Data Element list used by SAP ABAP Table E3CLIPS (SIS - delivery item, first part)
SAP ABAP Table
E3CLIPS (SIS - delivery item, first part) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART | Release type | |
2 | ![]() |
ABRLI | Internal delivery schedule number | |
3 | ![]() |
ABRVW | Usage Indicator | |
4 | ![]() |
AEDAT | Last Changed On | |
5 | ![]() |
ANTLF | Maximum number of partial deliveries allowed per item | |
6 | ![]() |
ANZSN | Number of serial numbers | |
7 | ![]() |
ARKTX | Short text for sales order item | |
8 | ![]() |
AUFNR | Order Number | |
9 | ![]() |
BDART | Requirement type | |
10 | ![]() |
BEDAR | Requirements class | |
11 | ![]() |
BRGEW_15 | Gross weight | |
12 | ![]() |
BWART | Movement type (inventory management) | |
13 | ![]() |
BWLVS | Movement Type for Warehouse Management | |
14 | ![]() |
BWTAR_D | Valuation type | |
15 | ![]() |
BWTEX | Indicator: Separate valuation | |
16 | ![]() |
CHARG_D | Batch Number | |
17 | ![]() |
CHSPL | Batch split allowed | |
18 | ![]() |
CMPNT | ID: Item with active credit function / relevant for credit | |
19 | ![]() |
CUOBJ_CH | Internal object number of the batch classification | |
20 | ![]() |
CUOBJ_VA | Configuration | |
21 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
22 | ![]() |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
23 | ![]() |
ERDAT | Date on which the record was created | |
24 | ![]() |
ERNAM | Name of Person who Created the Object | |
25 | ![]() |
ERZET | Entry time | |
26 | ![]() |
FAKSP | Lock | |
27 | ![]() |
FKREL | Relevant for Billing | |
28 | ![]() |
FMENG | Quantity is fixed | |
29 | ![]() |
GEWEI | Weight Unit | |
30 | ![]() |
GEWEI | Weight Unit | |
31 | ![]() |
GRKOR | Delivery group (items are delivered together) | |
32 | ![]() |
GSBER | Business Area | |
33 | ![]() |
KCBRGEW | Cumulative gross weight of all batch split items | |
34 | ![]() |
KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
35 | ![]() |
KCNTGEW | Cumulative net weight of all batch split items | |
36 | ![]() |
KCVOLUM | Cumulative volume of all batch split items | |
37 | ![]() |
KDMAT | Material belonging to the customer | |
38 | ![]() |
KNTTP | Account assignment category | |
39 | ![]() |
KOKRS | Controlling Area | |
40 | ![]() |
KOMKZ | Indicator for picking control | |
41 | ![]() |
KOSTL | Cost Center | |
42 | ![]() |
KVGR1 | Customer group 1 | |
43 | ![]() |
KVGR2 | Customer group 2 | |
44 | ![]() |
KVGR3 | Customer group 3 | |
45 | ![]() |
KVGR4 | Customer group 4 | |
46 | ![]() |
KVGR5 | Customer group 5 | |
47 | ![]() |
KZTLF | Partial delivery at item level | |
48 | ![]() |
KZVBR | Consumption posting | |
49 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
50 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
51 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
52 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
53 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
54 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
55 | ![]() |
LADGR | Loading Group | |
56 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
57 | ![]() |
LGMNG | Actual quantity delivered in stockkeeping units | |
58 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
59 | ![]() |
LGORT_D | Storage location | |
60 | ![]() |
LGPBE | Storage Bin | |
61 | ![]() |
LGPLA | Storage Bin | |
62 | ![]() |
LGTYP | Storage Type | |
63 | ![]() |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
64 | ![]() |
MAGRV | Material Group: Packaging Materials | |
65 | ![]() |
MATKL | Material Group | |
66 | ![]() |
MATNR | Material Number | |
67 | ![]() |
MATWA | Material entered | |
68 | ![]() |
MBDAT | Material Staging/Availability Date | |
69 | ![]() |
MEINS | Base Unit of Measure | |
70 | ![]() |
MTART | Material type | |
71 | ![]() |
MTVFP | Checking Group for Availability Check | |
72 | ![]() |
MVGR1 | Material group 1 | |
73 | ![]() |
MVGR2 | Material group 2 | |
74 | ![]() |
MVGR3 | Material group 3 | |
75 | ![]() |
MVGR4 | Material group 4 | |
76 | ![]() |
MVGR5 | Material group 5 | |
77 | ![]() |
NACHL | Customer has not posted goods receipt | |
78 | ![]() |
NTGEW_15 | Net weight | |
79 | ![]() |
OBJKO | Object number at header level | |
80 | ![]() |
OBJPO | Object number at item level | |
81 | ![]() |
PCKPF | Packing control | |
82 | ![]() |
PLART | Planning type | |
83 | ![]() |
POSAR | Item type | |
84 | ![]() |
POSNR_VL | Delivery Item | |
85 | ![]() |
POSNV | Originating item | |
86 | ![]() |
PRBME | Base unit of measure for product group | |
87 | ![]() |
PRCTR | Profit Center | |
88 | ![]() |
PRODH_D | Product Hierarchy | |
89 | ![]() |
PSTYV_VL | Delivery item category | |
90 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
91 | ![]() |
QPLOS | Inspection Lot Number | |
92 | ![]() |
QTLOS | Partial lot number | |
93 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
94 | ![]() |
SERAIL | Serial Number Profile | |
95 | ![]() |
SERNR | BOM explosion number | |
96 | ![]() |
SOBKZ | Special Stock Indicator | |
97 | ![]() |
SPART | Division | |
98 | ![]() |
STAFO | Update group for statistics update | |
99 | ![]() |
SUMBD | Summing up of requirements | |
100 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
101 | ![]() |
TRAGR | Transportation Group | |
102 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
103 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
104 | ![]() |
UECHA | Higher-Level Item of Batch Split Item | |
105 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
106 | ![]() |
UMREFF | Conversion factor: quantities | |
107 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
108 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
109 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
110 | ![]() |
UPFLU | Update indicator for flow table | |
111 | ![]() |
VBEAF | Fixed shipping processing time in days (= setup time) | |
112 | ![]() |
VBEAV | Variable shipping processing time in days | |
113 | ![]() |
VBELN_VL | Delivery | |
114 | ![]() |
VBELV | Originating document | |
115 | ![]() |
VBTYP | SD document category | |
116 | ![]() |
VGBEL | Document number of the reference document | |
117 | ![]() |
VGPOS | Item number of the reference item | |
118 | ![]() |
VGREF | Preceding document has resulted from reference | |
119 | ![]() |
VKBUR | Sales office | |
120 | ![]() |
VKGRP | Sales group | |
121 | ![]() |
VOLEH | Volume unit | |
122 | ![]() |
VOLEH | Volume unit | |
123 | ![]() |
VOLUM_15 | Volume | |
124 | ![]() |
VPMAT | Planning material | |
125 | ![]() |
VPWRK | Planning plant | |
126 | ![]() |
VPZUO | Allocation Indicator | |
127 | ![]() |
VRKME | Sales unit | |
128 | ![]() |
VTWEG | Distribution Channel | |
129 | ![]() |
WAVWR | Cost in document currency | |
130 | ![]() |
WERKS_D | Plant | |
131 | ![]() |
XCHAR | Batch management indicator (internal) | |
132 | ![]() |
XCHPF | Batch management requirement indicator |