SAP LIPS_N Table in S/4 HANA - SD document: Delivery: Item data
LIPS_N is a standard SAP Table which is used to store SD document: Delivery: Item data data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP LIPS_N table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: LIPS_N
LIPS_N table structure field list
Below is the full LIPS_N field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VBELN | Delivery | VBELN_VL | CHAR | 10(0) | ALPHA | VBELN | VL | |||
| POSNR | Delivery Item | POSNR_VL | NUMC | 6(0) | POSNR | |||||
| PSTYV | Delivery item category | PSTYV_VL | CHAR | 4(0) | PSTYV | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| MATNR | Material Number (18 Characters) | MATNR18 | CHAR | 18(0) | MATNR18 | |||||
| MATWA | Material entered | MATWA | CHAR | 40(0) | MATN1 | MATNR | MAT | |||
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| LICHN | Supplier Batch Number | LICHN | CHAR | 15(0) | LICHN | |||||
| KDMAT | Customer Material | KDMAT | CHAR | 35(0) | IDNEX | |||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18(0) | PRODH | VPR | ||||
| LFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| VRKME | Sales unit | VRKME | UNIT | 3(0) | CUNIT | MEINS | ||||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5(0) | UMBSZ | |||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5(0) | UMBSN | |||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | |||||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | |||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3(0) | CUNIT | MEINS | ||||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | |||||
| VOLEH | Volume unit | VOLEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1(0) | KZTLF | |||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| UEBTO | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNTTO | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1(0) | XFELD | |||||
| FAKSP | Billing Block | FAKSP | CHAR | 2(0) | FAKSP | |||||
| MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8(0) | DATUM | |||||
| LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | QUAN | 13(3) | MENG13 | |||||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
| LGPBE | Storage Bin | LGPBE | CHAR | 10(0) | CHAR10 | |||||
| VBELV | Originating Document | VBELV | CHAR | 10(0) | ALPHA | VBELN | ||||
| POSNV | Originating item | POSNV | NUMC | 6(0) | POSNR | |||||
| VBTYV | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| VGSYS | Logical System in the Preceding Document | VGLOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6(0) | POSNR | |||||
| UPFLU | Update indicator for delivery document flow | UPFLL | CHAR | 1(0) | UPFLL | |||||
| UEPOS | Higher-Level item in bill of material structures | UEPOS | NUMC | 6(0) | POSNR | |||||
| FKREL | Relevant for Billing | FKREL | CHAR | 1(0) | FKREL | |||||
| LADGR | Loading Group | LADGR | CHAR | 4(0) | LADGR | |||||
| TRAGR | Transportation Group | TRAGR | CHAR | 4(0) | TRAGR | |||||
| KOMKZ | Indicator for picking control | KOMKZ | CHAR | 1(0) | KOMKZ | |||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3(0) | LGNUM | LGN | ||||
| LISPL | Split to warehouse number required | LNSPL_LIPS | CHAR | 1(0) | LNSPL_LIPS | |||||
| LGTYP | Storage Type | LGTYP | CHAR | 3(0) | LGTYP | LGT | H_T301 | LGTYP | ||
| LGPLA | Storage Bin | LGPLA | CHAR | 10(0) | LGPLA | LGP | LAG1 | LGPLA | ||
| BWTEX | Indicator: Separate valuation | BWTEX | CHAR | 1(0) | XFELD | |||||
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | BWART | BWA | ||||
| BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3(0) | BWLVS | BWL | ||||
| KZDLG | Indicator: dynamic storage bin in warehouse management | LVS_KZDLG | CHAR | 1(0) | XFELD | |||||
| BDART | Requirement type | BDART | CHAR | 2(0) | BDART | BDA | ||||
| PLART | Planning type | PLART | CHAR | 1(0) | PLART | |||||
| MTART | Material type | MTART | CHAR | 4(0) | MTART | MTA | ||||
| XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1(0) | XFELD | |||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1(0) | XFELD | |||||
| VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1(0) | XFELD | |||||
| POSAR | Item Type | POSAR | CHAR | 1(0) | POSAR | |||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | BWTAR | BWT | ||||
| SUMBD | Summing up of requirements | SUMBD | CHAR | 1(0) | SUMBD | |||||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2(0) | MTVFP | |||||
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13(0) | CHAR13 | EAN | ||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | VKBUR | VKB | ||||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | VKGRP | VKG | ||||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| GRKOR | Delivery Group (Items are delivered together) | GRKOR | NUMC | 3(0) | GRKOR | |||||
| FMENG | Quantity is fixed | FMENG | CHAR | 1(0) | XFELD | |||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1(0) | ANTLF | |||||
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | |||||
| VBEAV | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | |||||
| STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | ALPHA | STAFO | MCF | |||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | |||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | |||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | |||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | |||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | |||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | |||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | |||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | SOBKZ | |||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3(0) | KVGR1 | |||||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3(0) | KVGR2 | |||||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3(0) | KVGR3 | |||||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3(0) | KVGR4 | |||||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3(0) | KVGR5 | |||||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3(0) | MVGR1 | |||||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3(0) | MVGR2 | |||||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3(0) | MVGR3 | |||||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3(0) | MVGR4 | |||||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3(0) | MVGR5 | |||||
| VPZUO | Allocation Indicator | VPZUO | CHAR | 1(0) | ZUVKZ | |||||
| VGTYP | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| RFVGTYP | Type of preceding document in central system (long) | RFVGTYPL | CHAR | 4(0) | VBTYPL | |||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| POSNR_PP | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| VPMAT | Planning material | VPMAT | CHAR | 40(0) | MATN1 | MATNR | ||||
| VPWRK | Planning plant | VPWRK | CHAR | 4(0) | WERKS | |||||
| PRBME | Base unit of measure for product group | PRBME | UNIT | 3(0) | CUNIT | MEINS | ||||
| UMREF | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | |||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | FMCIS | FIPOS | FIP | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| PCKPF | Packing Control | PCKPF | CHAR | 1(0) | PCKPF | |||||
| BEDAR_LF | Requirements class | BEDAR | CHAR | 3(0) | BEDAR | |||||
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1(0) | XFELD | |||||
| KCMENG | Cumulative batch quantity of all split items (in StckUnit) | KCMENG | QUAN | 15(3) | MENG15 | |||||
| KCBRGEW | Cumulative gross weight of all batch split items | KCBRGEW | QUAN | 15(3) | MENG15 | |||||
| KCNTGEW | Cumulative net weight of all batch split items | KCNTGEW | QUAN | 15(3) | MENG15 | |||||
| KCVOLUM | Cumulative volume of all batch split items | KCVOLUM | QUAN | 15(3) | MENG15 | |||||
| UECHA | Higher-Level Item of Batch Split Item | UECHA | NUMC | 6(0) | POSNR | |||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18(0) | CUOBJ | |||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18(0) | CUOBJ | |||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10(0) | INT4 | |||||
| SERAIL | Serial Number Profile | SERAIL | CHAR | 4(0) | SERAIL | |||||
| KCGEWEI | Weight Unit | GEWEI | UNIT | 3(0) | CUNIT | MEINS | ||||
| KCVOLEH | Volume unit | VOLEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SERNR | |||||
| ABRLI | Internal delivery schedule number | ABRLI | NUMC | 4(0) | ABRLI | |||||
| ABART | Release type | ABART | CHAR | 1(0) | ABART | |||||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3(0) | ABRVW | |||||
| QPLOS | Inspection Lot Number | QPLOS | NUMC | 12(0) | QPLOS | QLS | QALS | PRUEFLOS | ||
| QTLOS | Partial lot number | QTLOS | NUMC | 6(0) | QTLOS | QTL | ||||
| NACHL | Customer has not posted goods receipt | NACHL | CHAR | 1(0) | XFELD | |||||
| MAGRV | Material Group: Packaging Materials | MAGRV | CHAR | 4(0) | MAGRV | |||||
| OBJKO | Object Number at Header Level | OBJKO | CHAR | 22(0) | J_OBJNR | |||||
| OBJPO | Object Number at Item Level | OBJPO | CHAR | 22(0) | J_OBJNR | |||||
| AESKD | Customer Engineering Change Status | AESKD | CHAR | 17(0) | AESKD | |||||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1(0) | XFELD | |||||
| PROSA | ID for material determination | PROSA | CHAR | 1(0) | PROSA | |||||
| UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1(0) | UEPVW | |||||
| EMPST | Receiving Point | EMPST | CHAR | 25(0) | TEXT25 | |||||
| ABTNR | Department number | ABTNR | CHAR | 4(0) | ABTNR | |||||
| KOQUI | Picking is subject to confirmation | KOQUI | CHAR | 1(0) | XFELD | |||||
| STADAT | Statistics date | STADAT | DATS | 8(0) | DATUM | |||||
| AKTNR | Promotion | WAKTION | CHAR | 10(0) | ALPHA | WAKTION | WAK | |||
| KNUMH_CH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10(0) | KNUMB | |||||
| PREFE | Customs Preference | PREFE | CHAR | 1(0) | PREFE | |||||
| EXART | Business Transaction Type | EXART | CHAR | 2(0) | EXART | EXA | ||||
| CLINT | Internal Class Number | CLINT | NUMC | 10(0) | CLINT | |||||
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUMC | 3(0) | NUM3 | |||||
| ABELN | Allocation Table | ABELN | CHAR | 10(0) | ALPHA | ABELN | ABE | |||
| ABELP | Allocation Table Item | ABELP | NUMC | 5(0) | ABELP | |||||
| LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | LFIMG_FLO | FLTP | 16(16) | FLTP | |||||
| LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | LGMNG_FLO | FLTP | 16(16) | FLTP | |||||
| KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | KCMENG_FLO | FLTP | 16(16) | FLTP | |||||
| KZUMW | Environmentally Relevant | KZUMW | CHAR | 1(0) | XFELD | |||||
| KMPMG | Component Quantity | KMPMG | QUAN | 13(3) | MENGV13 | |||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1(0) | AUREL | |||||
| KPEIN | Condition Pricing Unit | KPEIN | DEC | 5(0) | KPEIN | |||||
| KMEIN | Condition Unit | KMEIN | UNIT | 3(0) | CUNIT | MEINS | ||||
| NETPR | Net Price | NETPR | CURR | 11(2) | WERTV6 | |||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| KOWRR | Statistical Values | KOWRR | CHAR | 1(0) | KOWRR | |||||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1(0) | KZBEW | |||||
| MFRGR | Material freight group | MFRGR | CHAR | 8(0) | MFRGR | |||||
| CHHPV | Pack accumulated batches / movement type item | CHHPV | CHAR | 1(0) | XFELD | |||||
| ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2(0) | ABSFORM_CM | |||||
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | |||||
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6(0) | TIME_PLANT | |||||
| WKTNR | Value Contract No. | WKTNR | CHAR | 10(0) | ALPHA | VBELN | ||||
| WKTPS | Value Contract Item | WKTPS | NUMC | 6(0) | POSNR | |||||
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10(0) | CFOBR | J_1BCFOP | ||||
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3(0) | ALPHA | J_1BTAXLW1 | ||||
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3(0) | ALPHA | J_1BTAXLW2 | ||||
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2(0) | J_1BTXSDC | |||||
| SITUA | Indicator for situation | SITUA | CHAR | 2(0) | SITUA | |||||
| RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RSNUM | RES | ||||
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
| RSART | Record type | RSART | CHAR | 1(0) | RSART | |||||
| KANNR | KANBAN/Sequence Number | KANNR | CHAR | 35(0) | CHAR35 | |||||
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1(0) | KZFME | |||||
| PROFL | Dangerous Goods Indicator Profile | ADGE_PROFL | CHAR | 3(0) | ADGD_PROFL | |||||
| KCMENGVME | Cumulative batch quantity of all split items in sales units | KCMENG_VME | QUAN | 15(3) | MENGV15_3 | |||||
| KCMENGVMEF | Cumulated batch split quantity in VRKME and float | KCMENGVMEF | FLTP | 16(16) | FLTP | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| PSPNR | Project (internal) | PS_INTNR | NUMC | 8(0) | KONPD | PS_PSPNR | ||||
| EPRIO | Withdrawal Sequence Group for Stocks | EPRIO | CHAR | 4(0) | EPRIO | |||||
| RULES | Stock Determination Rule | BF_RULES | CHAR | 4(0) | BF_RULES | |||||
| KZBEF | Indicator Inventory Management active | LVS_KZBEF | CHAR | 1(0) | XFELD | |||||
| MPROF | Mfr part profile | MPROF | CHAR | 4(0) | MPROF | |||||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | MATN1 | MATNR | HTN | |||
| LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR | 10(0) | LGBZO | |||||
| HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | CHAR | 22(0) | SYSUUID_22 | |||||
| VERURPOS | Distribution delivery: Original item | VERURPOS | NUMC | 6(0) | POSNR | |||||
| LIFEXPOS | External item number | LIFEXPOS | NUMC | 6(0) | POSNR | |||||
| NOATP | Indicator: deactivate availability check | NO_ATP_CHECK | CHAR | 1(0) | NO_ATP_CHECK | |||||
| NOPCK | Indicator: not relevant for picking | NO_PICKING | CHAR | 1(0) | XFELD | |||||
| RBLVS | Reference movement type for WM from material movements | RBLVS | NUMC | 3(0) | LVS_BWREF | |||||
| BERID | MRP Area | BERID | CHAR | 10(0) | BERID | BERID | ||||
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1(0) | BESTQ | |||||
| UMBSQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1(0) | BESTQ | |||||
| UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 40(0) | MATN1 | MATNR | ||||
| UMWRK | Receiving plant/issuing plant | UMWRK | CHAR | 4(0) | WERKS | |||||
| UMLGO | Receiving/issuing storage location | UMLGO | CHAR | 4(0) | LGORT | |||||
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10(0) | CHARG | |||||
| UMBAR | Valuation Type of Transfer Batch | UMBAR | CHAR | 10(0) | BWTAR | |||||
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | SOBKZ | |||||
| SONUM | Special Stock Number | LVS_SONUM | CHAR | 16(0) | ALPHA | LVS_SONUM | ||||
| USONU | Special Stock Number | LVS_SONUM | CHAR | 16(0) | ALPHA | LVS_SONUM | ||||
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | EXCRT | KURRF | ||||
| AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | AKMNG | CHAR | 1(0) | AKMNG | |||||
| VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3(0) | RMA_VORGA | RMA_VORGA | VORGA | |||
| SHKZG_UM | Indicator: UNMAT in main posting | SHKZG_UM | CHAR | 1(0) | SHKZG_UM | |||||
| INSMK | Stock Type | MB_INSMK | CHAR | 1(0) | MB_INSMK | |||||
| KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1(0) | KZECH | |||||
| FLGWM | Indicator: Copy dest. storage data from preceding document | FLGWM | CHAR | 1(0) | FLGWM | |||||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1(0) | LVS_BERKZ | |||||
| HUPOS | Indicator: Delivery item is a HU item | HUPOS | CHAR | 1(0) | HUPOS | |||||
| NOWAB | Indicator: Item Not Relevant for Goods Movements | NOWAB | CHAR | 1(0) | NOWAB | |||||
| KONTO | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| KZEAR | Final issue for this reservation | KZEAR | CHAR | 1(0) | XFELD | |||||
| HSDAT | Date of Manufacture | HSDAT | DATS | 8(0) | DATUM | |||||
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8(0) | DATUM | |||||
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| GRUND | Reason for goods movment | MB_GRUND | NUMC | 4(0) | NUMC4 | |||||
| FOBWA | Subsequent movement type | FOBWA | CHAR | 3(0) | BWART | |||||
| DLVTP | Delivery Category | DLVTP | CHAR | 2(0) | DLVTP | |||||
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | |||||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | |||||
| CMPRE_FLT | Item Credit Price | CMPRE_FLT | FLTP | 16(16) | FLTP | |||||
| KZPOD | POD indicator (relevance, verification, confirmation) | KZPOD | CHAR | 1(0) | KZPOD | |||||
| LFDEZ | Not relevant for distribution for WMS | LFDEZ | CHAR | 1(0) | LFDEZ | |||||
| UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | LE_UMREV | FLTP | 16(16) | FLTP | |||||
| PODREL | POD Control (Proof of Delivery) | PODREL | CHAR | 1(0) | PODREL | |||||
| KZUML | Stock transfer/transfer posting | KZUML | CHAR | 1(0) | XFELD | |||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| KZWSO | Units of measure usage | KZWSO | CHAR | 1(0) | KZWSO | |||||
| GMCONTROL | Goods Movement Control | GMCONTROL | CHAR | 1(0) | GMCONTROL | |||||
| POSTING_CHANGE | Goods Movement Control: HU | POSTING_CHANGE | CHAR | 1(0) | POSTING_CHANGE | |||||
| UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | UM_PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| PRE_VL_ETENS | Sequential Number of Supplier Confirmation | ETENS | NUMC | 4(0) | NUM04 | |||||
| SPE_GEN_ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| SPE_SCRAP_IND | Scrap Indicator for EWM Processing | /SPE/DELIVERY_SCRAP_IND | CHAR | 1(0) | /SPE/DELIVERY_SCRAP_IND | |||||
| SPE_AUTH_NUMBER | Return Material Authorization Number | /SPE/RET_RMA | CHAR | 20(0) | ALPHA | /SPE/RET_RMA | ||||
| SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | /SPE/INSP_OUT_GUID_16 | RAW | 16(0) | /SPE/RET_GUID16 | |||||
| SPE_FOLLOW_UP | Default Follow-Up Activity Code | /SPE/RET_FOLLOW_UP | CHAR | 4(0) | /SPE/RET_FOLLOW_UP | |||||
| SPE_EXP_DATE_EXT | End date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT | DEC | 15(0) | TZNTSTMPS | |||||
| SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | /SPE/RET_EXPIRY_DATE_INT | DEC | 15(0) | TZNTSTMPS | |||||
| SPE_AUTH_COMPLET | RMA completion indicator | /SPE/RET_RMA_COMPLETED | CHAR | 1(0) | /SPE/RET_RMA_COMPLETED | |||||
| ORMNG | Original Quantity of Delivery Item | ORMNG_VL | QUAN | 13(3) | MENG13 | |||||
| SPE_ATP_TMSTMP | ATP Time Stamp | /SPE/DE_ATP_TIMESTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | CHAR | 1(0) | /SPE/SYSTYPE_SHORT | |||||
| SPE_LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | /SPE/LIEFFZ | QUAN | 15(3) | MENG15 | |||||
| SPE_IMWRK | Inbound Delivery item has Status 'In Plant' | /SPE/IMWRK_ITEM | CHAR | 1(0) | XFELD | |||||
| SPE_LIFEXPOS2 | External item identifier | /SPE/DE_EXT_IDENT | CHAR | 35(0) | CHAR35 | |||||
| SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | /SPE/INB_EXCEPT_CODE_WM | CHAR | 4(0) | /SPE/EXCEPT_CODE_WM | |||||
| SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | /SPE/KEEP_QUANTITY | QUAN | 13(3) | MENG13 | |||||
| SPE_ALTERNATE | Alternate Product Number | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40(0) | /SPE/DE_ALTERNATE_PART_NR | |||||
| SPE_MAT_SUBST | Reason for material substitution | /SPE/MAT_SUBST | CHAR | 1(0) | /SPE/MAT_SUBST | |||||
| SPE_STRUC | Structure of Items That Are Delivered Together | /SPE/STRUC | NUMC | 3(0) | ||||||
| SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | APOQUANFACTOR | DEC | 5(0) | APOQUANFACTOR | |||||
| SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | APOQUANDIVISOR | DEC | 5(0) | APOQUANDIVISOR | |||||
| SPE_HERKL | Country of Origin of Material (Non-Preferential Origin) | HERKL | CHAR | 3(0) | LAND1 | LND | ||||
| SPE_BXP_DATE_EXT | Begin date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT_B | DEC | 15(0) | TZNTSTMPS | |||||
| SPE_VERSION | Delivery Version at Confirmation | /SPE/DE_DLV_VERSION | NUMC | 4(0) | NUMC04 | |||||
| SPE_COMPL_MVT | Completion of Goods Movements after Difference Postings | /SPE/COMPL_MVT | CHAR | 1(0) | XFELD | |||||
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3(0) | ALPHA | J_1BTAXLW4 | ||||
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3(0) | ALPHA | J_1BTAXLW5 | ||||
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3(0) | ALPHA | J_1BTAXLW3 | ||||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1(0) | KBNKZ | |||||
| FARR_RELTYPE | Revenue Accounting Type | FARR_RELTYPE | CHAR | 10(0) | OFC | FARR_RELTYPE | ||||
| SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | CHAR | 1(0) | SITKZ | |||||
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
| BESTA | Confirmation Status (Item) | BESTA | CHAR | 1(0) | STATV | |||||
| CMPPI | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| CMPPJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| FKIVP | Intercompany Billing Status (Item) | FKIVP | CHAR | 1(0) | STATV | |||||
| FKSTA | Delivery-Related Billing Status (Item) | FKSTA | CHAR | 1(0) | STATV | |||||
| GBSTA | Overall Processing Status (Item) | GBSTA | CHAR | 1(0) | STATV | |||||
| HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | /SPE/INB_HDALL_ITM | CHAR | 1(0) | XFELD | |||||
| KOQUA | Confirmation status of picking/putaway | KOQUA | CHAR | 1(0) | STATV | |||||
| KOSTA | Picking Status/Putaway Status (Item) | KOSTA | CHAR | 1(0) | STATV | |||||
| LVSTA | Status of Warehouse Management Activities (Item) | LVSTA | CHAR | 1(0) | STATV | |||||
| PDSTA | POD status on item level | PDSTA | CHAR | 1(0) | STATV | |||||
| PKSTA | Packing Status (Item) | PKSTA | CHAR | 1(0) | STATV | |||||
| UVALL | Incompletion Status (Item) | UVALL_UP | CHAR | 1(0) | STATV | |||||
| UVFAK | Billing Incompletion Status (Item) | UVFAK_UP | CHAR | 1(0) | STATV | |||||
| UVPAK | Incomplete status of item for packaging | UVPAP_UP | CHAR | 1(0) | STATV | |||||
| UVPIK | Incomplete status of item for picking/putaway | UVPIP_UP | CHAR | 1(0) | STATV | |||||
| UVVLK | Delivery Incompletion Status (Item) | UVVLK_UP | CHAR | 1(0) | STATV | |||||
| UVWAK | Incomplete status of item regarding goods issue | UVWAP_UP | CHAR | 1(0) | STATV | |||||
| VLSTP | Decentralized whse processing | VLSTP | CHAR | 1(0) | STATV | |||||
| WBSTA | Goods Movement Status | WBSTA | CHAR | 1(0) | STATV | |||||
| UVP01 | Customer reserves 1: Item status | UVP01 | CHAR | 1(0) | STATV | |||||
| UVP02 | Customer reserves 2: Item status | UVP02 | CHAR | 1(0) | STATV | |||||
| UVP03 | Item reserves 3: Item status | UVP03 | CHAR | 1(0) | STATV | |||||
| UVP04 | Item reserves 4: Item status | UVP04 | CHAR | 1(0) | STATV | |||||
| UVP05 | Customer reserves 5: Item status | UVP05 | CHAR | 1(0) | STATV | |||||
| EMCST | Embargo Check Status (Item) | /SAPSLL/EMCST | CHAR | 1(0) | /SAPSLL/CDCST | |||||
| SLCST | Watch List Screening Check Status | /SAPSLL/SLCST | CHAR | 1(0) | /SAPSLL/CDCST | |||||
| LCCST | Legal Control Check Status | /SAPSLL/LCCST | CHAR | 1(0) | /SAPSLL/CDCST | |||||
| PCSTA | Product Marketability Check Status | TDD_PCSTA_LE | CHAR | 1(0) | DOM_PCSTA_LE | |||||
| DGSTA | Dangerous Goods Check Status | TDD_DGSTA_LE | CHAR | 1(0) | DOM_DGSTA_LE | |||||
| SDSSTA | Safety Data Sheet Check Status | TDD_SDSSTA_LE | CHAR | 1(0) | DOM_SDSSTA_LE | |||||
| .INCLU--AP | 0(0) | |||||||||
| /SAPMP/LBASP | DTUC Status | /SAPMP/LBASTAT | CHAR | 1(0) | STATV | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| /CWM/LFIMG | Actual Delivered Quantity in Parallel Unit of Measure | /CWM/LFIMG | QUAN | 13(3) | MENG13 | |||||
| /CWM/LFIME | CWM Delivery Unit of Measure | /CWM/LFIME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| /CWM/PIKMG | Quantity Picked/Placed in Storage in Parallel UoM | /CWM/PIKMG | QUAN | 13(3) | MENG13 | |||||
| /CWM/PIKME | Picked/Stored Parallel Unit of Measure | /CWM/PIKME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| /CWM/XENTER | Indicator Stating Whether Quantity Clearly Entered in PUoM | /CWM/XENTER | CHAR | 1(0) | XFELD | |||||
| /CWM/XTAENTER | Indicator Stating Whether Qty to Be Entered in PUoM in TO | /CWM/XTAENTER | CHAR | 1(0) | XFELD | |||||
| /CWM/KCMENG | Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) | /CWM/KCMENG | QUAN | 15(3) | MENG15 | |||||
| /CWM/EBUMG | Quantity to Be Posted in PUoM | /CWM/EBUMG | QUAN | 15(3) | MENG15 | |||||
| SAPMPLBA_NO | DTUC Complete | /SAPMP/LBADONE | CHAR | 1(0) | XFELD | |||||
| /SAPMP/ALT_CONV | Mill: Indicator Provisional Conversion Factors | /SAPMP/ALT_CONV | CHAR | 1(0) | XFELD | |||||
| LGTOR | Door for Warehouse Number | LGTOR | CHAR | 3(0) | LGTOR | |||||
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 4(0) | FSH_CJAHR | WMSAISJ | ||||
| FSH_SEASON | Season | FSH_SAISO | CHAR | 10(0) | RFM_SAISO | SAISO | ||||
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 10(0) | FSH_COLLECTION | |||||
| FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 10(0) | FSH_THEME | |||||
| FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | CHAR | 3(0) | FSH_KVGR_6 | |||||
| FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | CHAR | 3(0) | FSH_KVGR7 | |||||
| FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | CHAR | 3(0) | FSH_KVGR8 | |||||
| FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | CHAR | 3(0) | FSH_KVGR9 | |||||
| FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | CHAR | 3(0) | FSH_KVGR10 | |||||
| FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | CHAR | 1(0) | FSH_VAS_REL | |||||
| FSH_VAS_PRNT_ID | Delivery Item | POSNR_VL | NUMC | 6(0) | POSNR | |||||
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR | 10(0) | FSH_TRANSACTION | |||||
| FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | NUMC | 5(0) | FSH_ITEM_GROUP | |||||
| FSH_ITEM | Item Number | FSH_ITEM | NUMC | 5(0) | FSH_ITEM | |||||
| FSH_RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RSNUM | RES | ||||
| FSH_RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
| MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 1(0) | MILL_UCDET | |||||
| OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 16(0) | OID_EXTBOL | |||||
| OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 16(0) | OID_MISCDL | |||||
| OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1(0) | X | |||||
| OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4(0) | T005G | CITYC | ||||
| OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3(0) | T005E | COUNC | ||||
| OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3(0) | T005S | REGIO | ||||
| OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3(0) | T005 | LAND1 | ||||
| OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4(0) | T005G | CITYC | ||||
| OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3(0) | T005E | COUNC | ||||
| OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3(0) | T005S | REGIO | ||||
| OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3(0) | T005 | LAND1 | ||||
| OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15(0) | OIC_PORGIN | |||||
| OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15(0) | OIC_PDESTN | |||||
| OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16(0) | OIC_PTRIP | |||||
| OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | CHAR | 16(0) | OIC_PBATCH | |||||
| OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2(0) | TVTR | VKTRA | ||||
| OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15(0) | OIC_PORGIN | |||||
| OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15(0) | OIC_PDESTN | |||||
| OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10(0) | OIC_TRUCKN | |||||
| OIA_BASELO | Base location | OIA_BASELO | CHAR | 15(0) | OIA_BASELO | |||||
| CMETH | Quantity Conversion Method | OIB_CMETH | CHAR | 1(0) | OIB_CMETH | |||||
| OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2(0) | OIH_TAXKEY | |||||
| OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2(0) | OIH_HANTYP | |||||
| OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2(0) | OIH_TAXGRP | |||||
| OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2(0) | OIH_TAXKEY | |||||
| OICERTF1 | Excise tax external license number | OIH_CERTF1 | CHAR | 15(0) | OIH_CERTF1 | |||||
| OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | |||||
| OIDATFM1 | Excise Duty License Valid from Date | OIH_DATFM1 | DATS | 8(0) | DATUM | |||||
| OIDATTO1 | Valid to date for excise duty tax certificate | OIH_DATTO1 | DATS | 8(0) | DATUM | |||||
| OIEDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1(0) | X | |||||
| OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1(0) | X | |||||
| OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2(0) | OIH_INEX | |||||
| OIEDBALM | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1(0) | OIH_EDBALM | |||||
| OITAXLOD | Excise duty tax value for goods loading | OIH_TAXLOD | CURR | 13(2) | OIH_TXVAL | |||||
| OITAXISS | Excise duty value for goods issue | OIH_TAXISS | CURR | 13(2) | OIH_TXVAL | |||||
| OITAXINV | Excise duty tax value for an invoice | OIH_TAXINV | CURR | 13(2) | OIH_TXVAL | |||||
| OICONTNR | Outline agreement: contract | OIC_CONTNR | CHAR | 10(0) | ALPHA | VBELN | KTN | |||
| OIC_KMPOS | Reference contract line item number | OIC_KMPOS | NUMC | 6(0) | ALPHA | OIC_KMPOS | ||||
| OIC_TIME | Time for time pricing | OIC_LFTIM | TIMS | 6(0) | OIC_TIME | |||||
| OIC_DATE | Date for time pricing | OIC_LFDAT | DATS | 8(0) | OIC_DATE | |||||
| OIEXGNUM | Exchange agreement number | OIA_EXGNUM | CHAR | 10(0) | ALPHA | OIA_EXGNUM | OI1 | OIAE | EXGNUM | |
| OIEXGTYP | Exchange type | OIA_EXGTYP | CHAR | 4(0) | TOIA2 | OIA_EXGTYP | OI3 | |||
| OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | |||||
| OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8(0) | DATUM | |||||
| OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 1(0) | T008 | ZAHLS | NTG | |||
| OIMATREF | Material group reference for exchange balance reporting | OIA_MATREF | CHAR | 20(0) | ALPHA | OIA_MATREF | ||||
| OIFINAL | Final Delivery Indicator | OID_FINAL | CHAR | 1(0) | OI0_SELKZ | |||||
| OIC_WATIM | Actual goods issue time (for time pricing) | OIC_WATIM | TIMS | 6(0) | OIC_TIME | |||||
| OIC_WADAT | Goods issue date (for time pricing) | OIC_WADAT | DATS | 8(0) | OIC_DATE | |||||
| OIH_LICTP | License type | OIH_LICTP | CHAR | 4(0) | OIH_LICTP | OII | ||||
| OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10(0) | ALPHA | OIH_LICIN | OIH | OIHL | LICIN | |
| OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10(0) | ALPHA | OIH_LICIN | ||||
| OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | |||||
| OITRKNR | Tracking number | OIH_TRKNR | CHAR | 10(0) | ALPHA | OIH_TRKNR | OIH_TRKNR | |||
| OITRKJR | Tracking number year | OIH_TRKJR | NUMC | 4(0) | NUMC4 | OIH_TRKJR | ||||
| OIEXTNR | External tracking number | OIH_EXTNR | CHAR | 18(0) | OIH_EXTNR | |||||
| OIITMNR | Tracking number item line | OIH_ITMNR | NUMC | 5(0) | OIH_ITMNR | |||||
| OIFTIND | Final transfer indicator | OIH_FTIND | CHAR | 1(0) | OIH_FTIND | |||||
| OIPRIOP | Price options for gain calculation | OIH_PRIOP | CHAR | 1(0) | OIH_PRIOP | |||||
| OITRIND | Transfer sign for plant-to-plant transfers | OIH_TRIND | CHAR | 1(0) | OIH_TRIND | |||||
| OIGHNDL | Gain handling | OIH_GHNDL | CHAR | 1(0) | OIH_GHNDL | |||||
| OIUMBAR | Valuation type of issuing location for two-step transfer | OIH_UMBAR | CHAR | 10(0) | T149D | BWTAR | ||||
| OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 3(0) | OIA_SBREL | |||||
| OIBASPROD | Base product number | OIA_SBMAT | CHAR | 40(0) | MATN1 | MATNR | ||||
| OIGNRULE | Gross/net pricing rule | OIC_GNRULE | NUMC | 3(0) | GRPNO | |||||
| OITITLE | Location of title transfer for Incoterms purposes | OIC_TITLE | CHAR | 1(0) | OIC_TITLE | |||||
| OIA_IPMVAT | VAT on internally-posted material | OIA_IPMVAT | CHAR | 1(0) | OIA_IPMVAT | |||||
| OIA_FFTYP | Fulfillment indicator for exchange assignments | OIA_FFTYP | CHAR | 1(0) | OIA_FFTYP | |||||
| OII_CONWK | OIL-BDRP: Consignment stock receiving plant in delivery | OII_CONWK | CHAR | 4(0) | WERKS | |||||
| OII_CONLG | OIL-BDRP: Consignment stock receiving s/loc in delivery | OII_CONLG | CHAR | 4(0) | LGORT | |||||
| OIEDBAL_GI | Excise Duty Balancing is Required for Mat. (STO) | OIH_EDBAL_GI | CHAR | 1(0) | X | |||||
| OIEDBALM_GI | Excise Duty Balancing Method Indicator for Mat. (STO) | OIH_EDBALM_GI | CHAR | 1(0) | OIH_EDBALM | |||||
| OICERTF1_GI | Excise Tax External License Number Used During GI (STO) | OIH_CERTF1_GI | CHAR | 15(0) | OIH_CERTF1 | |||||
| OIDATFM1_GI | Excise Duty License Valid from Date for Mat. (STO) | OIH_DATFM1_GI | DATS | 8(0) | DATUM | |||||
| OIDATTO1_GI | Valid To Date for Excise Duty Tax Certificate for Mat. (STO) | OIH_DATTO1_GI | DATS | 8(0) | DATUM | |||||
| OIH_LICTP_GI | License Type to Material (STO) | OIH_LICTP_GI | CHAR | 4(0) | OIH20 | OIH_LICTP | OII | |||
| OIH_LICIN_GI | Excise Tax Internal License Number to Mat. (STO) | OIH_LICIN_GI | CHAR | 10(0) | OIHL | ALPHA | OIH_LICIN | OIH | OIHL | LICIN |
| OIH_LCFOL_GI | Follow-On License for Quantity License to Mat. (STO) | OIH_LCFOL_GI | CHAR | 10(0) | OIHL | ALPHA | OIH_LICIN | |||
| OIH_FOLQTY_GI | Excise Tax Follow-On License Quantity to Mat. (STO) | OIH_FOLQTY_GI | QUAN | 13(3) | MENG13 | |||||
| OIHANTYP_GI | Excise Duty Handling Type - Denotes Use of Material | OIH_HANTYP_GI | CHAR | 2(0) | OIH_HANTYP | |||||
| OITAXGRP_GI | Excise Duty Group | OIH_TAXGRP | CHAR | 2(0) | OIH_TAXGRP | |||||
| OITAXISS_CC | Excise duty value for goods issue | OIH_TAXISS | CURR | 13(2) | OIH_TXVAL | |||||
| OITAXINV_CC | Excise duty tax value for an invoice | OIH_TAXINV | CURR | 13(2) | OIH_TXVAL | |||||
| OIO_SPROC | Supply Process | OIO_SPROC | CHAR | 4(0) | OIO_SPROC | |||||
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1(0) | WRF_CONS_ORDER | |||||
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR1 | COLOR | |||
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR2 | SIZE1 | |||
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR3 | SIZE2 | |||
| MATNR_LONG | Material No. | MATNR40 | CHAR | 40(0) | MATNR40 |
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