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OIB_V60A_ALIPS - Special form of LIPS in function group V60A

OIB_V60A_ALIPS - Special form of LIPS in function group V60A

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
MANDT
CLNT
000003
Client
VBELN
CHAR
000010
Delivery
POSNR
NUMC
000006
Delivery Item
PSTYV
CHAR
000004
Delivery Item Category
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERZET
TIMS
000006
Entry time
ERDAT
DATS
000008
Record Created On
MATNR
CHAR
000018
Material Number
MATWA
CHAR
000018
Material Entered
MATKL
CHAR
000009
Material Group
WERKS
CHAR
000004
Plant
LGORT
CHAR
000004
Storage Location
CHARG
CHAR
000010
Batch Number
LICHN
CHAR
000015
Supplier Batch Number
KDMAT
CHAR
000035
Customer Material
PRODH
CHAR
000018
Product Hierarchy
LFIMG
QUAN
000013
Actual quantity delivered (in sales units)
MEINS
UNIT
000003
Base Unit of Measure
VRKME
UNIT
000003
Sales Unit
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLUM
QUAN
000015
Volume
VOLEH
UNIT
000003
Volume Unit
KZTLF
CHAR
000001
Partial delivery at item level
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
UEBTO
DEC
000003
Overdelivery Tolerance
UNTTO
DEC
000003
Underdelivery Tolerance
CHSPL
CHAR
000001
Batch split allowed
FAKSP
CHAR
000002
Billing Block
MBDAT
DATS
000008
Material Staging/Availability Date
LGMNG
QUAN
000013
Actual quantity delivered in stockkeeping units
ARKTX
CHAR
000040
Short text for sales order item
LGPBE
CHAR
000010
Storage Bin
VBELV
CHAR
000010
Originating Document
POSNV
NUMC
000006
Originating Item
VBTYV
CHAR
000001
SD document category
VGSYS
CHAR
000010
Logical System in the Preceding Document
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
UPFLU
CHAR
000001
Update indicator for delivery document flow
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
FKREL
CHAR
000001
Relevant for Billing
LADGR
CHAR
000004
Loading Group
TRAGR
CHAR
000004
Transportation Group
KOMKZ
CHAR
000001
Indicator for picking control
LGNUM
CHAR
000003
Warehouse Number / Warehouse Complex
LISPL
CHAR
000001
Split to warehouse number required
LGTYP
CHAR
000003
Storage Type
LGPLA
CHAR
000010
Storage Bin
BWTEX
CHAR
000001
Indicator: Separate valuation
BWART
CHAR
000003
Movement Type (Inventory Management)
BWLVS
NUMC
000003
Movement Type for Warehouse Management
KZDLG
CHAR
000001
Indicator: dynamic storage bin in warehouse management
BDART
CHAR
000002
Requirement type
PLART
CHAR
000001
Planning type
MTART
CHAR
000004
Material type
XCHPF
CHAR
000001
Batch Management Requirement Indicator
XCHAR
CHAR
000001
Batch management indicator (internal)
VGREF
CHAR
000001
Preceding document has resulted from reference
POSAR
CHAR
000001
Item Type
BWTAR
CHAR
000010
Valuation Type
SUMBD
CHAR
000001
Summing up of requirements
MTVFP
CHAR
000002
Checking Group for Availability Check
EANNR
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
GSBER
CHAR
000004
Business Area
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
GRKOR
NUMC
000003
Delivery Group (Items are delivered together)
FMENG
CHAR
000001
Quantity is fixed
ANTLF
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
VBEAF
DEC
000005
Fixed shipping processing time in days (= setup time)
VBEAV
DEC
000005
Variable shipping processing time in days
STAFO
CHAR
000006
Update Group for statistics update
WAVWR
CURR
000013
Cost in Document Currency
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
SOBKZ
CHAR
000001
Special Stock Indicator
AEDAT
DATS
000008
Last Changed On
EAN11
CHAR
000018
International Article Number (EAN/UPC)
KVGR1
CHAR
000003
Customer Group 1
KVGR2
CHAR
000003
Customer Group 2
KVGR3
CHAR
000003
Customer Group 3
KVGR4
CHAR
000003
Customer Group 4
KVGR5
CHAR
000003
Customer Group 5
MVGR1
CHAR
000003
Material Group 1
MVGR2
CHAR
000003
Material Group 2
MVGR3
CHAR
000003
Material Group 3
MVGR4
CHAR
000003
Material Group 4
MVGR5
CHAR
000003
Material Group 5
VPZUO
CHAR
000001
Allocation Indicator
VGTYP
CHAR
000001
SD document category
RFVGTYP
CHAR
000001
Type of preceding document in central system
KOSTL
CHAR
000010
Cost Center
KOKRS
CHAR
000004
Controlling Area
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PRCTR
CHAR
000010
Profit Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
AUFNR
CHAR
000012
Order Number
POSNR_PP
NUMC
000004
Order item number
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
VPMAT
CHAR
000018
Planning material
VPWRK
CHAR
000004
Planning Plant
PRBME
UNIT
000003
Base unit of measure for product group
UMREF
FLTP
000016
Conversion factor: quantities
KNTTP
CHAR
000001
Account Assignment Category
KZVBR
CHAR
000001
Consumption posting
FIPOS
CHAR
000014
Commitment Item
FISTL
CHAR
000016
Funds Center
GEBER
CHAR
000010
Fund
PCKPF
CHAR
000001
Packing Control
BEDAR_LF
CHAR
000003
Requirements Class
CMPNT
CHAR
000001
ID: Item with active credit function / relevant for credit
KCMENG
QUAN
000015
Cumulative batch quantity of all split items (in StckUnit)
KCBRGEW
QUAN
000015
Cumulative gross weight of all batch split items
KCNTGEW
QUAN
000015
Cumulative net weight of all batch split items
KCVOLUM
QUAN
000015
Cumulative volume of all batch split items
UECHA
NUMC
000006
Higher-Level Item of Batch Split Item
CUOBJ
NUMC
000018
Configuration
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
ANZSN
INT4
000010
Number of serial numbers
SERAIL
CHAR
000004
Serial Number Profile
KCGEWEI
UNIT
000003
Unit of Weight
KCVOLEH
UNIT
000003
Volume Unit
SERNR
CHAR
000008
BOM explosion number
ABRLI
NUMC
000004
Internal delivery schedule number
ABART
CHAR
000001
Release type
ABRVW
CHAR
000003
Usage Indicator
QPLOS
NUMC
000012
Inspection Lot Number
QTLOS
NUMC
000006
Partial Lot Number
NACHL
CHAR
000001
Customer has not posted goods receipt
MAGRV
CHAR
000004
Material Group: Packaging Materials
OBJKO
CHAR
000022
Object Number at Header Level
OBJPO
CHAR
000022
Object Number at Item Level
AESKD
CHAR
000017
Customer Engineering Change Status
SHKZG
CHAR
000001
Returns Item
PROSA
CHAR
000001
ID for material determination
UEPVW
CHAR
000001
ID for higher-level item usage
EMPST
CHAR
000025
Receiving Point
ABTNR
CHAR
000004
Department number
KOQUI
CHAR
000001
Picking is subject to confirmation
STADAT
DATS
000008
Statistics date
AKTNR
CHAR
000010
Retail Promotion
KNUMH_CH
CHAR
000010
Number of condition record from batch determination
PREFE
CHAR
000001
Customs Preference
EXART
CHAR
000002
Business Transaction Type
CLINT
NUMC
000010
Internal Class Number
CHMVS
NUMC
000003
Batches: Exit to quantity proposal
ABELN
CHAR
000010
Allocation Table
ABELP
NUMC
000005
Allocation Table Item
LFIMG_FLO
FLTP
000016
Internal field/ Do not use / LFIMG in float / MUM
LGMNG_FLO
FLTP
000016
Internal field/ Do not use / LGMNG in float / MUM
KCMENG_FLO
FLTP
000016
Internal field/ Do not use / KCMENG in float / MUM
KZUMW
CHAR
000001
Environmentally Relevant
KMPMG
QUAN
000013
Component Quantity
AUREL
CHAR
000001
Relevant to Allocation Table
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit
NETPR
CURR
000011
Net Price
NETWR
CURR
000015
Net Value in Document Currency
KOWRR
CHAR
000001
Statistical Values
KZBEW
CHAR
000001
Movement Indicator
MFRGR
CHAR
000008
Material freight group
CHHPV
CHAR
000001
Pack accumulated batches / movement type item
ABFOR
CHAR
000002
Form of payment guarantee
ABGES
FLTP
000016
Guaranteed (factor between 0 and 1)
MBUHR
TIMS
000006
Material Staging Time (Local, Relating to a Plant)
WKTNR
CHAR
000010
Value Contract No.
WKTPS
NUMC
000006
Value Contract Item
J_1BCFOP
CHAR
000010
CFOP Code and Extension
J_1BTAXLW1
CHAR
000003
Tax law: ICMS
J_1BTAXLW2
CHAR
000003
Tax law: IPI
J_1BTXSDC
CHAR
000002
SD tax code
SITUA
CHAR
000002
Indicator for situation
RSNUM
NUMC
000010
Number of reservation/dependent requirements
RSPOS
NUMC
000004
Item Number of Reservation / Dependent Requirements
RSART
CHAR
000001
Record type
KANNR
CHAR
000035
KANBAN/Sequence Number
KZFME
CHAR
000001
ID: Leading unit of measure for completing a transaction
PROFL
CHAR
000003
Dangerous Goods Indicator Profile
KCMENGVME
QUAN
000015
Cumulative batch quantity of all split items in sales units
KCMENGVMEF
FLTP
000016
Cumulated batch split quantity in VRKME and float
KZBWS
CHAR
000001
Valuation of Special Stock
PSPNR
NUMC
000008
Project (internal)
EPRIO
CHAR
000004
Withdrawal Sequence Group for Stocks
RULES
CHAR
000004
Stock Determination Rule
KZBEF
CHAR
000001
Indicator Inventory Management active
MPROF
CHAR
000004
Mfr part profile
EMATN
CHAR
000018
Material number corresponding to manufacturer part number
LGBZO
CHAR
000010
Staging Area for Warehouse Complex
HANDLE
CHAR
000022
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
VERURPOS
NUMC
000006
Distribution delivery: Original item
LIFEXPOS
NUMC
000006
External item number
NOATP
CHAR
000001
Indicator: deactivate availability check
NOPCK
CHAR
000001
Indicator: not relevant for picking
RBLVS
NUMC
000003
Reference movement type for WM from material movements
BERID
CHAR
000010
MRP Area
BESTQ
CHAR
000001
Stock Category in the Warehouse Management System
UMBSQ
CHAR
000001
Stock Category in the Warehouse Management System
UMMAT
CHAR
000018
Receiving/Issuing Material
UMWRK
CHAR
000004
Receiving plant/issuing plant
UMLGO
CHAR
000004
Receiving/issuing storage location
UMCHA
CHAR
000010
Receiving/Issuing Batch
UMBAR
CHAR
000010
Valuation Type of Transfer Batch
UMSOK
CHAR
000001
Special stock indicator for physical stock transfer
SONUM
CHAR
000016
Special Stock Number
USONU
CHAR
000016
Special Stock Number
AKKUR
DEC
000009
Exchange rate for letter-of-credit procg in foreign trade
AKMNG
CHAR
000001
Current Qty Field for Arithmetic Operations in Doc.Process.
VKGRU
CHAR
000003
Repair Processing: Classification of Items
SHKZG_UM
CHAR
000001
Indicator: UNMAT in main posting
INSMK
CHAR
000001
Stock Type
KZECH
CHAR
000001
Determination of batch entry in the production/process order
FLGWM
CHAR
000001
Indicator: Copy dest. storage data from preceding document
BERKZ
CHAR
000001
Material Staging Indicator for Production Supply
HUPOS
CHAR
000001
Indicator: Delivery item is a HU item
NOWAB
CHAR
000001
Indicator: Item Not Relevant for Goods Movements
KONTO
CHAR
000010
G/L Account Number
KZEAR
CHAR
000001
Final Issue for Reservation
HSDAT
DATS
000008
Date of Manufacture
VFDAT
DATS
000008
Shelf Life Expiration or Best-Before Date
LFGJA
NUMC
000004
Fiscal Year of Current Period
LFBNR
CHAR
000010
Document No. of a Reference Document
LFPOS
NUMC
000004
Item of a Reference Document
GRUND
NUMC
000004
Reason for goods movment
FOBWA
CHAR
000003
Subsequent movement type
DLVTP
CHAR
000002
Delivery Category
EXBWR
CURR
000013
Externally Entered Posting Amount in Local Currency
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
EXVKW
CURR
000013
Externally Entered Sales Value in Local Currency
CMPRE_FLT
FLTP
000016
Item Credit Price
KZPOD
CHAR
000001
POD indicator (relevance, verification, confirmation)
LFDEZ
CHAR
000001
Not relevant for distribution for WMS
UMREV
FLTP
000016
Conversion Factor of Delivery Quantity VRKME for MEINS
PODREL
CHAR
000001
POD Control (Proof of Delivery)
KZUML
CHAR
000001
Stock transfer/transfer posting
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
KZWSO
CHAR
000001
Units of measure usage
GMCONTROL
CHAR
000001
Goods Movement Control
POSTING_CHANGE
CHAR
000001
Goods Movement Control: HU
UM_PS_PSP_PNR
NUMC
000008
Receiving/Issuing (WBS Element)
PRE_VL_ETENS
NUMC
000004
Sequential Number of Supplier Confirmation
SPE_GEN_ELIKZ
CHAR
000001
"Delivery Completed" Indicator
SPE_SCRAP_IND
CHAR
000001
Scrap Indicator for EWM Processing
SPE_AUTH_NUMBER
CHAR
000020
Return Material Authorization Number
SPE_INSPOUT_GUID
RAW
000016
Inspections: Inspection outcome GUID set by EWM
SPE_FOLLOW_UP
CHAR
000004
Default Follow-Up Activity Code
SPE_EXP_DATE_EXT
DEC
000015
End date of validity period of returns delivery
SPE_EXP_DATE_INT
DEC
000015
End date of internal validity period of returns delivery
SPE_AUTH_COMPLET
CHAR
000001
RMA completion indicator
ORMNG
QUAN
000013
Original Quantity of Delivery Item
SPE_ATP_TMSTMP
DEC
000015
ATP Time Stamp
SPE_ORIG_SYS
CHAR
000001
Original System Type
SPE_LIEFFZ
QUAN
000015
Cumulative Qty for SchedAgr - Vendor's Point of View
SPE_IMWRK
CHAR
000001
Inbound Delivery item has Status 'In Plant'
SPE_LIFEXPOS2
CHAR
000035
External item identifier
SPE_EXCEPT_CODE
CHAR
000004
Exception Code Warehouse for Quantity Difference
SPE_KEEP_QTY
QUAN
000013
Retention Quantity for Scrap. Process in EWM
SPE_ALTERNATE
CHAR
000040
Alternate Product Number
SPE_MAT_SUBST
CHAR
000001
Reason for material substitution
SPE_STRUC
NUMC
000003
Structure of Items That Are Delivered Together
SPE_APO_QNTYFAC
DEC
000005
Numerator of Quotient for Unit of Measure Conversion
SPE_APO_QNTYDIV
DEC
000005
Denominator of Quotient for Unit of Measure Conversion
SPE_HERKL
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
SPE_BXP_DATE_EXT
DEC
000015
Begin date of validity period of returns delivery
SPE_VERSION
NUMC
000004
Delivery Version at Confirmation
SPE_COMPL_MVT
CHAR
000001
Completion of Goods Movements after Difference Postings
J_1BTAXLW4
CHAR
000003
COFINS Tax Law
J_1BTAXLW5
CHAR
000003
PIS Tax Law
J_1BTAXLW3
CHAR
000003
ISS Tax Law
BUDGET_PD
CHAR
000010
Budget Period
KBNKZ
CHAR
000001
Kanban Indicator
SITKZ
CHAR
000001
Specification for Issuing Valuated Stock in Transit
.INCLU--AP
000000
CONS_ORDER
CHAR
000001
Purchase Order for Consignment
.INCLUDE
000000
UPDKZ
CHAR
000001
Update indicator
CHMULT
CHAR
000004
Indicator: more than one batch
OFMNG
QUAN
000015
Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP
PIKMG
QUAN
000013
Pick/stock quantity in sales units
VRKMP
UNIT
000003
Sales Unit
LBEFU_IND
INT4
000010
Row Index of Internal Tables
LIPS_UP
CHAR
000001
Update indicator
VERAB
DATS
000008
Availability date
G_LFIMG
QUAN
000013
Actual quantity delivered (in sales units)
KCMENG_VME
QUAN
000015
Cumulative batch quantity of all split items in sales units
VGVGBEL
CHAR
000010
Document Number of Reference Document
VGVGPOS
NUMC
000006
Item number of the reference item
VGVGTYP
CHAR
000001
Document Category of Preceding SD Document
UMREZ
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
UMREN
DEC
000005
Denominator for Conversion of Order Unit to Base Unit
VUPOS
NUMC
000006
Originating item
LSTANR
CHAR
000001
Free goods delivery control
NATGR
NUMC
000003
Delivery Group (Items are delivered together)
VGUEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
RFBEL
CHAR
000010
Reference document
RFPOS
NUMC
000006
Reference Item
POSGUID
CHAR
000022
ATP: Encryption of DELNR and DELPS
QUAN_NO_CHECK
CHAR
000001
Deactivate Availability Check and/or Allocating Requirement
ID
INT4
000010
Unique Number for a Delivery-Processing Request
CREATE_UCLIEF
CHAR
000001
Indicator: Creation of an Unchecked Delivery Item Active
UCDEL_TO_DEL
CHAR
000001
Indicator: Conversion of Unchecked Delivery Active
ETENS
NUMC
000004
Sequential Number of Supplier Confirmation
EBUMG
QUAN
000013
Quantity to Book In in SUn (Sales Unit)
EBUMG_BME
QUAN
000013
Quantity to Book In in BUn (Base Unit of Measure)
EBUMG_FLO
FLTP
000016
Quantity to Book In in Sales Unit
EBUMG_FLT
FLTP
000016
Quantity to Book In in Base Unit of Measure
VBUMG
QUAN
000013
GR-Posted Quantity in SUn
VBUMG_BME
QUAN
000013
Quantity (GR Posted) in Base Unit of Measure
.INCLUDE
000000
BTYPB
CHAR
000001
Procurement document category
BLNRB
CHAR
000010
Document number, procurement
BPOSB
NUMC
000006
Document item, procurement
DOCUBATCH_CHARG
CHAR
000010
Documentary Batch - Batch Number
DOCUBATCH_CONTROL
CHAR
000001
Define Documentary Batches per Material Type
DOCUBATCH_MULT_ENTRIES
CHAR
000001
Checkbox
IS_QUITL
CHAR
000001
Indicator for Confirming Service Item
MDIFF_BWART
CHAR
000003
Difference Movement Type (Quantity Differences)
MDIFF_GRUND
NUMC
000004
Reason for Movement
MDIFF_LGORT
CHAR
000004
Storage Location
MDIFF_COMPL
CHAR
000001
Completed indicator
MDIFF_FZGLS
CHAR
000001
Do Not Adjust Cumulative Received Quantity
MDIFF_ETANP
CHAR
000001
Adjust Open Quantity in Scheduling Agreement Item
MDIFF_POPUP
CHAR
000001
Display Dialog Box
SPE_DLV_QTY_FROM
QUAN
000013
Actual quantity delivered in stockkeeping units
SPE_PROCESS_DATE
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
SPE_MDIFF_INSMK
CHAR
000001
Stock Type
SPE_DEL_INSMK
CHAR
000001
General Flag
SPE_KZEBU
CHAR
000001
Item Marked for Partial Goods Receipt
SPE_PICK_DENIAL
CHAR
000001
Pick Denial Flag
SN_FROM_TAB
CHAR
000001
Ignore Serial Numbers of Preceding Document
SPE_XNOCON
CHAR
000001
Quantity conversion not necessary
SPE_ITEM_PROCESS
CHAR
000003
Item Process Identification
.INCLU--AP
000000
PROCESSED
CHAR
000001
Single-Character Flag
SORTFELD
NUMC
000006
Billing Item
FVBELN
CHAR
000010
Billing Document
FPOSNR
NUMC
000006
Billing Item
CHP
CHAR
000001
Character Field of Length 1
CHP
CHAR
000001
Character Field of Length 1

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
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