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 |
|---|---|---|---|---|
| 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 |