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