Data Element list used by SAP ABAP Table LIPOV (View: Header and Item Delivery Information)
SAP ABAP Table
LIPOV (View: Header and Item Delivery Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/RET_ACC_APP_STS | Delivery Confirmation Status | ||
| 2 | /SPE/RET_CANC_FLAG | Returns: Cancel Flag | ||
| 3 | /SPE/RET_EXPIRY_DATE_EXT_B_D | Begin date of external validity period of returns delivery | ||
| 4 | /SPE/RET_EXPIRY_DATE_EXT_B_T | Begin time of external validity period of returns delivery | ||
| 5 | /SPE/RET_EXPIRY_DATE_EXT_D | End date of external validity period of returns delivery | ||
| 6 | /SPE/RET_EXPIRY_DATE_EXT_T | End time of external validity period of returns delivery | ||
| 7 | /SPE/RET_EXPIRY_DATE_INT_D | End date of internal validity period of returns delivery | ||
| 8 | /SPE/RET_EXPIRY_DATE_INT_T | End time of internal validity period of returns delivery | ||
| 9 | /SPE/RET_RMA | Return Material Authorization Number | ||
| 10 | /SPE/RET_RMA_COMPLETED | RMA completion indicator | ||
| 11 | /SPE/RET_SHP_INF_STS | Shipment Information Status | ||
| 12 | ACTIV | List Level in which the Line Item is Active | ||
| 13 | ANZPK | Total number of packages in delivery | ||
| 14 | ARKTX | Short text for sales order item | ||
| 15 | BEROT | Picked items location | ||
| 16 | BESTK | Confirmation status | ||
| 17 | BESTQ | Stock Category in the Warehouse Management System | ||
| 18 | BWART | Movement type (inventory management) | ||
| 19 | BWLVS | Movement Type for Warehouse Management | ||
| 20 | CHAR1 | Single-Character Flag | ||
| 21 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 22 | CHARG_D | Batch Number | ||
| 23 | DUMMY | Dummy function in length 1 | ||
| 24 | EBELN | Purchasing Document Number | ||
| 25 | ERNAM | Name of Person who Created the Object | ||
| 26 | EXIDV | External Handling Unit Identification | ||
| 27 | FAKSP | Lock | ||
| 28 | GEWEI | Weight Unit | ||
| 29 | GSGEW | Total Weight | ||
| 30 | HUPOS | Indicator: Delivery item is a HU item | ||
| 31 | IMWRK | Delivery has Status 'In Plant' | ||
| 32 | KODAT | Picking Date | ||
| 33 | KOMAU | Pick Order | ||
| 34 | KOMNG | Quantity to be picked (actual qty minus picked qty) | ||
| 35 | KOQUK | Status of pick confirmation | ||
| 36 | KOSTA | Picking Status/Putaway Status | ||
| 37 | KOSTK | Overall picking / putaway status | ||
| 38 | KOUHR | Picking time (local time, with reference to a plant) | ||
| 39 | KUNAG | Sold-to party | ||
| 40 | KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 41 | KUNWE | Ship-to party | ||
| 42 | KZFME | ID: Leading unit of measure for completing a transaction | ||
| 43 | LADGR | Loading Group | ||
| 44 | LDDAT | Loading Date | ||
| 45 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 46 | LFART | Delivery Type | ||
| 47 | LFDAT | Delivery date | ||
| 48 | LFIMG | Actual quantity delivered (in sales units) | ||
| 49 | LFUHR | Time of delivery | ||
| 50 | LGBZO | Staging Area for Warehouse Complex | ||
| 51 | LGMNG | Actual quantity delivered in stockkeeping units | ||
| 52 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 53 | LGORT_D | Storage location | ||
| 54 | LGPBE | Storage Bin | ||
| 55 | LGPLA | Storage Bin | ||
| 56 | LGTOR | Door for Warehouse Number | ||
| 57 | LGTYP | Storage Type | ||
| 58 | LIFEX | External Identification of Delivery Note | ||
| 59 | LIFNR | Account Number of Vendor or Creditor | ||
| 60 | LIPOV_ANZPOS | Number of Relevant Delivery Items | ||
| 61 | LIPOV_COUNTER | Help Field for Counting Entries | ||
| 62 | LIPOV_PROC_STATUS | Processing Status of the Document in the Delivery Monitor | ||
| 63 | LPRIO | Delivery priority | ||
| 64 | LSTEL | Loading Point | ||
| 65 | LVSTA | Status of warehouse management activities | ||
| 66 | LVSTK | Overall status of warehouse management activities | ||
| 67 | LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | ||
| 68 | LVS_SONUM | Special Stock Number | ||
| 69 | MARK_VL | Flag: entry already processed | ||
| 70 | MATNR | Material Number | ||
| 71 | MBDAT | Material Staging/Availability Date | ||
| 72 | MEINS | Base Unit of Measure | ||
| 73 | MSR_ACTIVE | Advanced Returns Management Active | ||
| 74 | MSR_PURCH_DOC | Returns Purchase Order / Returns Stock Transport Order | ||
| 75 | MSR_SALES_DOC | Customer Returns Order | ||
| 76 | MSR_VRMA_NR | Vendor RMA Number | ||
| 77 | MTART | Material type | ||
| 78 | NAME1_LI | Name of vendor | ||
| 79 | NAME1_PA | Name of additional partner | ||
| 80 | NAME1_SP | Forwarding agent name | ||
| 81 | NAME1_WE | Name of the ship-to party | ||
| 82 | NAME_AG | Name of the sold-to party | ||
| 83 | NTGEW_15 | Net weight | ||
| 84 | ORT01_AG | Location of the sold-to party | ||
| 85 | ORT01_LI | Vendor location | ||
| 86 | ORT01_PA | Location of additional partner | ||
| 87 | ORT01_SP | Location of the carrier | ||
| 88 | ORT01_WE | Location of the ship-to party | ||
| 89 | PARVW | Partner Role | ||
| 90 | POSNR_VL | Delivery Item | ||
| 91 | PSTYV_VL | Delivery item category | ||
| 92 | ROUTE | Route | ||
| 93 | SELKZ_LIST | Selection indicator for list screens | ||
| 94 | SOBKZ | Special Stock Indicator | ||
| 95 | SPART | Division | ||
| 96 | SPDNR | Carrier | ||
| 97 | TDDAT_D | Transportation Planning Date | ||
| 98 | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 99 | TRAID | Means-of-transport ID | ||
| 100 | TRATY | Means-of-Transport Type | ||
| 101 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 102 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 103 | VBEAF | Fixed shipping processing time in days (= setup time) | ||
| 104 | VBEAK | Shipping processing time for the entire document | ||
| 105 | VBEAV | Variable shipping processing time in days | ||
| 106 | VBELN_VL | Delivery | ||
| 107 | VBTYP | SD document category | ||
| 108 | VBTYP_V | Document category of preceding SD document | ||
| 109 | VGBEL | Document number of the reference document | ||
| 110 | VGPOS | Item number of the reference item | ||
| 111 | VKGRP | Sales group | ||
| 112 | VKORG | Sales Organization | ||
| 113 | VOLEH | Volume unit | ||
| 114 | VOLUM_15 | Volume | ||
| 115 | VRKME | Sales unit | ||
| 116 | VSTEL | Shipping Point/Receiving Point | ||
| 117 | VTWEG | Distribution Channel | ||
| 118 | WADAT | Goods Issue Date | ||
| 119 | WAKTION | Promotion | ||
| 120 | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 121 | WBSTA | Goods movement status | ||
| 122 | WBSTK | Total goods movement status | ||
| 123 | WERKS_D | Plant |