SAP ABAP View WB2_V_LIKP_LIPS2 (Data Selection from Deliveries (without WBGT))
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_LIPS2 | |
Short Description | Data Selection from Deliveries (without WBGT) | |
Root table | LIKP | SD Document: Delivery Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
LIKP | ||
2 | ![]() |
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 | 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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MANDT | MANDT | Client | |||
4 | ![]() |
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VBELN | VBELN_VL | Delivery | |||
5 | ![]() |
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POSNR | POSNR_VL | Delivery Item | |||
6 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
7 | ![]() |
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ERZET | ERZET | Entry time | |||
8 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
9 | ![]() |
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BZIRK | BZIRK | Sales district | |||
10 | ![]() |
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VSTEL | VSTEL | Shipping Point/Receiving Point | |||
11 | ![]() |
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VKORG | VKORG | Sales Organization | |||
12 | ![]() |
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LFART | LFART | Delivery Type | |||
13 | ![]() |
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AUTLF | AUTLF | Complete delivery defined for each sales order? | |||
14 | ![]() |
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KZAZU | KZAZU_D | Order combination indicator | |||
15 | ![]() |
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WADAT | WADAK | Planned goods movement date | |||
16 | ![]() |
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LDDAT | LDDAT | Loading Date | |||
17 | ![]() |
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TDDAT | TDDAT_D | Transportation Planning Date | |||
18 | ![]() |
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LFDAT | LFDAT_V | Delivery Date | |||
19 | ![]() |
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KODAT | KODAT | Picking Date | |||
20 | ![]() |
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ABLAD | ABLAD | Unloading Point | |||
21 | ![]() |
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INCO1 | INCO1 | Incoterms (part 1) | |||
22 | ![]() |
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INCO2 | INCO2 | Incoterms (part 2) | |||
23 | ![]() |
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EXPKZ | EXPKZ | Export indicator | |||
24 | ![]() |
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ROUTE | ROUTE | Route | |||
25 | ![]() |
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FAKSK | FAKSK | Billing block in SD document | |||
26 | ![]() |
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LIFSK | LIFSK | Delivery block (document header) | |||
27 | ![]() |
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VBTYP | VBTYP | SD document category | |||
28 | ![]() |
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KNFAK | KNFAK | Customer factory calendar | |||
29 | ![]() |
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TPQUA | TPQUA | not currently in use | |||
30 | ![]() |
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TPGRP | TPGRP | not currently in use | |||
31 | ![]() |
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LPRIO | LPRIO | Delivery priority | |||
32 | ![]() |
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VSBED | VSBED | Shipping conditions | |||
33 | ![]() |
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KUNNR | KUNWE | Ship-to party | |||
34 | ![]() |
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KUNAG | KUNAG | Sold-to party | |||
35 | ![]() |
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KDGRP | KDGRP | Customer group | |||
36 | ![]() |
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STZKL | STZKL | Not Currently in Use | |||
37 | ![]() |
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STZZU | STZZU | not currently in use | |||
38 | ![]() |
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BTGEW | GSGEW | Total Weight | |||
39 | ![]() |
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NTGEW | NTGEW_15 | Net weight | |||
40 | ![]() |
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GEWEI | GEWEI | Weight Unit | |||
41 | ![]() |
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VOLUM | VOLUM_15 | Volume | |||
42 | ![]() |
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VOLEH | VOLEH | Volume unit | |||
43 | ![]() |
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ANZPK | ANZPK | Total number of packages in delivery | |||
44 | ![]() |
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BEROT | BEROT | Picked items location | |||
45 | ![]() |
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LFUHR | LFUHR | Time of delivery | |||
46 | ![]() |
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GRULG | GRULG | Weight group for delivery (To group) | |||
47 | ![]() |
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LSTEL | LSTEL | Loading Point | |||
48 | ![]() |
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TRAGR | TRAGR | Transportation Group | |||
49 | ![]() |
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FKARV | FKARV | Proposed billing type for a delivery-related billing doc. | |||
50 | ![]() |
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FKDAT | FKDAT | Billing date for billing index and printout | |||
51 | ![]() |
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PERFK | PERFK | Invoice dates (calendar identification) | |||
52 | ![]() |
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ROUTA | ROUTE | Route | |||
53 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
54 | ![]() |
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KALSM | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |||
55 | ![]() |
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KNUMV | KNUMV | Number of the document condition | |||
56 | ![]() |
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WAERK | WAERK | SD document currency | |||
57 | ![]() |
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VKBUR | VKBUR | Sales office | |||
58 | ![]() |
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VBEAK | VBEAK | Shipping processing time for the entire document | |||
59 | ![]() |
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ZUKRL | DZUKRL | Combination criteria for delivery | |||
60 | ![]() |
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VERUR | VERUR_VL | Distribution delivery | |||
61 | ![]() |
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COMMN | COMMN | Communication number for Q-API interface | |||
62 | ![]() |
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STWAE | STWAE | Statistics currency | |||
63 | ![]() |
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STCUR | STCUR | Exchange rate for statistics | |||
64 | ![]() |
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EXNUM | EXNUM | Number of foreign trade data in MM and SD documents | |||
65 | ![]() |
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AENAM | AENAM | Name of Person Who Changed Object | |||
66 | ![]() |
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AEDAT | AEDAT | Last Changed On | |||
67 | ![]() |
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LGNUM | LGNUM | Warehouse Number / Warehouse Complex | |||
68 | ![]() |
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LISPL | LNSPL_LIKP | Delivery within one warehouse | |||
69 | ![]() |
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VKOIV | VKOIV | Sales organization for intercompany billing | |||
70 | ![]() |
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VTWIV | VTWIV | Distribution channel for intercompany billing | |||
71 | ![]() |
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SPAIV | SPAIV | Division for intercompany billing | |||
72 | ![]() |
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FKAIV | FKAIV | Billing type for intercompany billing | |||
73 | ![]() |
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PIOIV | PIOIV | Date for intercompany billing | |||
74 | ![]() |
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FKDIV | FKDIV | Billing date for intercompany billing | |||
75 | ![]() |
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KUNIV | KUNIV | Customer number for intercompany billing | |||
76 | ![]() |
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KKBER | KKBER | Credit control area | |||
77 | ![]() |
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KNKLI | KNKLI | Customer's account number with credit limit reference | |||
78 | ![]() |
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GRUPP | GRUPP_CM | Customer credit group | |||
79 | ![]() |
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SBGRP | SBGRP_CM | Credit Representative Group for Credit Management | |||
80 | ![]() |
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CTLPC | CTLPC_CM | Credit management: Risk category | |||
81 | ![]() |
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CMWAE | WAERS_CM | Currency key of credit control area | |||
82 | ![]() |
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AMTBL | AMTBL_CM | Released credit value of the document | |||
83 | ![]() |
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BOLNR | BOLNR | Bill of lading | |||
84 | ![]() |
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LIFNR | ELIFN | Vendor's account number | |||
85 | ![]() |
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TRATY | TRATY | Means-of-Transport Type | |||
86 | ![]() |
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TRAID | TRAID | Means-of-transport ID | |||
87 | ![]() |
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CMFRE | CMFRE | Release date of the document determined by credit management | |||
88 | ![]() |
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CMNGV | CMNGV | Next date | |||
89 | ![]() |
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XABLN | XABLN | Goods receipt/issue slip number | |||
90 | ![]() |
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BLDAT | BLDAT | Document Date in Document | |||
91 | ![]() |
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WADAT_IST | WADAT_IST | Actual Goods Movement Date | |||
92 | ![]() |
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TRSPG | TRSPG | Shipment Blocking Reason | |||
93 | ![]() |
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TPSID | TPSID | ID for external transport system | |||
94 | ![]() |
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LIFEX | LIFEX | External Identification of Delivery Note | |||
95 | ![]() |
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TERNR | AUFNR | Order Number | |||
96 | ![]() |
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KALSM_CH | KALSMA_CH | Search procedure for batch determination | |||
97 | ![]() |
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KLIEF | KLIEF | Correction delivery | |||
98 | ![]() |
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KALSP | KALSP | Shipping: Pricing procedure | |||
99 | ![]() |
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KNUMP | KNUMP | Number of document condition - pricing | |||
100 | ![]() |
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NETWR | NETWR_AK | Net Value of the Sales Order in Document Currency | |||
101 | ![]() |
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AULWE | AULWE | Route Schedule | |||
102 | ![]() |
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WERKS | EMPFW | Receiving plant for deliveries | |||
103 | ![]() |
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LCNUM | LCNUM | Financial doc. processing: Internal financial doc. number | |||
104 | ![]() |
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ABSSC | ABSSCHE_CM | Payment Guarantee Procedure | |||
105 | ![]() |
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KOUHR | KOUHR | Picking time (local time, with reference to a plant) | |||
106 | ![]() |
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TDUHR | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |||
107 | ![]() |
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LDUHR | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |||
108 | ![]() |
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WAUHR | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |||
109 | ![]() |
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LGTOR | LGTOR | Door for Warehouse Number | |||
110 | ![]() |
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LGBZO | LGBZO | Staging Area for Warehouse Complex | |||
111 | ![]() |
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AKWAE | AKWAE | Currency key for letter-of-credit procg in foreign trade | |||
112 | ![]() |
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AKKUR | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |||
113 | ![]() |
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AKPRZ | AKPRZ | Depreciation percentage for financial document processing | |||
114 | ![]() |
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PROLI | ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |||
115 | ![]() |
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XBLNR | XBLNR_LIKP | Reference Document Number | |||
116 | ![]() |
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HANDLE | TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |||
117 | ![]() |
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TSEGFL | TSEGEXISTS | Time segment exists | |||
118 | ![]() |
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TSEGTP | TSEGTPLLIK | Event group time segment delivery header | |||
119 | ![]() |
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TZONIS | TSEGZONISS | Time zone of delivering location | |||
120 | ![]() |
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TZONRC | TSEGZONREC | Time zone of recipient location | |||
121 | ![]() |
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CONT_DG | ADGE_NCDG | Indicator: Document contains dangerous goods | |||
122 | ![]() |
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VERURSYS | VERURSYS | Distribution delivery: Original system | |||
123 | ![]() |
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KZWAB | KZWAB | Indicator for controlling goods movement | |||
124 | ![]() |
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VLSTK | VLSTK | Distribution Status (Decentralized Warehouse Processing) | |||
125 | ![]() |
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TCODE | TCODE | Transaction Code | |||
126 | ![]() |
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VSART | VSARTTR | Shipping type | |||
127 | ![]() |
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TRMTYP | TRMTYP | Means of Transportation | |||
128 | ![]() |
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SDABW | SDABW | Special Processing Indicator | |||
129 | ![]() |
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VBUND | VBUND | Company ID | |||
130 | ![]() |
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XWOFF | XWOFF | Calculation of val. open | |||
131 | ![]() |
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DIRTA | LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |||
132 | ![]() |
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PRVBE | PRVBE | Production Supply Area | |||
133 | ![]() |
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FOLAR | LFART | Delivery Type | |||
134 | ![]() |
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PODAT | PODAT | Date (proof of delivery) | |||
135 | ![]() |
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POTIM | POTIM | Confirmation time | |||
136 | ![]() |
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PSTYV | PSTYV_VL | Delivery item category | |||
137 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
138 | ![]() |
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ERZET | ERZET | Entry time | |||
139 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
140 | ![]() |
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MATNR | MATNR | Material Number | |||
141 | ![]() |
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MATWA | MATWA | Material entered | |||
142 | ![]() |
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MATKL | MATKL | Material Group | |||
143 | ![]() |
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WERKS | WERKS_D | Plant | |||
144 | ![]() |
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LGORT | LGORT_D | Storage location | |||
145 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
146 | ![]() |
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LICHN | LICHN | Vendor Batch Number | |||
147 | ![]() |
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KDMAT | KDMAT | Material belonging to the customer | |||
148 | ![]() |
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PRODH | PRODH_D | Product Hierarchy | |||
149 | ![]() |
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LFIMG | LFIMG | Actual quantity delivered (in sales units) | |||
150 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
151 | ![]() |
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VRKME | VRKME | Sales unit | |||
152 | ![]() |
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UMVKZ | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |||
153 | ![]() |
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UMVKN | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |||
154 | ![]() |
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NTGEW | NTGEW_15 | Net weight | |||
155 | ![]() |
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BRGEW | BRGEW_15 | Gross weight | |||
156 | ![]() |
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GEWEI | GEWEI | Weight Unit | |||
157 | ![]() |
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VOLUM | VOLUM_15 | Volume | |||
158 | ![]() |
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VOLEH | VOLEH | Volume unit | |||
159 | ![]() |
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KZTLF | KZTLF | Partial delivery at item level | |||
160 | ![]() |
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UEBTK | UEBTK | Indicator: Unlimited Overdelivery Allowed | |||
161 | ![]() |
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UEBTO | UEBTO | Overdelivery Tolerance Limit | |||
162 | ![]() |
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UNTTO | UNTTO | Underdelivery Tolerance Limit | |||
163 | ![]() |
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CHSPL | CHSPL | Batch split allowed | |||
164 | ![]() |
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FAKSP | FAKSP | Lock | |||
165 | ![]() |
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MBDAT | MBDAT | Material Staging/Availability Date | |||
166 | ![]() |
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LGMNG | LGMNG | Actual quantity delivered in stockkeeping units | |||
167 | ![]() |
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ARKTX | ARKTX | Short text for sales order item | |||
168 | ![]() |
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LGPBE | LGPBE | Storage Bin | |||
169 | ![]() |
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VBELV | VBELV | Originating document | |||
170 | ![]() |
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POSNV | POSNV | Originating item | |||
171 | ![]() |
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VBTYV | VBTYP | SD document category | |||
172 | ![]() |
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VGBEL | VGBEL | Document number of the reference document | |||
173 | ![]() |
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VGPOS | VGPOS | Item number of the reference item | |||
174 | ![]() |
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UPFLU | UPFLL | Update indicator for delivery document flow | |||
175 | ![]() |
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UEPOS | UEPOS | Higher-level item in bill of material structures | |||
176 | ![]() |
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FKREL | FKREL | Relevant for Billing | |||
177 | ![]() |
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LADGR | LADGR | Loading Group | |||
178 | ![]() |
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TRAGR | TRAGR | Transportation Group | |||
179 | ![]() |
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KOMKZ | KOMKZ | Indicator for picking control | |||
180 | ![]() |
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LGNUM | LGNUM | Warehouse Number / Warehouse Complex | |||
181 | ![]() |
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LISPL | LNSPL_LIPS | Split to warehouse number required | |||
182 | ![]() |
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LGTYP | LGTYP | Storage Type | |||
183 | ![]() |
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LGPLA | LGPLA | Storage Bin | |||
184 | ![]() |
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BWTEX | BWTEX | Indicator: Separate valuation | |||
185 | ![]() |
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BWART | BWART | Movement type (inventory management) | |||
186 | ![]() |
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BWLVS | BWLVS | Movement Type for Warehouse Management | |||
187 | ![]() |
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KZDLG | LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |||
188 | ![]() |
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BDART | BDART | Requirement type | |||
189 | ![]() |
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PLART | PLART | Planning type | |||
190 | ![]() |
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MTART | MTART | Material type | |||
191 | ![]() |
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XCHPF | XCHPF | Batch management requirement indicator | |||
192 | ![]() |
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XCHAR | XCHAR | Batch management indicator (internal) | |||
193 | ![]() |
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VGREF | VGREF | Preceding document has resulted from reference | |||
194 | ![]() |
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POSAR | POSAR | Item type | |||
195 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
196 | ![]() |
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SUMBD | SUMBD | Summing up of requirements | |||
197 | ![]() |
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MTVFP | MTVFP | Checking Group for Availability Check | |||
198 | ![]() |
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EANNR | EANNR | European Article Number (EAN) - obsolete!!!!! | |||
199 | ![]() |
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GSBER | GSBER | Business Area | |||
200 | ![]() |
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VKBUR | VKBUR | Sales office | |||
201 | ![]() |
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VKGRP | VKGRP | Sales group | |||
202 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
203 | ![]() |
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SPART | SPART | Division | |||
204 | ![]() |
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GRKOR | GRKOR | Delivery group (items are delivered together) | |||
205 | ![]() |
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FMENG | FMENG | Quantity is fixed | |||
206 | ![]() |
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ANTLF | ANTLF | Maximum number of partial deliveries allowed per item | |||
207 | ![]() |
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VBEAF | VBEAF | Fixed shipping processing time in days (= setup time) | |||
208 | ![]() |
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VBEAV | VBEAV | Variable shipping processing time in days | |||
209 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
210 | ![]() |
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WAVWR | WAVWR | Cost in document currency | |||
211 | ![]() |
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KZWI1 | KZWI1 | Subtotal 1 from pricing procedure for condition | |||
212 | ![]() |
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KZWI2 | KZWI2 | Subtotal 2 from pricing procedure for condition | |||
213 | ![]() |
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KZWI3 | KZWI3 | Subtotal 3 from pricing procedure for condition | |||
214 | ![]() |
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KZWI4 | KZWI4 | Subtotal 4 from pricing procedure for condition | |||
215 | ![]() |
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KZWI5 | KZWI5 | Subtotal 5 from pricing procedure for condition | |||
216 | ![]() |
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KZWI6 | KZWI6 | Subtotal 6 from pricing procedure for condition | |||
217 | ![]() |
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SOBKZ | SOBKZ | Special Stock Indicator | |||
218 | ![]() |
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AEDAT | AEDAT | Last Changed On | |||
219 | ![]() |
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EAN11 | EAN11 | International Article Number (EAN/UPC) | |||
220 | ![]() |
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KVGR1 | KVGR1 | Customer group 1 | |||
221 | ![]() |
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KVGR2 | KVGR2 | Customer group 2 | |||
222 | ![]() |
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KVGR3 | KVGR3 | Customer group 3 | |||
223 | ![]() |
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KVGR4 | KVGR4 | Customer group 4 | |||
224 | ![]() |
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KVGR5 | KVGR5 | Customer group 5 | |||
225 | ![]() |
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MVGR1 | MVGR1 | Material group 1 | |||
226 | ![]() |
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MVGR2 | MVGR2 | Material group 2 | |||
227 | ![]() |
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MVGR3 | MVGR3 | Material group 3 | |||
228 | ![]() |
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MVGR4 | MVGR4 | Material group 4 | |||
229 | ![]() |
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MVGR5 | MVGR5 | Material group 5 | |||
230 | ![]() |
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VPZUO | VPZUO | Allocation Indicator | |||
231 | ![]() |
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VGTYP | VBTYP | SD document category | |||
232 | ![]() |
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RFVGTYP | RFVGTYP | Type of preceding document in central system | |||
233 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
234 | ![]() |
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KOKRS | KOKRS | Controlling Area | |||
235 | ![]() |
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PAOBJNR | RKEOBJNR | Profitability Segment Number (CO-PA) | |||
236 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
237 | ![]() |
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PS_PSP_PNR | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
238 | ![]() |
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AUFNR | AUFNR | Order Number | |||
239 | ![]() |
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POSNR_PP | CO_POSNR | Order item number | |||
240 | ![]() |
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KDAUF | KDAUF | Sales Order Number | |||
241 | ![]() |
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KDPOS | KDPOS | Item number in Sales Order | |||
242 | ![]() |
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VPMAT | VPMAT | Planning material | |||
243 | ![]() |
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VPWRK | VPWRK | Planning plant | |||
244 | ![]() |
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PRBME | PRBME | Base unit of measure for product group | |||
245 | ![]() |
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UMREF | UMREFF | Conversion factor: quantities | |||
246 | ![]() |
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KNTTP | KNTTP | Account assignment category | |||
247 | ![]() |
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KZVBR | KZVBR | Consumption posting | |||
248 | ![]() |
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FIPOS | FIPOS | Commitment Item | |||
249 | ![]() |
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FISTL | FISTL | Funds Center | |||
250 | ![]() |
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GEBER | BP_GEBER | Fund | |||
251 | ![]() |
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PCKPF | PCKPF | Packing control | |||
252 | ![]() |
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BEDAR_LF | BEDAR | Requirements class | |||
253 | ![]() |
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CMPNT | CMPNT | ID: Item with active credit function / relevant for credit | |||
254 | ![]() |
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KCMENG | KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |||
255 | ![]() |
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KCBRGEW | KCBRGEW | Cumulative gross weight of all batch split items | |||
256 | ![]() |
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KCNTGEW | KCNTGEW | Cumulative net weight of all batch split items | |||
257 | ![]() |
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KCVOLUM | KCVOLUM | Cumulative volume of all batch split items | |||
258 | ![]() |
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UECHA | UECHA | Higher-Level Item of Batch Split Item | |||
259 | ![]() |
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CUOBJ | CUOBJ_VA | Configuration | |||
260 | ![]() |
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CUOBJ_CH | CUOBJ_CH | Internal object number of the batch classification | |||
261 | ![]() |
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ANZSN | ANZSN | Number of serial numbers | |||
262 | ![]() |
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SERAIL | SERAIL | Serial Number Profile | |||
263 | ![]() |
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KCGEWEI | GEWEI | Weight Unit | |||
264 | ![]() |
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KCVOLEH | VOLEH | Volume unit | |||
265 | ![]() |
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SERNR | SERNR | BOM explosion number | |||
266 | ![]() |
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ABRLI | ABRLI | Internal delivery schedule number | |||
267 | ![]() |
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ABART | ABART | Release type | |||
268 | ![]() |
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ABRVW | ABRVW | Usage Indicator | |||
269 | ![]() |
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QPLOS | QPLOS | Inspection Lot Number | |||
270 | ![]() |
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QTLOS | QTLOS | Partial lot number | |||
271 | ![]() |
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NACHL | NACHL | Customer has not posted goods receipt | |||
272 | ![]() |
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MAGRV | MAGRV | Material Group: Packaging Materials | |||
273 | ![]() |
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OBJKO | OBJKO | Object number at header level | |||
274 | ![]() |
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OBJPO | OBJPO | Object number at item level | |||
275 | ![]() |
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AESKD | AESKD | Customer Engineering Change Status | |||
276 | ![]() |
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SHKZG | SHKZG_VA | Returns Item | |||
277 | ![]() |
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PROSA | PROSA | ID for material selection - active | |||
278 | ![]() |
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UEPVW | UEPVW | ID for higher-level item usage | |||
279 | ![]() |
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EMPST | EMPST | Receiving point | |||
280 | ![]() |
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ABTNR | ABTNR | Department number | |||
281 | ![]() |
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KOQUI | KOQUI | Picking is subject to confirmation | |||
282 | ![]() |
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STADAT | STADAT | Statistics date | |||
283 | ![]() |
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AKTNR | WAKTION | Promotion | |||
284 | ![]() |
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KNUMH_CH | KNUMH_CH | Number of condition record from batch determination | |||
285 | ![]() |
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PREFE | PREFE | Preference indicator in export/import | |||
286 | ![]() |
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EXART | EXART | Business Transaction Type for Foreign Trade | |||
287 | ![]() |
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CLINT | CLINT | Internal Class Number | |||
288 | ![]() |
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CHMVS | CHMVS | Batches: Exit to quantity proposal | |||
289 | ![]() |
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ABELN | ABELN | Allocation Table Number | |||
290 | ![]() |
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ABELP | ABELP | Item number of allocation table | |||
291 | ![]() |
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LFIMG_FLO | LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |||
292 | ![]() |
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LGMNG_FLO | LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |||
293 | ![]() |
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KCMENG_FLO | KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |||
294 | ![]() |
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KZUMW | KZUMW | Indicator: Environmentally relevant | |||
295 | ![]() |
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KMPMG | KMPMG | Component Quantity | |||
296 | ![]() |
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AUREL | AUREL | Relevant to Allocation Table | |||
297 | ![]() |
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KPEIN | KPEIN | Condition pricing unit | |||
298 | ![]() |
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KMEIN | KMEIN | Condition Unit | |||
299 | ![]() |
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NETPR | NETPR | Net price | |||
300 | ![]() |
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NETWR | NETWR | Net Value in Document Currency | |||
301 | ![]() |
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KOWRR | KOWRR | Statistical values | |||
302 | ![]() |
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KZBEW | KZBEW | Movement Indicator | |||
303 | ![]() |
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MFRGR | MFRGR | Material freight group | |||
304 | ![]() |
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CHHPV | CHHPV | Pack accumulated batches / movement type item | |||
305 | ![]() |
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ABFOR | ABSFORM_CM | Form of payment guarantee | |||
306 | ![]() |
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ABGES | ABGES_CM | Guaranteed (factor between 0 and 1) | |||
307 | ![]() |
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MBUHR | MBUHR | Material Staging Time (Local, Relating to a Plant) | |||
308 | ![]() |
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WKTNR | WKTNR | Value contract no. | |||
309 | ![]() |
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WKTPS | WKTPS | Value contract item | |||
310 | ![]() |
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J_1BCFOP | J_1BCFOP | CFOP code and extension | |||
311 | ![]() |
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J_1BTAXLW1 | J_1BTAXLW1 | Tax law: ICMS | |||
312 | ![]() |
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J_1BTAXLW2 | J_1BTAXLW2 | Tax law: IPI | |||
313 | ![]() |
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J_1BTXSDC | J_1BTXSDC_ | SD tax code | |||
314 | ![]() |
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SITUA | SITUA | Indicator for situation | |||
315 | ![]() |
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RSNUM | RSNUM | Number of reservation/dependent requirements | |||
316 | ![]() |
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RSPOS | RSPOS | Item Number of Reservation / Dependent Requirements | |||
317 | ![]() |
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RSART | RSART | Record type | |||
318 | ![]() |
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KANNR | KANNR | KANBAN/sequence number | |||
319 | ![]() |
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KZFME | KZFME | ID: Leading unit of measure for completing a transaction | |||
320 | ![]() |
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PROFL | ADGE_PROFL | Dangerous goods indicator profile | |||
321 | ![]() |
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KCMENGVME | KCMENG_VME | Cumulative batch quantity of all split items in sales units | |||
322 | ![]() |
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KCMENGVMEF | KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |||
323 | ![]() |
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KZBWS | KZBWS | Valuation of Special Stock | |||
324 | ![]() |
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PSPNR | PS_INTNR | Current number for project or project item | |||
325 | ![]() |
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EPRIO | EPRIO | Withdrawal sequence group for stocks | |||
326 | ![]() |
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RULES | BF_RULES | Stock determination rule | |||
327 | ![]() |
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KZBEF | LVS_KZBEF | Indicator Inventory Management active | |||
328 | ![]() |
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MPROF | MPROF | Mfr part profile | |||
329 | ![]() |
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EMATN | EMATN | Material number corresponding to manufacturer part number | |||
330 | ![]() |
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LGBZO | LGBZO | Staging Area for Warehouse Complex | |||
331 | ![]() |
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HANDLE | TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |||
332 | ![]() |
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VERURPOS | VERURPOS | Distribution delivery: Original item | |||
333 | ![]() |
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LIFEXPOS | LIFEXPOS | External item number | |||
334 | ![]() |
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NOATP | NO_ATP_CHECK | Indicator: deactivate availability check | |||
335 | ![]() |
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NOPCK | NO_PICKING | Indicator: not relevant for picking | |||
336 | ![]() |
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RBLVS | RBLVS | Reference movement type for WM from material movements | |||
337 | ![]() |
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BERID | BERID | MRP Area | |||
338 | ![]() |
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BESTQ | BESTQ | Stock Category in the Warehouse Management System | |||
339 | ![]() |
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UMBSQ | BESTQ | Stock Category in the Warehouse Management System | |||
340 | ![]() |
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UMMAT | UMMAT | Receiving/issuing material | |||
341 | ![]() |
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UMWRK | UMWRK | Receiving plant/issuing plant | |||
342 | ![]() |
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UMLGO | UMLGO | Receiving/issuing storage location | |||
343 | ![]() |
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UMCHA | UMCHA | Receiving/issuing batch | |||
344 | ![]() |
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UMBAR | UMBAR | Valuation type of transfer batch | |||
345 | ![]() |
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UMSOK | UMSOK | Special stock indicator for physical stock transfer | |||
346 | ![]() |
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SONUM | LVS_SONUM | Special Stock Number | |||
347 | ![]() |
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USONU | LVS_SONUM | Special Stock Number | |||
348 | ![]() |
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AKKUR | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |||
349 | ![]() |
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AKMNG | AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |||
350 | ![]() |
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VKGRU | VKGRU | Repair processing: Classify items | |||
351 | ![]() |
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SHKZG_UM | SHKZG_UM | Indicator: UNMAT in main posting | |||
352 | ![]() |
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INSMK | MB_INSMK | Stock Type | |||
353 | ![]() |
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KZECH | KZECH | Determination of batch entry in the production/process order | |||
354 | ![]() |
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FLGWM | FLGWM | Indicator: Copy dest. storage data from preceding document | |||
355 | ![]() |
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BERKZ | BERKZ | Material Staging Indicator for Production Supply | |||
356 | ![]() |
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HUPOS | HUPOS | Indicator: Delivery item is a HU item | |||
357 | ![]() |
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NOWAB | NOWAB | Indicator: Item Not Relevant for Goods Movements | |||
358 | ![]() |
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KONTO | SAKNR | G/L Account Number | |||
359 | ![]() |
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KZEAR | KZEAR | Final issue for this reservation | |||
360 | ![]() |
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HSDAT | HSDAT | Date of Manufacture | |||
361 | ![]() |
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VFDAT | VFDAT | Shelf Life Expiration or Best-Before Date | |||
362 | ![]() |
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LFGJA | LFGJA | Fiscal Year of Current Period | |||
363 | ![]() |
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LFBNR | LFBNR | Document number of a reference document | |||
364 | ![]() |
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LFPOS | LFPOS | Item of a reference document | |||
365 | ![]() |
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GRUND | MB_GRUND | Reason for goods movment | |||
366 | ![]() |
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FOBWA | FOBWA | Subsequent movement type | |||
367 | ![]() |
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DLVTP | DLVTP | Delivery Category | |||
368 | ![]() |
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EXBWR | EXBWR | Externally Entered Posting Amount in Local Currency | |||
369 | ![]() |
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BPMNG | BPMNG | Quantity in order price quantity unit | |||
370 | ![]() |
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EXVKW | EXVKW | Externally Entered Sales Value in Local Currency | |||
371 | ![]() |
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CMPRE_FLT | CMPRE_FLT | Item credit price | |||
372 | ![]() |
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KZPOD | KZPOD | POD indicator (relevance, verification, confirmation) | |||
373 | ![]() |
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LFDEZ | LFDEZ | Not relevant for distribution for WMS | |||
374 | ![]() |
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UMREV | LE_UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |||
375 | ![]() |
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PODREL | PODREL | POD Control (Proof of Delivery) | |||
376 | ![]() |
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KZUML | KZUML | Stock Transfer/Transfer Posting | |||
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 | 46C |