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