Data Element list used by SAP ABAP Table LVBPOK (Structure for the WM-PP Area - Identical to GT_VBPOK)
SAP ABAP Table
LVBPOK (Structure for the WM-PP Area - Identical to GT_VBPOK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/DE_DLV_VERSION | Delivery Version at Confirmation | ||
| 2 | /SPE/DE_EXT_IDENT | External item identifier | ||
| 3 | /SPE/DE_PICK_DENIAL | Pick Denial Flag | ||
| 4 | /SPE/FORCE_ORMNG_UPDATE | Force Updating Original Quantity | ||
| 5 | /SPE/GTS_STOCK_TYPE | GTS Stock Type | ||
| 6 | /SPE/IMWRK_ITEM | Inbound Delivery item has Status 'In Plant' | ||
| 7 | /SPE/INB_CUM_ITQ_SA | Cumulative Qty In Transit for SchedAgreement | ||
| 8 | /SPE/INB_CUM_SA | Cumulative Qty Received for SchedAgr | ||
| 9 | /SPE/INB_CUM_VENDOR | Cumulative Qty for SchedAgr (BUoM) - Vendor's Point of View | ||
| 10 | /SPE/INB_EXCEPT_CODE_WM | Exception Code Warehouse for Quantity Difference | ||
| 11 | /SPE/INB_IMWRK_F | Indicator: Update Status | ||
| 12 | /SPE/INB_INMSK_F | Maintain Field INSMK | ||
| 13 | /SPE/INB_ITM_UPD | Delivery Item Update Initiated by Inbound Delivery Handling | ||
| 14 | /SPE/INB_KZBWT | Confirmation of Valuation Type | ||
| 15 | /SPE/INB_KZLXP | Confirmation of External Item Number | ||
| 16 | /SPE/INB_KZTXT | Confirmation Flag: Text Changes | ||
| 17 | /SPE/INB_LIFEXPOS2_F | Control Flag: Maintain Field SPE_LIFEXPOS2 | ||
| 18 | /SPE/INB_MDIFF_AUTO_SPLIT | Confirmation of Spliting in Quantity Difference Process | ||
| 19 | /SPE/INB_ORIGIN_SYS | Original System Type | ||
| 20 | /SPE/INB_TXTOLD_DEL_ALL_LANG | Delete Text in all Languages | ||
| 21 | /SPE/INSP_OUT_GUID_16 | Inspections: Inspection outcome GUID set by EWM | ||
| 22 | /SPE/LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
| 23 | /SPE/MDITM_EWM | Item Number of Material Document in EWM | ||
| 24 | /SPE/MDNUM_EWM | Number of Material Document in EWM | ||
| 25 | /SPE/OMDITM_EWM | Item Number of original Material Document in EWM | ||
| 26 | /SPE/OMDNUM_EWM | Original Number of Material Document in EWM | ||
| 27 | /SPE/RET_CLOSING_INDICATOR | Returns Delivery: Closing indicator | ||
| 28 | /SPE/RET_EXPIRY_DATE_EXT | End date of validity period of returns delivery | ||
| 29 | /SPE/RET_EXPIRY_DATE_EXT_B | Begin date of validity period of returns delivery | ||
| 30 | /SPE/RET_QTY_POST | GR-Posted Quantity in BUOM | ||
| 31 | /SPE/RET_RMA | Return Material Authorization Number | ||
| 32 | /SPE/RET_RMA_COMPLETED | RMA completion indicator | ||
| 33 | ABRVW | Usage Indicator | ||
| 34 | AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 35 | APOQUANDIVISOR | Denominator of Quotient for Unit of Measure Conversion | ||
| 36 | APOQUANFACTOR | Numerator of Quotient for Unit of Measure Conversion | ||
| 37 | ARKTX | Short text for sales order item | ||
| 38 | BESTQ | Stock Category in the Warehouse Management System | ||
| 39 | BRGEW_15 | Gross weight | ||
| 40 | BWART | Movement type (inventory management) | ||
| 41 | BWLVS | Movement Type for Warehouse Management | ||
| 42 | BWTAR_D | Valuation type | ||
| 43 | CHARG_D | Batch Number | ||
| 44 | EAN11 | International Article Number (EAN/UPC) | ||
| 45 | EBUMNG | Quantity to Book In in SUn (Sales Unit) | ||
| 46 | EBUMNG_BME | Quantity to Book In in BUn (Base Unit of Measure) | ||
| 47 | FLAG_DOCUB | Documentary Batch is Assigned to Item | ||
| 48 | GEWEI | Weight Unit | ||
| 49 | HSDAT | Date of Manufacture | ||
| 50 | IDNLF | Material Number Used by Vendor | ||
| 51 | INSMK | Stock Type | ||
| 52 | KOMNG | Quantity to be picked (actual qty minus picked qty) | ||
| 53 | KZBRG | Confirmation of gross weight | ||
| 54 | KZFME | ID: Leading unit of measure for completing a transaction | ||
| 55 | KZHSDAT | Confirm Date of Manufacture | ||
| 56 | KZLGO | Display Stocks at Storage Location Level | ||
| 57 | KZNTG | Confirmation of net weight | ||
| 58 | KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 59 | KZVFDAT | Verification of Expiration Date | ||
| 60 | KZVOL | Confirmation of volume | ||
| 61 | LESHP_FORCE_ORPOS_REDUCTION | Reduction of the Picked Quantity in the Original Item | ||
| 62 | LE_UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 63 | LFDAT | Delivery date | ||
| 64 | LFIMG | Actual quantity delivered (in sales units) | ||
| 65 | LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 66 | LFUHR | Time of delivery | ||
| 67 | LGBZO | Staging Area for Warehouse Complex | ||
| 68 | LGMNG | Actual quantity delivered in stockkeeping units | ||
| 69 | LGMNG | Actual quantity delivered in stockkeeping units | ||
| 70 | LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 71 | LGORT_D | Storage location | ||
| 72 | LGORT_D | Storage location | ||
| 73 | LGPLA | Storage Bin | ||
| 74 | LGTYP | Storage Type | ||
| 75 | LIANP | Change delivery quantity | ||
| 76 | LICHN | Vendor Batch Number | ||
| 77 | LIFEXPOS | External item number | ||
| 78 | LIPS_DEL | Flag: delete delivery item | ||
| 79 | LTAP_NDIFM | Destination difference quantity in stockkeeping unit | ||
| 80 | LVS_KZBEF | Indicator Inventory Management active | ||
| 81 | LVS_SONUM | Special Stock Number | ||
| 82 | MATNR | Material Number | ||
| 83 | MB_GRBEW | Reason for movement | ||
| 84 | MB_INSMK | Stock Type | ||
| 85 | MDIFF_BWART | Difference Movement Type (Quantity Differences) | ||
| 86 | MEINS | Base Unit of Measure | ||
| 87 | MEINS | Base Unit of Measure | ||
| 88 | MFRGR | Material freight group | ||
| 89 | NTGEW_15 | Net weight | ||
| 90 | ORMNG_VL | Original Quantity of Delivery Item | ||
| 91 | ORPOS | TO item from which the current TO item originates | ||
| 92 | PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 93 | POSNR_NACH | Subsequent item of an SD document | ||
| 94 | POSNR_VL | Delivery Item | ||
| 95 | PRVBE | Production Supply Area | ||
| 96 | RFMNG | Referenced quantity in base unit of measure | ||
| 97 | RSART | Record type | ||
| 98 | RSNUM | Number of reservation/dependent requirements | ||
| 99 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 100 | SERNR_DEL | Indicator: Delete Serial Numbers | ||
| 101 | SHKZG | Debit/Credit Indicator | ||
| 102 | SOBKZ | Special Stock Indicator | ||
| 103 | TAQUI | ID: MM-WM transfer order confirmed | ||
| 104 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 105 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 106 | VBELN_NACH | Subsequent sales and distribution document | ||
| 107 | VBELN_VL | Delivery | ||
| 108 | VBTYP_N | Document category of subsequent document | ||
| 109 | VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 110 | VGBEL | Document number of the reference document | ||
| 111 | VGPOS | Item number of the reference item | ||
| 112 | VOLEH | Volume unit | ||
| 113 | VOLUM_15 | Volume | ||
| 114 | VRKME | Sales unit | ||
| 115 | WERKS_D | Plant | ||
| 116 | XFELD | Checkbox | ||
| 117 | XNOCON | Quantity conversion not necessary | ||
| 118 | XWMPP | Flag: copy WM-PP relevant data |