Table/Structure Field list used by SAP ABAP View WB2_V_LIKP_LIPS (Data Selection from Deliveries)
SAP ABAP View
WB2_V_LIKP_LIPS (Data Selection from Deliveries) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - ABLAD | Unloading Point | ||
| 2 | LIKP - ABLAD | Unloading Point | ||
| 3 | LIKP - ABSSC | Payment Guarantee Procedure | ||
| 4 | LIKP - ABSSC | Payment Guarantee Procedure | ||
| 5 | LIKP - AEDAT | Last Changed On | ||
| 6 | LIKP - AEDAT | Last Changed On | ||
| 7 | LIKP - AENAM | Name of Person Who Changed Object | ||
| 8 | LIKP - AENAM | Name of Person Who Changed Object | ||
| 9 | LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 10 | LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 11 | LIKP - AKPRZ | Depreciation percentage for financial document processing | ||
| 12 | LIKP - AKPRZ | Depreciation percentage for financial document processing | ||
| 13 | LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 14 | LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 15 | LIKP - AMTBL | Released credit value of the document | ||
| 16 | LIKP - AMTBL | Released credit value of the document | ||
| 17 | LIKP - ANZPK | Total number of packages in delivery | ||
| 18 | LIKP - ANZPK | Total number of packages in delivery | ||
| 19 | LIKP - AULWE | Route Schedule | ||
| 20 | LIKP - AULWE | Route Schedule | ||
| 21 | LIKP - AUTLF | Complete delivery defined for each sales order? | ||
| 22 | LIKP - AUTLF | Complete delivery defined for each sales order? | ||
| 23 | LIKP - BEROT | Picked items location | ||
| 24 | LIKP - BEROT | Picked items location | ||
| 25 | LIKP - BLDAT | Document Date in Document | ||
| 26 | LIKP - BLDAT | Document Date in Document | ||
| 27 | LIKP - BOLNR | Bill of lading | ||
| 28 | LIKP - BOLNR | Bill of lading | ||
| 29 | LIKP - BTGEW | Total Weight | ||
| 30 | LIKP - BTGEW | Total Weight | ||
| 31 | LIKP - BZIRK | Sales district | ||
| 32 | LIKP - BZIRK | Sales district | ||
| 33 | LIKP - CMFRE | Release date of the document determined by credit management | ||
| 34 | LIKP - CMFRE | Release date of the document determined by credit management | ||
| 35 | LIKP - CMNGV | Next date | ||
| 36 | LIKP - CMNGV | Next date | ||
| 37 | LIKP - CMWAE | Currency key of credit control area | ||
| 38 | LIKP - CMWAE | Currency key of credit control area | ||
| 39 | LIKP - COMMN | Communication number for Q-API interface | ||
| 40 | LIKP - COMMN | Communication number for Q-API interface | ||
| 41 | LIKP - CONT_DG | Indicator: Document contains dangerous goods | ||
| 42 | LIKP - CONT_DG | Indicator: Document contains dangerous goods | ||
| 43 | LIKP - CTLPC | Credit management: Risk category | ||
| 44 | LIKP - CTLPC | Credit management: Risk category | ||
| 45 | LIKP - DIRTA | Automatic TO Creation Immediately After TR Generation | ||
| 46 | LIKP - DIRTA | Automatic TO Creation Immediately After TR Generation | ||
| 47 | LIKP - ERDAT | Date on which the record was created | ||
| 48 | LIKP - ERDAT | Date on which the record was created | ||
| 49 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 50 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 51 | LIKP - ERZET | Entry time | ||
| 52 | LIKP - ERZET | Entry time | ||
| 53 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 54 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 55 | LIKP - EXPKZ | Export indicator | ||
| 56 | LIKP - EXPKZ | Export indicator | ||
| 57 | LIKP - FAKSK | Billing block in SD document | ||
| 58 | LIKP - FAKSK | Billing block in SD document | ||
| 59 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 60 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 61 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 62 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 63 | LIKP - FKDAT | Billing date for billing index and printout | ||
| 64 | LIKP - FKDAT | Billing date for billing index and printout | ||
| 65 | LIKP - FKDIV | Billing date for intercompany billing | ||
| 66 | LIKP - FKDIV | Billing date for intercompany billing | ||
| 67 | LIKP - FOLAR | Delivery Type | ||
| 68 | LIKP - FOLAR | Delivery Type | ||
| 69 | LIKP - GEWEI | Weight Unit | ||
| 70 | LIKP - GEWEI | Weight Unit | ||
| 71 | LIKP - GRULG | Weight group for delivery (To group) | ||
| 72 | LIKP - GRULG | Weight group for delivery (To group) | ||
| 73 | LIKP - GRUPP | Customer credit group | ||
| 74 | LIKP - GRUPP | Customer credit group | ||
| 75 | LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | ||
| 76 | LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | ||
| 77 | LIKP - INCO1 | Incoterms (part 1) | ||
| 78 | LIKP - INCO1 | Incoterms (part 1) | ||
| 79 | LIKP - INCO2 | Incoterms (part 2) | ||
| 80 | LIKP - INCO2 | Incoterms (part 2) | ||
| 81 | LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 82 | LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 83 | LIKP - KALSM_CH | Search procedure for batch determination | ||
| 84 | LIKP - KALSM_CH | Search procedure for batch determination | ||
| 85 | LIKP - KALSP | Shipping: Pricing procedure | ||
| 86 | LIKP - KALSP | Shipping: Pricing procedure | ||
| 87 | LIKP - KDGRP | Customer group | ||
| 88 | LIKP - KDGRP | Customer group | ||
| 89 | LIKP - KKBER | Credit control area | ||
| 90 | LIKP - KKBER | Credit control area | ||
| 91 | LIKP - KLIEF | Correction delivery | ||
| 92 | LIKP - KLIEF | Correction delivery | ||
| 93 | LIKP - KNFAK | Customer factory calendar | ||
| 94 | LIKP - KNFAK | Customer factory calendar | ||
| 95 | LIKP - KNKLI | Customer's account number with credit limit reference | ||
| 96 | LIKP - KNKLI | Customer's account number with credit limit reference | ||
| 97 | LIKP - KNUMP | Number of document condition - pricing | ||
| 98 | LIKP - KNUMP | Number of document condition - pricing | ||
| 99 | LIKP - KNUMV | Number of the document condition | ||
| 100 | LIKP - KNUMV | Number of the document condition | ||
| 101 | LIKP - KODAT | Picking Date | ||
| 102 | LIKP - KODAT | Picking Date | ||
| 103 | LIKP - KOUHR | Picking time (local time, with reference to a plant) | ||
| 104 | LIKP - KOUHR | Picking time (local time, with reference to a plant) | ||
| 105 | LIKP - KUNAG | Sold-to party | ||
| 106 | LIKP - KUNAG | Sold-to party | ||
| 107 | LIKP - KUNIV | Customer number for intercompany billing | ||
| 108 | LIKP - KUNIV | Customer number for intercompany billing | ||
| 109 | LIKP - KUNNR | Ship-to party | ||
| 110 | LIKP - KUNNR | Ship-to party | ||
| 111 | LIKP - KZAZU | Order combination indicator | ||
| 112 | LIKP - KZAZU | Order combination indicator | ||
| 113 | LIKP - KZWAB | Indicator for controlling goods movement | ||
| 114 | LIKP - KZWAB | Indicator for controlling goods movement | ||
| 115 | LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 116 | LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 117 | LIKP - LDDAT | Loading Date | ||
| 118 | LIKP - LDDAT | Loading Date | ||
| 119 | LIKP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 120 | LIKP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 121 | LIKP - LFART | Delivery Type | ||
| 122 | LIKP - LFART | Delivery Type | ||
| 123 | LIKP - LFDAT | Delivery Date | ||
| 124 | LIKP - LFDAT | Delivery Date | ||
| 125 | LIKP - LFUHR | Time of delivery | ||
| 126 | LIKP - LFUHR | Time of delivery | ||
| 127 | LIKP - LGBZO | Staging Area for Warehouse Complex | ||
| 128 | LIKP - LGBZO | Staging Area for Warehouse Complex | ||
| 129 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 130 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 131 | LIKP - LGTOR | Door for Warehouse Number | ||
| 132 | LIKP - LGTOR | Door for Warehouse Number | ||
| 133 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 134 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 135 | LIKP - LIFNR | Vendor's account number | ||
| 136 | LIKP - LIFNR | Vendor's account number | ||
| 137 | LIKP - LIFSK | Delivery block (document header) | ||
| 138 | LIKP - LIFSK | Delivery block (document header) | ||
| 139 | LIKP - LISPL | Delivery within one warehouse | ||
| 140 | LIKP - LISPL | Delivery within one warehouse | ||
| 141 | LIKP - LPRIO | Delivery priority | ||
| 142 | LIKP - LPRIO | Delivery priority | ||
| 143 | LIKP - LSTEL | Loading Point | ||
| 144 | LIKP - LSTEL | Loading Point | ||
| 145 | LIKP - MANDT | Client | ||
| 146 | LIKP - MANDT | Client | ||
| 147 | LIKP - NETWR | Net Value of the Sales Order in Document Currency | ||
| 148 | LIKP - NETWR | Net Value of the Sales Order in Document Currency | ||
| 149 | LIKP - NTGEW | Net weight | ||
| 150 | LIKP - NTGEW | Net weight | ||
| 151 | LIKP - PERFK | Invoice dates (calendar identification) | ||
| 152 | LIKP - PERFK | Invoice dates (calendar identification) | ||
| 153 | LIKP - PIOIV | Date for intercompany billing | ||
| 154 | LIKP - PIOIV | Date for intercompany billing | ||
| 155 | LIKP - PODAT | Date (proof of delivery) | ||
| 156 | LIKP - PODAT | Date (proof of delivery) | ||
| 157 | LIKP - POTIM | Confirmation time | ||
| 158 | LIKP - POTIM | Confirmation time | ||
| 159 | LIKP - PROLI | Dangerous Goods Management Profile in SD Documents | ||
| 160 | LIKP - PROLI | Dangerous Goods Management Profile in SD Documents | ||
| 161 | LIKP - PRVBE | Production Supply Area | ||
| 162 | LIKP - PRVBE | Production Supply Area | ||
| 163 | LIKP - ROUTA | Route | ||
| 164 | LIKP - ROUTA | Route | ||
| 165 | LIKP - ROUTE | Route | ||
| 166 | LIKP - ROUTE | Route | ||
| 167 | LIKP - SBGRP | Credit Representative Group for Credit Management | ||
| 168 | LIKP - SBGRP | Credit Representative Group for Credit Management | ||
| 169 | LIKP - SDABW | Special Processing Indicator | ||
| 170 | LIKP - SDABW | Special Processing Indicator | ||
| 171 | LIKP - SPAIV | Division for intercompany billing | ||
| 172 | LIKP - SPAIV | Division for intercompany billing | ||
| 173 | LIKP - STAFO | Update group for statistics update | ||
| 174 | LIKP - STAFO | Update group for statistics update | ||
| 175 | LIKP - STCUR | Exchange rate for statistics | ||
| 176 | LIKP - STCUR | Exchange rate for statistics | ||
| 177 | LIKP - STWAE | Statistics currency | ||
| 178 | LIKP - STWAE | Statistics currency | ||
| 179 | LIKP - STZKL | Not Currently in Use | ||
| 180 | LIKP - STZKL | Not Currently in Use | ||
| 181 | LIKP - STZZU | not currently in use | ||
| 182 | LIKP - STZZU | not currently in use | ||
| 183 | LIKP - TCODE | Transaction Code | ||
| 184 | LIKP - TCODE | Transaction Code | ||
| 185 | LIKP - TDDAT | Transportation Planning Date | ||
| 186 | LIKP - TDDAT | Transportation Planning Date | ||
| 187 | LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 188 | LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 189 | LIKP - TERNR | Order Number | ||
| 190 | LIKP - TERNR | Order Number | ||
| 191 | LIKP - TPGRP | not currently in use | ||
| 192 | LIKP - TPGRP | not currently in use | ||
| 193 | LIKP - TPQUA | not currently in use | ||
| 194 | LIKP - TPQUA | not currently in use | ||
| 195 | LIKP - TPSID | ID for external transport system | ||
| 196 | LIKP - TPSID | ID for external transport system | ||
| 197 | LIKP - TRAGR | Transportation Group | ||
| 198 | LIKP - TRAGR | Transportation Group | ||
| 199 | LIKP - TRAID | Means-of-transport ID | ||
| 200 | LIKP - TRAID | Means-of-transport ID | ||
| 201 | LIKP - TRATY | Means-of-Transport Type | ||
| 202 | LIKP - TRATY | Means-of-Transport Type | ||
| 203 | LIKP - TRMTYP | Means of Transportation | ||
| 204 | LIKP - TRMTYP | Means of Transportation | ||
| 205 | LIKP - TRSPG | Shipment Blocking Reason | ||
| 206 | LIKP - TRSPG | Shipment Blocking Reason | ||
| 207 | LIKP - TSEGFL | Time segment exists | ||
| 208 | LIKP - TSEGFL | Time segment exists | ||
| 209 | LIKP - TSEGTP | Event group time segment delivery header | ||
| 210 | LIKP - TSEGTP | Event group time segment delivery header | ||
| 211 | LIKP - TZONIS | Time zone of delivering location | ||
| 212 | LIKP - TZONIS | Time zone of delivering location | ||
| 213 | LIKP - TZONRC | Time zone of recipient location | ||
| 214 | LIKP - TZONRC | Time zone of recipient location | ||
| 215 | LIKP - VBEAK | Shipping processing time for the entire document | ||
| 216 | LIKP - VBEAK | Shipping processing time for the entire document | ||
| 217 | LIKP - VBELN | Delivery | ||
| 218 | LIKP - VBELN | Delivery | ||
| 219 | LIKP - VBTYP | SD document category | ||
| 220 | LIKP - VBTYP | SD document category | ||
| 221 | LIKP - VBUND | Company ID | ||
| 222 | LIKP - VBUND | Company ID | ||
| 223 | LIKP - VERUR | Distribution delivery | ||
| 224 | LIKP - VERUR | Distribution delivery | ||
| 225 | LIKP - VERURSYS | Distribution delivery: Original system | ||
| 226 | LIKP - VERURSYS | Distribution delivery: Original system | ||
| 227 | LIKP - VKBUR | Sales office | ||
| 228 | LIKP - VKBUR | Sales office | ||
| 229 | LIKP - VKOIV | Sales organization for intercompany billing | ||
| 230 | LIKP - VKOIV | Sales organization for intercompany billing | ||
| 231 | LIKP - VKORG | Sales Organization | ||
| 232 | LIKP - VKORG | Sales Organization | ||
| 233 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 234 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 235 | LIKP - VOLEH | Volume unit | ||
| 236 | LIKP - VOLEH | Volume unit | ||
| 237 | LIKP - VOLUM | Volume | ||
| 238 | LIKP - VOLUM | Volume | ||
| 239 | LIKP - VSART | Shipping type | ||
| 240 | LIKP - VSART | Shipping type | ||
| 241 | LIKP - VSBED | Shipping conditions | ||
| 242 | LIKP - VSBED | Shipping conditions | ||
| 243 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 244 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 245 | LIKP - VTWIV | Distribution channel for intercompany billing | ||
| 246 | LIKP - VTWIV | Distribution channel for intercompany billing | ||
| 247 | LIKP - WADAT | Planned goods movement date | ||
| 248 | LIKP - WADAT | Planned goods movement date | ||
| 249 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 250 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 251 | LIKP - WAERK | SD document currency | ||
| 252 | LIKP - WAERK | SD document currency | ||
| 253 | LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 254 | LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 255 | LIKP - WERKS | Receiving plant for deliveries | ||
| 256 | LIKP - WERKS | Receiving plant for deliveries | ||
| 257 | LIKP - XABLN | Goods receipt/issue slip number | ||
| 258 | LIKP - XABLN | Goods receipt/issue slip number | ||
| 259 | LIKP - XBLNR | Reference Document Number | ||
| 260 | LIKP - XBLNR | Reference Document Number | ||
| 261 | LIKP - XWOFF | Calculation of val. open | ||
| 262 | LIKP - XWOFF | Calculation of val. open | ||
| 263 | LIKP - ZUKRL | Combination criteria for delivery | ||
| 264 | LIKP - ZUKRL | Combination criteria for delivery | ||
| 265 | LIPS - ABART | Release type | ||
| 266 | LIPS - ABART | Release type | ||
| 267 | LIPS - ABELN | Allocation Table Number | ||
| 268 | LIPS - ABELN | Allocation Table Number | ||
| 269 | LIPS - ABELP | Item number of allocation table | ||
| 270 | LIPS - ABELP | Item number of allocation table | ||
| 271 | LIPS - ABFOR | Form of payment guarantee | ||
| 272 | LIPS - ABFOR | Form of payment guarantee | ||
| 273 | LIPS - ABGES | Guaranteed (factor between 0 and 1) | ||
| 274 | LIPS - ABGES | Guaranteed (factor between 0 and 1) | ||
| 275 | LIPS - ABRLI | Internal delivery schedule number | ||
| 276 | LIPS - ABRLI | Internal delivery schedule number | ||
| 277 | LIPS - ABRVW | Usage Indicator | ||
| 278 | LIPS - ABRVW | Usage Indicator | ||
| 279 | LIPS - ABTNR | Department number | ||
| 280 | LIPS - ABTNR | Department number | ||
| 281 | LIPS - AEDAT | Last Changed On | ||
| 282 | LIPS - AEDAT | Last Changed On | ||
| 283 | LIPS - AESKD | Customer Engineering Change Status | ||
| 284 | LIPS - AESKD | Customer Engineering Change Status | ||
| 285 | LIPS - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 286 | LIPS - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 287 | LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 288 | LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 289 | LIPS - AKTNR | Promotion | ||
| 290 | LIPS - AKTNR | Promotion | ||
| 291 | LIPS - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 292 | LIPS - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 293 | LIPS - ANZSN | Number of serial numbers | ||
| 294 | LIPS - ANZSN | Number of serial numbers | ||
| 295 | LIPS - ARKTX | Short text for sales order item | ||
| 296 | LIPS - ARKTX | Short text for sales order item | ||
| 297 | LIPS - AUFNR | Order Number | ||
| 298 | LIPS - AUFNR | Order Number | ||
| 299 | LIPS - AUREL | Relevant to Allocation Table | ||
| 300 | LIPS - AUREL | Relevant to Allocation Table | ||
| 301 | LIPS - BDART | Requirement type | ||
| 302 | LIPS - BDART | Requirement type | ||
| 303 | LIPS - BEDAR_LF | Requirements class | ||
| 304 | LIPS - BEDAR_LF | Requirements class | ||
| 305 | LIPS - BERID | MRP Area | ||
| 306 | LIPS - BERID | MRP Area | ||
| 307 | LIPS - BERKZ | Material Staging Indicator for Production Supply | ||
| 308 | LIPS - BERKZ | Material Staging Indicator for Production Supply | ||
| 309 | LIPS - BESTQ | Stock Category in the Warehouse Management System | ||
| 310 | LIPS - BESTQ | Stock Category in the Warehouse Management System | ||
| 311 | LIPS - BPMNG | Quantity in order price quantity unit | ||
| 312 | LIPS - BPMNG | Quantity in order price quantity unit | ||
| 313 | LIPS - BRGEW | Gross weight | ||
| 314 | LIPS - BRGEW | Gross weight | ||
| 315 | LIPS - BWART | Movement type (inventory management) | ||
| 316 | LIPS - BWART | Movement type (inventory management) | ||
| 317 | LIPS - BWLVS | Movement Type for Warehouse Management | ||
| 318 | LIPS - BWLVS | Movement Type for Warehouse Management | ||
| 319 | LIPS - BWTAR | Valuation type | ||
| 320 | LIPS - BWTAR | Valuation type | ||
| 321 | LIPS - BWTEX | Indicator: Separate valuation | ||
| 322 | LIPS - BWTEX | Indicator: Separate valuation | ||
| 323 | LIPS - CHARG | Batch Number | ||
| 324 | LIPS - CHARG | Batch Number | ||
| 325 | LIPS - CHHPV | Pack accumulated batches / movement type item | ||
| 326 | LIPS - CHHPV | Pack accumulated batches / movement type item | ||
| 327 | LIPS - CHMVS | Batches: Exit to quantity proposal | ||
| 328 | LIPS - CHMVS | Batches: Exit to quantity proposal | ||
| 329 | LIPS - CHSPL | Batch split allowed | ||
| 330 | LIPS - CHSPL | Batch split allowed | ||
| 331 | LIPS - CLINT | Internal Class Number | ||
| 332 | LIPS - CLINT | Internal Class Number | ||
| 333 | LIPS - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 334 | LIPS - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 335 | LIPS - CMPRE_FLT | Item credit price | ||
| 336 | LIPS - CMPRE_FLT | Item credit price | ||
| 337 | LIPS - CUOBJ | Configuration | ||
| 338 | LIPS - CUOBJ | Configuration | ||
| 339 | LIPS - CUOBJ_CH | Internal object number of the batch classification | ||
| 340 | LIPS - CUOBJ_CH | Internal object number of the batch classification | ||
| 341 | LIPS - DLVTP | Delivery Category | ||
| 342 | LIPS - DLVTP | Delivery Category | ||
| 343 | LIPS - EAN11 | International Article Number (EAN/UPC) | ||
| 344 | LIPS - EAN11 | International Article Number (EAN/UPC) | ||
| 345 | LIPS - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 346 | LIPS - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 347 | LIPS - EMATN | Material number corresponding to manufacturer part number | ||
| 348 | LIPS - EMATN | Material number corresponding to manufacturer part number | ||
| 349 | LIPS - EMPST | Receiving point | ||
| 350 | LIPS - EMPST | Receiving point | ||
| 351 | LIPS - EPRIO | Withdrawal sequence group for stocks | ||
| 352 | LIPS - EPRIO | Withdrawal sequence group for stocks | ||
| 353 | LIPS - ERDAT | Date on which the record was created | ||
| 354 | LIPS - ERDAT | Date on which the record was created | ||
| 355 | LIPS - ERNAM | Name of Person who Created the Object | ||
| 356 | LIPS - ERNAM | Name of Person who Created the Object | ||
| 357 | LIPS - ERZET | Entry time | ||
| 358 | LIPS - ERZET | Entry time | ||
| 359 | LIPS - EXART | Business Transaction Type for Foreign Trade | ||
| 360 | LIPS - EXART | Business Transaction Type for Foreign Trade | ||
| 361 | LIPS - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 362 | LIPS - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 363 | LIPS - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 364 | LIPS - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 365 | LIPS - FAKSP | Lock | ||
| 366 | LIPS - FAKSP | Lock | ||
| 367 | LIPS - FIPOS | Commitment Item | ||
| 368 | LIPS - FIPOS | Commitment Item | ||
| 369 | LIPS - FISTL | Funds Center | ||
| 370 | LIPS - FISTL | Funds Center | ||
| 371 | LIPS - FKREL | Relevant for Billing | ||
| 372 | LIPS - FKREL | Relevant for Billing | ||
| 373 | LIPS - FLGWM | Indicator: Copy dest. storage data from preceding document | ||
| 374 | LIPS - FLGWM | Indicator: Copy dest. storage data from preceding document | ||
| 375 | LIPS - FMENG | Quantity is fixed | ||
| 376 | LIPS - FMENG | Quantity is fixed | ||
| 377 | LIPS - FOBWA | Subsequent movement type | ||
| 378 | LIPS - FOBWA | Subsequent movement type | ||
| 379 | LIPS - GEBER | Fund | ||
| 380 | LIPS - GEBER | Fund | ||
| 381 | LIPS - GEWEI | Weight Unit | ||
| 382 | LIPS - GEWEI | Weight Unit | ||
| 383 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 384 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 385 | LIPS - GRUND | Reason for goods movment | ||
| 386 | LIPS - GRUND | Reason for goods movment | ||
| 387 | LIPS - GSBER | Business Area | ||
| 388 | LIPS - GSBER | Business Area | ||
| 389 | LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 390 | LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 391 | LIPS - HSDAT | Date of Manufacture | ||
| 392 | LIPS - HSDAT | Date of Manufacture | ||
| 393 | LIPS - HUPOS | Indicator: Delivery item is a HU item | ||
| 394 | LIPS - HUPOS | Indicator: Delivery item is a HU item | ||
| 395 | LIPS - INSMK | Stock Type | ||
| 396 | LIPS - INSMK | Stock Type | ||
| 397 | LIPS - J_1BCFOP | CFOP code and extension | ||
| 398 | LIPS - J_1BCFOP | CFOP code and extension | ||
| 399 | LIPS - J_1BTAXLW1 | Tax law: ICMS | ||
| 400 | LIPS - J_1BTAXLW1 | Tax law: ICMS | ||
| 401 | LIPS - J_1BTAXLW2 | Tax law: IPI | ||
| 402 | LIPS - J_1BTAXLW2 | Tax law: IPI | ||
| 403 | LIPS - J_1BTXSDC | SD tax code | ||
| 404 | LIPS - J_1BTXSDC | SD tax code | ||
| 405 | LIPS - KANNR | KANBAN/sequence number | ||
| 406 | LIPS - KANNR | KANBAN/sequence number | ||
| 407 | LIPS - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 408 | LIPS - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 409 | LIPS - KCGEWEI | Weight Unit | ||
| 410 | LIPS - KCGEWEI | Weight Unit | ||
| 411 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 412 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 413 | LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | ||
| 414 | LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | ||
| 415 | LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | ||
| 416 | LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | ||
| 417 | LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | ||
| 418 | LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | ||
| 419 | LIPS - KCNTGEW | Cumulative net weight of all batch split items | ||
| 420 | LIPS - KCNTGEW | Cumulative net weight of all batch split items | ||
| 421 | LIPS - KCVOLEH | Volume unit | ||
| 422 | LIPS - KCVOLEH | Volume unit | ||
| 423 | LIPS - KCVOLUM | Cumulative volume of all batch split items | ||
| 424 | LIPS - KCVOLUM | Cumulative volume of all batch split items | ||
| 425 | LIPS - KDAUF | Sales Order Number | ||
| 426 | LIPS - KDAUF | Sales Order Number | ||
| 427 | LIPS - KDMAT | Material belonging to the customer | ||
| 428 | LIPS - KDMAT | Material belonging to the customer | ||
| 429 | LIPS - KDPOS | Item number in Sales Order | ||
| 430 | LIPS - KDPOS | Item number in Sales Order | ||
| 431 | LIPS - KMEIN | Condition Unit | ||
| 432 | LIPS - KMEIN | Condition Unit | ||
| 433 | LIPS - KMPMG | Component Quantity | ||
| 434 | LIPS - KMPMG | Component Quantity | ||
| 435 | LIPS - KNTTP | Account assignment category | ||
| 436 | LIPS - KNTTP | Account assignment category | ||
| 437 | LIPS - KNUMH_CH | Number of condition record from batch determination | ||
| 438 | LIPS - KNUMH_CH | Number of condition record from batch determination | ||
| 439 | LIPS - KOKRS | Controlling Area | ||
| 440 | LIPS - KOKRS | Controlling Area | ||
| 441 | LIPS - KOMKZ | Indicator for picking control | ||
| 442 | LIPS - KOMKZ | Indicator for picking control | ||
| 443 | LIPS - KONTO | G/L Account Number | ||
| 444 | LIPS - KONTO | G/L Account Number | ||
| 445 | LIPS - KOQUI | Picking is subject to confirmation | ||
| 446 | LIPS - KOQUI | Picking is subject to confirmation | ||
| 447 | LIPS - KOSTL | Cost Center | ||
| 448 | LIPS - KOSTL | Cost Center | ||
| 449 | LIPS - KOWRR | Statistical values | ||
| 450 | LIPS - KOWRR | Statistical values | ||
| 451 | LIPS - KPEIN | Condition pricing unit | ||
| 452 | LIPS - KPEIN | Condition pricing unit | ||
| 453 | LIPS - KVGR1 | Customer group 1 | ||
| 454 | LIPS - KVGR1 | Customer group 1 | ||
| 455 | LIPS - KVGR2 | Customer group 2 | ||
| 456 | LIPS - KVGR2 | Customer group 2 | ||
| 457 | LIPS - KVGR3 | Customer group 3 | ||
| 458 | LIPS - KVGR3 | Customer group 3 | ||
| 459 | LIPS - KVGR4 | Customer group 4 | ||
| 460 | LIPS - KVGR4 | Customer group 4 | ||
| 461 | LIPS - KVGR5 | Customer group 5 | ||
| 462 | LIPS - KVGR5 | Customer group 5 | ||
| 463 | LIPS - KZBEF | Indicator Inventory Management active | ||
| 464 | LIPS - KZBEF | Indicator Inventory Management active | ||
| 465 | LIPS - KZBEW | Movement Indicator | ||
| 466 | LIPS - KZBEW | Movement Indicator | ||
| 467 | LIPS - KZBWS | Valuation of Special Stock | ||
| 468 | LIPS - KZBWS | Valuation of Special Stock | ||
| 469 | LIPS - KZDLG | Indicator: dynamic storage bin in warehouse management | ||
| 470 | LIPS - KZDLG | Indicator: dynamic storage bin in warehouse management | ||
| 471 | LIPS - KZEAR | Final issue for this reservation | ||
| 472 | LIPS - KZEAR | Final issue for this reservation | ||
| 473 | LIPS - KZECH | Determination of batch entry in the production/process order | ||
| 474 | LIPS - KZECH | Determination of batch entry in the production/process order | ||
| 475 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 476 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 477 | LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 478 | LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 479 | LIPS - KZTLF | Partial delivery at item level | ||
| 480 | LIPS - KZTLF | Partial delivery at item level | ||
| 481 | LIPS - KZUML | Stock Transfer/Transfer Posting | ||
| 482 | LIPS - KZUML | Stock Transfer/Transfer Posting | ||
| 483 | LIPS - KZUMW | Indicator: Environmentally relevant | ||
| 484 | LIPS - KZUMW | Indicator: Environmentally relevant | ||
| 485 | LIPS - KZVBR | Consumption posting | ||
| 486 | LIPS - KZVBR | Consumption posting | ||
| 487 | LIPS - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 488 | LIPS - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 489 | LIPS - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 490 | LIPS - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 491 | LIPS - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 492 | LIPS - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 493 | LIPS - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 494 | LIPS - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 495 | LIPS - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 496 | LIPS - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 497 | LIPS - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 498 | LIPS - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 499 | LIPS - LADGR | Loading Group | ||
| 500 | LIPS - LADGR | Loading Group |