SE11 ABAP Dictionary SE11 LIPS

Popular:

VBAK VBAP MARA MAKT BKPF BSEG BVOR EKKO EKPO KNA1 LFA1 LIKP VBRK

LIPS

SD document: Delivery: Item data

SAP SAP Transparent Table 283 Fields

Primary Key:

MANDT VBELN POSNR

#	Field Name	Key	Field Label	Type	Length	Dec	Check Table	Short Description
1	MANDT	KEY	Client	CLNT	3	-	T000	Client
2	VBELN	KEY	Delivery	CHAR	10	-	VBAK	Delivery
3	POSNR	KEY	Item	NUMC	6	-	-	Delivery Item
4	PSTYV	-	Item cat.	CHAR	4	-	-	Delivery item category
5	ERNAM	-	Created	CHAR	12	-	-	Name of Person who Created the Object
6	ERZET	-	Time	TIMS	6	-	-	Entry time
7	ERDAT	-	On	DATS	8	-	-	Date on Which Record Was Created
8	MATNR	-	Material	CHAR	18	-	MARA	Material Number
9	MATWA	-	MatEntered	CHAR	18	-	-	Material entered
10	MATKL	-	Matl Group	CHAR	9	-	-	Material Group
11	WERKS	-	Plant	CHAR	4	-	T001W	Plant
12	LGORT	-	Stor. Loc.	CHAR	4	-	T001L	Storage Location
13	CHARG	-	Batch	CHAR	10	-	-	Batch Number
14	LICHN	-	Vend.Batch	CHAR	15	-	-	Vendor Batch Number
15	KDMAT	-	Cust.mat.	CHAR	35	-	-	Material belonging to the customer
16	PRODH	-	Prod.hier.	CHAR	18	-	-	Product hierarchy
17	LFIMG	-	Dlv.qty	QUAN	13	3	-	Actual quantity delivered (in sales units)
18	MEINS	-	Unit	UNIT	3	-	-	Base Unit of Measure
19	VRKME	-	Sales unit	UNIT	3	-	-	Sales unit
20	UMVKZ	-	Numerator	DEC	5	-	-	Numerator (factor) for conversion of sales quantity into SKU
21	UMVKN	-	Denominat.	DEC	5	-	-	Denominator (Divisor) for Conversion of Sales Qty into SKU
22	NTGEW	-	Net	QUAN	15	3	-	Net weight
23	BRGEW	-	Gross	QUAN	15	3	-	Gross weight
24	GEWEI	-	WeightUnit	UNIT	3	-	-	Weight Unit
25	VOLUM	-	Volume	QUAN	15	3	-	Volume
26	VOLEH	-	VolumeUnit	UNIT	3	-	-	Volume unit
27	KZTLF	-	Part.dlv.	CHAR	1	-	-	Partial delivery at item level
28	UEBTK	-	Unlimited	CHAR	1	-	-	Indicator: Unlimited Overdelivery Allowed
29	UEBTO	-	Over. Tol.	DEC	3	1	-	Overdelivery Tolerance Limit
30	UNTTO	-	Under.Tol.	DEC	3	1	-	Underdelivery Tolerance Limit
31	CHSPL	-	Btch split	CHAR	1	-	-	Batch split allowed
32	FAKSP	-	Block	CHAR	2	-	-	Block
33	MBDAT	-	Mat.Av.Dt.	DATS	8	-	-	Material Staging/Availability Date
34	LGMNG	-	Dlv.qty	QUAN	13	3	-	Actual quantity delivered in stockkeeping units
35	ARKTX	-	Desc.	CHAR	40	-	-	Short text for sales order item
36	LGPBE	-	Bin	CHAR	10	-	-	Storage Bin
37	VBELV	-	OriginDoc.	CHAR	10	-	-	Originating document
38	POSNV	-	Item	NUMC	6	-	-	Originating item
39	VBTYV	-	Doc.cat.	CHAR	1	-	-	SD document category
40	VGSYS	-	PrLogSys	CHAR	10	-	-	Logical System in the Preceding Document
41	VGBEL	-	Ref.doc.	CHAR	10	-	-	Document number of the reference document
42	VGPOS	-	Ref.item	NUMC	6	-	-	Item number of the reference item
43	UPFLU	-	UpdateFlow	CHAR	1	-	-	Update indicator for delivery document flow
44	UEPOS	-	HighLevItm	NUMC	6	-	-	Higher-level item in bill of material structures
45	FKREL	-	RelBilling	CHAR	1	-	-	Relevant for Billing
46	LADGR	-	LoadingGrp	CHAR	4	-	-	Loading Group
47	TRAGR	-	Trans. Grp	CHAR	4	-	-	Transportation Group
48	KOMKZ	-	Picking ID	CHAR	1	-	-	Indicator for picking control
49	LGNUM	-	Whse No.	CHAR	3	-	-	Warehouse Number / Warehouse Complex
50	LISPL	-	W-no.split	CHAR	1	-	-	Split to warehouse number required
51	LGTYP	-	Stge Type	CHAR	3	-	-	Storage Type
52	LGPLA	-	StorageBin	CHAR	10	-	-	Storage Bin
53	BWTEX	-	Sep.val.	CHAR	1	-	-	Indicator: Separate valuation
54	BWART	-	Mvmt Type	CHAR	3	-	-	Movement Type (Inventory Management)
55	BWLVS	-	Mvmt Type	NUMC	3	-	-	Movement Type for Warehouse Management
56	KZDLG	-	Ind.dy.bin	CHAR	1	-	-	Indicator: dynamic storage bin in warehouse management
57	BDART	-	Req.type	CHAR	2	-	-	Requirement type
58	PLART	-	Plan.type	CHAR	1	-	-	Planning type
59	MTART	-	Matl Type	CHAR	4	-	-	Material Type
60	XCHPF	-	Batch mgmt	CHAR	1	-	-	Batch management requirement indicator
61	XCHAR	-	Batches	CHAR	1	-	-	Batch management indicator (internal)
62	VGREF	-	Prec. Ref.	CHAR	1	-	-	Preceding document has resulted from reference
63	POSAR	-	Item type	CHAR	1	-	-	Item type
64	BWTAR	-	Val. Type	CHAR	10	-	-	Valuation Type
65	SUMBD	-	Req.totals	CHAR	1	-	-	Summing up of requirements
66	MTVFP	-	AvailCheck	CHAR	2	-	-	Checking Group for Availability Check
67	EANNR	-	EAN no.	CHAR	13	-	-	European Article Number (EAN) - obsolete!!!!!
68	GSBER	-	Bus. Area	CHAR	4	-	-	Business Area
69	VKBUR	-	Sales Off.	CHAR	4	-	-	Sales Office
70	VKGRP	-	Sales Grp	CHAR	3	-	-	Sales Group
71	VTWEG	-	Distr. Chl	CHAR	2	-	-	Distribution Channel
72	SPART	-	Division	CHAR	2	-	-	Division
73	GRKOR	-	DelivGroup	NUMC	3	-	-	Delivery group (items are delivered together)
74	FMENG	-	Fixed Qty	CHAR	1	-	-	Quantity is Fixed
75	ANTLF	-	MaxPartDlv	DEC	1	-	-	Maximum Number of Partial Deliveries Allowed Per Item
76	VBEAF	-	Fixed PrTi	DEC	5	2	-	Fixed shipping processing time in days (= setup time)
77	VBEAV	-	VarPrcTime	DEC	5	2	-	Variable shipping processing time in days
78	STAFO	-	Update grp	CHAR	6	-	-	Update group for statistics update
79	WAVWR	-	Cost	CURR	13	2	-	Cost in document currency
80	KZWI1	-	Subtotal 1	CURR	13	2	-	Subtotal 1 from pricing procedure for condition
81	KZWI2	-	Subtotal 2	CURR	13	2	-	Subtotal 2 from pricing procedure for condition
82	KZWI3	-	Subtotal 3	CURR	13	2	-	Subtotal 3 from pricing procedure for condition
83	KZWI4	-	Subtotal 4	CURR	13	2	-	Subtotal 4 from pricing procedure for condition
84	KZWI5	-	Subtotal 5	CURR	13	2	-	Subtotal 5 from pricing procedure for condition
85	KZWI6	-	Subtotal 6	CURR	13	2	-	Subtotal 6 from pricing procedure for condition
86	SOBKZ	-	Spec.Stock	CHAR	1	-	-	Special Stock Indicator
87	AEDAT	-	Chngd	DATS	8	-	-	Changed On
88	EAN11	-	EAN/UPC	CHAR	18	-	-	International Article Number (EAN/UPC)
89	KVGR1	-	Cust.grp 1	CHAR	3	-	-	Customer group 1
90	KVGR2	-	Cust.grp.2	CHAR	3	-	-	Customer group 2
91	KVGR3	-	Cust.grp.3	CHAR	3	-	-	Customer group 3
92	KVGR4	-	Cust.grp.4	CHAR	3	-	-	Customer group 4
93	KVGR5	-	Cust.grp.5	CHAR	3	-	-	Customer group 5
94	MVGR1	-	Matl grp 1	CHAR	3	-	-	Material group 1
95	MVGR2	-	Matl grp 2	CHAR	3	-	-	Material group 2
96	MVGR3	-	Matl grp 3	CHAR	3	-	-	Material group 3
97	MVGR4	-	Matl grp 4	CHAR	3	-	-	Material group 4
98	MVGR5	-	Matl grp 5	CHAR	3	-	-	Material group 5
99	VPZUO	-	Alloc.ind.	CHAR	1	-	-	Allocation Indicator
100	VGTYP	-	Doc.cat.	CHAR	1	-	-	SD document category
101	RFVGTYP	-	PrDocCentr	CHAR	1	-	-	Type of preceding document in central system
102	KOSTL	-	Cost Ctr	CHAR	10	-	-	Cost Center
103	KOKRS	-	CO Area	CHAR	4	-	-	Controlling Area
104	PAOBJNR	-	Prof.Segmt	NUMC	10	-	-	Profitability Segment Number (CO-PA)
105	PRCTR	-	Profit Ctr	CHAR	10	-	-	Profit Center
106	PS_PSP_PNR	-	WBS Elem.	NUMC	8	-	-	Work Breakdown Structure Element (WBS Element)
107	AUFNR	-	Order	CHAR	12	-	-	Order Number
108	POSNR_PP	-	Item No.	NUMC	4	-	-	Order Item Number
109	KDAUF	-	Sales Ord.	CHAR	10	-	-	Sales Order Number
110	KDPOS	-	SO Item	NUMC	6	-	-	Item Number in Sales Order
111	VPMAT	-	Plng matl	CHAR	18	-	-	Planning material
112	VPWRK	-	Plng plant	CHAR	4	-	-	Planning plant
113	PRBME	-	PG unit	UNIT	3	-	-	Base unit of measure for product group
114	UMREF	-	Conversion	FLTP	16	16	-	Conversion factor: quantities
115	KNTTP	-	AcctAssCat	CHAR	1	-	-	Account Assignment Category
116	KZVBR	-	Consumpt.	CHAR	1	-	-	Consumption Posting
117	FIPOS	-	Cmmt Item	CHAR	14	-	-	Commitment Item
118	FISTL	-	Funds Ctr	CHAR	16	-	-	Funds Center
119	GEBER	-	Fund	CHAR	10	-	-	Fund
120	PCKPF	-	Packages	CHAR	1	-	-	Packing control
121	BEDAR_LF	-	ReqmtClass	CHAR	3	-	-	Requirements class
122	CMPNT	-	Active	CHAR	1	-	-	ID: Item with active credit function / relevant for credit
123	KCMENG	-	Cumul.qty	QUAN	15	3	-	Cumulative batch quantity of all split items (in StckUnit)
124	KCBRGEW	-	Cum.gross	QUAN	15	3	-	Cumulative gross weight of all batch split items
125	KCNTGEW	-	Cumul.net	QUAN	15	3	-	Cumulative net weight of all batch split items
126	KCVOLUM	-	Cumul.vol.	QUAN	15	3	-	Cumulative volume of all batch split items
127	UECHA	-	HghItmBtch	NUMC	6	-	-	Higher-Level Item of Batch Split Item
128	CUOBJ	-	Configurtn	NUMC	18	-	-	Configuration
129	CUOBJ_CH	-	IntObjNo.	NUMC	18	-	-	Internal object number of the batch classification
130	ANZSN	-	No.ser.no.	INT4	10	-	-	Number of serial numbers
131	SERAIL	-	Profile	CHAR	4	-	-	Serial Number Profile
132	KCGEWEI	-	WeightUnit	UNIT	3	-	-	Weight Unit
133	KCVOLEH	-	VolumeUnit	UNIT	3	-	-	Volume unit
134	SERNR	-	BOMexpl.no	CHAR	8	-	-	BOM explosion number
135	ABRLI	-	IntDlvScNo	NUMC	4	-	-	Internal delivery schedule number
136	ABART	-	Rel.type	CHAR	1	-	-	Release type
137	ABRVW	-	Usage	CHAR	3	-	-	Usage Indicator
138	QPLOS	-	Insp. Lot	NUMC	12	-	-	Inspection Lot Number
139	QTLOS	-	PartialLot	NUMC	6	-	-	Partial lot number
140	NACHL	-	No GR	CHAR	1	-	-	Customer has not posted goods receipt
141	MAGRV	-	Mat.Grp PM	CHAR	4	-	-	Material Group: Packaging Materials
142	OBJKO	-	ObjNo hdr	CHAR	22	-	-	Object number at header level
143	OBJPO	-	ObjNo Itm	CHAR	22	-	-	Object number at item level
144	AESKD	-	Change	CHAR	17	-	-	Customer Engineering Change Status
145	SHKZG	-	Returns	CHAR	1	-	-	Returns Item
146	PROSA	-	MatDetermA	CHAR	1	-	-	ID for material determination
147	UEPVW	-	Us.HLitem	CHAR	1	-	-	ID for higher-level item usage
148	EMPST	-	Rec. pnt	CHAR	25	-	-	Receiving point
149	ABTNR	-	Department	CHAR	4	-	-	Department number
150	KOQUI	-	Confirmat.	CHAR	1	-	-	Picking is subject to confirmation
151	STADAT	-	Stats.date	DATS	8	-	-	Statistics date
152	AKTNR	-	Promotion	CHAR	10	-	-	Promotion
153	KNUMH_CH	-	NoCndRec.B	CHAR	10	-	-	Number of condition record from batch determination
154	PREFE	-	Preference	CHAR	1	-	-	Preference indicator in export/import
155	EXART	-	BusTransTy	CHAR	2	-	-	Business Transaction Type for Foreign Trade
156	CLINT	-	IntClassNo	NUMC	10	-	-	Internal Class Number
157	CHMVS	-	QtyProposl	NUMC	3	-	-	Batches: Exit to quantity proposal
158	ABELN	-	Alloc.Tab.	CHAR	10	-	-	Allocation Table Number
159	ABELP	-	Item	NUMC	5	-	-	Item number of allocation table
160	LFIMG_FLO	-	Internal field/ Do not use / LFIMG in float / MUM	FLTP	16	16	-	Internal field/ Do not use / LFIMG in float / MUM
161	LGMNG_FLO	-	Internal field/ Do not use / LGMNG in float / MUM	FLTP	16	16	-	Internal field/ Do not use / LGMNG in float / MUM
162	KCMENG_FLO	-	Internal field/ Do not use / KCMENG in float / MUM	FLTP	16	16	-	Internal field/ Do not use / KCMENG in float / MUM
163	KZUMW	-	Envt. rlvt	CHAR	1	-	-	Environmentally Relevant
164	KMPMG	-	Quantity	QUAN	13	3	-	Component quantity
165	AUREL	-	AT-Relev.	CHAR	1	-	-	Relevant to Allocation Table
166	KPEIN	-	Unit	DEC	5	-	-	Condition pricing unit
167	KMEIN	-	Unit	UNIT	3	-	-	Condition unit
168	NETPR	-	Net price	CURR	11	2	-	Net price
169	NETWR	-	Net	CURR	15	2	-	Net Value in Document Currency
170	KOWRR	-	Stat.value	CHAR	1	-	-	Statistical values
171	KZBEW	-	Mvt ind.	CHAR	1	-	-	Movement Indicator
172	MFRGR	-	MatlFrtGrp	CHAR	8	-	-	Material freight group
173	CHHPV	-	PckAccBtch	CHAR	1	-	-	Pack accumulated batches / movement type item
174	ABFOR	-	PaytGuarFm	CHAR	2	-	-	Form of payment guarantee
175	ABGES	-	Guaranteed	FLTP	16	16	-	Guaranteed (factor between 0 and 1)
176	MBUHR	-	Stag. Time	TIMS	6	-	-	Material Staging Time (Local, Relating to a Plant)
177	WKTNR	-	ValContrNo	CHAR	10	-	-	Value contract no.
178	WKTPS	-	VC item	NUMC	6	-	-	Value contract item
179	J_1BCFOP	-	CFOP	CHAR	10	-	-	CFOP Code and Extension
180	J_1BTAXLW1	-	ICMS text	CHAR	3	-	-	Tax law: ICMS
181	J_1BTAXLW2	-	IPI text	CHAR	3	-	-	Tax law: IPI
182	J_1BTXSDC	-	Tax code	CHAR	2	-	-	SD tax code
183	SITUA	-	Situation	CHAR	2	-	-	Indicator for situation
184	RSNUM	-	Reserv.No.	NUMC	10	-	-	Number of Reservation/Dependent Requirement
185	RSPOS	-	Item	NUMC	4	-	-	Item Number of Reservation/Dependent Requirement
186	RSART	-	Rec. type	CHAR	1	-	-	Record type
187	KANNR	-	SequenceNo	CHAR	35	-	-	KANBAN/sequence number
188	KZFME	-	Lead. UoM	CHAR	1	-	-	ID: Leading unit of measure for completing a transaction
189	PROFL	-	DGProfile	CHAR	3	-	-	Dangerous Goods Indicator Profile
190	KCMENGVME	-	Cumul.qty	QUAN	15	3	-	Cumulative batch quantity of all split items in sales units
191	KCMENGVMEF	-	Cumulated batch split quantity in VRKME and float	FLTP	16	16	-	Cumulated batch split quantity in VRKME and float
192	KZBWS	-	Valuation	CHAR	1	-	-	Valuation of Special Stock
193	PSPNR	-	Proj. def.	NUMC	8	-	-	Project definition (internal)
194	EPRIO	-	WdrSeq.grp	CHAR	4	-	-	Withdrawal sequence group for stocks
195	RULES	-	StDR	CHAR	4	-	-	Stock determination rule
196	KZBEF	-	IM active	CHAR	1	-	-	Indicator Inventory Management active
197	MPROF	-	MPP	CHAR	4	-	-	Manufacturer Part Profile
198	EMATN	-	MPN Mat.	CHAR	18	-	-	Material Number Corresponding to Manufacturer Part Number
199	LGBZO	-	StgingArea	CHAR	10	-	-	Staging Area for Warehouse Complex
200	HANDLE	-	Key	CHAR	22	-	-	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
201	VERURPOS	-	OrigItem	NUMC	6	-	-	Distribution delivery: Original item
202	LIFEXPOS	-	Ext. item	NUMC	6	-	-	External item number
203	NOATP	-	NoAvailChk	CHAR	1	-	-	Indicator: deactivate availability check
204	NOPCK	-	N.rel.pck.	CHAR	1	-	-	Indicator: not relevant for picking
205	RBLVS	-	RefMvtType	NUMC	3	-	-	Reference movement type for WM from material movements
206	BERID	-	MRP Area	CHAR	10	-	-	MRP Area
207	BESTQ	-	Stck.Cat.	CHAR	1	-	-	Stock Category in the Warehouse Management System
208	UMBSQ	-	Stck.Cat.	CHAR	1	-	-	Stock Category in the Warehouse Management System
209	UMMAT	-	Rec. Mat.	CHAR	18	-	-	Receiving/Issuing Material
210	UMWRK	-	Rec. Plant	CHAR	4	-	-	Receiving/Issuing Plant
211	UMLGO	-	Rec. SLoc.	CHAR	4	-	-	Receiving/Issuing Storage Location
212	UMCHA	-	Rec. Batch	CHAR	10	-	-	Receiving/Issuing Batch
213	UMBAR	-	Val. Type	CHAR	10	-	-	Valuation Type of Transfer Batch
214	UMSOK	-	Stock Tfr	CHAR	1	-	-	Special Stock Indicator for Physical Stock Transfer
215	SONUM	-	Sp.Stck No	CHAR	16	-	-	Special Stock Number
216	USONU	-	Sp.Stck No	CHAR	16	-	-	Special Stock Number
217	AKKUR	-	LetterRate	DEC	9	5	-	Exchange rate for letter-of-credit procg in foreign trade
218	AKMNG	-	Curr.qty	CHAR	1	-	-	Current Qty Field for Arithmetic Operations in Doc.Process.
219	VKGRU	-	Class.Item	CHAR	3	-	-	Repair Processing: Classification of Items
220	SHKZG_UM	-	Post Id	CHAR	1	-	-	Indicator: UNMAT in main posting
221	INSMK	-	Stock Type	CHAR	1	-	-	Stock Type
222	KZECH	-	EnterBatch	CHAR	1	-	-	Determination of batch entry in the production/process order
223	FLGWM	-	Indicator: Copy dest. storage data from preceding document	CHAR	1	-	-	Indicator: Copy dest. storage data from preceding document
224	BERKZ	-	Stg.Ind.	CHAR	1	-	-	Material Staging Indicator for Production Supply
225	HUPOS	-	Indicator: Delivery item is a HU item	CHAR	1	-	-	Indicator: Delivery item is a HU item
226	NOWAB	-	No gds mvt	CHAR	1	-	-	Indicator: Item Not Relevant for Goods Movements
227	KONTO	-	G/L acct	CHAR	10	-	-	G/L Account Number
228	KZEAR	-	Fin.Iss	CHAR	1	-	-	Final Issue for This Reservation
229	HSDAT	-	Manuf. Dte	DATS	8	-	-	Date of Manufacture
230	VFDAT	-	SLED/BBD	DATS	8	-	-	Shelf Life Expiration or Best-Before Date
231	LFGJA	-	Year	NUMC	4	-	-	Fiscal Year of Current Period
232	LFBNR	-	Ref. Doc.	CHAR	10	-	-	Document No. of a Reference Document
233	LFPOS	-	Item	NUMC	4	-	-	Item of a Reference Document
234	GRUND	-	Reason	NUMC	4	-	-	Reason for goods movment
235	FOBWA	-	SubMvmntTy	CHAR	3	-	-	Subsequent movement type
236	DLVTP	-	DelivCat	CHAR	2	-	-	Delivery Category
237	EXBWR	-	ExtAmnt LC	CURR	13	2	-	Externally Entered Posting Amount in Local Currency
238	BPMNG	-	Qty OPUn	QUAN	13	3	-	Quantity in Purchase Order Price Unit
239	EXVKW	-	Sales Val.	CURR	13	2	-	Externally Entered Sales Value in Local Currency
240	CMPRE_FLT	-	Credit pr.	FLTP	16	16	-	Item credit price
241	KZPOD	-	POD	CHAR	1	-	-	POD indicator (relevance, verification, confirmation)
242	LFDEZ	-	NotWMS-rel	CHAR	1	-	-	Not relevant for distribution for WMS
243	UMREV	-	ConvFactor	FLTP	16	16	-	Conversion Factor of Delivery Quantity VRKME for MEINS
244	PODREL	-	POD rel.	CHAR	1	-	-	POD Control (Proof of Delivery)
245	KZUML	-	STfr/TfrPo	CHAR	1	-	-	Stock transfer/transfer posting
246	FKBER	-	Func. Area	CHAR	16	-	-	Functional Area
247	GRANT_NBR	-	Grant	CHAR	20	-	-	Grant
248	KZWSO	-	Usage UoM	CHAR	1	-	-	Units of measure usage
249	GMCONTROL	-	GMvmtCont.	CHAR	1	-	-	Goods Movement Control
250	POSTING_CHANGE	-	WBWKZ	CHAR	1	-	-	Goods Movement Control: HU
251	UM_PS_PSP_PNR	-	TrsfWBSElm	NUMC	8	-	-	Receiving/Issuing (WBS Element)
252	PRE_VL_ETENS	-	Seq. No.	NUMC	4	-	-	Sequential Number of Vendor Confirmation
253	SPE_GEN_ELIKZ	-	Del. Cmpl.	CHAR	1	-	-	"Delivery Completed" Indicator
254	SPE_SCRAP_IND	-	Scrap Ind.	CHAR	1	-	-	Scrap Indicator for EWM Processing
255	SPE_AUTH_NUMBER	-	RMA No.	CHAR	20	-	-	Return Material Authorization Number
256	SPE_INSPOUT_GUID	-	Insp. GUID	RAW	16	-	-	Inspections: Inspection outcome GUID set by EWM
257	SPE_FOLLOW_UP	-	Follow-Up	CHAR	4	-	-	Default Follow-Up Activity Code
258	SPE_EXP_DATE_EXT	-	End Date	DEC	15	-	-	End date of validity period of returns delivery
259	SPE_EXP_DATE_INT	-	End intern	DEC	15	-	-	End date of internal validity period of returns delivery
260	SPE_AUTH_COMPLET	-	RMA Comp.	CHAR	1	-	-	RMA completion indicator
261	ORMNG	-	Deliv. Qty	QUAN	13	3	-	Original Quantity of Delivery Item
262	SPE_ATP_TMSTMP	-	ATP Tmstmp	DEC	15	-	-	ATP Time Stamp
263	SPE_ORIG_SYS	-	OrigSyTyp	CHAR	1	-	-	Original System Type
264	SPE_LIEFFZ	-	CQ Vendor	QUAN	15	3	-	Cumulative Qty for SchedAgr - Vendor's Point of View
265	SPE_IMWRK	-	In Plant	CHAR	1	-	-	Inbound Delivery item has Status 'In Plant'
266	SPE_LIFEXPOS2	-	Ext. ident	CHAR	35	-	-	External item identifier
267	SPE_EXCEPT_CODE	-	Except.Cod	CHAR	4	-	-	Exception Code Warehouse for Quantity Difference
268	SPE_KEEP_QTY	-	Ret. Qty	QUAN	13	3	-	Retention Quantity for Scrap. Process in EWM
269	SPE_ALTERNATE	-	APN	CHAR	40	-	-	Alternate Product Number
270	SPE_MAT_SUBST	-	Reason	CHAR	1	-	-	Reason for material substitution
271	SPE_STRUC	-	Struc.	NUMC	3	-	-	Structure of Items That Are Delivered Together
272	SPE_APO_QNTYFAC	-	Numerator	DEC	5	-	-	Numerator of Quotient for Unit of Measure Conversion
273	SPE_APO_QNTYDIV	-	Denominat.	DEC	5	-	-	Denominator of Quotient for Unit of Measure Conversion
274	SPE_HERKL	-	Origin	CHAR	3	-	-	Country of origin of the material
275	SPE_BXP_DATE_EXT	-	Begin Date	DEC	15	-	-	Begin date of validity period of returns delivery
276	SPE_VERSION	-	Dlv.Vsn	NUMC	4	-	-	Delivery Version at Confirmation
277	SPE_COMPL_MVT	-	GM Compl.	CHAR	1	-	-	Completion of Goods Movements after Difference Postings
278	J_1BTAXLW4	-	COFINS Law	CHAR	3	-	-	COFINS Tax Law
279	J_1BTAXLW5	-	PIS Law	CHAR	3	-	-	PIS Tax Law
280	J_1BTAXLW3	-	ISS Law	CHAR	3	-	-	ISS Tax Law
281	BUDGET_PD	-	BP	CHAR	10	-	-	FM: Budget Period
282	KBNKZ	-	KanbanInd.	CHAR	1	-	-	Kanban Indicator
283	CONS_ORDER	-	ConsOrder?	CHAR	1	-	-	Purchase Order for Consignment

Related References & SQL

Diagram ERD, T-Code standar, tabel terkait, dan contoh query untuk LIPS.

Interactive ERD Diagrams

SAP SD - Shipping Tables Relation → SAP SD Table Mapping & Document Flow →

Standard T-Codes

VL03N VL02N LT03

Related Tables

VBAK MARA T001W T001L LIKP VTTP VTTK VBLK

ANSI SQL Query

SELECT a.VBELN,
       a.POSNR,
       a.PSTYV,
       a.ERNAM,
       a.ERZET,
       a.ERDAT,
       a.MATNR
FROM LIPS AS a
WHERE a.VBELN = '0000004987'
  AND a.POSNR = '0001';

ABAP OpenSQL (7.40+)

SELECT a~vbeln,
       a~posnr,
       a~pstyv,
       a~ernam,
       a~erzet,
       a~erdat,
       a~matnr
  FROM lips AS a
  WHERE a~vbeln = '0000004987'
  and a~posnr = '0001'
  INTO TABLE @DATA(lt_lips)
  UP TO 100 ROWS.

SE11 ABAP Dictionary SE11 LIPS

LIPS

Dictionary Fields Fields

Related References & SQL