Data Element list used by SAP ABAP Table LIPSPO_GN (Reference Segment for Transfer of Purch. Order Data to WMS)
SAP ABAP Table 
LIPSPO_GN (Reference Segment for Transfer of Purch. Order Data to WMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUART | Sales Document Type | |
| 2 | Data Element |
BEDAT | Purchase Order Date | |
| 3 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 4 | Data Element |
BSART | Order Type (Purchasing) | |
| 5 | Data Element |
BSTYP | Purchasing document category | |
| 6 | Data Element |
CHARG_D | Batch Number | |
| 7 | Data Element |
EBELN | Purchasing Document Number | |
| 8 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 9 | Data Element |
EILDT | Start Date for GR-Based Settlement | |
| 10 | Data Element |
EKGRP | Purchasing group | |
| 11 | Data Element |
EKORG | Purchasing organization | |
| 12 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 13 | Data Element |
LOEKZ | Asset class marked for deletion | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
PARGB | Trading partner's business area | |
| 16 | Data Element |
PPRCTR | Partner Profit Center | |
| 17 | Data Element |
PSTYP | Item category in purchasing document | |
| 18 | Data Element |
RFBEL_VL | Reference document | |
| 19 | Data Element |
RFPOS_VL | Reference Item | |
| 20 | Data Element |
SHP_ANZ_POS_GRKOR | Number of Items in Delivery Group | |
| 21 | Data Element |
STATU_VL | Status field string | |
| 22 | Data Element |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
| 23 | Data Element |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 24 | Data Element |
USR01_D | Additional data field 1 for delivery schedules | |
| 25 | Data Element |
USR02_D | Additional data field 2 for delivery schedules | |
| 26 | Data Element |
USR03_D | Additional data field 3 for delivery schedules | |
| 27 | Data Element |
USR04_D | Additional data field 4 for delivery schedules | |
| 28 | Data Element |
USR05_D | Additional data field 5 for delivery schedules | |
| 29 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 30 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 31 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
