Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIDLVITEMRPO_TO_LIPSPO (bapidlvitemrpo -> lipspo_gn)
SAP ABAP Function Module 
MAP2I_BAPIDLVITEMRPO_TO_LIPSPO (bapidlvitemrpo -> lipspo_gn) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIDLVITEMRPO - STATUS | Status of Purchasing Document | |
| 2 | Table/Structure Field |
BAPIDLVITEMRPO - CTRL_IND | Control indicator for purchasing document type | |
| 3 | Table/Structure Field |
BAPIDLVITEMRPO - USR05 | Additional data field 5 for delivery schedules | |
| 4 | Table/Structure Field |
BAPIDLVITEMRPO - USR04 | Additional data field 4 for delivery schedules | |
| 5 | Table/Structure Field |
BAPIDLVITEMRPO - USR03 | Additional data field 3 for delivery schedules | |
| 6 | Table/Structure Field |
BAPIDLVITEMRPO - USR02 | Additional data field 2 for delivery schedules | |
| 7 | Table/Structure Field |
BAPIDLVITEMRPO - USR01 | Additional data field 1 for delivery schedules | |
| 8 | Table/Structure Field |
BAPIDLVITEMRPO - PUR_GROUP | Purchasing Group | |
| 9 | Table/Structure Field |
BAPIDLVITEMRPO - PURCH_ORG | Purchasing organization | |
| 10 | Table/Structure Field |
BAPIDLVITEMRPO - NO_MORE_GR | "Delivery Completed" Indicator | |
| 11 | Table/Structure Field |
BAPIDLVITEMRPO - ITM_NUMBER_REF | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BAPIDLVITEMRPO - ITM_NUMBER | Item number of the SD document | |
| 13 | Table/Structure Field |
BAPIDLVITEMRPO - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 14 | Table/Structure Field |
BAPIDLVITEMRPO - DELETE_IND | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
BAPIDLVITEMRPO - DELIV_NUMB | Sales and Distribution Document Number | |
| 16 | Table/Structure Field |
BAPIDLVITEMRPO - DOC_CAT | Purchasing document category | |
| 17 | Table/Structure Field |
BAPIDLVITEMRPO - DOC_DATE | Purchasing Document Date | |
| 18 | Table/Structure Field |
BAPIDLVITEMRPO - DOC_NUMBER | Purchasing Document Number | |
| 19 | Table/Structure Field |
BAPIDLVITEMRPO - DOC_TYPE | Purchasing Document Type | |
| 20 | Table/Structure Field |
BAPIDLVITEMRPO - GRSETTFROM | Start Date for GR-Based Settlement | |
| 21 | Table/Structure Field |
BAPIDLVITEMRPO - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 22 | Table/Structure Field |
BAPIDLVITEMRPO - GR_IND | Goods Receipt Indicator | |
| 23 | Table/Structure Field |
BAPIDLVITEMRPO - ITEM_CAT | Item category in purchasing document | |
| 24 | Table/Structure Field |
LIPSPO - PONUM | Purchasing Document Number | |
| 25 | Table/Structure Field |
LIPSPO - WEUNB | Goods Receipt, Non-Valuated | |
| 26 | Table/Structure Field |
LIPSPO - WEPOS | Goods Receipt Indicator | |
| 27 | Table/Structure Field |
LIPSPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 28 | Table/Structure Field |
LIPSPO - USR05 | Additional data field 5 for delivery schedules | |
| 29 | Table/Structure Field |
LIPSPO - USR04 | Additional data field 4 for delivery schedules | |
| 30 | Table/Structure Field |
LIPSPO - USR03 | Additional data field 3 for delivery schedules | |
| 31 | Table/Structure Field |
LIPSPO - USR02 | Additional data field 2 for delivery schedules | |
| 32 | Table/Structure Field |
LIPSPO - USR01 | Additional data field 1 for delivery schedules | |
| 33 | Table/Structure Field |
LIPSPO - STATU | Status field string | |
| 34 | Table/Structure Field |
LIPSPO - PSTYP | Item category in purchasing document | |
| 35 | Table/Structure Field |
LIPSPO - ITMNO | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
LIPSPO - LOEKZ | Asset class marked for deletion | |
| 37 | Table/Structure Field |
LIPSPO - BEDAT | Purchase Order Date | |
| 38 | Table/Structure Field |
LIPSPO - BSAKZ | Control indicator for purchasing document type | |
| 39 | Table/Structure Field |
LIPSPO - BSART | Order Type (Purchasing) | |
| 40 | Table/Structure Field |
LIPSPO - BSTYP | Purchasing document category | |
| 41 | Table/Structure Field |
LIPSPO - EILDT | Start Date for GR-Based Settlement | |
| 42 | Table/Structure Field |
LIPSPO - EKGRP | Purchasing group | |
| 43 | Table/Structure Field |
LIPSPO - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
LIPSPO - ELIKZ | "Delivery Completed" Indicator | |
| 45 | Table/Structure Field |
LIPSPO_GN - WEUNB | Goods Receipt, Non-Valuated | |
| 46 | Table/Structure Field |
LIPSPO_GN - WEPOS | Goods Receipt Indicator | |
| 47 | Table/Structure Field |
LIPSPO_GN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
LIPSPO_GN - USR05 | Additional data field 5 for delivery schedules | |
| 49 | Table/Structure Field |
LIPSPO_GN - USR04 | Additional data field 4 for delivery schedules | |
| 50 | Table/Structure Field |
LIPSPO_GN - USR03 | Additional data field 3 for delivery schedules | |
| 51 | Table/Structure Field |
LIPSPO_GN - USR02 | Additional data field 2 for delivery schedules | |
| 52 | Table/Structure Field |
LIPSPO_GN - USR01 | Additional data field 1 for delivery schedules | |
| 53 | Table/Structure Field |
LIPSPO_GN - STATU | Status field string | |
| 54 | Table/Structure Field |
LIPSPO_GN - RFPOS | Reference Item | |
| 55 | Table/Structure Field |
LIPSPO_GN - RFBEL | Reference document | |
| 56 | Table/Structure Field |
LIPSPO_GN - PSTYP | Item category in purchasing document | |
| 57 | Table/Structure Field |
LIPSPO_GN - PONUM | Purchasing Document Number | |
| 58 | Table/Structure Field |
LIPSPO_GN - LOEKZ | Asset class marked for deletion | |
| 59 | Table/Structure Field |
LIPSPO_GN - ITMNO | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
LIPSPO_GN - ELIKZ | "Delivery Completed" Indicator | |
| 61 | Table/Structure Field |
LIPSPO_GN - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
LIPSPO_GN - EKGRP | Purchasing group | |
| 63 | Table/Structure Field |
LIPSPO_GN - EILDT | Start Date for GR-Based Settlement | |
| 64 | Table/Structure Field |
LIPSPO_GN - BSTYP | Purchasing document category | |
| 65 | Table/Structure Field |
LIPSPO_GN - BSART | Order Type (Purchasing) | |
| 66 | Table/Structure Field |
LIPSPO_GN - BSAKZ | Control indicator for purchasing document type | |
| 67 | Table/Structure Field |
LIPSPO_GN - BEDAT | Purchase Order Date |
