Data Element list used by SAP ABAP Table LIPSD (Dynamic Part of the Delivery Item)
SAP ABAP Table
LIPSD (Dynamic Part of the Delivery Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/DE_ITEM_PROCESS | Item Process Identification | ||
| 2 | /SPE/DE_PICK_DENIAL | Pick Denial Flag | ||
| 3 | BLNRB | Document number, procurement | ||
| 4 | BPOSB | Document item, procurement | ||
| 5 | BTYPB | Procurement document category | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHMUL | Indicator: more than one batch | ||
| 8 | COMPL_MARK | Completed indicator | ||
| 9 | DOCUBATCH_CHARG | Documentary Batch - Batch Number | ||
| 10 | DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | ||
| 11 | EBUMNG | Quantity to Book In in SUn (Sales Unit) | ||
| 12 | EBUMNG_BME | Quantity to Book In in BUn (Base Unit of Measure) | ||
| 13 | EBUMNG_FLO | Quantity to Book In in Sales Unit | ||
| 14 | EBUMNG_FLT | Quantity to Book In in Base Unit of Measure | ||
| 15 | ETANP | Adjust Open Quantity in Scheduling Agreement Item | ||
| 16 | ETENS | Sequential Number of Vendor Confirmation | ||
| 17 | FLAG | General Flag | ||
| 18 | FZGLS | Do Not Adjust Cumulative Received Quantity | ||
| 19 | GRKOR | Delivery group (items are delivered together) | ||
| 20 | INSMK | Stock Type | ||
| 21 | IS_QUITL | Indicator for Confirming Service Item | ||
| 22 | KCMENG_VME | Cumulative batch quantity of all split items in sales units | ||
| 23 | KZEBU_P | Item Marked for Partial Goods Receipt | ||
| 24 | LESHP_INTERFACE_ID | Unique Number for a Delivery-Processing Request | ||
| 25 | LFIMG | Actual quantity delivered (in sales units) | ||
| 26 | LGMNG | Actual quantity delivered in stockkeeping units | ||
| 27 | LGORT_D | Storage location | ||
| 28 | LSTANR | Free goods delivery control | ||
| 29 | MB_GRBEW | Reason for movement | ||
| 30 | MDIFF_BWART | Difference Movement Type (Quantity Differences) | ||
| 31 | OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 32 | PIKMG | Pick/stock quantity in sales units | ||
| 33 | POPUP | Display Dialog Box | ||
| 34 | POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 35 | QUAN_NO_CHECK | Deactivate Availability Check and/or Allocating Requirement | ||
| 36 | RFBEL_VL | Reference document | ||
| 37 | RFPOS_VL | Reference Item | ||
| 38 | SN_FROM_TAB | Ignore Serial Numbers of Preceding Document | ||
| 39 | SYTABIX | Row Index of Internal Tables | ||
| 40 | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 41 | UEPOS | Higher-level item in bill of material structures | ||
| 42 | UMBSN | Denominator for Conversion of Order Unit to Base Unit | ||
| 43 | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 44 | UPDKZ_D | Update indicator | ||
| 45 | UPDKZ_D | Update indicator | ||
| 46 | V50AGL_CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | ||
| 47 | V50AGL_UCDEL_TO_DEL | Indicator: Conversion of Unchecked Delivery Active | ||
| 48 | VBTYP_V | Document category of preceding SD document | ||
| 49 | VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | ||
| 50 | VBUMNG | GR-Posted Quantity in SUn | ||
| 51 | VERAB | Availability date | ||
| 52 | VGBEL | Document number of the reference document | ||
| 53 | VGPOS | Item number of the reference item | ||
| 54 | VRKME | Sales unit | ||
| 55 | VUPOS | Originating item | ||
| 56 | XFELD | Checkbox | ||
| 57 | XFELD | Checkbox | ||
| 58 | XNOCON | Quantity conversion not necessary |