SAP ABAP View WB2_V_LIKP_LIPS (Data Selection from Deliveries)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench

Basic Data

View Type	D	Database View
Database View	WB2_V_LIKP_LIPS
Short Description	Data Selection from Deliveries
Root table	LIKP	SD Document: Delivery Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	LIKP	LIKP
2	LIPS
3	WBGT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	LIPS	MANDT	JL	EQ				0	0
2	LIKP	MANDT	JR	EQ			AND	0	0
3	LIPS	VBELN	JL	EQ				0	0
4	LIKP	VBELN	JR	EQ			AND	0	0
5	WBGT	MANDT	JL	EQ				0	0
6	LIKP	MANDT	JR	EQ			AND	0	0
7	WBGT	VBELN	JL	EQ				0	0
8	LIKP	VBELN	JR	EQ			AND	0	0
9	WBGT	DOC_TYPE		EQ	'D'		OR	0	0
10	WBGT	DOC_TYPE		EQ	'E'		OR	0	0
11	WBGT	DOC_TYPE		EQ	'E1'		AND	0	0
12	WBGT	POSNR		EQ	'000000'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	LIKP	MANDT		☐	MANDT	☐	Client
2	VBELN	LIKP	VBELN		☐	VBELN_VL	☐	Delivery
3	MANDT_I	LIPS	MANDT		☐	MANDT	☐	Client
4	VBELN_I	LIPS	VBELN		☐	VBELN_VL	☐	Delivery
5	POSNR_I	LIPS	POSNR		☐	POSNR_VL	☐	Delivery Item
6	MANDT_W	WBGT	MANDT		☐	MANDT	☐	Client
7	DOC_TYPE_W	WBGT	DOC_TYPE		☐	WB2_DOC_TYPE	☐	Document Type
8	VBELN_W	WBGT	VBELN		☐	WB2_DOCUMENT_NUMBER	☐	General Document Number
9	POSNR_W	WBGT	POSNR		☐	WB2_DOCUMENT_ITEM	☐	Item Number of a Document
10	POSNR_SUB_W	WBGT	POSNR_SUB		☐	WB2_SUB_ITEM	☐	Sub-Item Number of a Document
11	GJAHR_W	WBGT	GJAHR		☐	GJAHR	☐	Fiscal Year
12	ERNAM	LIKP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
13	ERZET	LIKP	ERZET		☐	ERZET	☐	Entry time
14	ERDAT	LIKP	ERDAT		☐	ERDAT	☐	Date on which the record was created
15	BZIRK	LIKP	BZIRK		☐	BZIRK	☐	Sales district
16	VSTEL	LIKP	VSTEL		☐	VSTEL	☐	Shipping Point/Receiving Point
17	VKORG	LIKP	VKORG		☐	VKORG	☐	Sales Organization
18	LFART	LIKP	LFART		☐	LFART	☐	Delivery Type
19	AUTLF	LIKP	AUTLF		☐	AUTLF	☐	Complete delivery defined for each sales order?
20	KZAZU	LIKP	KZAZU		☐	KZAZU_D	☐	Order combination indicator
21	WADAT	LIKP	WADAT		☐	WADAK	☐	Planned goods movement date
22	LDDAT	LIKP	LDDAT		☐	LDDAT	☐	Loading Date
23	TDDAT	LIKP	TDDAT		☐	TDDAT_D	☐	Transportation Planning Date
24	LFDAT	LIKP	LFDAT		☐	LFDAT_V	☐	Delivery Date
25	KODAT	LIKP	KODAT		☐	KODAT	☐	Picking Date
26	ABLAD	LIKP	ABLAD		☐	ABLAD	☐	Unloading Point
27	INCO1	LIKP	INCO1		☐	INCO1	☐	Incoterms (part 1)
28	INCO2	LIKP	INCO2		☐	INCO2	☐	Incoterms (part 2)
29	EXPKZ	LIKP	EXPKZ		☐	EXPKZ	☐	Export indicator
30	ROUTE	LIKP	ROUTE		☐	ROUTE	☐	Route
31	FAKSK	LIKP	FAKSK		☐	FAKSK	☐	Billing block in SD document
32	LIFSK	LIKP	LIFSK		☐	LIFSK	☐	Delivery block (document header)
33	VBTYP	LIKP	VBTYP		☐	VBTYP	☐	SD document category
34	KNFAK	LIKP	KNFAK		☐	KNFAK	☐	Customer factory calendar
35	TPQUA	LIKP	TPQUA		☐	TPQUA	☐	not currently in use
36	TPGRP	LIKP	TPGRP		☐	TPGRP	☐	not currently in use
37	LPRIO	LIKP	LPRIO		☐	LPRIO	☐	Delivery priority
38	VSBED	LIKP	VSBED		☐	VSBED	☐	Shipping conditions
39	KUNNR	LIKP	KUNNR		☐	KUNWE	☐	Ship-to party
40	KUNAG	LIKP	KUNAG		☐	KUNAG	☐	Sold-to party
41	KDGRP	LIKP	KDGRP		☐	KDGRP	☐	Customer group
42	STZKL	LIKP	STZKL		☐	STZKL	☐	Not Currently in Use
43	STZZU	LIKP	STZZU		☐	STZZU	☐	not currently in use
44	BTGEW	LIKP	BTGEW		☐	GSGEW	☐	Total Weight
45	NTGEW	LIKP	NTGEW		☐	NTGEW_15	☐	Net weight
46	GEWEI	LIKP	GEWEI		☐	GEWEI	☐	Weight Unit
47	VOLUM	LIKP	VOLUM		☐	VOLUM_15	☐	Volume
48	VOLEH	LIKP	VOLEH		☐	VOLEH	☐	Volume unit
49	ANZPK	LIKP	ANZPK		☐	ANZPK	☐	Total number of packages in delivery
50	BEROT	LIKP	BEROT		☐	BEROT	☐	Picked items location
51	LFUHR	LIKP	LFUHR		☐	LFUHR	☐	Time of delivery
52	GRULG	LIKP	GRULG		☐	GRULG	☐	Weight group for delivery (To group)
53	LSTEL	LIKP	LSTEL		☐	LSTEL	☐	Loading Point
54	TRAGR	LIKP	TRAGR		☐	TRAGR	☐	Transportation Group
55	FKARV	LIKP	FKARV		☐	FKARV	☐	Proposed billing type for a delivery-related billing doc.
56	FKDAT	LIKP	FKDAT		☐	FKDAT	☐	Billing date for billing index and printout
57	PERFK	LIKP	PERFK		☐	PERFK	☐	Invoice dates (calendar identification)
58	ROUTA	LIKP	ROUTA		☐	ROUTE	☐	Route
59	STAFO	LIKP	STAFO		☐	STAFO	☐	Update group for statistics update
60	KALSM	LIKP	KALSM		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
61	KNUMV	LIKP	KNUMV		☐	KNUMV	☐	Number of the document condition
62	WAERK	LIKP	WAERK		☐	WAERK	☐	SD document currency
63	VKBUR	LIKP	VKBUR		☐	VKBUR	☐	Sales office
64	VBEAK	LIKP	VBEAK		☐	VBEAK	☐	Shipping processing time for the entire document
65	ZUKRL	LIKP	ZUKRL		☐	DZUKRL	☐	Combination criteria for delivery
66	VERUR	LIKP	VERUR		☐	VERUR_VL	☐	Distribution delivery
67	COMMN	LIKP	COMMN		☐	COMMN	☐	Communication number for Q-API interface
68	STWAE	LIKP	STWAE		☐	STWAE	☐	Statistics currency
69	STCUR	LIKP	STCUR		☐	STCUR	☐	Exchange rate for statistics
70	EXNUM	LIKP	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
71	AENAM	LIKP	AENAM		☐	AENAM	☐	Name of Person Who Changed Object
72	AEDAT	LIKP	AEDAT		☐	AEDAT	☐	Last Changed On
73	LGNUM	LIKP	LGNUM		☐	LGNUM	☐	Warehouse Number / Warehouse Complex
74	LISPL	LIKP	LISPL		☐	LNSPL_LIKP	☐	Delivery within one warehouse
75	VKOIV	LIKP	VKOIV		☐	VKOIV	☐	Sales organization for intercompany billing
76	VTWIV	LIKP	VTWIV		☐	VTWIV	☐	Distribution channel for intercompany billing
77	SPAIV	LIKP	SPAIV		☐	SPAIV	☐	Division for intercompany billing
78	FKAIV	LIKP	FKAIV		☐	FKAIV	☐	Billing type for intercompany billing
79	PIOIV	LIKP	PIOIV		☐	PIOIV	☐	Date for intercompany billing
80	FKDIV	LIKP	FKDIV		☐	FKDIV	☐	Billing date for intercompany billing
81	KUNIV	LIKP	KUNIV		☐	KUNIV	☐	Customer number for intercompany billing
82	KKBER	LIKP	KKBER		☐	KKBER	☐	Credit control area
83	KNKLI	LIKP	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference
84	GRUPP	LIKP	GRUPP		☐	GRUPP_CM	☐	Customer credit group
85	SBGRP	LIKP	SBGRP		☐	SBGRP_CM	☐	Credit Representative Group for Credit Management
86	CTLPC	LIKP	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
87	CMWAE	LIKP	CMWAE		☐	WAERS_CM	☐	Currency key of credit control area
88	AMTBL	LIKP	AMTBL		☐	AMTBL_CM	☐	Released credit value of the document
89	BOLNR	LIKP	BOLNR		☐	BOLNR	☐	Bill of lading
90	LIFNR	LIKP	LIFNR		☐	ELIFN	☐	Vendor's account number
91	TRATY	LIKP	TRATY		☐	TRATY	☐	Means-of-Transport Type
92	TRAID	LIKP	TRAID		☐	TRAID	☐	Means-of-transport ID
93	CMFRE	LIKP	CMFRE		☐	CMFRE	☐	Release date of the document determined by credit management
94	CMNGV	LIKP	CMNGV		☐	CMNGV	☐	Next date
95	XABLN	LIKP	XABLN		☐	XABLN	☐	Goods receipt/issue slip number
96	BLDAT	LIKP	BLDAT		☐	BLDAT	☐	Document Date in Document
97	WADAT_IST	LIKP	WADAT_IST		☐	WADAT_IST	☐	Actual Goods Movement Date
98	TRSPG	LIKP	TRSPG		☐	TRSPG	☐	Shipment Blocking Reason
99	TPSID	LIKP	TPSID		☐	TPSID	☐	ID for external transport system
100	LIFEX	LIKP	LIFEX		☐	LIFEX	☐	External Identification of Delivery Note
101	TERNR	LIKP	TERNR		☐	AUFNR	☐	Order Number
102	KALSM_CH	LIKP	KALSM_CH		☐	KALSMA_CH	☐	Search procedure for batch determination
103	KLIEF	LIKP	KLIEF		☐	KLIEF	☐	Correction delivery
104	KALSP	LIKP	KALSP		☐	KALSP	☐	Shipping: Pricing procedure
105	KNUMP	LIKP	KNUMP		☐	KNUMP	☐	Number of document condition - pricing
106	NETWR	LIKP	NETWR		☐	NETWR_AK	☐	Net Value of the Sales Order in Document Currency
107	AULWE	LIKP	AULWE		☐	AULWE	☐	Route Schedule
108	WERKS	LIKP	WERKS		☐	EMPFW	☐	Receiving plant for deliveries
109	LCNUM	LIKP	LCNUM		☐	LCNUM	☐	Financial doc. processing: Internal financial doc. number
110	ABSSC	LIKP	ABSSC		☐	ABSSCHE_CM	☐	Payment Guarantee Procedure
111	KOUHR	LIKP	KOUHR		☐	KOUHR	☐	Picking time (local time, with reference to a plant)
112	TDUHR	LIKP	TDUHR		☐	TDUHR	☐	Transp. Planning Time (Local, Relating to a Shipping Point)
113	LDUHR	LIKP	LDUHR		☐	LDUHR	☐	Loading Time (Local Time Relating to a Shipping Point)
114	WAUHR	LIKP	WAUHR		☐	WAUHR	☐	Time of Goods Issue (Local, Relating to a Plant)
115	LGTOR	LIKP	LGTOR		☐	LGTOR	☐	Door for Warehouse Number
116	LGBZO	LIKP	LGBZO		☐	LGBZO	☐	Staging Area for Warehouse Complex
117	AKWAE	LIKP	AKWAE		☐	AKWAE	☐	Currency key for letter-of-credit procg in foreign trade
118	AKKUR	LIKP	AKKUR		☐	AKKUR	☐	Exchange rate for letter-of-credit procg in foreign trade
119	AKPRZ	LIKP	AKPRZ		☐	AKPRZ	☐	Depreciation percentage for financial document processing
120	PROLI	LIKP	PROLI		☐	ADGE_PROLI	☐	Dangerous Goods Management Profile in SD Documents
121	XBLNR	LIKP	XBLNR		☐	XBLNR_LIKP	☐	Reference Document Number
122	HANDLE	LIKP	HANDLE		☐	TSEGGUID_LIKP	☐	Worldwide unique key for LIKP-VBELN
123	TSEGFL	LIKP	TSEGFL		☐	TSEGEXISTS	☐	Time segment exists
124	TSEGTP	LIKP	TSEGTP		☐	TSEGTPLLIK	☐	Event group time segment delivery header
125	TZONIS	LIKP	TZONIS		☐	TSEGZONISS	☐	Time zone of delivering location
126	TZONRC	LIKP	TZONRC		☐	TSEGZONREC	☐	Time zone of recipient location
127	CONT_DG	LIKP	CONT_DG		☐	ADGE_NCDG	☐	Indicator: Document contains dangerous goods
128	VERURSYS	LIKP	VERURSYS		☐	VERURSYS	☐	Distribution delivery: Original system
129	KZWAB	LIKP	KZWAB		☐	KZWAB	☐	Indicator for controlling goods movement
130	VLSTK	LIKP	VLSTK		☐	VLSTK	☐	Distribution Status (Decentralized Warehouse Processing)
131	TCODE	LIKP	TCODE		☐	TCODE	☐	Transaction Code
132	VSART	LIKP	VSART		☐	VSARTTR	☐	Shipping type
133	TRMTYP	LIKP	TRMTYP		☐	TRMTYP	☐	Means of Transportation
134	SDABW	LIKP	SDABW		☐	SDABW	☐	Special Processing Indicator
135	VBUND	LIKP	VBUND		☐	VBUND	☐	Company ID
136	XWOFF	LIKP	XWOFF		☐	XWOFF	☐	Calculation of val. open
137	DIRTA	LIKP	DIRTA		☐	LVS_DIRTA	☐	Automatic TO Creation Immediately After TR Generation
138	PRVBE	LIKP	PRVBE		☐	PRVBE	☐	Production Supply Area
139	FOLAR	LIKP	FOLAR		☐	LFART	☐	Delivery Type
140	PODAT	LIKP	PODAT		☐	PODAT	☐	Date (proof of delivery)
141	POTIM	LIKP	POTIM		☐	POTIM	☐	Confirmation time
142	PSTYV_I	LIPS	PSTYV		☐	PSTYV_VL	☐	Delivery item category
143	ERNAM_I	LIPS	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
144	ERZET_I	LIPS	ERZET		☐	ERZET	☐	Entry time
145	ERDAT_I	LIPS	ERDAT		☐	ERDAT	☐	Date on which the record was created
146	MATNR_I	LIPS	MATNR		☐	MATNR	☐	Material Number
147	MATWA_I	LIPS	MATWA		☐	MATWA	☐	Material entered
148	MATKL_I	LIPS	MATKL		☐	MATKL	☐	Material Group
149	WERKS_I	LIPS	WERKS		☐	WERKS_D	☐	Plant
150	LGORT_I	LIPS	LGORT		☐	LGORT_D	☐	Storage location
151	CHARG_I	LIPS	CHARG		☐	CHARG_D	☐	Batch Number
152	LICHN_I	LIPS	LICHN		☐	LICHN	☐	Vendor Batch Number
153	KDMAT_I	LIPS	KDMAT		☐	KDMAT	☐	Material belonging to the customer
154	PRODH_I	LIPS	PRODH		☐	PRODH_D	☐	Product Hierarchy
155	LFIMG_I	LIPS	LFIMG		☐	LFIMG	☐	Actual quantity delivered (in sales units)
156	MEINS_I	LIPS	MEINS		☐	MEINS	☐	Base Unit of Measure
157	VRKME_I	LIPS	VRKME		☐	VRKME	☐	Sales unit
158	UMVKZ_I	LIPS	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
159	UMVKN_I	LIPS	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
160	NTGEW_I	LIPS	NTGEW		☐	NTGEW_15	☐	Net weight
161	BRGEW_I	LIPS	BRGEW		☐	BRGEW_15	☐	Gross weight
162	GEWEI_I	LIPS	GEWEI		☐	GEWEI	☐	Weight Unit
163	VOLUM_I	LIPS	VOLUM		☐	VOLUM_15	☐	Volume
164	VOLEH_I	LIPS	VOLEH		☐	VOLEH	☐	Volume unit
165	KZTLF_I	LIPS	KZTLF		☐	KZTLF	☐	Partial delivery at item level
166	UEBTK_I	LIPS	UEBTK		☐	UEBTK	☐	Indicator: Unlimited Overdelivery Allowed
167	UEBTO_I	LIPS	UEBTO		☐	UEBTO	☐	Overdelivery Tolerance Limit
168	UNTTO_I	LIPS	UNTTO		☐	UNTTO	☐	Underdelivery Tolerance Limit
169	CHSPL_I	LIPS	CHSPL		☐	CHSPL	☐	Batch split allowed
170	FAKSP_I	LIPS	FAKSP		☐	FAKSP	☐	Lock
171	MBDAT_I	LIPS	MBDAT		☐	MBDAT	☐	Material Staging/Availability Date
172	LGMNG_I	LIPS	LGMNG		☐	LGMNG	☐	Actual quantity delivered in stockkeeping units
173	ARKTX_I	LIPS	ARKTX		☐	ARKTX	☐	Short text for sales order item
174	LGPBE_I	LIPS	LGPBE		☐	LGPBE	☐	Storage Bin
175	VBELV_I	LIPS	VBELV		☐	VBELV	☐	Originating document
176	POSNV_I	LIPS	POSNV		☐	POSNV	☐	Originating item
177	VBTYV_I	LIPS	VBTYV		☐	VBTYP	☐	SD document category
178	VGBEL_I	LIPS	VGBEL		☐	VGBEL	☐	Document number of the reference document
179	VGPOS_I	LIPS	VGPOS		☐	VGPOS	☐	Item number of the reference item
180	UPFLU_I	LIPS	UPFLU		☐	UPFLL	☐	Update indicator for delivery document flow
181	UEPOS_I	LIPS	UEPOS		☐	UEPOS	☐	Higher-level item in bill of material structures
182	FKREL_I	LIPS	FKREL		☐	FKREL	☐	Relevant for Billing
183	LADGR_I	LIPS	LADGR		☐	LADGR	☐	Loading Group
184	TRAGR_I	LIPS	TRAGR		☐	TRAGR	☐	Transportation Group
185	KOMKZ_I	LIPS	KOMKZ		☐	KOMKZ	☐	Indicator for picking control
186	LGNUM_I	LIPS	LGNUM		☐	LGNUM	☐	Warehouse Number / Warehouse Complex
187	LISPL_I	LIPS	LISPL		☐	LNSPL_LIPS	☐	Split to warehouse number required
188	LGTYP_I	LIPS	LGTYP		☐	LGTYP	☐	Storage Type
189	LGPLA_I	LIPS	LGPLA		☐	LGPLA	☐	Storage Bin
190	BWTEX_I	LIPS	BWTEX		☐	BWTEX	☐	Indicator: Separate valuation
191	BWART_I	LIPS	BWART		☐	BWART	☐	Movement type (inventory management)
192	BWLVS_I	LIPS	BWLVS		☐	BWLVS	☐	Movement Type for Warehouse Management
193	KZDLG_I	LIPS	KZDLG		☐	LVS_KZDLG	☐	Indicator: dynamic storage bin in warehouse management
194	BDART_I	LIPS	BDART		☐	BDART	☐	Requirement type
195	PLART_I	LIPS	PLART		☐	PLART	☐	Planning type
196	MTART_I	LIPS	MTART		☐	MTART	☐	Material type
197	XCHPF_I	LIPS	XCHPF		☐	XCHPF	☐	Batch management requirement indicator
198	XCHAR_I	LIPS	XCHAR		☐	XCHAR	☐	Batch management indicator (internal)
199	VGREF_I	LIPS	VGREF		☐	VGREF	☐	Preceding document has resulted from reference
200	POSAR_I	LIPS	POSAR		☐	POSAR	☐	Item type
201	BWTAR_I	LIPS	BWTAR		☐	BWTAR_D	☐	Valuation type
202	SUMBD_I	LIPS	SUMBD		☐	SUMBD	☐	Summing up of requirements
203	MTVFP_I	LIPS	MTVFP		☐	MTVFP	☐	Checking Group for Availability Check
204	EANNR_I	LIPS	EANNR		☐	EANNR	☐	European Article Number (EAN) - obsolete!!!!!
205	GSBER_I	LIPS	GSBER		☐	GSBER	☐	Business Area
206	VKBUR_I	LIPS	VKBUR		☐	VKBUR	☐	Sales office
207	VKGRP_I	LIPS	VKGRP		☐	VKGRP	☐	Sales group
208	VTWEG_I	LIPS	VTWEG		☐	VTWEG	☐	Distribution Channel
209	SPART_I	LIPS	SPART		☐	SPART	☐	Division
210	GRKOR_I	LIPS	GRKOR		☐	GRKOR	☐	Delivery group (items are delivered together)
211	FMENG_I	LIPS	FMENG		☐	FMENG	☐	Quantity is fixed
212	ANTLF_I	LIPS	ANTLF		☐	ANTLF	☐	Maximum number of partial deliveries allowed per item
213	VBEAF_I	LIPS	VBEAF		☐	VBEAF	☐	Fixed shipping processing time in days (= setup time)
214	VBEAV_I	LIPS	VBEAV		☐	VBEAV	☐	Variable shipping processing time in days
215	STAFO_I	LIPS	STAFO		☐	STAFO	☐	Update group for statistics update
216	WAVWR_I	LIPS	WAVWR		☐	WAVWR	☐	Cost in document currency
217	KZWI1_I	LIPS	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
218	KZWI2_I	LIPS	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
219	KZWI3_I	LIPS	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
220	KZWI4_I	LIPS	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
221	KZWI5_I	LIPS	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
222	KZWI6_I	LIPS	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
223	SOBKZ_I	LIPS	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
224	AEDAT_I	LIPS	AEDAT		☐	AEDAT	☐	Last Changed On
225	EAN11_I	LIPS	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
226	KVGR1_I	LIPS	KVGR1		☐	KVGR1	☐	Customer group 1
227	KVGR2_I	LIPS	KVGR2		☐	KVGR2	☐	Customer group 2
228	KVGR3_I	LIPS	KVGR3		☐	KVGR3	☐	Customer group 3
229	KVGR4_I	LIPS	KVGR4		☐	KVGR4	☐	Customer group 4
230	KVGR5_I	LIPS	KVGR5		☐	KVGR5	☐	Customer group 5
231	MVGR1_I	LIPS	MVGR1		☐	MVGR1	☐	Material group 1
232	MVGR2_I	LIPS	MVGR2		☐	MVGR2	☐	Material group 2
233	MVGR3_I	LIPS	MVGR3		☐	MVGR3	☐	Material group 3
234	MVGR4_I	LIPS	MVGR4		☐	MVGR4	☐	Material group 4
235	MVGR5_I	LIPS	MVGR5		☐	MVGR5	☐	Material group 5
236	VPZUO_I	LIPS	VPZUO		☐	VPZUO	☐	Allocation Indicator
237	VGTYP_I	LIPS	VGTYP		☐	VBTYP	☐	SD document category
238	RFVGTYP_I	LIPS	RFVGTYP		☐	RFVGTYP	☐	Type of preceding document in central system
239	KOSTL_I	LIPS	KOSTL		☐	KOSTL	☐	Cost Center
240	KOKRS_I	LIPS	KOKRS		☐	KOKRS	☐	Controlling Area
241	PAOBJNR_I	LIPS	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
242	PRCTR_I	LIPS	PRCTR		☐	PRCTR	☐	Profit Center
243	PS_PSP_PNR_I	LIPS	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
244	AUFNR_I	LIPS	AUFNR		☐	AUFNR	☐	Order Number
245	POSNR_PP_I	LIPS	POSNR_PP		☐	CO_POSNR	☐	Order item number
246	KDAUF_I	LIPS	KDAUF		☐	KDAUF	☐	Sales Order Number
247	KDPOS_I	LIPS	KDPOS		☐	KDPOS	☐	Item number in Sales Order
248	VPMAT_I	LIPS	VPMAT		☐	VPMAT	☐	Planning material
249	VPWRK_I	LIPS	VPWRK		☐	VPWRK	☐	Planning plant
250	PRBME_I	LIPS	PRBME		☐	PRBME	☐	Base unit of measure for product group
251	UMREF_I	LIPS	UMREF		☐	UMREFF	☐	Conversion factor: quantities
252	KNTTP_I	LIPS	KNTTP		☐	KNTTP	☐	Account assignment category
253	KZVBR_I	LIPS	KZVBR		☐	KZVBR	☐	Consumption posting
254	FIPOS_I	LIPS	FIPOS		☐	FIPOS	☐	Commitment Item
255	FISTL_I	LIPS	FISTL		☐	FISTL	☐	Funds Center
256	GEBER_I	LIPS	GEBER		☐	BP_GEBER	☐	Fund
257	PCKPF_I	LIPS	PCKPF		☐	PCKPF	☐	Packing control
258	BEDAR_LF_I	LIPS	BEDAR_LF		☐	BEDAR	☐	Requirements class
259	CMPNT_I	LIPS	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
260	KCMENG_I	LIPS	KCMENG		☐	KCMENG	☐	Cumulative batch quantity of all split items (in StckUnit)
261	KCBRGEW_I	LIPS	KCBRGEW		☐	KCBRGEW	☐	Cumulative gross weight of all batch split items
262	KCNTGEW_I	LIPS	KCNTGEW		☐	KCNTGEW	☐	Cumulative net weight of all batch split items
263	KCVOLUM_I	LIPS	KCVOLUM		☐	KCVOLUM	☐	Cumulative volume of all batch split items
264	UECHA_I	LIPS	UECHA		☐	UECHA	☐	Higher-Level Item of Batch Split Item
265	CUOBJ_I	LIPS	CUOBJ		☐	CUOBJ_VA	☐	Configuration
266	CUOBJ_CH_I	LIPS	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
267	ANZSN_I	LIPS	ANZSN		☐	ANZSN	☐	Number of serial numbers
268	SERAIL_I	LIPS	SERAIL		☐	SERAIL	☐	Serial Number Profile
269	KCGEWEI_I	LIPS	KCGEWEI		☐	GEWEI	☐	Weight Unit
270	KCVOLEH_I	LIPS	KCVOLEH		☐	VOLEH	☐	Volume unit
271	SERNR_I	LIPS	SERNR		☐	SERNR	☐	BOM explosion number
272	ABRLI_I	LIPS	ABRLI		☐	ABRLI	☐	Internal delivery schedule number
273	ABART_I	LIPS	ABART		☐	ABART	☐	Release type
274	ABRVW_I	LIPS	ABRVW		☐	ABRVW	☐	Usage Indicator
275	QPLOS_I	LIPS	QPLOS		☐	QPLOS	☐	Inspection Lot Number
276	QTLOS_I	LIPS	QTLOS		☐	QTLOS	☐	Partial lot number
277	NACHL_I	LIPS	NACHL		☐	NACHL	☐	Customer has not posted goods receipt
278	MAGRV_I	LIPS	MAGRV		☐	MAGRV	☐	Material Group: Packaging Materials
279	OBJKO_I	LIPS	OBJKO		☐	OBJKO	☐	Object number at header level
280	OBJPO_I	LIPS	OBJPO		☐	OBJPO	☐	Object number at item level
281	AESKD_I	LIPS	AESKD		☐	AESKD	☐	Customer Engineering Change Status
282	SHKZG_I	LIPS	SHKZG		☐	SHKZG_VA	☐	Returns Item
283	PROSA_I	LIPS	PROSA		☐	PROSA	☐	ID for material selection - active
284	UEPVW_I	LIPS	UEPVW		☐	UEPVW	☐	ID for higher-level item usage
285	EMPST_I	LIPS	EMPST		☐	EMPST	☐	Receiving point
286	ABTNR_I	LIPS	ABTNR		☐	ABTNR	☐	Department number
287	KOQUI_I	LIPS	KOQUI		☐	KOQUI	☐	Picking is subject to confirmation
288	STADAT_I	LIPS	STADAT		☐	STADAT	☐	Statistics date
289	AKTNR_I	LIPS	AKTNR		☐	WAKTION	☐	Promotion
290	KNUMH_CH_I	LIPS	KNUMH_CH		☐	KNUMH_CH	☐	Number of condition record from batch determination
291	PREFE_I	LIPS	PREFE		☐	PREFE	☐	Preference indicator in export/import
292	EXART_I	LIPS	EXART		☐	EXART	☐	Business Transaction Type for Foreign Trade
293	CLINT_I	LIPS	CLINT		☐	CLINT	☐	Internal Class Number
294	CHMVS_I	LIPS	CHMVS		☐	CHMVS	☐	Batches: Exit to quantity proposal
295	ABELN_I	LIPS	ABELN		☐	ABELN	☐	Allocation Table Number
296	ABELP_I	LIPS	ABELP		☐	ABELP	☐	Item number of allocation table
297	LFIMG_FLO_I	LIPS	LFIMG_FLO		☐	LFIMG_FLO	☐	Internal field/ Do not use / LFIMG in float / MUM
298	LGMNG_FLO_I	LIPS	LGMNG_FLO		☐	LGMNG_FLO	☐	Internal field/ Do not use / LGMNG in float / MUM
299	KCMENG_FLO_I	LIPS	KCMENG_FLO		☐	KCMENG_FLO	☐	Internal field/ Do not use / KCMENG in float / MUM
300	KZUMW_I	LIPS	KZUMW		☐	KZUMW	☐	Indicator: Environmentally relevant
301	KMPMG_I	LIPS	KMPMG		☐	KMPMG	☐	Component Quantity
302	AUREL_I	LIPS	AUREL		☐	AUREL	☐	Relevant to Allocation Table
303	KPEIN_I	LIPS	KPEIN		☐	KPEIN	☐	Condition pricing unit
304	KMEIN_I	LIPS	KMEIN		☐	KMEIN	☐	Condition Unit
305	NETPR_I	LIPS	NETPR		☐	NETPR	☐	Net price
306	NETWR_I	LIPS	NETWR		☐	NETWR	☐	Net Value in Document Currency
307	KOWRR_I	LIPS	KOWRR		☐	KOWRR	☐	Statistical values
308	KZBEW_I	LIPS	KZBEW		☐	KZBEW	☐	Movement Indicator
309	MFRGR_I	LIPS	MFRGR		☐	MFRGR	☐	Material freight group
310	CHHPV_I	LIPS	CHHPV		☐	CHHPV	☐	Pack accumulated batches / movement type item
311	ABFOR_I	LIPS	ABFOR		☐	ABSFORM_CM	☐	Form of payment guarantee
312	ABGES_I	LIPS	ABGES		☐	ABGES_CM	☐	Guaranteed (factor between 0 and 1)
313	MBUHR_I	LIPS	MBUHR		☐	MBUHR	☐	Material Staging Time (Local, Relating to a Plant)
314	WKTNR_I	LIPS	WKTNR		☐	WKTNR	☐	Value contract no.
315	WKTPS_I	LIPS	WKTPS		☐	WKTPS	☐	Value contract item
316	J_1BCFOP_I	LIPS	J_1BCFOP		☐	J_1BCFOP	☐	CFOP code and extension
317	J_1BTAXLW1_I	LIPS	J_1BTAXLW1		☐	J_1BTAXLW1	☐	Tax law: ICMS
318	J_1BTAXLW2_I	LIPS	J_1BTAXLW2		☐	J_1BTAXLW2	☐	Tax law: IPI
319	J_1BTXSDC_I	LIPS	J_1BTXSDC		☐	J_1BTXSDC_	☐	SD tax code
320	SITUA_I	LIPS	SITUA		☐	SITUA	☐	Indicator for situation
321	RSNUM_I	LIPS	RSNUM		☐	RSNUM	☐	Number of reservation/dependent requirements
322	RSPOS_I	LIPS	RSPOS		☐	RSPOS	☐	Item Number of Reservation / Dependent Requirements
323	RSART_I	LIPS	RSART		☐	RSART	☐	Record type
324	KANNR_I	LIPS	KANNR		☐	KANNR	☐	KANBAN/sequence number
325	KZFME_I	LIPS	KZFME		☐	KZFME	☐	ID: Leading unit of measure for completing a transaction
326	PROFL_I	LIPS	PROFL		☐	ADGE_PROFL	☐	Dangerous goods indicator profile
327	KCMENGVME_I	LIPS	KCMENGVME		☐	KCMENG_VME	☐	Cumulative batch quantity of all split items in sales units
328	KCMENGVMEF_I	LIPS	KCMENGVMEF		☐	KCMENGVMEF	☐	Cumulated batch split quantity in VRKME and float
329	KZBWS_I	LIPS	KZBWS		☐	KZBWS	☐	Valuation of Special Stock
330	PSPNR_I	LIPS	PSPNR		☐	PS_INTNR	☐	Current number for project or project item
331	EPRIO_I	LIPS	EPRIO		☐	EPRIO	☐	Withdrawal sequence group for stocks
332	RULES_I	LIPS	RULES		☐	BF_RULES	☐	Stock determination rule
333	KZBEF_I	LIPS	KZBEF		☐	LVS_KZBEF	☐	Indicator Inventory Management active
334	MPROF_I	LIPS	MPROF		☐	MPROF	☐	Mfr part profile
335	EMATN_I	LIPS	EMATN		☐	EMATN	☐	Material number corresponding to manufacturer part number
336	LGBZO_I	LIPS	LGBZO		☐	LGBZO	☐	Staging Area for Warehouse Complex
337	HANDLE_I	LIPS	HANDLE		☐	TSEGGUID_LIPS	☐	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
338	VERURPOS_I	LIPS	VERURPOS		☐	VERURPOS	☐	Distribution delivery: Original item
339	LIFEXPOS_I	LIPS	LIFEXPOS		☐	LIFEXPOS	☐	External item number
340	NOATP_I	LIPS	NOATP		☐	NO_ATP_CHECK	☐	Indicator: deactivate availability check
341	NOPCK_I	LIPS	NOPCK		☐	NO_PICKING	☐	Indicator: not relevant for picking
342	RBLVS_I	LIPS	RBLVS		☐	RBLVS	☐	Reference movement type for WM from material movements
343	BERID_I	LIPS	BERID		☐	BERID	☐	MRP Area
344	BESTQ_I	LIPS	BESTQ		☐	BESTQ	☐	Stock Category in the Warehouse Management System
345	UMBSQ_I	LIPS	UMBSQ		☐	BESTQ	☐	Stock Category in the Warehouse Management System
346	UMMAT_I	LIPS	UMMAT		☐	UMMAT	☐	Receiving/issuing material
347	UMWRK_I	LIPS	UMWRK		☐	UMWRK	☐	Receiving plant/issuing plant
348	UMLGO_I	LIPS	UMLGO		☐	UMLGO	☐	Receiving/issuing storage location
349	UMCHA_I	LIPS	UMCHA		☐	UMCHA	☐	Receiving/issuing batch
350	UMBAR_I	LIPS	UMBAR		☐	UMBAR	☐	Valuation type of transfer batch
351	UMSOK_I	LIPS	UMSOK		☐	UMSOK	☐	Special stock indicator for physical stock transfer
352	SONUM_I	LIPS	SONUM		☐	LVS_SONUM	☐	Special Stock Number
353	USONU_I	LIPS	USONU		☐	LVS_SONUM	☐	Special Stock Number
354	AKKUR_I	LIPS	AKKUR		☐	AKKUR	☐	Exchange rate for letter-of-credit procg in foreign trade
355	AKMNG_I	LIPS	AKMNG		☐	AKMNG	☐	Current Qty Field for Arithmetic Operations in Doc.Process.
356	VKGRU_I	LIPS	VKGRU		☐	VKGRU	☐	Repair processing: Classify items
357	SHKZG_UM_I	LIPS	SHKZG_UM		☐	SHKZG_UM	☐	Indicator: UNMAT in main posting
358	INSMK_I	LIPS	INSMK		☐	MB_INSMK	☐	Stock Type
359	KZECH_I	LIPS	KZECH		☐	KZECH	☐	Determination of batch entry in the production/process order
360	FLGWM_I	LIPS	FLGWM		☐	FLGWM	☐	Indicator: Copy dest. storage data from preceding document
361	BERKZ_I	LIPS	BERKZ		☐	BERKZ	☐	Material Staging Indicator for Production Supply
362	HUPOS_I	LIPS	HUPOS		☐	HUPOS	☐	Indicator: Delivery item is a HU item
363	NOWAB_I	LIPS	NOWAB		☐	NOWAB	☐	Indicator: Item Not Relevant for Goods Movements
364	KONTO_I	LIPS	KONTO		☐	SAKNR	☐	G/L Account Number
365	KZEAR_I	LIPS	KZEAR		☐	KZEAR	☐	Final issue for this reservation
366	HSDAT_I	LIPS	HSDAT		☐	HSDAT	☐	Date of Manufacture
367	VFDAT_I	LIPS	VFDAT		☐	VFDAT	☐	Shelf Life Expiration or Best-Before Date
368	LFGJA_I	LIPS	LFGJA		☐	LFGJA	☐	Fiscal Year of Current Period
369	LFBNR_I	LIPS	LFBNR		☐	LFBNR	☐	Document number of a reference document
370	LFPOS_I	LIPS	LFPOS		☐	LFPOS	☐	Item of a reference document
371	GRUND_I	LIPS	GRUND		☐	MB_GRUND	☐	Reason for goods movment
372	FOBWA_I	LIPS	FOBWA		☐	FOBWA	☐	Subsequent movement type
373	DLVTP_I	LIPS	DLVTP		☐	DLVTP	☐	Delivery Category
374	EXBWR_I	LIPS	EXBWR		☐	EXBWR	☐	Externally Entered Posting Amount in Local Currency
375	BPMNG_I	LIPS	BPMNG		☐	BPMNG	☐	Quantity in order price quantity unit
376	EXVKW_I	LIPS	EXVKW		☐	EXVKW	☐	Externally Entered Sales Value in Local Currency
377	CMPRE_FLT_I	LIPS	CMPRE_FLT		☐	CMPRE_FLT	☐	Item credit price
378	KZPOD_I	LIPS	KZPOD		☐	KZPOD	☐	POD indicator (relevance, verification, confirmation)
379	LFDEZ_I	LIPS	LFDEZ		☐	LFDEZ	☐	Not relevant for distribution for WMS
380	UMREV_I	LIPS	UMREV		☐	LE_UMREV	☐	Conversion Factor of Delivery Quantity VRKME for MEINS
381	PODREL_I	LIPS	PODREL		☐	PODREL	☐	POD Control (Proof of Delivery)
382	KZUML_I	LIPS	KZUML		☐	KZUML	☐	Stock Transfer/Transfer Posting
383	TKONN_W	WBGT	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
384	TPOSN_W	WBGT	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
385	TPOSN_SUB_W	WBGT	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
386	ERNAM_W	WBGT	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
387	ERDAT_W	WBGT	ERDAT		☐	ERDAT	☐	Date on which the record was created
388	TEW_TYPE_W	WBGT	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
389	SCENARIO_W	WBGT	SCENARIO		☐	WB2_BUSINESS_SCENARIO	☐	Business Scenario
390	TKONN_EX_W	WBGT	TKONN_EX		☐	TKONN_EX	☐	Trading Contract: External Document Number
391	COMPLETE_W	WBGT	COMPLETE		☐	WB2_DOCUMENT_COMPLETE_2	☐	Global Trade: Item Closed
392	ERROR_TEW_W	WBGT	ERROR_TEW		☐	WB2B_ERROR_TEW	☐	Global Trade: Error in Follow-On Document Creation
393	BUSINESS_STEP_W	WBGT	BUSINESS_STEP		☐	WB2_STEP	☐	Business Process Step
394	MASTER_STEP_W	WBGT	MASTER_STEP		☐	WB2_MASTER_STEP	☐	Main Step
395	PRE_STEP_W	WBGT	PRE_STEP		☐	WB2_PRE_STEP	☐	Previous Step of Business Process

Maintenance Status

Access

☑   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	46C