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