Table/Structure Field list used by SAP ABAP Program FV50C303 (Kopierroutine: Anlegen von Positionen im dez. System (WMS))
SAP ABAP Program
FV50C303 (Kopierroutine: Anlegen von Positionen im dez. System (WMS)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMDLGN - ABELN | Allocation Table Number | ||
| 2 | KOMDLGN - ABELP | Item number of allocation table | ||
| 3 | KOMDLGN - AESKD | Customer Engineering Change Status | ||
| 4 | KOMDLGN - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 5 | KOMDLGN - AKTNR | Promotion | ||
| 6 | KOMDLGN - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 7 | KOMDLGN - ARKTX | Short text for sales order item | ||
| 8 | KOMDLGN - AUFNR | Order Number | ||
| 9 | KOMDLGN - AUREL | Relevant to Allocation Table | ||
| 10 | KOMDLGN - BERID | MRP Area | ||
| 11 | KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | ||
| 12 | KOMDLGN - BORGR_LGBZO | Staging Area for Warehouse Complex | ||
| 13 | KOMDLGN - BRGEW | Gross weight | ||
| 14 | KOMDLGN - BUDGET_PD | FM: Budget Period | ||
| 15 | KOMDLGN - BWTAR | Valuation type | ||
| 16 | KOMDLGN - CHARG | Batch Number | ||
| 17 | KOMDLGN - CHHPV | Pack accumulated batches / movement type item | ||
| 18 | KOMDLGN - DLVTP | Delivery Category | ||
| 19 | KOMDLGN - EAN11 | International Article Number (EAN/UPC) | ||
| 20 | KOMDLGN - EMATN | Material number corresponding to manufacturer part number | ||
| 21 | KOMDLGN - EMPST | Receiving point | ||
| 22 | KOMDLGN - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 23 | KOMDLGN - FAKSP | Lock | ||
| 24 | KOMDLGN - FIPOS | Commitment Item | ||
| 25 | KOMDLGN - FISTL | Funds Center | ||
| 26 | KOMDLGN - FKBER | Functional Area | ||
| 27 | KOMDLGN - FOBWA | Subsequent movement type | ||
| 28 | KOMDLGN - GEBER | Fund | ||
| 29 | KOMDLGN - GEWEI | Weight Unit | ||
| 30 | KOMDLGN - GMCONTROL | Goods Movement Control | ||
| 31 | KOMDLGN - GRANT_NBR | Grant | ||
| 32 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 33 | KOMDLGN - GRUND | Reason for goods movment | ||
| 34 | KOMDLGN - GSBER | Business Area | ||
| 35 | KOMDLGN - HSDAT | Date of Manufacture | ||
| 36 | KOMDLGN - IMWRK_ITM | Inbound Delivery item has Status 'In Plant' | ||
| 37 | KOMDLGN - INSMK | Stock Type | ||
| 38 | KOMDLGN - KBNKZ | Kanban Indicator | ||
| 39 | KOMDLGN - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 40 | KOMDLGN - KCGEWEI | Weight Unit | ||
| 41 | KOMDLGN - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 42 | KOMDLGN - KCMENGVME | Cumulative batch quantity of all split items in sales units | ||
| 43 | KOMDLGN - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | ||
| 44 | KOMDLGN - KCNTGEW | Cumulative net weight of all batch split items | ||
| 45 | KOMDLGN - KCVOLEH | Volume unit | ||
| 46 | KOMDLGN - KCVOLUM | Cumulative volume of all batch split items | ||
| 47 | KOMDLGN - KDAUF | Sales Order Number | ||
| 48 | KOMDLGN - KDMAT | Material belonging to the customer | ||
| 49 | KOMDLGN - KDPOS | Item number in Sales Order | ||
| 50 | KOMDLGN - KMPMG | Component Quantity | ||
| 51 | KOMDLGN - KNTTP | Account assignment category | ||
| 52 | KOMDLGN - KOKRS | Controlling Area | ||
| 53 | KOMDLGN - KONTO | G/L Account Number | ||
| 54 | KOMDLGN - KOSTL | Cost Center | ||
| 55 | KOMDLGN - KVGR1 | Customer group 1 | ||
| 56 | KOMDLGN - KVGR2 | Customer group 2 | ||
| 57 | KOMDLGN - KVGR3 | Customer group 3 | ||
| 58 | KOMDLGN - KVGR4 | Customer group 4 | ||
| 59 | KOMDLGN - KVGR5 | Customer group 5 | ||
| 60 | KOMDLGN - KZBEW | Movement Indicator | ||
| 61 | KOMDLGN - KZEAR | Final issue for this reservation | ||
| 62 | KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 63 | KOMDLGN - KZTLF | Partial delivery at item level | ||
| 64 | KOMDLGN - KZUML | Stock Transfer/Transfer Posting | ||
| 65 | KOMDLGN - KZVBR | Consumption posting | ||
| 66 | KOMDLGN - LADGR | Loading Group | ||
| 67 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 68 | KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 69 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 70 | KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 71 | KOMDLGN - LGNUM | Warehouse Number / Warehouse Complex | ||
| 72 | KOMDLGN - LGORT | Storage location | ||
| 73 | KOMDLGN - LGPBE | Storage Bin | ||
| 74 | KOMDLGN - LGPLA | Storage Bin | ||
| 75 | KOMDLGN - LGTYP | Storage Type | ||
| 76 | KOMDLGN - LICHN | Vendor Batch Number | ||
| 77 | KOMDLGN - LIFEXPOS | External item number | ||
| 78 | KOMDLGN - MAGRV | Material Group: Packaging Materials | ||
| 79 | KOMDLGN - MATKL | Material Group | ||
| 80 | KOMDLGN - MATNR | Material Number | ||
| 81 | KOMDLGN - MATWA | Material entered | ||
| 82 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 83 | KOMDLGN - MFRGR | Material freight group | ||
| 84 | KOMDLGN - MPROF | Mfr part profile | ||
| 85 | KOMDLGN - MSR_VALUATION | Checkbox | ||
| 86 | KOMDLGN - MTART | Material type | ||
| 87 | KOMDLGN - MVGR1 | Material group 1 | ||
| 88 | KOMDLGN - MVGR2 | Material group 2 | ||
| 89 | KOMDLGN - MVGR3 | Material group 3 | ||
| 90 | KOMDLGN - MVGR4 | Material group 4 | ||
| 91 | KOMDLGN - MVGR5 | Material group 5 | ||
| 92 | KOMDLGN - NTGEW | Net weight | ||
| 93 | KOMDLGN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 94 | KOMDLGN - POSAR | Item type | ||
| 95 | KOMDLGN - POSNR_PP | Order item number | ||
| 96 | KOMDLGN - POSNV | Originating item | ||
| 97 | KOMDLGN - POSTING_CHANGE | Goods Movement Control: HU | ||
| 98 | KOMDLGN - PRCTR | Profit Center | ||
| 99 | KOMDLGN - PRE_VL_ETENS | Sequential Number of Vendor Confirmation | ||
| 100 | KOMDLGN - PRODH | Product Hierarchy | ||
| 101 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 102 | KOMDLGN - QPLOS | Inspection Lot Number | ||
| 103 | KOMDLGN - RBLVS | Reference movement type for WM from material movements | ||
| 104 | KOMDLGN - RFVGTYP | Type of preceding document in central system | ||
| 105 | KOMDLGN - RSNUM | Number of reservation/dependent requirements | ||
| 106 | KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 107 | KOMDLGN - SHKZG | Debit/Credit Indicator | ||
| 108 | KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 109 | KOMDLGN - SITUA | Indicator for situation | ||
| 110 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 111 | KOMDLGN - SONUM | Special Stock Number | ||
| 112 | KOMDLGN - SPART | Division | ||
| 113 | KOMDLGN - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 114 | KOMDLGN - SPE_ERNAM | Name of Person who Created the Object | ||
| 115 | KOMDLGN - SPE_EXP_DATE_EXT | End date of validity period of returns delivery | ||
| 116 | KOMDLGN - SPE_EXP_DATE_EXT_B | Begin date of validity period of returns delivery | ||
| 117 | KOMDLGN - SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | ||
| 118 | KOMDLGN - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 119 | KOMDLGN - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 120 | KOMDLGN - SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | ||
| 121 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 122 | KOMDLGN - SPE_LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
| 123 | KOMDLGN - SPE_LIFEXPOS2 | External item identifier | ||
| 124 | KOMDLGN - SPE_ORIG_SYS_POS | Original System Type | ||
| 125 | KOMDLGN - SPE_SCRAP_IND | Scrap Indicator for EWM Processing | ||
| 126 | KOMDLGN - TRAGR | Transportation Group | ||
| 127 | KOMDLGN - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 128 | KOMDLGN - UEBTO | Overdelivery Tolerance Limit | ||
| 129 | KOMDLGN - UECHA | Higher-Level Item of Batch Split Item | ||
| 130 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 131 | KOMDLGN - UMBAR | Valuation type of transfer batch | ||
| 132 | KOMDLGN - UMBSQ | Stock Category in the Warehouse Management System | ||
| 133 | KOMDLGN - UMCHA | Receiving/issuing batch | ||
| 134 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 135 | KOMDLGN - UMMAT | Receiving/issuing material | ||
| 136 | KOMDLGN - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 137 | KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | ||
| 138 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 139 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 140 | KOMDLGN - UMWRK | Receiving plant/issuing plant | ||
| 141 | KOMDLGN - UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | ||
| 142 | KOMDLGN - UNTTO | Underdelivery Tolerance Limit | ||
| 143 | KOMDLGN - USONU | Special Stock Number | ||
| 144 | KOMDLGN - VBELV | Originating document | ||
| 145 | KOMDLGN - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 146 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 147 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 148 | KOMDLGN - VGTYP | SD document category | ||
| 149 | KOMDLGN - VKBUR | Sales office | ||
| 150 | KOMDLGN - VKGRP | Sales group | ||
| 151 | KOMDLGN - VOLEH | Volume unit | ||
| 152 | KOMDLGN - VOLUM | Volume | ||
| 153 | KOMDLGN - VRKME | Sales unit | ||
| 154 | KOMDLGN - VTWEG | Distribution Channel | ||
| 155 | KOMDLGN - WERKS | Plant | ||
| 156 | KOMDLGN - XCHAR | Batch management indicator (internal) | ||
| 157 | KOMDLGN - XCHPF | Batch management requirement indicator | ||
| 158 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 159 | LIKP - VBTYP | SD document category | ||
| 160 | LIPS - ABELN | Allocation Table Number | ||
| 161 | LIPS - ABELP | Item number of allocation table | ||
| 162 | LIPS - AESKD | Customer Engineering Change Status | ||
| 163 | LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 164 | LIPS - AKTNR | Promotion | ||
| 165 | LIPS - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 166 | LIPS - ARKTX | Short text for sales order item | ||
| 167 | LIPS - AUFNR | Order Number | ||
| 168 | LIPS - AUREL | Relevant to Allocation Table | ||
| 169 | LIPS - BERID | MRP Area | ||
| 170 | LIPS - BESTQ | Stock Category in the Warehouse Management System | ||
| 171 | LIPS - BRGEW | Gross weight | ||
| 172 | LIPS - BUDGET_PD | FM: Budget Period | ||
| 173 | LIPS - BWTAR | Valuation type | ||
| 174 | LIPS - CHARG | Batch Number | ||
| 175 | LIPS - CHHPV | Pack accumulated batches / movement type item | ||
| 176 | LIPS - DLVTP | Delivery Category | ||
| 177 | LIPS - EAN11 | International Article Number (EAN/UPC) | ||
| 178 | LIPS - EMATN | Material number corresponding to manufacturer part number | ||
| 179 | LIPS - EMPST | Receiving point | ||
| 180 | LIPS - ERNAM | Name of Person who Created the Object | ||
| 181 | LIPS - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 182 | LIPS - FAKSP | Lock | ||
| 183 | LIPS - FIPOS | Commitment Item | ||
| 184 | LIPS - FISTL | Funds Center | ||
| 185 | LIPS - FKBER | Functional Area | ||
| 186 | LIPS - FOBWA | Subsequent movement type | ||
| 187 | LIPS - GEBER | Fund | ||
| 188 | LIPS - GEWEI | Weight Unit | ||
| 189 | LIPS - GMCONTROL | Goods Movement Control | ||
| 190 | LIPS - GRANT_NBR | Grant | ||
| 191 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 192 | LIPS - GRUND | Reason for goods movment | ||
| 193 | LIPS - GSBER | Business Area | ||
| 194 | LIPS - HSDAT | Date of Manufacture | ||
| 195 | LIPS - INSMK | Stock Type | ||
| 196 | LIPS - KBNKZ | Kanban Indicator | ||
| 197 | LIPS - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 198 | LIPS - KCGEWEI | Weight Unit | ||
| 199 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 200 | LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | ||
| 201 | LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | ||
| 202 | LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | ||
| 203 | LIPS - KCNTGEW | Cumulative net weight of all batch split items | ||
| 204 | LIPS - KCVOLEH | Volume unit | ||
| 205 | LIPS - KCVOLUM | Cumulative volume of all batch split items | ||
| 206 | LIPS - KDAUF | Sales Order Number | ||
| 207 | LIPS - KDMAT | Material belonging to the customer | ||
| 208 | LIPS - KDPOS | Item number in Sales Order | ||
| 209 | LIPS - KMPMG | Component Quantity | ||
| 210 | LIPS - KNTTP | Account assignment category | ||
| 211 | LIPS - KOKRS | Controlling Area | ||
| 212 | LIPS - KONTO | G/L Account Number | ||
| 213 | LIPS - KOSTL | Cost Center | ||
| 214 | LIPS - KVGR1 | Customer group 1 | ||
| 215 | LIPS - KVGR2 | Customer group 2 | ||
| 216 | LIPS - KVGR3 | Customer group 3 | ||
| 217 | LIPS - KVGR4 | Customer group 4 | ||
| 218 | LIPS - KVGR5 | Customer group 5 | ||
| 219 | LIPS - KZBEW | Movement Indicator | ||
| 220 | LIPS - KZEAR | Final issue for this reservation | ||
| 221 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 222 | LIPS - KZTLF | Partial delivery at item level | ||
| 223 | LIPS - KZUML | Stock Transfer/Transfer Posting | ||
| 224 | LIPS - KZVBR | Consumption posting | ||
| 225 | LIPS - LADGR | Loading Group | ||
| 226 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 227 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 228 | LIPS - LGBZO | Staging Area for Warehouse Complex | ||
| 229 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 230 | LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 231 | LIPS - LGNUM | Warehouse Number / Warehouse Complex | ||
| 232 | LIPS - LGORT | Storage location | ||
| 233 | LIPS - LGPBE | Storage Bin | ||
| 234 | LIPS - LGPLA | Storage Bin | ||
| 235 | LIPS - LGTYP | Storage Type | ||
| 236 | LIPS - LICHN | Vendor Batch Number | ||
| 237 | LIPS - LIFEXPOS | External item number | ||
| 238 | LIPS - MAGRV | Material Group: Packaging Materials | ||
| 239 | LIPS - MATKL | Material Group | ||
| 240 | LIPS - MATNR | Material Number | ||
| 241 | LIPS - MATWA | Material entered | ||
| 242 | LIPS - MEINS | Base Unit of Measure | ||
| 243 | LIPS - MFRGR | Material freight group | ||
| 244 | LIPS - MPROF | Mfr part profile | ||
| 245 | LIPS - MTART | Material type | ||
| 246 | LIPS - MVGR1 | Material group 1 | ||
| 247 | LIPS - MVGR2 | Material group 2 | ||
| 248 | LIPS - MVGR3 | Material group 3 | ||
| 249 | LIPS - MVGR4 | Material group 4 | ||
| 250 | LIPS - MVGR5 | Material group 5 | ||
| 251 | LIPS - NTGEW | Net weight | ||
| 252 | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 253 | LIPS - POSAR | Item type | ||
| 254 | LIPS - POSNR_PP | Order item number | ||
| 255 | LIPS - POSNV | Originating item | ||
| 256 | LIPS - POSTING_CHANGE | Goods Movement Control: HU | ||
| 257 | LIPS - PRCTR | Profit Center | ||
| 258 | LIPS - PRE_VL_ETENS | Sequential Number of Vendor Confirmation | ||
| 259 | LIPS - PRODH | Product Hierarchy | ||
| 260 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 261 | LIPS - QPLOS | Inspection Lot Number | ||
| 262 | LIPS - RBLVS | Reference movement type for WM from material movements | ||
| 263 | LIPS - RFVGTYP | Type of preceding document in central system | ||
| 264 | LIPS - RSNUM | Number of reservation/dependent requirements | ||
| 265 | LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 266 | LIPS - SHKZG | Returns Item | ||
| 267 | LIPS - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 268 | LIPS - SITUA | Indicator for situation | ||
| 269 | LIPS - SOBKZ | Special Stock Indicator | ||
| 270 | LIPS - SONUM | Special Stock Number | ||
| 271 | LIPS - SPART | Division | ||
| 272 | LIPS - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 273 | LIPS - SPE_BXP_DATE_EXT | Begin date of validity period of returns delivery | ||
| 274 | LIPS - SPE_EXP_DATE_EXT | End date of validity period of returns delivery | ||
| 275 | LIPS - SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | ||
| 276 | LIPS - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 277 | LIPS - SPE_IMWRK | Inbound Delivery item has Status 'In Plant' | ||
| 278 | LIPS - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 279 | LIPS - SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | ||
| 280 | LIPS - SPE_LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
| 281 | LIPS - SPE_LIFEXPOS2 | External item identifier | ||
| 282 | LIPS - SPE_ORIG_SYS | Original System Type | ||
| 283 | LIPS - SPE_SCRAP_IND | Scrap Indicator for EWM Processing | ||
| 284 | LIPS - TRAGR | Transportation Group | ||
| 285 | LIPS - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 286 | LIPS - UEBTO | Overdelivery Tolerance Limit | ||
| 287 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 288 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 289 | LIPS - UMBAR | Valuation type of transfer batch | ||
| 290 | LIPS - UMBSQ | Stock Category in the Warehouse Management System | ||
| 291 | LIPS - UMCHA | Receiving/issuing batch | ||
| 292 | LIPS - UMLGO | Receiving/issuing storage location | ||
| 293 | LIPS - UMMAT | Receiving/issuing material | ||
| 294 | LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 295 | LIPS - UMSOK | Special stock indicator for physical stock transfer | ||
| 296 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 297 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 298 | LIPS - UMWRK | Receiving plant/issuing plant | ||
| 299 | LIPS - UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | ||
| 300 | LIPS - UNTTO | Underdelivery Tolerance Limit | ||
| 301 | LIPS - USONU | Special Stock Number | ||
| 302 | LIPS - VBELV | Originating document | ||
| 303 | LIPS - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 304 | LIPS - VGBEL | Document number of the reference document | ||
| 305 | LIPS - VGPOS | Item number of the reference item | ||
| 306 | LIPS - VGTYP | SD document category | ||
| 307 | LIPS - VKBUR | Sales office | ||
| 308 | LIPS - VKGRP | Sales group | ||
| 309 | LIPS - VOLEH | Volume unit | ||
| 310 | LIPS - VOLUM | Volume | ||
| 311 | LIPS - VRKME | Sales unit | ||
| 312 | LIPS - VTWEG | Distribution Channel | ||
| 313 | LIPS - WERKS | Plant | ||
| 314 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 315 | LIPS - XCHPF | Batch management requirement indicator | ||
| 316 | LIPSD - MSR_VALUATION | Checkbox | ||
| 317 | SHP_SET_OF_QUANTITY - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 318 | SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 319 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 320 | SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 321 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 322 | SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 323 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 324 | SHP_SET_OF_QUANTITY - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 325 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 326 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 327 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 328 | SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 329 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 330 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 331 | TVLK - AUFER | A sales order is required as basis for delivery |