
161 | ![]() |
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KOQUI | KOQUI | Picking is subject to confirmation | |||
162 | ![]() |
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STADAT | STADAT | Statistics date | |||
163 | ![]() |
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AKTNR | WAKTION | Promotion | |||
164 | ![]() |
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KNUMH_CH | KNUMH_CH | Number of condition record from batch determination | |||
165 | ![]() |
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PREFE | PREFE | Preference indicator in export/import | |||
166 | ![]() |
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EXART | EXART | Business Transaction Type for Foreign Trade | |||
167 | ![]() |
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CLINT | CLINT | Internal Class Number | |||
168 | ![]() |
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CHMVS | CHMVS | Batches: Exit to quantity proposal | |||
169 | ![]() |
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ABELN | ABELN | Allocation Table Number | |||
170 | ![]() |
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ABELP | ABELP | Item number of allocation table | |||
171 | ![]() |
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LFIMG_FLO | LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |||
172 | ![]() |
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LGMNG_FLO | LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |||
173 | ![]() |
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KCMENG_FLO | KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |||
174 | ![]() |
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KZUMW | KZUMW | Indicator: Environmentally relevant | |||
175 | ![]() |
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KMPMG | KMPMG | Component Quantity | |||
176 | ![]() |
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AUREL | AUREL | Relevant to Allocation Table | |||
177 | ![]() |
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KPEIN | KPEIN | Condition pricing unit | |||
178 | ![]() |
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KMEIN | KMEIN | Condition Unit | |||
179 | ![]() |
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NETPR | NETPR | Net price | |||
180 | ![]() |
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NETWR | NETWR | Net Value in Document Currency | |||
181 | ![]() |
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KOWRR | KOWRR | Statistical values | |||
182 | ![]() |
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KZBEW | KZBEW | Movement Indicator | |||
183 | ![]() |
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MFRGR | MFRGR | Material freight group | |||
184 | ![]() |
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CHHPV | CHHPV | Pack accumulated batches / movement type item | |||
185 | ![]() |
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ABFOR | ABSFORM_CM | Form of payment guarantee | |||
186 | ![]() |
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ABGES | ABGES_CM | Guaranteed (factor between 0 and 1) | |||
187 | ![]() |
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MBUHR | MBUHR | Material Staging Time (Local, Relating to a Plant) | |||
188 | ![]() |
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WKTNR | WKTNR | Value contract no. | |||
189 | ![]() |
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WKTPS | WKTPS | Value contract item | |||
190 | ![]() |
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J_1BCFOP | J_1BCFOP | CFOP code and extension | |||
191 | ![]() |
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J_1BTAXLW1 | J_1BTAXLW1 | Tax law: ICMS | |||
192 | ![]() |
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J_1BTAXLW2 | J_1BTAXLW2 | Tax law: IPI | |||
193 | ![]() |
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J_1BTXSDC | J_1BTXSDC_ | SD tax code | |||
194 | ![]() |
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SITUA | SITUA | Indicator for situation | |||
195 | ![]() |
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RSNUM | RSNUM | Number of reservation/dependent requirements | |||
196 | ![]() |
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RSPOS | RSPOS | Item Number of Reservation / Dependent Requirements | |||
197 | ![]() |
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RSART | RSART | Record type | |||
198 | ![]() |
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KANNR | KANNR | KANBAN/sequence number | |||
199 | ![]() |
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KZFME | KZFME | ID: Leading unit of measure for completing a transaction | |||
200 | ![]() |
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PROFL | ADGE_PROFL | Dangerous goods indicator profile | |||
201 | ![]() |
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KCMENGVME | KCMENG_VME | Cumulative batch quantity of all split items in sales units | |||
202 | ![]() |
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KCMENGVMEF | KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |||
203 | ![]() |
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KZBWS | KZBWS | Valuation of Special Stock | |||
204 | ![]() |
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PSPNR | PS_INTNR | Current number for project or project item | |||
205 | ![]() |
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EPRIO | EPRIO | Withdrawal sequence group for stocks | |||
206 | ![]() |
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RULES | BF_RULES | Stock determination rule | |||
207 | ![]() |
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KZBEF | LVS_KZBEF | Indicator Inventory Management active | |||
208 | ![]() |
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MPROF | MPROF | Mfr part profile | |||
209 | ![]() |
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EMATN | EMATN | Material number corresponding to manufacturer part number | |||
210 | ![]() |
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LGBZO | LGBZO | Staging Area for Warehouse Complex | |||
211 | ![]() |
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HANDLE | TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |||
212 | ![]() |
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VERURPOS | VERURPOS | Distribution delivery: Original item | |||
213 | ![]() |
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LIFEXPOS | LIFEXPOS | External item number | |||
214 | ![]() |
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NOATP | NO_ATP_CHECK | Indicator: deactivate availability check | |||
215 | ![]() |
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NOPCK | NO_PICKING | Indicator: not relevant for picking | |||
216 | ![]() |
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RBLVS | RBLVS | Reference movement type for WM from material movements | |||
217 | ![]() |
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BERID | BERID | MRP Area | |||
218 | ![]() |
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BESTQ | BESTQ | Stock Category in the Warehouse Management System | |||
219 | ![]() |
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UMBSQ | BESTQ | Stock Category in the Warehouse Management System | |||
220 | ![]() |
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UMMAT | UMMAT | Receiving/issuing material | |||
221 | ![]() |
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UMWRK | UMWRK | Receiving plant/issuing plant | |||
222 | ![]() |
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UMLGO | UMLGO | Receiving/issuing storage location | |||
223 | ![]() |
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UMCHA | UMCHA | Receiving/issuing batch | |||
224 | ![]() |
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UMBAR | UMBAR | Valuation type of transfer batch | |||
225 | ![]() |
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UMSOK | UMSOK | Special stock indicator for physical stock transfer | |||
226 | ![]() |
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SONUM | LVS_SONUM | Special Stock Number | |||
227 | ![]() |
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USONU | LVS_SONUM | Special Stock Number | |||
228 | ![]() |
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AKKUR | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |||
229 | ![]() |
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AKMNG | AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |||
230 | ![]() |
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VKGRU | VKGRU | Repair processing: Classify items | |||
231 | ![]() |
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SHKZG_UM | SHKZG_UM | Indicator: UNMAT in main posting | |||
232 | ![]() |
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INSMK | MB_INSMK | Stock Type | |||
233 | ![]() |
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KZECH | KZECH | Determination of batch entry in the production/process order | |||
234 | ![]() |
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FLGWM | FLGWM | Indicator: Copy dest. storage data from preceding document | |||
235 | ![]() |
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BERKZ | BERKZ | Material Staging Indicator for Production Supply | |||
236 | ![]() |
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HUPOS | HUPOS | Indicator: Delivery item is a HU item | |||
237 | ![]() |
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NOWAB | NOWAB | Indicator: Item Not Relevant for Goods Movements | |||
238 | ![]() |
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KONTO | SAKNR | G/L Account Number | |||
239 | ![]() |
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KZEAR | KZEAR | Final issue for this reservation | |||
240 | ![]() |
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HSDAT | HSDAT | Date of Manufacture | |||
241 | ![]() |
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VFDAT | VFDAT | Shelf Life Expiration or Best-Before Date | |||
242 | ![]() |
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LFGJA | LFGJA | Fiscal Year of Current Period | |||
243 | ![]() |
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LFBNR | LFBNR | Document number of a reference document | |||
244 | ![]() |
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LFPOS | LFPOS | Item of a reference document | |||
245 | ![]() |
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GRUND | MB_GRUND | Reason for goods movment | |||
246 | ![]() |
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FOBWA | FOBWA | Subsequent movement type | |||
247 | ![]() |
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DLVTP | DLVTP | Delivery Category | |||
248 | ![]() |
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EXBWR | EXBWR | Externally Entered Posting Amount in Local Currency | |||
249 | ![]() |
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BPMNG | BPMNG | Quantity in order price quantity unit | |||
250 | ![]() |
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EXVKW | EXVKW | Externally Entered Sales Value in Local Currency | |||
251 | ![]() |
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CMPRE_FLT | CMPRE_FLT | Item credit price | |||
252 | ![]() |
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KZPOD | KZPOD | POD indicator (relevance, verification, confirmation) | |||
253 | ![]() |
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LFDEZ | LFDEZ | Not relevant for distribution for WMS | |||
254 | ![]() |
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UMREV | LE_UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |||
255 | ![]() |
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PODREL | PODREL | POD Control (Proof of Delivery) | |||
256 | ![]() |
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KZUML | KZUML | Stock Transfer/Transfer Posting | |||
257 | ![]() |
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FKBER | FKBER | Functional Area | |||
258 | ![]() |
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GRANT_NBR | GM_GRANT_NBR | Grant | |||
259 | ![]() |
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KZWSO | KZWSO | Units of measure usage | |||
260 | ![]() |
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GMCONTROL | GMCONTROL | Goods Movement Control | |||
261 | ![]() |
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POSTING_CHANGE | POSTING_CHANGE | Goods Movement Control: HU | |||
262 | ![]() |
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UM_PS_PSP_PNR | UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | |||
263 | ![]() |
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PRE_VL_ETENS | ETENS | Sequential Number of Vendor Confirmation | |||
264 | ![]() |
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SPE_GEN_ELIKZ | ELIKZ | "Delivery Completed" Indicator | |||
265 | ![]() |
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SPE_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND | Scrap Indicator for EWM Processing | |||
266 | ![]() |
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SPE_AUTH_NUMBER | /SPE/RET_RMA | Return Material Authorization Number | |||
267 | ![]() |
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SPE_INSPOUT_GUID | /SPE/INSP_OUT_GUID_16 | Inspections: Inspection outcome GUID set by EWM | |||
268 | ![]() |
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SPE_FOLLOW_UP | /SPE/RET_FOLLOW_UP | Default Follow-Up Activity Code | |||
269 | ![]() |
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SPE_EXP_DATE_EXT | /SPE/RET_EXPIRY_DATE_EXT | End date of validity period of returns delivery | |||
270 | ![]() |
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SPE_EXP_DATE_INT | /SPE/RET_EXPIRY_DATE_INT | End date of internal validity period of returns delivery | |||
271 | ![]() |
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SPE_AUTH_COMPLET | /SPE/RET_RMA_COMPLETED | RMA completion indicator | |||
272 | ![]() |
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ORMNG | ORMNG_VL | Original Quantity of Delivery Item | |||
273 | ![]() |
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SPE_ATP_TMSTMP | /SPE/DE_ATP_TIMESTAMP | ATP Time Stamp | |||
274 | ![]() |
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SPE_ORIG_SYS | /SPE/INB_ORIGIN_SYS | Original System Type | |||
275 | ![]() |
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SPE_LIEFFZ | /SPE/LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | |||
276 | ![]() |
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SPE_IMWRK | /SPE/IMWRK_ITEM | Inbound Delivery item has Status 'In Plant' | |||
277 | ![]() |
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SPE_LIFEXPOS2 | /SPE/DE_EXT_IDENT | External item identifier | |||
278 | ![]() |
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SPE_EXCEPT_CODE | /SPE/INB_EXCEPT_CODE_WM | Exception Code Warehouse for Quantity Difference | |||
279 | ![]() |
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SPE_KEEP_QTY | /SPE/KEEP_QUANTITY | Retention Quantity for Scrap. Process in EWM | |||
280 | ![]() |
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SPE_ALTERNATE | /SPE/DE_ALTERNATE_PART_NR | Alternate Product Number | |||
281 | ![]() |
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SPE_MAT_SUBST | /SPE/MAT_SUBST | Reason for material substitution | |||
282 | ![]() |
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SPE_STRUC | /SPE/STRUC | Structure of Items That Are Delivered Together | |||
283 | ![]() |
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SPE_APO_QNTYFAC | APOQUANFACTOR | Numerator of Quotient for Unit of Measure Conversion | |||
284 | ![]() |
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SPE_APO_QNTYDIV | APOQUANDIVISOR | Denominator of Quotient for Unit of Measure Conversion | |||
285 | ![]() |
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SPE_HERKL | HERKL | Country of origin of the material | |||
286 | ![]() |
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SPE_BXP_DATE_EXT | /SPE/RET_EXPIRY_DATE_EXT_B | Begin date of validity period of returns delivery | |||
287 | ![]() |
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SPE_VERSION | /SPE/DE_DLV_VERSION | Delivery Version at Confirmation | |||
288 | ![]() |
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SPE_COMPL_MVT | /SPE/COMPL_MVT | Completion of Goods Movements after Difference Postings | |||
289 | ![]() |
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J_1BTAXLW4 | J_1BTAXLW4 | COFINS Tax Law | |||
290 | ![]() |
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J_1BTAXLW5 | J_1BTAXLW5 | PIS Tax Law | |||
291 | ![]() |
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J_1BTAXLW3 | J_1BTAXLW3 | Tax law: ISS | |||
292 | ![]() |
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BUDGET_PD | FM_BUDGET_PERIOD | FM: Budget Period | |||
293 | ![]() |
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KBNKZ | KBNKZ | Kanban Indicator | |||
294 | ![]() |
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SITKZ | SITKZ | Specification for Issuing Valuated Stock in Transit | |||
295 | ![]() |
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WAERK | WAERK | SD document currency | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 616 |