Data Element list used by SAP ABAP Table REFLIPS (Structure for creating alloc tbl with ship. notif. ref.)
SAP ABAP Table 
REFLIPS (Structure for creating alloc tbl with ship. notif. ref.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SPE/COMPL_MVT | Completion of Goods Movements after Difference Postings | |
| 2 | Data Element |
/SPE/DELIVERY_SCRAP_IND | Scrap Indicator for EWM Processing | |
| 3 | Data Element |
/SPE/DE_ALTERNATE_PART_NR | Alternate Product Number | |
| 4 | Data Element |
/SPE/DE_ATP_TIMESTAMP | ATP Time Stamp | |
| 5 | Data Element |
/SPE/DE_DLV_VERSION | Delivery Version at Confirmation | |
| 6 | Data Element |
/SPE/DE_EXT_IDENT | External item identifier | |
| 7 | Data Element |
/SPE/IMWRK_ITEM | Inbound Delivery item has Status 'In Plant' | |
| 8 | Data Element |
/SPE/INB_EXCEPT_CODE_WM | Exception Code Warehouse for Quantity Difference | |
| 9 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 10 | Data Element |
/SPE/INSP_OUT_GUID_16 | Inspections: Inspection outcome GUID set by EWM | |
| 11 | Data Element |
/SPE/KEEP_QUANTITY | Retention Quantity for Scrap. Process in EWM | |
| 12 | Data Element |
/SPE/LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | |
| 13 | Data Element |
/SPE/MAT_SUBST | Reason for material substitution | |
| 14 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT | End date of validity period of returns delivery | |
| 15 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT_B | Begin date of validity period of returns delivery | |
| 16 | Data Element |
/SPE/RET_EXPIRY_DATE_INT | End date of internal validity period of returns delivery | |
| 17 | Data Element |
/SPE/RET_FOLLOW_UP | Default Follow-Up Activity Code | |
| 18 | Data Element |
/SPE/RET_RMA | Return Material Authorization Number | |
| 19 | Data Element |
/SPE/RET_RMA_COMPLETED | RMA completion indicator | |
| 20 | Data Element |
/SPE/STRUC | Structure of Items That Are Delivered Together | |
| 21 | Data Element |
ABART | Release type | |
| 22 | Data Element |
ABELN | Allocation Table Number | |
| 23 | Data Element |
ABELP | Item number of allocation table | |
| 24 | Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 25 | Data Element |
ABRLI | Internal delivery schedule number | |
| 26 | Data Element |
ABRVW | Usage Indicator | |
| 27 | Data Element |
ABSFORM_CM | Form of payment guarantee | |
| 28 | Data Element |
ABTNR | Department number | |
| 29 | Data Element |
ADGE_PROFL | Dangerous goods indicator profile | |
| 30 | Data Element |
AEDAT | Last Changed On | |
| 31 | Data Element |
AESKD | Customer Engineering Change Status | |
| 32 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 33 | Data Element |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
| 34 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 35 | Data Element |
ANZSN | Number of serial numbers | |
| 36 | Data Element |
APOQUANDIVISOR | Denominator of Quotient for Unit of Measure Conversion | |
| 37 | Data Element |
APOQUANFACTOR | Numerator of Quotient for Unit of Measure Conversion | |
| 38 | Data Element |
ARKTX | Short text for sales order item | |
| 39 | Data Element |
ATTYP | Material Category | |
| 40 | Data Element |
AUFME | Allocation Unit | |
| 41 | Data Element |
AUFNR | Order Number | |
| 42 | Data Element |
AUREL | Relevant to Allocation Table | |
| 43 | Data Element |
BDART | Requirement type | |
| 44 | Data Element |
BEDAR | Requirements class | |
| 45 | Data Element |
BERID | MRP Area | |
| 46 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 47 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 48 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 49 | Data Element |
BF_RULES | Stock determination rule | |
| 50 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 51 | Data Element |
BP_GEBER | Fund | |
| 52 | Data Element |
BRGEW_15 | Gross weight | |
| 53 | Data Element |
BWART | Movement type (inventory management) | |
| 54 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 55 | Data Element |
BWTAR_D | Valuation type | |
| 56 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 57 | Data Element |
CHARG_D | Batch Number | |
| 58 | Data Element |
CHHPV | Pack accumulated batches / movement type item | |
| 59 | Data Element |
CHMVS | Batches: Exit to quantity proposal | |
| 60 | Data Element |
CHSPL | Batch split allowed | |
| 61 | Data Element |
CLINT | Internal Class Number | |
| 62 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 63 | Data Element |
CMPRE_FLT | Item credit price | |
| 64 | Data Element |
CO_POSNR | Order item number | |
| 65 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 66 | Data Element |
CUOBJ_VA | Configuration | |
| 67 | Data Element |
DLVTP | Delivery Category | |
| 68 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 69 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 70 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 71 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 72 | Data Element |
EMPST | Receiving point | |
| 73 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 74 | Data Element |
ERDAT | Date on which the record was created | |
| 75 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 76 | Data Element |
ERZET | Entry time | |
| 77 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 78 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 79 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 80 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 81 | Data Element |
FAKSP | Lock | |
| 82 | Data Element |
FIPOS | Commitment Item | |
| 83 | Data Element |
FISTL | Funds Center | |
| 84 | Data Element |
FKBER | Functional Area | |
| 85 | Data Element |
FKREL | Relevant for Billing | |
| 86 | Data Element |
FLGWM | Indicator: Copy dest. storage data from preceding document | |
| 87 | Data Element |
FMENG | Quantity is fixed | |
| 88 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 89 | Data Element |
FOBWA | Subsequent movement type | |
| 90 | Data Element |
GEWEI | Weight Unit | |
| 91 | Data Element |
GEWEI | Weight Unit | |
| 92 | Data Element |
GMCONTROL | Goods Movement Control | |
| 93 | Data Element |
GM_GRANT_NBR | Grant | |
| 94 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 95 | Data Element |
GSBER | Business Area | |
| 96 | Data Element |
HERKL | Country of origin of the material | |
| 97 | Data Element |
HSDAT | Date of Manufacture | |
| 98 | Data Element |
HUPOS | Indicator: Delivery item is a HU item | |
| 99 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 100 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 101 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 102 | Data Element |
J_1BTAXLW3 | Tax law: ISS | |
| 103 | Data Element |
J_1BTAXLW4 | COFINS Tax Law | |
| 104 | Data Element |
J_1BTAXLW5 | PIS Tax Law | |
| 105 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 106 | Data Element |
KANNR | KANBAN/sequence number | |
| 107 | Data Element |
KBNKZ | Kanban Indicator | |
| 108 | Data Element |
KCBRGEW | Cumulative gross weight of all batch split items | |
| 109 | Data Element |
KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 110 | Data Element |
KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
| 111 | Data Element |
KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
| 112 | Data Element |
KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
| 113 | Data Element |
KCNTGEW | Cumulative net weight of all batch split items | |
| 114 | Data Element |
KCVOLUM | Cumulative volume of all batch split items | |
| 115 | Data Element |
KDAUF | Sales Order Number | |
| 116 | Data Element |
KDMAT | Material belonging to the customer | |
| 117 | Data Element |
KDPOS | Item number in Sales Order | |
| 118 | Data Element |
KMEIN | Condition Unit | |
| 119 | Data Element |
KMPMG | Component Quantity | |
| 120 | Data Element |
KNTTP | Account assignment category | |
| 121 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 122 | Data Element |
KOKRS | Controlling Area | |
| 123 | Data Element |
KOMKZ | Indicator for picking control | |
| 124 | Data Element |
KOQUI | Picking is subject to confirmation | |
| 125 | Data Element |
KOSTL | Cost Center | |
| 126 | Data Element |
KOWRR | Statistical values | |
| 127 | Data Element |
KPEIN | Condition pricing unit | |
| 128 | Data Element |
KVGR1 | Customer group 1 | |
| 129 | Data Element |
KVGR2 | Customer group 2 | |
| 130 | Data Element |
KVGR3 | Customer group 3 | |
| 131 | Data Element |
KVGR4 | Customer group 4 | |
| 132 | Data Element |
KVGR5 | Customer group 5 | |
| 133 | Data Element |
KZBEW | Movement Indicator | |
| 134 | Data Element |
KZBWS | Valuation of Special Stock | |
| 135 | Data Element |
KZEAR | Final issue for this reservation | |
| 136 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 137 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 138 | Data Element |
KZPOD | POD indicator (relevance, verification, confirmation) | |
| 139 | Data Element |
KZTLF | Partial delivery at item level | |
| 140 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 141 | Data Element |
KZUMW | Indicator: Environmentally relevant | |
| 142 | Data Element |
KZVBR | Consumption posting | |
| 143 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 144 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 145 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 146 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 147 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 148 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 149 | Data Element |
KZWSO | Units of measure usage | |
| 150 | Data Element |
LADGR | Loading Group | |
| 151 | Data Element |
LE_UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
| 152 | Data Element |
LFBNR | Document number of a reference document | |
| 153 | Data Element |
LFDEZ | Not relevant for distribution for WMS | |
| 154 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 155 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 156 | Data Element |
LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 157 | Data Element |
LFPOS | Item of a reference document | |
| 158 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 159 | Data Element |
LGMNG | Actual quantity delivered in stockkeeping units | |
| 160 | Data Element |
LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 161 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 162 | Data Element |
LGORT_D | Storage location | |
| 163 | Data Element |
LGPBE | Storage Bin | |
| 164 | Data Element |
LGPLA | Storage Bin | |
| 165 | Data Element |
LGTYP | Storage Type | |
| 166 | Data Element |
LICHN | Vendor Batch Number | |
| 167 | Data Element |
LIFEXPOS | External item number | |
| 168 | Data Element |
LNSPL_LIPS | Split to warehouse number required | |
| 169 | Data Element |
LVS_KZBEF | Indicator Inventory Management active | |
| 170 | Data Element |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
| 171 | Data Element |
LVS_SONUM | Special Stock Number | |
| 172 | Data Element |
LVS_SONUM | Special Stock Number | |
| 173 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 174 | Data Element |
MANDT | Client | |
| 175 | Data Element |
MATKL | Material Group | |
| 176 | Data Element |
MATNR | Material Number | |
| 177 | Data Element |
MATWA | Material entered | |
| 178 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 179 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 180 | Data Element |
MB_GRUND | Reason for goods movment | |
| 181 | Data Element |
MB_INSMK | Stock Type | |
| 182 | Data Element |
MEINS | Base Unit of Measure | |
| 183 | Data Element |
MFRGR | Material freight group | |
| 184 | Data Element |
MPROF | Mfr part profile | |
| 185 | Data Element |
MTART | Material type | |
| 186 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 187 | Data Element |
MVGR1 | Material group 1 | |
| 188 | Data Element |
MVGR2 | Material group 2 | |
| 189 | Data Element |
MVGR3 | Material group 3 | |
| 190 | Data Element |
MVGR4 | Material group 4 | |
| 191 | Data Element |
MVGR5 | Material group 5 | |
| 192 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 193 | Data Element |
NETPR | Net price | |
| 194 | Data Element |
NETWR | Net Value in Document Currency | |
| 195 | Data Element |
NOWAB | Indicator: Item Not Relevant for Goods Movements | |
| 196 | Data Element |
NO_ATP_CHECK | Indicator: deactivate availability check | |
| 197 | Data Element |
NO_PICKING | Indicator: not relevant for picking | |
| 198 | Data Element |
NTGEW_15 | Net weight | |
| 199 | Data Element |
OBJKO | Object number at header level | |
| 200 | Data Element |
OBJPO | Object number at item level | |
| 201 | Data Element |
ORMNG_VL | Original Quantity of Delivery Item | |
| 202 | Data Element |
PCKPF | Packing control | |
| 203 | Data Element |
PLART | Planning type | |
| 204 | Data Element |
PMNGE | Planned Quantity of Item | |
| 205 | Data Element |
PODREL | POD Control (Proof of Delivery) | |
| 206 | Data Element |
POSAR | Item type | |
| 207 | Data Element |
POSNR_VL | Delivery Item | |
| 208 | Data Element |
POSNV | Originating item | |
| 209 | Data Element |
POSTING_CHANGE | Goods Movement Control: HU | |
| 210 | Data Element |
PRBME | Base unit of measure for product group | |
| 211 | Data Element |
PRCTR | Profit Center | |
| 212 | Data Element |
PREFE | Preference indicator in export/import | |
| 213 | Data Element |
PRODH_D | Product Hierarchy | |
| 214 | Data Element |
PROSA | ID for material selection - active | |
| 215 | Data Element |
PSTYV_VL | Delivery item category | |
| 216 | Data Element |
PS_INTNR | Current number for project or project item | |
| 217 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 218 | Data Element |
QPLOS | Inspection Lot Number | |
| 219 | Data Element |
QTLOS | Partial lot number | |
| 220 | Data Element |
RBLVS | Reference movement type for WM from material movements | |
| 221 | Data Element |
RFVGTYP | Type of preceding document in central system | |
| 222 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 223 | Data Element |
RSART | Record type | |
| 224 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 225 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 226 | Data Element |
SAKNR | G/L Account Number | |
| 227 | Data Element |
SELKZ | Selection flag | |
| 228 | Data Element |
SERAIL | Serial Number Profile | |
| 229 | Data Element |
SERNR | BOM explosion number | |
| 230 | Data Element |
SHKZG_UM | Indicator: UNMAT in main posting | |
| 231 | Data Element |
SHKZG_VA | Returns Item | |
| 232 | Data Element |
SITKZ | Specification for Issuing Valuated Stock in Transit | |
| 233 | Data Element |
SITUA | Indicator for situation | |
| 234 | Data Element |
SOBKZ | Special Stock Indicator | |
| 235 | Data Element |
SPART | Division | |
| 236 | Data Element |
STADAT | Statistics date | |
| 237 | Data Element |
STAFO | Update group for statistics update | |
| 238 | Data Element |
SUMBD | Summing up of requirements | |
| 239 | Data Element |
TRAGR | Transportation Group | |
| 240 | Data Element |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 241 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 242 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 243 | Data Element |
UECHA | Higher-Level Item of Batch Split Item | |
| 244 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 245 | Data Element |
UEPVW | ID for higher-level item usage | |
| 246 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 247 | Data Element |
UMCHA | Receiving/issuing batch | |
| 248 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 249 | Data Element |
UMMAT | Receiving/issuing material | |
| 250 | Data Element |
UMREFF | Conversion factor: quantities | |
| 251 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 252 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 253 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 254 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 255 | Data Element |
UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | |
| 256 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 257 | Data Element |
UPFLL | Update indicator for delivery document flow | |
| 258 | Data Element |
VBEAF | Fixed shipping processing time in days (= setup time) | |
| 259 | Data Element |
VBEAV | Variable shipping processing time in days | |
| 260 | Data Element |
VBELN_VL | Delivery | |
| 261 | Data Element |
VBELV | Originating document | |
| 262 | Data Element |
VBTYP | SD document category | |
| 263 | Data Element |
VBTYP | SD document category | |
| 264 | Data Element |
VERURPOS | Distribution delivery: Original item | |
| 265 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 266 | Data Element |
VGBEL | Document number of the reference document | |
| 267 | Data Element |
VGLOGSYS | Logical System in the Preceding Document | |
| 268 | Data Element |
VGPOS | Item number of the reference item | |
| 269 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 270 | Data Element |
VKBUR | Sales office | |
| 271 | Data Element |
VKGRP | Sales group | |
| 272 | Data Element |
VKGRU | Repair processing: Classify items | |
| 273 | Data Element |
VOLEH | Volume unit | |
| 274 | Data Element |
VOLEH | Volume unit | |
| 275 | Data Element |
VOLUM_15 | Volume | |
| 276 | Data Element |
VPMAT | Planning material | |
| 277 | Data Element |
VPWRK | Planning plant | |
| 278 | Data Element |
VPZUO | Allocation Indicator | |
| 279 | Data Element |
VRKME | Sales unit | |
| 280 | Data Element |
VTWEG | Distribution Channel | |
| 281 | Data Element |
WAKTION | Promotion | |
| 282 | Data Element |
WAVWR | Cost in document currency | |
| 283 | Data Element |
WERKS_D | Plant | |
| 284 | Data Element |
WKTNR | Value contract no. | |
| 285 | Data Element |
WKTPS | Value contract item | |
| 286 | Data Element |
WRF_CONS_ORDER | Purchase Order for Consignment | |
| 287 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 288 | Data Element |
XCHPF | Batch management requirement indicator |
