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