Table/Structure Field list used by SAP ABAP Function Module CRM_MAP_LIPSVB_TO_BAPILEDLITEM (Mapping Positionsdaten Lieferung LIPSVB in BAPI-Struktur)
SAP ABAP Function Module
CRM_MAP_LIPSVB_TO_BAPILEDLITEM (Mapping Positionsdaten Lieferung LIPSVB in BAPI-Struktur) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/ECPPA - ECBWH | Bonded Warehouse Relevance | |
2 | ![]() |
/SAPSLL/ECPPA - ECIPR | Relevant for Inward Processing | |
3 | ![]() |
/SAPSLL/ECPPA_S - ECBWH | Bonded Warehouse Relevance | |
4 | ![]() |
/SAPSLL/ECPPA_S - ECIPR | Relevant for Inward Processing | |
5 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
6 | ![]() |
BAPILEDLITEM - ACCTASSCAT | Account assignment category | |
7 | ![]() |
BAPILEDLITEM - ACT_CREDIT_ITEM | ID: Item with active credit function / relevant for credit | |
8 | ![]() |
BAPILEDLITEM - ALLOC_IND | Allocation Indicator | |
9 | ![]() |
BAPILEDLITEM - ALLOC_TBL | Allocation Table Number | |
10 | ![]() |
BAPILEDLITEM - ALLOC_TBL_ITEM | Item number of allocation table | |
11 | ![]() |
BAPILEDLITEM - AT_RELEV | Relevant to Allocation Table | |
12 | ![]() |
BAPILEDLITEM - AVAILCHECK | Checking Group for Availability Check | |
13 | ![]() |
BAPILEDLITEM - BASE_UOM | Base Unit of Measure | |
14 | ![]() |
BAPILEDLITEM - BASE_UOM_ISO | Base unit of measure in ISO code | |
15 | ![]() |
BAPILEDLITEM - BASE_UOM_PRODGRP | Base unit of measure for product group | |
16 | ![]() |
BAPILEDLITEM - BASE_UOM_PRODGRP_ISO | Base unit of measure in ISO code | |
17 | ![]() |
BAPILEDLITEM - BATCH | Batch Number | |
18 | ![]() |
BAPILEDLITEM - BATCHENTRY | Determination of batch entry in the production/process order | |
19 | ![]() |
BAPILEDLITEM - BATCH_MGMT | Batch management requirement indicator | |
20 | ![]() |
BAPILEDLITEM - BILL_BLOCK | Lock | |
21 | ![]() |
BAPILEDLITEM - BILL_REL | Relevant for Billing | |
22 | ![]() |
BAPILEDLITEM - BOMEXPL_NO | BOM explosion number | |
23 | ![]() |
BAPILEDLITEM - BTCH_SPLIT | Batch split allowed | |
24 | ![]() |
BAPILEDLITEM - BUDGET_PERIOD | FM: Budget Period | |
25 | ![]() |
BAPILEDLITEM - BUS_AREA | Business Area | |
26 | ![]() |
BAPILEDLITEM - BUS_TRANST | Business Transaction Type for Foreign Trade | |
27 | ![]() |
BAPILEDLITEM - CFOP_AND_EXT | CFOP code and extension (old 5 char version) | |
28 | ![]() |
BAPILEDLITEM - CFOP_CODE | CFOP code and extension | |
29 | ![]() |
BAPILEDLITEM - CHCLASS_IN | Internal object number of the batch classification | |
30 | ![]() |
BAPILEDLITEM - CH_ON | Last Changed On | |
31 | ![]() |
BAPILEDLITEM - CLASS_NO_IN | Internal Class Number | |
32 | ![]() |
BAPILEDLITEM - CLIENT | Client | |
33 | ![]() |
BAPILEDLITEM - CMMT_ITEM | Commitment Item | |
34 | ![]() |
BAPILEDLITEM - CNTR_DOCCAT_PREV | Type of preceding document in central system | |
35 | ![]() |
BAPILEDLITEM - COMP_QTY | Component Quantity | |
36 | ![]() |
BAPILEDLITEM - CONDITION_BATCH | Number of condition record from batch determination | |
37 | ![]() |
BAPILEDLITEM - COND_P_UNT | Condition pricing unit | |
38 | ![]() |
BAPILEDLITEM - COND_UNIT | Condition Unit | |
39 | ![]() |
BAPILEDLITEM - COND_UNIT_ISO | Base unit of measure in ISO code | |
40 | ![]() |
BAPILEDLITEM - CONFIG_ID | Configuration | |
41 | ![]() |
BAPILEDLITEM - CONSUMPT | Consumption posting | |
42 | ![]() |
BAPILEDLITEM - CONVFACTOR | Conversion Factor of Delivery Quantity VRKME for MEINS | |
43 | ![]() |
BAPILEDLITEM - CONV_FACT | Conversion factor: quantities | |
44 | ![]() |
BAPILEDLITEM - COSTCENTER | Cost Center | |
45 | ![]() |
BAPILEDLITEM - COUNTRY_OF_ORIGN | Country of origin of the material | |
46 | ![]() |
BAPILEDLITEM - CO_AREA | Controlling Area | |
47 | ![]() |
BAPILEDLITEM - CREATED_BY | Name of Person who Created the Object | |
48 | ![]() |
BAPILEDLITEM - CUMBTCHQTYSU | Cumulative batch quantity of all split items in sales units | |
49 | ![]() |
BAPILEDLITEM - CUMBTCHQTYSU_FLO | Cumulated batch split quantity in VRKME and float | |
50 | ![]() |
BAPILEDLITEM - CUMBTCHQTY_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
51 | ![]() |
BAPILEDLITEM - CUM_BTCH_GR_WT | Cumulative gross weight of all batch split items | |
52 | ![]() |
BAPILEDLITEM - CUM_BTCH_NT_WT | Cumulative net weight of all batch split items | |
53 | ![]() |
BAPILEDLITEM - CUM_BTCH_QTY | Cumulative batch quantity of all split items (in StckUnit) | |
54 | ![]() |
BAPILEDLITEM - CUM_BTCH_VOL | Cumulative volume of all batch split items | |
55 | ![]() |
BAPILEDLITEM - CURRENCY_COST | Cost in document currency | |
56 | ![]() |
BAPILEDLITEM - CURRENCY_COST_ISO | Currency amount in BAPI interfaces | |
57 | ![]() |
BAPILEDLITEM - CURR_QTY | Current Qty Field for Arithmetic Operations in Doc.Process. | |
58 | ![]() |
BAPILEDLITEM - CUSTCHNGSTATUS | Customer Engineering Change Status | |
59 | ![]() |
BAPILEDLITEM - CUST_GRP1 | Customer group 1 | |
60 | ![]() |
BAPILEDLITEM - CUST_GRP2 | Customer group 2 | |
61 | ![]() |
BAPILEDLITEM - CUST_GRP3 | Customer group 3 | |
62 | ![]() |
BAPILEDLITEM - CUST_GRP4 | Customer group 4 | |
63 | ![]() |
BAPILEDLITEM - CUST_GRP5 | Customer group 5 | |
64 | ![]() |
BAPILEDLITEM - CUST_MAT | Material belonging to the customer | |
65 | ![]() |
BAPILEDLITEM - DELIV_ITEM | Delivery Item | |
66 | ![]() |
BAPILEDLITEM - DELIV_NUMB | Delivery | |
67 | ![]() |
BAPILEDLITEM - DEL_CATEGORY | Delivery Category | |
68 | ![]() |
BAPILEDLITEM - DEL_ITEM_GUID | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
69 | ![]() |
BAPILEDLITEM - DEL_QTY_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
70 | ![]() |
BAPILEDLITEM - DEPARTMENT_NO | Department number | |
71 | ![]() |
BAPILEDLITEM - DISTR_CHAN | Distribution Channel | |
72 | ![]() |
BAPILEDLITEM - DIVISION | Division | |
73 | ![]() |
BAPILEDLITEM - DLVSCHEDUSE | Usage Indicator | |
74 | ![]() |
BAPILEDLITEM - DLV_GROUP | Delivery group (items are delivered together) | |
75 | ![]() |
BAPILEDLITEM - DLV_ITEM_CAT | Delivery item category | |
76 | ![]() |
BAPILEDLITEM - DLV_QTY | Actual quantity delivered (in sales units) | |
77 | ![]() |
BAPILEDLITEM - DLV_QTY_STOCK | Actual quantity delivered in stockkeeping units | |
78 | ![]() |
BAPILEDLITEM - DLV_QTY_ST_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
79 | ![]() |
BAPILEDLITEM - DLV_SCHED_IN | Internal delivery schedule number | |
80 | ![]() |
BAPILEDLITEM - DOC_ORIGIN | Originating document | |
81 | ![]() |
BAPILEDLITEM - DYN_STORAGE_BIN | Indicator: dynamic storage bin in warehouse management | |
82 | ![]() |
BAPILEDLITEM - EAN_NUMBER | European Article Number (EAN) - obsolete!!!!! | |
83 | ![]() |
BAPILEDLITEM - EAN_UPC | International Article Number (EAN/UPC) | |
84 | ![]() |
BAPILEDLITEM - ECPID | Customs ID for Customs Procedure with Economic Significance | |
85 | ![]() |
BAPILEDLITEM - ENVT_RLVT | Indicator: Environmentally relevant | |
86 | ![]() |
BAPILEDLITEM - EXC_RATE_FOR_TRADE | Exchange rate for letter-of-credit procg in foreign trade | |
87 | ![]() |
BAPILEDLITEM - EXIT_QUAN_PROP | Batches: Exit to quantity proposal | |
88 | ![]() |
BAPILEDLITEM - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
89 | ![]() |
BAPILEDLITEM - EXT_POST_AMOUNT | Externally Entered Posting Amount in Local Currency | |
90 | ![]() |
BAPILEDLITEM - EXT_POST_AMOUNT_ISO | Currency amount in BAPI interfaces | |
91 | ![]() |
BAPILEDLITEM - EXT_SALES_AMOUNT | Externally Entered Sales Value in Local Currency | |
92 | ![]() |
BAPILEDLITEM - EXT_SALES_AMOUNT_ISO | Currency amount in BAPI interfaces | |
93 | ![]() |
BAPILEDLITEM - FISC_YEAR | Fiscal Year of Current Period | |
94 | ![]() |
BAPILEDLITEM - FIXED_QUAN | Quantity is fixed | |
95 | ![]() |
BAPILEDLITEM - FLAG_HU_ITEM | Indicator: Delivery item is a HU item | |
96 | ![]() |
BAPILEDLITEM - FLAG_NO_ATP_CHEK | Indicator: deactivate availability check | |
97 | ![]() |
BAPILEDLITEM - FLAG_NO_MOVEMENTS | Indicator: Item Not Relevant for Goods Movements | |
98 | ![]() |
BAPILEDLITEM - FLAG_NO_PICKING | Indicator: not relevant for picking | |
99 | ![]() |
BAPILEDLITEM - FLAG_NO_WMS | Not relevant for distribution for WMS | |
100 | ![]() |
BAPILEDLITEM - FLAG_POD | POD indicator (relevance, verification, confirmation) | |
101 | ![]() |
BAPILEDLITEM - FLAG_PROD_SUPPLY | Material Staging Indicator for Production Supply | |
102 | ![]() |
BAPILEDLITEM - FLAG_STDATA_PREC | Indicator: Copy dest. storage data from preceding document | |
103 | ![]() |
BAPILEDLITEM - FLAG_TRANSFER | Stock Transfer/Transfer Posting | |
104 | ![]() |
BAPILEDLITEM - FLAG_UNMAT_MAINPOST | Indicator: UNMAT in main posting | |
105 | ![]() |
BAPILEDLITEM - FLAG_VALUES_STAT | Statistical values | |
106 | ![]() |
BAPILEDLITEM - FLG_LEAD_UNIT | ID: Leading unit of measure for completing a transaction | |
107 | ![]() |
BAPILEDLITEM - FUND | Fund | |
108 | ![]() |
BAPILEDLITEM - FUNDS_CTR | Funds Center | |
109 | ![]() |
BAPILEDLITEM - GL_ACCOUNT | G/L Account Number | |
110 | ![]() |
BAPILEDLITEM - GROSS_WT | Gross weight | |
111 | ![]() |
BAPILEDLITEM - GUAR_FACTOR | Guaranteed (factor between 0 and 1) | |
112 | ![]() |
BAPILEDLITEM - HAZMATPROF | Dangerous goods indicator profile | |
113 | ![]() |
BAPILEDLITEM - HG_LV_ITEM | Higher-level item in bill of material structures | |
114 | ![]() |
BAPILEDLITEM - HG_LV_ITEM_BATCH | Higher-Level Item of Batch Split Item | |
115 | ![]() |
BAPILEDLITEM - HG_LV_ITEM_USED | ID for higher-level item usage | |
116 | ![]() |
BAPILEDLITEM - IND_BTCH | Batch management indicator (internal) | |
117 | ![]() |
BAPILEDLITEM - INSP_LOT_NO | Inspection Lot Number | |
118 | ![]() |
BAPILEDLITEM - INV_MANAG_ACTIVE | Indicator Inventory Management active | |
119 | ![]() |
BAPILEDLITEM - ITEM_EXTID | External item number | |
120 | ![]() |
BAPILEDLITEM - ITEM_ORIGIN | Originating item | |
121 | ![]() |
BAPILEDLITEM - ITEM_ORIGIN_DLV | Distribution delivery: Original item | |
122 | ![]() |
BAPILEDLITEM - ITEM_TYPE | Item type | |
123 | ![]() |
BAPILEDLITEM - LOADINGGRP | Loading Group | |
124 | ![]() |
BAPILEDLITEM - MANUF_PROF | Mfr part profile | |
125 | ![]() |
BAPILEDLITEM - MATERIAL | Material Number | |
126 | ![]() |
BAPILEDLITEM - MATFRGTGRP | Material freight group | |
127 | ![]() |
BAPILEDLITEM - MATL_GROUP | Material Group | |
128 | ![]() |
BAPILEDLITEM - MATL_TYPE | Material type | |
129 | ![]() |
BAPILEDLITEM - MATMREA | Reason for goods movment | |
130 | ![]() |
BAPILEDLITEM - MAT_DETER_ACT | ID for material selection - active | |
131 | ![]() |
BAPILEDLITEM - MAT_ENTRD | Material entered | |
132 | ![]() |
BAPILEDLITEM - MAT_GRP_SM | Material Group: Packaging Materials | |
133 | ![]() |
BAPILEDLITEM - MAX_PL_DLV | Maximum number of partial deliveries allowed per item | |
134 | ![]() |
BAPILEDLITEM - MOVE_BATCH | Receiving/issuing batch | |
135 | ![]() |
BAPILEDLITEM - MOVE_MATL | Receiving/issuing material | |
136 | ![]() |
BAPILEDLITEM - MOVE_PLANT | Receiving plant/issuing plant | |
137 | ![]() |
BAPILEDLITEM - MOVE_STLOC | Receiving/issuing storage location | |
138 | ![]() |
BAPILEDLITEM - MOVE_TYPE | Movement type (inventory management) | |
139 | ![]() |
BAPILEDLITEM - MOVE_TYPE_WM | Reference movement type for WM from material movements | |
140 | ![]() |
BAPILEDLITEM - MOVE_VAL_TYPE | Valuation type of transfer batch | |
141 | ![]() |
BAPILEDLITEM - MPN | Material number corresponding to manufacturer part number | |
142 | ![]() |
BAPILEDLITEM - MRP_AREA | MRP Area | |
143 | ![]() |
BAPILEDLITEM - MS_DATE | Material Staging/Availability Date | |
144 | ![]() |
BAPILEDLITEM - MS_TIME | Material Staging Time (Local, Relating to a Plant) | |
145 | ![]() |
BAPILEDLITEM - MVT_IND | Movement Indicator | |
146 | ![]() |
BAPILEDLITEM - NET_PRICE | Net price | |
147 | ![]() |
BAPILEDLITEM - NET_PRICE_ISO | Currency amount in BAPI interfaces | |
148 | ![]() |
BAPILEDLITEM - NET_VALUE | Net Value in Document Currency | |
149 | ![]() |
BAPILEDLITEM - NET_VALUE_ISO | Currency amount in BAPI interfaces | |
150 | ![]() |
BAPILEDLITEM - NET_WEIGHT | Net weight | |
151 | ![]() |
BAPILEDLITEM - NO_GR_POSTED | Customer has not posted goods receipt | |
152 | ![]() |
BAPILEDLITEM - NO_OF_SERIAL_NUMBERS | Number of serial numbers | |
153 | ![]() |
BAPILEDLITEM - OBJ_NO_HEAD | Object number at header level | |
154 | ![]() |
BAPILEDLITEM - OBJ_NO_ITEM | Object number at item level | |
155 | ![]() |
BAPILEDLITEM - ORDERID | Order Number | |
156 | ![]() |
BAPILEDLITEM - ORDER_ITNO | Order item number | |
157 | ![]() |
BAPILEDLITEM - OVERDELTOL | Overdelivery Tolerance Limit | |
158 | ![]() |
BAPILEDLITEM - PACKCNTRL | Packing control | |
159 | ![]() |
BAPILEDLITEM - PACK_BATCH_MOVE | Pack accumulated batches / movement type item | |
160 | ![]() |
BAPILEDLITEM - PART_DLV | Partial delivery at item level | |
161 | ![]() |
BAPILEDLITEM - PART_LOT | Partial lot number | |
162 | ![]() |
BAPILEDLITEM - PAY_GUAR_FORM | Form of payment guarantee | |
163 | ![]() |
BAPILEDLITEM - PICKING_IND | Indicator for picking control | |
164 | ![]() |
BAPILEDLITEM - PICKING_TO_CONFIRM | Picking is subject to confirmation | |
165 | ![]() |
BAPILEDLITEM - PLANT | Plant | |
166 | ![]() |
BAPILEDLITEM - PLAN_TYPE | Planning type | |
167 | ![]() |
BAPILEDLITEM - PLNG_MATL | Planning material | |
168 | ![]() |
BAPILEDLITEM - PLNG_PLANT | Planning plant | |
169 | ![]() |
BAPILEDLITEM - POD_CONTROL | POD Control (Proof of Delivery) | |
170 | ![]() |
BAPILEDLITEM - PO_PR_QNT | Quantity in order price quantity unit | |
171 | ![]() |
BAPILEDLITEM - PRC_GROUP1 | Material group 1 | |
172 | ![]() |
BAPILEDLITEM - PRC_GROUP2 | Material group 2 | |
173 | ![]() |
BAPILEDLITEM - PRC_GROUP3 | Material group 3 | |
174 | ![]() |
BAPILEDLITEM - PRC_GROUP4 | Material group 4 | |
175 | ![]() |
BAPILEDLITEM - PRC_GROUP5 | Material group 5 | |
176 | ![]() |
BAPILEDLITEM - PREC_DOC | Document number of the reference document | |
177 | ![]() |
BAPILEDLITEM - PREC_DOC_IT | Item number of the reference item | |
178 | ![]() |
BAPILEDLITEM - PREC_DOC_REF | Preceding document has resulted from reference | |
179 | ![]() |
BAPILEDLITEM - PREC_DOC_TYPE | Sales Document Type | |
180 | ![]() |
BAPILEDLITEM - PREFERENCE_IND | Preference indicator in export/import | |
181 | ![]() |
BAPILEDLITEM - PROD_DATE | Date of Manufacture | |
182 | ![]() |
BAPILEDLITEM - PROD_HIER | Product Hierarchy | |
183 | ![]() |
BAPILEDLITEM - PROFIT_CTR | Profit Center | |
184 | ![]() |
BAPILEDLITEM - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
185 | ![]() |
BAPILEDLITEM - PROJ_KEY_INT | Current number for project or project item | |
186 | ![]() |
BAPILEDLITEM - PROMOTION | Promotion | |
187 | ![]() |
BAPILEDLITEM - QUANT_SALES_PRCUNIT | Item credit price | |
188 | ![]() |
BAPILEDLITEM - REC_DATE | Date on which the record was created | |
189 | ![]() |
BAPILEDLITEM - REC_POINT | Receiving point | |
190 | ![]() |
BAPILEDLITEM - REC_TIME | Entry time | |
191 | ![]() |
BAPILEDLITEM - REF_DOC | Document number of a reference document | |
192 | ![]() |
BAPILEDLITEM - REF_DOC_IT | Item of a reference document | |
193 | ![]() |
BAPILEDLITEM - RELEASE_TYPE | Release type | |
194 | ![]() |
BAPILEDLITEM - REPAIR_ACTIONS | Repair processing: Classify items | |
195 | ![]() |
BAPILEDLITEM - REQ_CLASS | Requirements class | |
196 | ![]() |
BAPILEDLITEM - REQ_TYPE | Requirement type | |
197 | ![]() |
BAPILEDLITEM - RESERV_NO | Number of reservation/dependent requirements | |
198 | ![]() |
BAPILEDLITEM - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
199 | ![]() |
BAPILEDLITEM - RES_TYPE | Record type | |
200 | ![]() |
BAPILEDLITEM - RETOURE | Returns Item | |
201 | ![]() |
BAPILEDLITEM - SALES_GRP | Sales group | |
202 | ![]() |
BAPILEDLITEM - SALES_OFF | Sales office | |
203 | ![]() |
BAPILEDLITEM - SALES_ORD | Sales Order Number | |
204 | ![]() |
BAPILEDLITEM - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | |
205 | ![]() |
BAPILEDLITEM - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | |
206 | ![]() |
BAPILEDLITEM - SALES_UNIT | Sales unit | |
207 | ![]() |
BAPILEDLITEM - SALES_UNIT_ISO | Sales unit in ISO code | |
208 | ![]() |
BAPILEDLITEM - SD_DOC_CAT_ORIGIN | SD document category | |
209 | ![]() |
BAPILEDLITEM - SD_DOC_CAT_PREC | SD document category | |
210 | ![]() |
BAPILEDLITEM - SD_TAX_CODE | SD tax code | |
211 | ![]() |
BAPILEDLITEM - SEQUENCE_NO | KANBAN/sequence number | |
212 | ![]() |
BAPILEDLITEM - SERNO_PROF | Serial Number Profile | |
213 | ![]() |
BAPILEDLITEM - SHORT_TEXT | Short text for sales order item | |
214 | ![]() |
BAPILEDLITEM - SHP_PROC_TIME_FIX | Fixed shipping processing time in days (= setup time) | |
215 | ![]() |
BAPILEDLITEM - SHP_PROC_TIME_VAR | Variable shipping processing time in days | |
216 | ![]() |
BAPILEDLITEM - SITUATION_IND | Indicator for situation | |
217 | ![]() |
BAPILEDLITEM - SPEC_STOCK | Special Stock Indicator | |
218 | ![]() |
BAPILEDLITEM - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
219 | ![]() |
BAPILEDLITEM - SP_STCK_NO | Special Stock Number | |
220 | ![]() |
BAPILEDLITEM - SP_STCK_NO_MOVE | Special Stock Number | |
221 | ![]() |
BAPILEDLITEM - STAGING_AREA | Staging Area for Warehouse Complex | |
222 | ![]() |
BAPILEDLITEM - STAT_DATE | Statistics date | |
223 | ![]() |
BAPILEDLITEM - STGE_BIN_IM | Storage Bin | |
224 | ![]() |
BAPILEDLITEM - STGE_BIN_WM | Storage Bin | |
225 | ![]() |
BAPILEDLITEM - STGE_LOC | Storage location | |
226 | ![]() |
BAPILEDLITEM - STGE_TYPE | Storage Type | |
227 | ![]() |
BAPILEDLITEM - STOCK_CAT | Stock Category in the Warehouse Management System | |
228 | ![]() |
BAPILEDLITEM - STOCK_CAT_MOVE | Stock Category in the Warehouse Management System | |
229 | ![]() |
BAPILEDLITEM - STOCK_DETER_RULE | Stock determination rule | |
230 | ![]() |
BAPILEDLITEM - STOCK_TYPE | Stock Type | |
231 | ![]() |
BAPILEDLITEM - SUBS_MOVE_TYPE | Subsequent movement type | |
232 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC1 | Subtotal 1 from pricing procedure for condition | |
233 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC1_ISO | Currency amount in BAPI interfaces | |
234 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC2 | Subtotal 2 from pricing procedure for condition | |
235 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC2_ISO | Currency amount in BAPI interfaces | |
236 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC3 | Subtotal 3 from pricing procedure for condition | |
237 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC3_ISO | Currency amount in BAPI interfaces | |
238 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC4 | Subtotal 4 from pricing procedure for condition | |
239 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC4_ISO | Currency amount in BAPI interfaces | |
240 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC5 | Subtotal 5 from pricing procedure for condition | |
241 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC5_ISO | Currency amount in BAPI interfaces | |
242 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC6 | Subtotal 6 from pricing procedure for condition | |
243 | ![]() |
BAPILEDLITEM - SUBTOTAL_PRC6_ISO | Currency amount in BAPI interfaces | |
244 | ![]() |
BAPILEDLITEM - SUM_OF_REQUIRE | Summing up of requirements | |
245 | ![]() |
BAPILEDLITEM - S_ORD_ITEM | Item number in Sales Order | |
246 | ![]() |
BAPILEDLITEM - TAX_LAW_COFINS | COFINS Tax Law | |
247 | ![]() |
BAPILEDLITEM - TAX_LAW_ICMS | Tax law: ICMS | |
248 | ![]() |
BAPILEDLITEM - TAX_LAW_IPI | Tax law: IPI | |
249 | ![]() |
BAPILEDLITEM - TAX_LAW_ISS | Tax law: ISS | |
250 | ![]() |
BAPILEDLITEM - TAX_LAW_PIS | PIS Tax Law | |
251 | ![]() |
BAPILEDLITEM - TRANS_GRP | Transportation Group | |
252 | ![]() |
BAPILEDLITEM - UNDER_TOL | Underdelivery Tolerance Limit | |
253 | ![]() |
BAPILEDLITEM - UNIT_OF_WT | Weight Unit | |
254 | ![]() |
BAPILEDLITEM - UNIT_OF_WT_BATCH | Weight Unit | |
255 | ![]() |
BAPILEDLITEM - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
256 | ![]() |
BAPILEDLITEM - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
257 | ![]() |
BAPILEDLITEM - UPDATE_GRP | Update group for statistics update | |
258 | ![]() |
BAPILEDLITEM - UPDATE_IND | Update indicator | |
259 | ![]() |
BAPILEDLITEM - UPD_IND_FLOW | Update indicator for delivery document flow | |
260 | ![]() |
BAPILEDLITEM - VALUATE_SEP | Indicator: Separate valuation | |
261 | ![]() |
BAPILEDLITEM - VALUATION_SPEC_STOCK | Valuation of Special Stock | |
262 | ![]() |
BAPILEDLITEM - VAL_CONTR_ITEM | Value contract item | |
263 | ![]() |
BAPILEDLITEM - VAL_CONTR_NO | Value contract no. | |
264 | ![]() |
BAPILEDLITEM - VAL_TYPE | Valuation type | |
265 | ![]() |
BAPILEDLITEM - VENDRBATCH | Vendor Batch Number | |
266 | ![]() |
BAPILEDLITEM - VERSION_CONF | Count parameters | |
267 | ![]() |
BAPILEDLITEM - VOLUME | Volume | |
268 | ![]() |
BAPILEDLITEM - VOLUMEUNIT | Volume unit | |
269 | ![]() |
BAPILEDLITEM - VOLUMEUNIT_BATCH | Volume unit | |
270 | ![]() |
BAPILEDLITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | |
271 | ![]() |
BAPILEDLITEM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
272 | ![]() |
BAPILEDLITEM - WHSENUMBER | Warehouse Number / Warehouse Complex | |
273 | ![]() |
BAPILEDLITEM - WHSE_MVMT | Movement Type for Warehouse Management | |
274 | ![]() |
BAPILEDLITEM - WH_NUMBER_SPLIT | Split to warehouse number required | |
275 | ![]() |
BAPILEDLITEM - WITHDRAWN | Final issue for this reservation | |
276 | ![]() |
BAPILEDLITEM - WITHDR_SEQ_GRP | Withdrawal sequence group for stocks | |
277 | ![]() |
EMVKE - KONDM | Material Pricing Group | |
278 | ![]() |
LIKP - VKORG | Sales Organization | |
279 | ![]() |
LIKP - WAERK | SD document currency | |
280 | ![]() |
LIKPVB - VKORG | Sales Organization | |
281 | ![]() |
LIKPVB - WAERK | SD document currency | |
282 | ![]() |
LIPS - ABART | Release type | |
283 | ![]() |
LIPS - ABELN | Allocation Table Number | |
284 | ![]() |
LIPS - ABELP | Item number of allocation table | |
285 | ![]() |
LIPS - ABFOR | Form of payment guarantee | |
286 | ![]() |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
287 | ![]() |
LIPS - ABRLI | Internal delivery schedule number | |
288 | ![]() |
LIPS - ABRVW | Usage Indicator | |
289 | ![]() |
LIPS - ABTNR | Department number | |
290 | ![]() |
LIPS - AEDAT | Last Changed On | |
291 | ![]() |
LIPS - AESKD | Customer Engineering Change Status | |
292 | ![]() |
LIPS - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
293 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
294 | ![]() |
LIPS - AKTNR | Promotion | |
295 | ![]() |
LIPS - ANTLF | Maximum number of partial deliveries allowed per item | |
296 | ![]() |
LIPS - ANZSN | Number of serial numbers | |
297 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
298 | ![]() |
LIPS - AUFNR | Order Number | |
299 | ![]() |
LIPS - AUREL | Relevant to Allocation Table | |
300 | ![]() |
LIPS - BDART | Requirement type | |
301 | ![]() |
LIPS - BEDAR_LF | Requirements class | |
302 | ![]() |
LIPS - BERID | MRP Area | |
303 | ![]() |
LIPS - BERKZ | Material Staging Indicator for Production Supply | |
304 | ![]() |
LIPS - BESTQ | Stock Category in the Warehouse Management System | |
305 | ![]() |
LIPS - BPMNG | Quantity in order price quantity unit | |
306 | ![]() |
LIPS - BRGEW | Gross weight | |
307 | ![]() |
LIPS - BUDGET_PD | FM: Budget Period | |
308 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
309 | ![]() |
LIPS - BWLVS | Movement Type for Warehouse Management | |
310 | ![]() |
LIPS - BWTAR | Valuation type | |
311 | ![]() |
LIPS - BWTEX | Indicator: Separate valuation | |
312 | ![]() |
LIPS - CHARG | Batch Number | |
313 | ![]() |
LIPS - CHHPV | Pack accumulated batches / movement type item | |
314 | ![]() |
LIPS - CHMVS | Batches: Exit to quantity proposal | |
315 | ![]() |
LIPS - CHSPL | Batch split allowed | |
316 | ![]() |
LIPS - CLINT | Internal Class Number | |
317 | ![]() |
LIPS - CMPNT | ID: Item with active credit function / relevant for credit | |
318 | ![]() |
LIPS - CMPRE_FLT | Item credit price | |
319 | ![]() |
LIPS - CUOBJ | Configuration | |
320 | ![]() |
LIPS - CUOBJ_CH | Internal object number of the batch classification | |
321 | ![]() |
LIPS - DLVTP | Delivery Category | |
322 | ![]() |
LIPS - EAN11 | International Article Number (EAN/UPC) | |
323 | ![]() |
LIPS - EANNR | European Article Number (EAN) - obsolete!!!!! | |
324 | ![]() |
LIPS - EMATN | Material number corresponding to manufacturer part number | |
325 | ![]() |
LIPS - EMPST | Receiving point | |
326 | ![]() |
LIPS - EPRIO | Withdrawal sequence group for stocks | |
327 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
328 | ![]() |
LIPS - ERNAM | Name of Person who Created the Object | |
329 | ![]() |
LIPS - ERZET | Entry time | |
330 | ![]() |
LIPS - EXART | Business Transaction Type for Foreign Trade | |
331 | ![]() |
LIPS - EXBWR | Externally Entered Posting Amount in Local Currency | |
332 | ![]() |
LIPS - EXVKW | Externally Entered Sales Value in Local Currency | |
333 | ![]() |
LIPS - FAKSP | Lock | |
334 | ![]() |
LIPS - FIPOS | Commitment Item | |
335 | ![]() |
LIPS - FISTL | Funds Center | |
336 | ![]() |
LIPS - FKREL | Relevant for Billing | |
337 | ![]() |
LIPS - FLGWM | Indicator: Copy dest. storage data from preceding document | |
338 | ![]() |
LIPS - FMENG | Quantity is fixed | |
339 | ![]() |
LIPS - FOBWA | Subsequent movement type | |
340 | ![]() |
LIPS - GEBER | Fund | |
341 | ![]() |
LIPS - GEWEI | Weight Unit | |
342 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
343 | ![]() |
LIPS - GRUND | Reason for goods movment | |
344 | ![]() |
LIPS - GSBER | Business Area | |
345 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
346 | ![]() |
LIPS - HSDAT | Date of Manufacture | |
347 | ![]() |
LIPS - HUPOS | Indicator: Delivery item is a HU item | |
348 | ![]() |
LIPS - INSMK | Stock Type | |
349 | ![]() |
LIPS - J_1BCFOP | CFOP code and extension | |
350 | ![]() |
LIPS - J_1BTAXLW1 | Tax law: ICMS | |
351 | ![]() |
LIPS - J_1BTAXLW2 | Tax law: IPI | |
352 | ![]() |
LIPS - J_1BTAXLW3 | Tax law: ISS | |
353 | ![]() |
LIPS - J_1BTAXLW4 | COFINS Tax Law | |
354 | ![]() |
LIPS - J_1BTAXLW5 | PIS Tax Law | |
355 | ![]() |
LIPS - J_1BTXSDC | SD tax code | |
356 | ![]() |
LIPS - KANNR | KANBAN/sequence number | |
357 | ![]() |
LIPS - KCBRGEW | Cumulative gross weight of all batch split items | |
358 | ![]() |
LIPS - KCGEWEI | Weight Unit | |
359 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
360 | ![]() |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
361 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
362 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
363 | ![]() |
LIPS - KCNTGEW | Cumulative net weight of all batch split items | |
364 | ![]() |
LIPS - KCVOLEH | Volume unit | |
365 | ![]() |
LIPS - KCVOLUM | Cumulative volume of all batch split items | |
366 | ![]() |
LIPS - KDAUF | Sales Order Number | |
367 | ![]() |
LIPS - KDMAT | Material belonging to the customer | |
368 | ![]() |
LIPS - KDPOS | Item number in Sales Order | |
369 | ![]() |
LIPS - KMEIN | Condition Unit | |
370 | ![]() |
LIPS - KMPMG | Component Quantity | |
371 | ![]() |
LIPS - KNTTP | Account assignment category | |
372 | ![]() |
LIPS - KNUMH_CH | Number of condition record from batch determination | |
373 | ![]() |
LIPS - KOKRS | Controlling Area | |
374 | ![]() |
LIPS - KOMKZ | Indicator for picking control | |
375 | ![]() |
LIPS - KONTO | G/L Account Number | |
376 | ![]() |
LIPS - KOQUI | Picking is subject to confirmation | |
377 | ![]() |
LIPS - KOSTL | Cost Center | |
378 | ![]() |
LIPS - KOWRR | Statistical values | |
379 | ![]() |
LIPS - KPEIN | Condition pricing unit | |
380 | ![]() |
LIPS - KVGR1 | Customer group 1 | |
381 | ![]() |
LIPS - KVGR2 | Customer group 2 | |
382 | ![]() |
LIPS - KVGR3 | Customer group 3 | |
383 | ![]() |
LIPS - KVGR4 | Customer group 4 | |
384 | ![]() |
LIPS - KVGR5 | Customer group 5 | |
385 | ![]() |
LIPS - KZBEF | Indicator Inventory Management active | |
386 | ![]() |
LIPS - KZBEW | Movement Indicator | |
387 | ![]() |
LIPS - KZBWS | Valuation of Special Stock | |
388 | ![]() |
LIPS - KZDLG | Indicator: dynamic storage bin in warehouse management | |
389 | ![]() |
LIPS - KZEAR | Final issue for this reservation | |
390 | ![]() |
LIPS - KZECH | Determination of batch entry in the production/process order | |
391 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
392 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
393 | ![]() |
LIPS - KZTLF | Partial delivery at item level | |
394 | ![]() |
LIPS - KZUML | Stock Transfer/Transfer Posting | |
395 | ![]() |
LIPS - KZUMW | Indicator: Environmentally relevant | |
396 | ![]() |
LIPS - KZVBR | Consumption posting | |
397 | ![]() |
LIPS - KZWI1 | Subtotal 1 from pricing procedure for condition | |
398 | ![]() |
LIPS - KZWI2 | Subtotal 2 from pricing procedure for condition | |
399 | ![]() |
LIPS - KZWI3 | Subtotal 3 from pricing procedure for condition | |
400 | ![]() |
LIPS - KZWI4 | Subtotal 4 from pricing procedure for condition | |
401 | ![]() |
LIPS - KZWI5 | Subtotal 5 from pricing procedure for condition | |
402 | ![]() |
LIPS - KZWI6 | Subtotal 6 from pricing procedure for condition | |
403 | ![]() |
LIPS - LADGR | Loading Group | |
404 | ![]() |
LIPS - LFBNR | Document number of a reference document | |
405 | ![]() |
LIPS - LFDEZ | Not relevant for distribution for WMS | |
406 | ![]() |
LIPS - LFGJA | Fiscal Year of Current Period | |
407 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
408 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
409 | ![]() |
LIPS - LFPOS | Item of a reference document | |
410 | ![]() |
LIPS - LGBZO | Staging Area for Warehouse Complex | |
411 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
412 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
413 | ![]() |
LIPS - LGNUM | Warehouse Number / Warehouse Complex | |
414 | ![]() |
LIPS - LGORT | Storage location | |
415 | ![]() |
LIPS - LGPBE | Storage Bin | |
416 | ![]() |
LIPS - LGPLA | Storage Bin | |
417 | ![]() |
LIPS - LGTYP | Storage Type | |
418 | ![]() |
LIPS - LICHN | Vendor Batch Number | |
419 | ![]() |
LIPS - LIFEXPOS | External item number | |
420 | ![]() |
LIPS - LISPL | Split to warehouse number required | |
421 | ![]() |
LIPS - MAGRV | Material Group: Packaging Materials | |
422 | ![]() |
LIPS - MANDT | Client | |
423 | ![]() |
LIPS - MATNR | Material Number | |
424 | ![]() |
LIPS - MATWA | Material entered | |
425 | ![]() |
LIPS - MBDAT | Material Staging/Availability Date | |
426 | ![]() |
LIPS - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
427 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
428 | ![]() |
LIPS - MFRGR | Material freight group | |
429 | ![]() |
LIPS - MPROF | Mfr part profile | |
430 | ![]() |
LIPS - MTART | Material type | |
431 | ![]() |
LIPS - MTVFP | Checking Group for Availability Check | |
432 | ![]() |
LIPS - MVGR1 | Material group 1 | |
433 | ![]() |
LIPS - MVGR2 | Material group 2 | |
434 | ![]() |
LIPS - MVGR3 | Material group 3 | |
435 | ![]() |
LIPS - MVGR4 | Material group 4 | |
436 | ![]() |
LIPS - MVGR5 | Material group 5 | |
437 | ![]() |
LIPS - NACHL | Customer has not posted goods receipt | |
438 | ![]() |
LIPS - NETPR | Net price | |
439 | ![]() |
LIPS - NETWR | Net Value in Document Currency | |
440 | ![]() |
LIPS - NOATP | Indicator: deactivate availability check | |
441 | ![]() |
LIPS - NOPCK | Indicator: not relevant for picking | |
442 | ![]() |
LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
443 | ![]() |
LIPS - NTGEW | Net weight | |
444 | ![]() |
LIPS - OBJKO | Object number at header level | |
445 | ![]() |
LIPS - OBJPO | Object number at item level | |
446 | ![]() |
LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | |
447 | ![]() |
LIPS - PCKPF | Packing control | |
448 | ![]() |
LIPS - PLART | Planning type | |
449 | ![]() |
LIPS - PODREL | POD Control (Proof of Delivery) | |
450 | ![]() |
LIPS - POSAR | Item type | |
451 | ![]() |
LIPS - POSNR | Delivery Item | |
452 | ![]() |
LIPS - POSNR_PP | Order item number | |
453 | ![]() |
LIPS - POSNV | Originating item | |
454 | ![]() |
LIPS - PRBME | Base unit of measure for product group | |
455 | ![]() |
LIPS - PRCTR | Profit Center | |
456 | ![]() |
LIPS - PREFE | Preference indicator in export/import | |
457 | ![]() |
LIPS - PRODH | Product Hierarchy | |
458 | ![]() |
LIPS - PROFL | Dangerous goods indicator profile | |
459 | ![]() |
LIPS - PROSA | ID for material selection - active | |
460 | ![]() |
LIPS - PSPNR | Current number for project or project item | |
461 | ![]() |
LIPS - PSTYV | Delivery item category | |
462 | ![]() |
LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
463 | ![]() |
LIPS - QPLOS | Inspection Lot Number | |
464 | ![]() |
LIPS - QTLOS | Partial lot number | |
465 | ![]() |
LIPS - RBLVS | Reference movement type for WM from material movements | |
466 | ![]() |
LIPS - RFVGTYP | Type of preceding document in central system | |
467 | ![]() |
LIPS - RSART | Record type | |
468 | ![]() |
LIPS - RSNUM | Number of reservation/dependent requirements | |
469 | ![]() |
LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | |
470 | ![]() |
LIPS - RULES | Stock determination rule | |
471 | ![]() |
LIPS - SERAIL | Serial Number Profile | |
472 | ![]() |
LIPS - SERNR | BOM explosion number | |
473 | ![]() |
LIPS - SHKZG | Returns Item | |
474 | ![]() |
LIPS - SHKZG_UM | Indicator: UNMAT in main posting | |
475 | ![]() |
LIPS - SITUA | Indicator for situation | |
476 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
477 | ![]() |
LIPS - SONUM | Special Stock Number | |
478 | ![]() |
LIPS - SPART | Division | |
479 | ![]() |
LIPS - SPE_HERKL | Country of origin of the material | |
480 | ![]() |
LIPS - SPE_VERSION | Delivery Version at Confirmation | |
481 | ![]() |
LIPS - STADAT | Statistics date | |
482 | ![]() |
LIPS - STAFO | Update group for statistics update | |
483 | ![]() |
LIPS - SUMBD | Summing up of requirements | |
484 | ![]() |
LIPS - TRAGR | Transportation Group | |
485 | ![]() |
LIPS - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
486 | ![]() |
LIPS - UEBTO | Overdelivery Tolerance Limit | |
487 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
488 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
489 | ![]() |
LIPS - UEPVW | ID for higher-level item usage | |
490 | ![]() |
LIPS - UMBAR | Valuation type of transfer batch | |
491 | ![]() |
LIPS - UMBSQ | Stock Category in the Warehouse Management System | |
492 | ![]() |
LIPS - UMCHA | Receiving/issuing batch | |
493 | ![]() |
LIPS - UMLGO | Receiving/issuing storage location | |
494 | ![]() |
LIPS - UMMAT | Receiving/issuing material | |
495 | ![]() |
LIPS - UMREF | Conversion factor: quantities | |
496 | ![]() |
LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
497 | ![]() |
LIPS - UMSOK | Special stock indicator for physical stock transfer | |
498 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
499 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
500 | ![]() |
LIPS - UMWRK | Receiving plant/issuing plant |