Table/Structure Field list used by SAP ABAP Program /SPE/V50KF10 (Include /SPE/V50KF10)
SAP ABAP Program
/SPE/V50KF10 (Include /SPE/V50KF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/CD_DOCFLOW - DELIVERY | Delivery | ||
| 2 | /SPE/CD_DOCFLOW - DLV_CATEGORY | SD document category | ||
| 3 | /SPE/CD_DOCFLOW_VB - DELIVERY | Delivery | ||
| 4 | /SPE/CD_DOCFLOW_VB - DLV_CATEGORY | SD document category | ||
| 5 | EKPO - LGORT | Storage location | ||
| 6 | EKPO - WERKS | Plant | ||
| 7 | EKPODATA - LGORT | Storage location | ||
| 8 | EKPODATA - WERKS | Plant | ||
| 9 | KOMDLGN - ABELN | Allocation Table Number | ||
| 10 | KOMDLGN - ABELP | Item number of allocation table | ||
| 11 | KOMDLGN - ABRVW | Usage Indicator | ||
| 12 | KOMDLGN - ABTNR | Department number | ||
| 13 | KOMDLGN - AESKD | Customer Engineering Change Status | ||
| 14 | KOMDLGN - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 15 | KOMDLGN - AKTNR | Promotion | ||
| 16 | KOMDLGN - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 17 | KOMDLGN - ARKTX | Short text for sales order item | ||
| 18 | KOMDLGN - AUFNR | Order Number | ||
| 19 | KOMDLGN - AUREL | Relevant to Allocation Table | ||
| 20 | KOMDLGN - BDART | Requirement type | ||
| 21 | KOMDLGN - BERKZ | Material Staging Indicator for Production Supply | ||
| 22 | KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | ||
| 23 | KOMDLGN - BRGEW | Gross weight | ||
| 24 | KOMDLGN - BUDGET_PD | FM: Budget Period | ||
| 25 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 26 | KOMDLGN - BWTAR | Valuation type | ||
| 27 | KOMDLGN - CHARG | Batch Number | ||
| 28 | KOMDLGN - CHSPL | Batch split allowed | ||
| 29 | KOMDLGN - CUOBJ | Configuration (internal object number) | ||
| 30 | KOMDLGN - EAN11 | International Article Number (EAN/UPC) | ||
| 31 | KOMDLGN - EMATN | Material number corresponding to manufacturer part number | ||
| 32 | KOMDLGN - EMPST | Receiving point | ||
| 33 | KOMDLGN - FAKSP | Lock | ||
| 34 | KOMDLGN - FIPOS | Commitment Item | ||
| 35 | KOMDLGN - FISTL | Funds Center | ||
| 36 | KOMDLGN - FLGWM | Indicator: Copy dest. storage data from preceding document | ||
| 37 | KOMDLGN - GEBER | Fund | ||
| 38 | KOMDLGN - GEWEI | Weight Unit | ||
| 39 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 40 | KOMDLGN - GRUND | Reason for goods movment | ||
| 41 | KOMDLGN - GSBER | Business Area | ||
| 42 | KOMDLGN - HSDAT | Date of Manufacture | ||
| 43 | KOMDLGN - INSMK | Stock Type | ||
| 44 | KOMDLGN - KANNR | KANBAN/sequence number | ||
| 45 | KOMDLGN - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 46 | KOMDLGN - KCGEWEI | Weight Unit | ||
| 47 | KOMDLGN - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 48 | KOMDLGN - KCNTGEW | Cumulative net weight of all batch split items | ||
| 49 | KOMDLGN - KCVOLEH | Volume unit | ||
| 50 | KOMDLGN - KCVOLUM | Cumulative volume of all batch split items | ||
| 51 | KOMDLGN - KDAUF | Sales Order Number | ||
| 52 | KOMDLGN - KDMAT | Material belonging to the customer | ||
| 53 | KOMDLGN - KDPOS | Item number in Sales Order | ||
| 54 | KOMDLGN - KNTTP | Account assignment category | ||
| 55 | KOMDLGN - KOKRS | Controlling Area | ||
| 56 | KOMDLGN - KONTO | G/L Account Number | ||
| 57 | KOMDLGN - KOSTL | Cost Center | ||
| 58 | KOMDLGN - KVGR1 | Customer group 1 | ||
| 59 | KOMDLGN - KVGR2 | Customer group 2 | ||
| 60 | KOMDLGN - KVGR3 | Customer group 3 | ||
| 61 | KOMDLGN - KVGR4 | Customer group 4 | ||
| 62 | KOMDLGN - KVGR5 | Customer group 5 | ||
| 63 | KOMDLGN - KZBEW | Movement Indicator | ||
| 64 | KOMDLGN - KZBWS | Valuation of Special Stock | ||
| 65 | KOMDLGN - KZEAR | Final issue for this reservation | ||
| 66 | KOMDLGN - KZECH | Determination of batch entry in the production/process order | ||
| 67 | KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 68 | KOMDLGN - KZTLF | Partial delivery at item level | ||
| 69 | KOMDLGN - KZUML | Stock Transfer/Transfer Posting | ||
| 70 | KOMDLGN - KZVBR | Consumption posting | ||
| 71 | KOMDLGN - LADGR | Loading Group | ||
| 72 | KOMDLGN - LFBNR | Document number of a reference document | ||
| 73 | KOMDLGN - LFGJA | Fiscal Year of Current Period | ||
| 74 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 75 | KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 76 | KOMDLGN - LFPOS | Item of a reference document | ||
| 77 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 78 | KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 79 | KOMDLGN - LGORT | Storage location | ||
| 80 | KOMDLGN - LGPBE | Storage Bin | ||
| 81 | KOMDLGN - LICHN | Vendor Batch Number | ||
| 82 | KOMDLGN - LIFEXPOS | External item number | ||
| 83 | KOMDLGN - MAGRV | Material Group: Packaging Materials | ||
| 84 | KOMDLGN - MATKL | Material Group | ||
| 85 | KOMDLGN - MATNR | Material Number | ||
| 86 | KOMDLGN - MATWA | Material entered | ||
| 87 | KOMDLGN - MBDAT | Material Staging/Availability Date | ||
| 88 | KOMDLGN - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 89 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 90 | KOMDLGN - MFRGR | Material freight group | ||
| 91 | KOMDLGN - MPROF | Mfr part profile | ||
| 92 | KOMDLGN - MTART | Material type | ||
| 93 | KOMDLGN - MVGR1 | Material group 1 | ||
| 94 | KOMDLGN - MVGR2 | Material group 2 | ||
| 95 | KOMDLGN - MVGR3 | Material group 3 | ||
| 96 | KOMDLGN - MVGR4 | Material group 4 | ||
| 97 | KOMDLGN - MVGR5 | Material group 5 | ||
| 98 | KOMDLGN - NOATP | Indicator: deactivate availability check | ||
| 99 | KOMDLGN - NOPCK | Indicator: not relevant for picking | ||
| 100 | KOMDLGN - NOWAB | Indicator: Item Not Relevant for Goods Movements | ||
| 101 | KOMDLGN - NTGEW | Net weight | ||
| 102 | KOMDLGN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 103 | KOMDLGN - PLART | Planning type | ||
| 104 | KOMDLGN - POSAR | Item type | ||
| 105 | KOMDLGN - POSNR_PP | Order item number | ||
| 106 | KOMDLGN - POSNV | Originating item | ||
| 107 | KOMDLGN - PRCTR | Profit Center | ||
| 108 | KOMDLGN - PRODH | Product Hierarchy | ||
| 109 | KOMDLGN - PSPNR | Current number for project or project item | ||
| 110 | KOMDLGN - PSTYV | Sales document item category | ||
| 111 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 112 | KOMDLGN - RFBEL | Reference document | ||
| 113 | KOMDLGN - RFPOS | Reference Item | ||
| 114 | KOMDLGN - RFVGTYP | Type of preceding document in central system | ||
| 115 | KOMDLGN - RSART | Record type | ||
| 116 | KOMDLGN - RSNUM | Number of reservation/dependent requirements | ||
| 117 | KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 118 | KOMDLGN - SERNR | BOM explosion number | ||
| 119 | KOMDLGN - SHKZG | Debit/Credit Indicator | ||
| 120 | KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 121 | KOMDLGN - SITUA | Indicator for situation | ||
| 122 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 123 | KOMDLGN - SONUM | Special Stock Number | ||
| 124 | KOMDLGN - SPART | Division | ||
| 125 | KOMDLGN - SPE_ALTERNATE | Alternate Product Number | ||
| 126 | KOMDLGN - SPE_ATP_TMSTMP | ATP Time Stamp | ||
| 127 | KOMDLGN - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | ||
| 128 | KOMDLGN - SPE_LIFEXPOS2 | External item identifier | ||
| 129 | KOMDLGN - SPE_MAT_SUBST | Reason for material substitution | ||
| 130 | KOMDLGN - SPE_ORIG_SYS | Original System Type | ||
| 131 | KOMDLGN - TDDAT | Transportation Planning Date | ||
| 132 | KOMDLGN - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 133 | KOMDLGN - TRAGR | Transportation Group | ||
| 134 | KOMDLGN - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 135 | KOMDLGN - UEBTO | Overdelivery Tolerance Limit | ||
| 136 | KOMDLGN - UECHA | Higher-Level Item of Batch Split Item | ||
| 137 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 138 | KOMDLGN - UEPVW | ID for higher-level item usage | ||
| 139 | KOMDLGN - UMBSQ | Stock Category in the Warehouse Management System | ||
| 140 | KOMDLGN - UMCHA | Receiving/issuing batch | ||
| 141 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 142 | KOMDLGN - UMMAT | Receiving/issuing material | ||
| 143 | KOMDLGN - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 144 | KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | ||
| 145 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 146 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 147 | KOMDLGN - UMWRK | Receiving plant/issuing plant | ||
| 148 | KOMDLGN - UNTTO | Underdelivery Tolerance Limit | ||
| 149 | KOMDLGN - USONU | Special Stock Number | ||
| 150 | KOMDLGN - VBELV | Originating document | ||
| 151 | KOMDLGN - VBTYV | SD document category | ||
| 152 | KOMDLGN - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 153 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 154 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 155 | KOMDLGN - VGSYS | Logical System in the Preceding Document | ||
| 156 | KOMDLGN - VGTYP | SD document category | ||
| 157 | KOMDLGN - VKBUR | Sales office | ||
| 158 | KOMDLGN - VKGRP | Sales group | ||
| 159 | KOMDLGN - VOLEH | Volume unit | ||
| 160 | KOMDLGN - VOLUM | Volume | ||
| 161 | KOMDLGN - VRKME | Sales unit | ||
| 162 | KOMDLGN - VTWEG | Distribution Channel | ||
| 163 | KOMDLGN - WERKS | Plant | ||
| 164 | KOMDLGN - XCHAR | Batch management indicator (internal) | ||
| 165 | KOMDLGN - XCHPF | Batch management requirement indicator | ||
| 166 | LESHP_DELIVERY_S - ITEM | Checkbox | ||
| 167 | LIKP - LFDAT | Delivery Date | ||
| 168 | LIKP - LFUHR | Time of delivery | ||
| 169 | LIKPVB - LFDAT | Delivery Date | ||
| 170 | LIKPVB - LFUHR | Time of delivery | ||
| 171 | LIPS - ABELN | Allocation Table Number | ||
| 172 | LIPS - ABELP | Item number of allocation table | ||
| 173 | LIPS - ABRVW | Usage Indicator | ||
| 174 | LIPS - ABTNR | Department number | ||
| 175 | LIPS - AESKD | Customer Engineering Change Status | ||
| 176 | LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 177 | LIPS - AKTNR | Promotion | ||
| 178 | LIPS - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 179 | LIPS - ARKTX | Short text for sales order item | ||
| 180 | LIPS - AUFNR | Order Number | ||
| 181 | LIPS - AUREL | Relevant to Allocation Table | ||
| 182 | LIPS - BDART | Requirement type | ||
| 183 | LIPS - BERKZ | Material Staging Indicator for Production Supply | ||
| 184 | LIPS - BESTQ | Stock Category in the Warehouse Management System | ||
| 185 | LIPS - BRGEW | Gross weight | ||
| 186 | LIPS - BUDGET_PD | FM: Budget Period | ||
| 187 | LIPS - BWART | Movement type (inventory management) | ||
| 188 | LIPS - BWTAR | Valuation type | ||
| 189 | LIPS - CHARG | Batch Number | ||
| 190 | LIPS - CHSPL | Batch split allowed | ||
| 191 | LIPS - CUOBJ | Configuration | ||
| 192 | LIPS - EAN11 | International Article Number (EAN/UPC) | ||
| 193 | LIPS - EMATN | Material number corresponding to manufacturer part number | ||
| 194 | LIPS - EMPST | Receiving point | ||
| 195 | LIPS - FAKSP | Lock | ||
| 196 | LIPS - FIPOS | Commitment Item | ||
| 197 | LIPS - FISTL | Funds Center | ||
| 198 | LIPS - FLGWM | Indicator: Copy dest. storage data from preceding document | ||
| 199 | LIPS - GEBER | Fund | ||
| 200 | LIPS - GEWEI | Weight Unit | ||
| 201 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 202 | LIPS - GRUND | Reason for goods movment | ||
| 203 | LIPS - GSBER | Business Area | ||
| 204 | LIPS - HSDAT | Date of Manufacture | ||
| 205 | LIPS - INSMK | Stock Type | ||
| 206 | LIPS - KANNR | KANBAN/sequence number | ||
| 207 | LIPS - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 208 | LIPS - KCGEWEI | Weight Unit | ||
| 209 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 210 | LIPS - KCNTGEW | Cumulative net weight of all batch split items | ||
| 211 | LIPS - KCVOLEH | Volume unit | ||
| 212 | LIPS - KCVOLUM | Cumulative volume of all batch split items | ||
| 213 | LIPS - KDAUF | Sales Order Number | ||
| 214 | LIPS - KDMAT | Material belonging to the customer | ||
| 215 | LIPS - KDPOS | Item number in Sales Order | ||
| 216 | LIPS - KNTTP | Account assignment category | ||
| 217 | LIPS - KOKRS | Controlling Area | ||
| 218 | LIPS - KONTO | G/L Account Number | ||
| 219 | LIPS - KOSTL | Cost Center | ||
| 220 | LIPS - KVGR1 | Customer group 1 | ||
| 221 | LIPS - KVGR2 | Customer group 2 | ||
| 222 | LIPS - KVGR3 | Customer group 3 | ||
| 223 | LIPS - KVGR4 | Customer group 4 | ||
| 224 | LIPS - KVGR5 | Customer group 5 | ||
| 225 | LIPS - KZBEW | Movement Indicator | ||
| 226 | LIPS - KZBWS | Valuation of Special Stock | ||
| 227 | LIPS - KZEAR | Final issue for this reservation | ||
| 228 | LIPS - KZECH | Determination of batch entry in the production/process order | ||
| 229 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 230 | LIPS - KZTLF | Partial delivery at item level | ||
| 231 | LIPS - KZUML | Stock Transfer/Transfer Posting | ||
| 232 | LIPS - KZVBR | Consumption posting | ||
| 233 | LIPS - LADGR | Loading Group | ||
| 234 | LIPS - LFBNR | Document number of a reference document | ||
| 235 | LIPS - LFGJA | Fiscal Year of Current Period | ||
| 236 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 237 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 238 | LIPS - LFPOS | Item of a reference document | ||
| 239 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 240 | LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 241 | LIPS - LGPBE | Storage Bin | ||
| 242 | LIPS - LICHN | Vendor Batch Number | ||
| 243 | LIPS - LIFEXPOS | External item number | ||
| 244 | LIPS - MAGRV | Material Group: Packaging Materials | ||
| 245 | LIPS - MATKL | Material Group | ||
| 246 | LIPS - MATNR | Material Number | ||
| 247 | LIPS - MATWA | Material entered | ||
| 248 | LIPS - MEINS | Base Unit of Measure | ||
| 249 | LIPS - MFRGR | Material freight group | ||
| 250 | LIPS - MPROF | Mfr part profile | ||
| 251 | LIPS - MTART | Material type | ||
| 252 | LIPS - MVGR1 | Material group 1 | ||
| 253 | LIPS - MVGR2 | Material group 2 | ||
| 254 | LIPS - MVGR3 | Material group 3 | ||
| 255 | LIPS - MVGR4 | Material group 4 | ||
| 256 | LIPS - MVGR5 | Material group 5 | ||
| 257 | LIPS - NOATP | Indicator: deactivate availability check | ||
| 258 | LIPS - NOPCK | Indicator: not relevant for picking | ||
| 259 | LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | ||
| 260 | LIPS - NTGEW | Net weight | ||
| 261 | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 262 | LIPS - PLART | Planning type | ||
| 263 | LIPS - POSAR | Item type | ||
| 264 | LIPS - POSNR | Delivery Item | ||
| 265 | LIPS - POSNR_PP | Order item number | ||
| 266 | LIPS - POSNV | Originating item | ||
| 267 | LIPS - PRCTR | Profit Center | ||
| 268 | LIPS - PRODH | Product Hierarchy | ||
| 269 | LIPS - PSPNR | Current number for project or project item | ||
| 270 | LIPS - PSTYV | Delivery item category | ||
| 271 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 272 | LIPS - RFVGTYP | Type of preceding document in central system | ||
| 273 | LIPS - RSART | Record type | ||
| 274 | LIPS - RSNUM | Number of reservation/dependent requirements | ||
| 275 | LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 276 | LIPS - SERNR | BOM explosion number | ||
| 277 | LIPS - SHKZG | Returns Item | ||
| 278 | LIPS - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 279 | LIPS - SITUA | Indicator for situation | ||
| 280 | LIPS - SOBKZ | Special Stock Indicator | ||
| 281 | LIPS - SONUM | Special Stock Number | ||
| 282 | LIPS - SPART | Division | ||
| 283 | LIPS - SPE_ALTERNATE | Alternate Product Number | ||
| 284 | LIPS - SPE_ATP_TMSTMP | ATP Time Stamp | ||
| 285 | LIPS - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | ||
| 286 | LIPS - SPE_LIFEXPOS2 | External item identifier | ||
| 287 | LIPS - SPE_MAT_SUBST | Reason for material substitution | ||
| 288 | LIPS - SPE_ORIG_SYS | Original System Type | ||
| 289 | LIPS - TRAGR | Transportation Group | ||
| 290 | LIPS - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 291 | LIPS - UEBTO | Overdelivery Tolerance Limit | ||
| 292 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 293 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 294 | LIPS - UEPVW | ID for higher-level item usage | ||
| 295 | LIPS - UMBSQ | Stock Category in the Warehouse Management System | ||
| 296 | LIPS - UMCHA | Receiving/issuing batch | ||
| 297 | LIPS - UMLGO | Receiving/issuing storage location | ||
| 298 | LIPS - UMMAT | Receiving/issuing material | ||
| 299 | LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 300 | LIPS - UMSOK | Special stock indicator for physical stock transfer | ||
| 301 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 302 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 303 | LIPS - UMWRK | Receiving plant/issuing plant | ||
| 304 | LIPS - UNTTO | Underdelivery Tolerance Limit | ||
| 305 | LIPS - USONU | Special Stock Number | ||
| 306 | LIPS - VBELN | Delivery | ||
| 307 | LIPS - VBELV | Originating document | ||
| 308 | LIPS - VBTYV | SD document category | ||
| 309 | LIPS - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 310 | LIPS - VGBEL | Document number of the reference document | ||
| 311 | LIPS - VGPOS | Item number of the reference item | ||
| 312 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 313 | LIPS - VGTYP | SD document category | ||
| 314 | LIPS - VKBUR | Sales office | ||
| 315 | LIPS - VKGRP | Sales group | ||
| 316 | LIPS - VOLEH | Volume unit | ||
| 317 | LIPS - VOLUM | Volume | ||
| 318 | LIPS - VRKME | Sales unit | ||
| 319 | LIPS - VTWEG | Distribution Channel | ||
| 320 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 321 | LIPS - XCHPF | Batch management requirement indicator | ||
| 322 | LIPSVB - ABELN | Allocation Table Number | ||
| 323 | LIPSVB - ABELP | Item number of allocation table | ||
| 324 | LIPSVB - ABRVW | Usage Indicator | ||
| 325 | LIPSVB - ABTNR | Department number | ||
| 326 | LIPSVB - AESKD | Customer Engineering Change Status | ||
| 327 | LIPSVB - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 328 | LIPSVB - AKTNR | Promotion | ||
| 329 | LIPSVB - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 330 | LIPSVB - ARKTX | Short text for sales order item | ||
| 331 | LIPSVB - AUFNR | Order Number | ||
| 332 | LIPSVB - AUREL | Relevant to Allocation Table | ||
| 333 | LIPSVB - BDART | Requirement type | ||
| 334 | LIPSVB - BERKZ | Material Staging Indicator for Production Supply | ||
| 335 | LIPSVB - BESTQ | Stock Category in the Warehouse Management System | ||
| 336 | LIPSVB - BRGEW | Gross weight | ||
| 337 | LIPSVB - BUDGET_PD | FM: Budget Period | ||
| 338 | LIPSVB - BWART | Movement type (inventory management) | ||
| 339 | LIPSVB - BWTAR | Valuation type | ||
| 340 | LIPSVB - CHARG | Batch Number | ||
| 341 | LIPSVB - CHSPL | Batch split allowed | ||
| 342 | LIPSVB - CUOBJ | Configuration | ||
| 343 | LIPSVB - EAN11 | International Article Number (EAN/UPC) | ||
| 344 | LIPSVB - EMATN | Material number corresponding to manufacturer part number | ||
| 345 | LIPSVB - EMPST | Receiving point | ||
| 346 | LIPSVB - FAKSP | Lock | ||
| 347 | LIPSVB - FIPOS | Commitment Item | ||
| 348 | LIPSVB - FISTL | Funds Center | ||
| 349 | LIPSVB - FLGWM | Indicator: Copy dest. storage data from preceding document | ||
| 350 | LIPSVB - GEBER | Fund | ||
| 351 | LIPSVB - GEWEI | Weight Unit | ||
| 352 | LIPSVB - GRKOR | Delivery group (items are delivered together) | ||
| 353 | LIPSVB - GRUND | Reason for goods movment | ||
| 354 | LIPSVB - GSBER | Business Area | ||
| 355 | LIPSVB - HSDAT | Date of Manufacture | ||
| 356 | LIPSVB - INSMK | Stock Type | ||
| 357 | LIPSVB - KANNR | KANBAN/sequence number | ||
| 358 | LIPSVB - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 359 | LIPSVB - KCGEWEI | Weight Unit | ||
| 360 | LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 361 | LIPSVB - KCNTGEW | Cumulative net weight of all batch split items | ||
| 362 | LIPSVB - KCVOLEH | Volume unit | ||
| 363 | LIPSVB - KCVOLUM | Cumulative volume of all batch split items | ||
| 364 | LIPSVB - KDAUF | Sales Order Number | ||
| 365 | LIPSVB - KDMAT | Material belonging to the customer | ||
| 366 | LIPSVB - KDPOS | Item number in Sales Order | ||
| 367 | LIPSVB - KNTTP | Account assignment category | ||
| 368 | LIPSVB - KOKRS | Controlling Area | ||
| 369 | LIPSVB - KONTO | G/L Account Number | ||
| 370 | LIPSVB - KOSTL | Cost Center | ||
| 371 | LIPSVB - KVGR1 | Customer group 1 | ||
| 372 | LIPSVB - KVGR2 | Customer group 2 | ||
| 373 | LIPSVB - KVGR3 | Customer group 3 | ||
| 374 | LIPSVB - KVGR4 | Customer group 4 | ||
| 375 | LIPSVB - KVGR5 | Customer group 5 | ||
| 376 | LIPSVB - KZBEW | Movement Indicator | ||
| 377 | LIPSVB - KZBWS | Valuation of Special Stock | ||
| 378 | LIPSVB - KZEAR | Final issue for this reservation | ||
| 379 | LIPSVB - KZECH | Determination of batch entry in the production/process order | ||
| 380 | LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 381 | LIPSVB - KZTLF | Partial delivery at item level | ||
| 382 | LIPSVB - KZUML | Stock Transfer/Transfer Posting | ||
| 383 | LIPSVB - KZVBR | Consumption posting | ||
| 384 | LIPSVB - LADGR | Loading Group | ||
| 385 | LIPSVB - LFBNR | Document number of a reference document | ||
| 386 | LIPSVB - LFGJA | Fiscal Year of Current Period | ||
| 387 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 388 | LIPSVB - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 389 | LIPSVB - LFPOS | Item of a reference document | ||
| 390 | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 391 | LIPSVB - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 392 | LIPSVB - LGPBE | Storage Bin | ||
| 393 | LIPSVB - LICHN | Vendor Batch Number | ||
| 394 | LIPSVB - LIFEXPOS | External item number | ||
| 395 | LIPSVB - MAGRV | Material Group: Packaging Materials | ||
| 396 | LIPSVB - MATKL | Material Group | ||
| 397 | LIPSVB - MATNR | Material Number | ||
| 398 | LIPSVB - MATWA | Material entered | ||
| 399 | LIPSVB - MEINS | Base Unit of Measure | ||
| 400 | LIPSVB - MFRGR | Material freight group | ||
| 401 | LIPSVB - MPROF | Mfr part profile | ||
| 402 | LIPSVB - MTART | Material type | ||
| 403 | LIPSVB - MVGR1 | Material group 1 | ||
| 404 | LIPSVB - MVGR2 | Material group 2 | ||
| 405 | LIPSVB - MVGR3 | Material group 3 | ||
| 406 | LIPSVB - MVGR4 | Material group 4 | ||
| 407 | LIPSVB - MVGR5 | Material group 5 | ||
| 408 | LIPSVB - NOATP | Indicator: deactivate availability check | ||
| 409 | LIPSVB - NOPCK | Indicator: not relevant for picking | ||
| 410 | LIPSVB - NOWAB | Indicator: Item Not Relevant for Goods Movements | ||
| 411 | LIPSVB - NTGEW | Net weight | ||
| 412 | LIPSVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 413 | LIPSVB - PLART | Planning type | ||
| 414 | LIPSVB - POSAR | Item type | ||
| 415 | LIPSVB - POSNR | Delivery Item | ||
| 416 | LIPSVB - POSNR_PP | Order item number | ||
| 417 | LIPSVB - POSNV | Originating item | ||
| 418 | LIPSVB - PRCTR | Profit Center | ||
| 419 | LIPSVB - PRODH | Product Hierarchy | ||
| 420 | LIPSVB - PSPNR | Current number for project or project item | ||
| 421 | LIPSVB - PSTYV | Delivery item category | ||
| 422 | LIPSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 423 | LIPSVB - RFVGTYP | Type of preceding document in central system | ||
| 424 | LIPSVB - RSART | Record type | ||
| 425 | LIPSVB - RSNUM | Number of reservation/dependent requirements | ||
| 426 | LIPSVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 427 | LIPSVB - SERNR | BOM explosion number | ||
| 428 | LIPSVB - SHKZG | Returns Item | ||
| 429 | LIPSVB - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 430 | LIPSVB - SITUA | Indicator for situation | ||
| 431 | LIPSVB - SOBKZ | Special Stock Indicator | ||
| 432 | LIPSVB - SONUM | Special Stock Number | ||
| 433 | LIPSVB - SPART | Division | ||
| 434 | LIPSVB - SPE_ALTERNATE | Alternate Product Number | ||
| 435 | LIPSVB - SPE_ATP_TMSTMP | ATP Time Stamp | ||
| 436 | LIPSVB - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | ||
| 437 | LIPSVB - SPE_LIFEXPOS2 | External item identifier | ||
| 438 | LIPSVB - SPE_MAT_SUBST | Reason for material substitution | ||
| 439 | LIPSVB - SPE_ORIG_SYS | Original System Type | ||
| 440 | LIPSVB - TRAGR | Transportation Group | ||
| 441 | LIPSVB - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 442 | LIPSVB - UEBTO | Overdelivery Tolerance Limit | ||
| 443 | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 444 | LIPSVB - UEPOS | Higher-level item in bill of material structures | ||
| 445 | LIPSVB - UEPVW | ID for higher-level item usage | ||
| 446 | LIPSVB - UMBSQ | Stock Category in the Warehouse Management System | ||
| 447 | LIPSVB - UMCHA | Receiving/issuing batch | ||
| 448 | LIPSVB - UMLGO | Receiving/issuing storage location | ||
| 449 | LIPSVB - UMMAT | Receiving/issuing material | ||
| 450 | LIPSVB - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 451 | LIPSVB - UMSOK | Special stock indicator for physical stock transfer | ||
| 452 | LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 453 | LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 454 | LIPSVB - UMWRK | Receiving plant/issuing plant | ||
| 455 | LIPSVB - UNTTO | Underdelivery Tolerance Limit | ||
| 456 | LIPSVB - USONU | Special Stock Number | ||
| 457 | LIPSVB - VBELN | Delivery | ||
| 458 | LIPSVB - VBELV | Originating document | ||
| 459 | LIPSVB - VBTYV | SD document category | ||
| 460 | LIPSVB - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 461 | LIPSVB - VGBEL | Document number of the reference document | ||
| 462 | LIPSVB - VGPOS | Item number of the reference item | ||
| 463 | LIPSVB - VGSYS | Logical System in the Preceding Document | ||
| 464 | LIPSVB - VGTYP | SD document category | ||
| 465 | LIPSVB - VKBUR | Sales office | ||
| 466 | LIPSVB - VKGRP | Sales group | ||
| 467 | LIPSVB - VOLEH | Volume unit | ||
| 468 | LIPSVB - VOLUM | Volume | ||
| 469 | LIPSVB - VRKME | Sales unit | ||
| 470 | LIPSVB - VTWEG | Distribution Channel | ||
| 471 | LIPSVB - XCHAR | Batch management indicator (internal) | ||
| 472 | LIPSVB - XCHPF | Batch management requirement indicator | ||
| 473 | SHP_SET_OF_DATES - MBDAT | Material Staging/Availability Date | ||
| 474 | SHP_SET_OF_DATES - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 475 | SHP_SET_OF_DATES - TDDAT | Transportation Planning Date | ||
| 476 | SHP_SET_OF_DATES - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 477 | SHP_SET_OF_QUANTITY - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 478 | SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 479 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 480 | SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 481 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 482 | SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 483 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 484 | SHP_SET_OF_QUANTITY - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 485 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 486 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 487 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 488 | SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 489 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 490 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 491 | SYST - MSGID | ABAP System Field: Message ID | ||
| 492 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 493 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 494 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 495 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 496 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 497 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 498 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |