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