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