Data Element list used by SAP ABAP Table LIPOSTV (View: Header and Item Delivery Information)
SAP ABAP Table
LIPOSTV (View: Header and Item Delivery Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZPK | Total number of packages in delivery | |
2 | ![]() |
BEROT | Picked items location | |
3 | ![]() |
CHAR1 | Single-Character Flag | |
4 | ![]() |
EBELN | Purchasing Document Number | |
5 | ![]() |
ERNAM | Name of Person who Created the Object | |
6 | ![]() |
EXIDV | External Handling Unit Identification | |
7 | ![]() |
FAKSP | Lock | |
8 | ![]() |
FKSTA | Billing status of delivery-related billing documents | |
9 | ![]() |
FKSTK | Billing status | |
10 | ![]() |
FSSTA | Billing block status for items | |
11 | ![]() |
FSSTK | Overall billing block status | |
12 | ![]() |
GEWEI | Weight Unit | |
13 | ![]() |
GSGEW | Total Weight | |
14 | ![]() |
KODAT | Picking Date | |
15 | ![]() |
KOMAU | Pick Order | |
16 | ![]() |
KOMNG | Quantity to be picked (actual qty minus picked qty) | |
17 | ![]() |
KOQUA | Confirmation status of picking/putaway | |
18 | ![]() |
KOQUK | Status of pick confirmation | |
19 | ![]() |
KOSTA | Picking Status/Putaway Status | |
20 | ![]() |
KOSTK | Overall picking / putaway status | |
21 | ![]() |
KUNAG | Sold-to party | |
22 | ![]() |
KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | |
23 | ![]() |
KUNWE | Ship-to party | |
24 | ![]() |
KZFME | ID: Leading unit of measure for completing a transaction | |
25 | ![]() |
LADGR | Loading Group | |
26 | ![]() |
LDDAT | Loading Date | |
27 | ![]() |
LFART | Delivery Type | |
28 | ![]() |
LFDAT | Delivery date | |
29 | ![]() |
LFGSA | Overall Delivery Status of the Item | |
30 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
31 | ![]() |
LFSTA | Delivery status | |
32 | ![]() |
LFSTK | Delivery status | |
33 | ![]() |
LFUHR | Time of delivery | |
34 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
35 | ![]() |
LGORT_D | Storage location | |
36 | ![]() |
LGPBE | Storage Bin | |
37 | ![]() |
LGPLA | Storage Bin | |
38 | ![]() |
LGTYP | Storage Type | |
39 | ![]() |
LIFEX | External Identification of Delivery Note | |
40 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
LKGSK | Overall delivery status for all items | |
42 | ![]() |
LPRIO | Delivery priority | |
43 | ![]() |
LSSTA | Delivery block status for item | |
44 | ![]() |
LSSTK_G | Overall delivery block status | |
45 | ![]() |
LSTEL | Loading Point | |
46 | ![]() |
LVSTA | Status of warehouse management activities | |
47 | ![]() |
LVSTK | Overall status of warehouse management activities | |
48 | ![]() |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
49 | ![]() |
MATNR | Material Number | |
50 | ![]() |
MBDAT | Material Staging/Availability Date | |
51 | ![]() |
NAME1_LI | Name of vendor | |
52 | ![]() |
NAME1_PA | Name of additional partner | |
53 | ![]() |
NAME1_SP | Forwarding agent name | |
54 | ![]() |
NAME1_WE | Name of the ship-to party | |
55 | ![]() |
NAME_AG | Name of the sold-to party | |
56 | ![]() |
NTGEW_15 | Net weight | |
57 | ![]() |
ORT01_AG | Location of the sold-to party | |
58 | ![]() |
ORT01_LI | Vendor location | |
59 | ![]() |
ORT01_PA | Location of additional partner | |
60 | ![]() |
ORT01_SP | Location of the carrier | |
61 | ![]() |
ORT01_WE | Location of the ship-to party | |
62 | ![]() |
PARVW | Partner Role | |
63 | ![]() |
PKSTA | Packing status of item | |
64 | ![]() |
PKSTK | Overall packing status of all items | |
65 | ![]() |
POSNR_VL | Delivery Item | |
66 | ![]() |
ROUTE | Route | |
67 | ![]() |
SPART | Division | |
68 | ![]() |
SPDNR | Carrier | |
69 | ![]() |
SPSTG | Overall blocked status | |
70 | ![]() |
TDDAT_D | Transportation Planning Date | |
71 | ![]() |
TRAID | Means-of-transport ID | |
72 | ![]() |
TRSTA | Transportation planning status | |
73 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
74 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
75 | ![]() |
VBEAF | Fixed shipping processing time in days (= setup time) | |
76 | ![]() |
VBEAK | Shipping processing time for the entire document | |
77 | ![]() |
VBEAV | Variable shipping processing time in days | |
78 | ![]() |
VBELN_VL | Delivery | |
79 | ![]() |
VBTYP | SD document category | |
80 | ![]() |
VKGRP | Sales group | |
81 | ![]() |
VKORG | Sales Organization | |
82 | ![]() |
VLSTP | Decentralized whse processing | |
83 | ![]() |
VOLEH | Volume unit | |
84 | ![]() |
VOLUM_15 | Volume | |
85 | ![]() |
VRKME | Sales unit | |
86 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
87 | ![]() |
VTWEG | Distribution Channel | |
88 | ![]() |
WADAT | Goods Issue Date | |
89 | ![]() |
WBSTA | Goods movement status | |
90 | ![]() |
WBSTK | Total goods movement status | |
91 | ![]() |
WERKS_D | Plant |