SAP TABLES | Logistics Execution | Shipping(LE-SHP) SAP LE

LIPS SAP SD document: Delivery: Item data Table and data







LIPS is a standard SAP Table which is used to store SD document: Delivery: Item data data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP LIPS Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP LIPS Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
VBELNVBELN_VLCHAR10 VBUKDeliveryALPHA
POSNRPOSNR_VLNUMC6 VBUPDelivery Item
PSTYVPSTYV_VLCHAR4 TVPTDelivery item category
ERNAMERNAMCHAR12 Name of Person who Created the Object
ERZETERZETTIMS6 Entry time
ERDATERDATDATS8 Date on Which Record Was Created
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
MATWAMATWACHAR18 MARAMaterial enteredMATN1
MATKLMATKLCHAR9 T023Material Group
WERKSWERKS_DCHAR4 T001WPlant
LGORTLGORT_DCHAR4 T001LStorage Location
CHARGCHARG_DCHAR10 MCHABatch Number
LICHNLICHNCHAR15 Vendor Batch Number
KDMATKDMATCHAR35 Material belonging to the customer
PRODHPRODH_DCHAR18 T179Product hierarchy
LFIMGLFIMGQUAN13(3) Actual quantity delivered (in sales units)
MEINSMEINSUNIT3 T006Base Unit of MeasureCUNIT
VRKMEVRKMEUNIT3 T006Sales unitCUNIT
UMVKZUMVKZDEC5 Numerator (factor) for conversion of sales quantity into SKU
UMVKNUMVKNDEC5 Denominator (Divisor) for Conversion of Sales Qty into SKU
NTGEWNTGEW_15QUAN15(3) Net weight
BRGEWBRGEW_15QUAN15(3) Gross weight
GEWEIGEWEIUNIT3 T006Weight UnitCUNIT
VOLUMVOLUM_15QUAN15(3) Volume
VOLEHVOLEHUNIT3 T006Volume unitCUNIT
KZTLFKZTLFCHAR1 Partial delivery at item level
UEBTKUEBTKCHAR1 Indicator: Unlimited Overdelivery Allowed
UEBTOUEBTODEC3(1) Overdelivery Tolerance Limit
UNTTOUNTTODEC3(1) Underdelivery Tolerance Limit
CHSPLCHSPLCHAR1 Batch split allowed
FAKSPFAKSPCHAR2 TVFSBlock
MBDATMBDATDATS8 Material Staging/Availability Date
LGMNGLGMNGQUAN13(3) Actual quantity delivered in stockkeeping units
ARKTXARKTXCHAR40 Short text for sales order item
LGPBELGPBECHAR10 Storage Bin
VBELVVBELVCHAR10 VBUKOriginating documentALPHA
POSNVPOSNVNUMC6 VBUPOriginating item
VBTYVVBTYPCHAR1 SD document category


VGSYSVGLOGSYSCHAR10 TBDLSLogical System in the Preceding DocumentALPHA
VGBELVGBELCHAR10 VBUKDocument number of the reference documentALPHA
VGPOSVGPOSNUMC6 VBUPItem number of the reference item
UPFLUUPFLLCHAR1 Update indicator for delivery document flow
UEPOSUEPOSNUMC6 VBUPHigher-level item in bill of material structures
FKRELFKRELCHAR1 Relevant for Billing
LADGRLADGRCHAR4 TLGRLoading Group
TRAGRTRAGRCHAR4 TTGRTransportation Group
KOMKZKOMKZCHAR1 Indicator for picking control
LGNUMLGNUMCHAR3 T300Warehouse Number / Warehouse Complex
LISPLLNSPL_LIPSCHAR1 Split to warehouse number required
LGTYPLGTYPCHAR3 T301Storage Type
LGPLALGPLACHAR10 LAGPStorage Bin
BWTEXBWTEXCHAR1 Indicator: Separate valuation
BWARTBWARTCHAR3 T156Movement Type (Inventory Management)
BWLVSBWLVSNUMC3 T333Movement Type for Warehouse Management
KZDLGLVS_KZDLGCHAR1 Indicator: dynamic storage bin in warehouse management
BDARTBDARTCHAR2 Requirement type
PLARTPLARTCHAR1
*
Planning type
MTARTMTARTCHAR4 T134Material Type
XCHPFXCHPFCHAR1 Batch management requirement indicator
XCHARXCHARCHAR1 Batch management indicator (internal)
VGREFVGREFCHAR1 Preceding document has resulted from reference
POSARPOSARCHAR1 Item type
BWTARBWTAR_DCHAR10 T149DValuation Type
SUMBDSUMBDCHAR1 Summing up of requirements
MTVFPMTVFPCHAR2 TMVFChecking Group for Availability Check
EANNREANNRCHAR13 European Article Number (EAN) - obsolete!!!!!
GSBERGSBERCHAR4 TGSBBusiness Area
VKBURVKBURCHAR4 TVBURSales Office
VKGRPVKGRPCHAR3 TVKGRSales Group
VTWEGVTWEGCHAR2 TVTWDistribution Channel
SPARTSPARTCHAR2 TSPADivision
GRKORGRKORNUMC3 Delivery group (items are delivered together)
FMENGFMENGCHAR1 Quantity is Fixed
ANTLFANTLFDEC1 Maximum Number of Partial Deliveries Allowed Per Item
VBEAFVBEAFDEC5(2) Fixed shipping processing time in days (= setup time)
VBEAVVBEAVDEC5(2) Variable shipping processing time in days
STAFOSTAFOCHAR6
*
Update group for statistics updateALPHA


WAVWRWAVWRCURR13(2) Cost in document currency
KZWI1KZWI1CURR13(2) Subtotal 1 from pricing procedure for condition
KZWI2KZWI2CURR13(2) Subtotal 2 from pricing procedure for condition
KZWI3KZWI3CURR13(2) Subtotal 3 from pricing procedure for condition
KZWI4KZWI4CURR13(2) Subtotal 4 from pricing procedure for condition
KZWI5KZWI5CURR13(2) Subtotal 5 from pricing procedure for condition
KZWI6KZWI6CURR13(2) Subtotal 6 from pricing procedure for condition
SOBKZSOBKZCHAR1 T148Special Stock Indicator
AEDATAEDATDATS8 Changed On
EAN11EAN11CHAR18 International Article Number (EAN/UPC)EAN11
KVGR1KVGR1CHAR3 TVV1Customer group 1
KVGR2KVGR2CHAR3 TVV2Customer group 2
KVGR3KVGR3CHAR3 TVV3Customer group 3
KVGR4KVGR4CHAR3 TVV4Customer group 4
KVGR5KVGR5CHAR3 TVV5Customer group 5
MVGR1MVGR1CHAR3 TVM1Material group 1
MVGR2MVGR2CHAR3 TVM2Material group 2
MVGR3MVGR3CHAR3 TVM3Material group 3
MVGR4MVGR4CHAR3 TVM4Material group 4
MVGR5MVGR5CHAR3 TVM5Material group 5
VPZUOVPZUOCHAR1 Allocation Indicator
VGTYPVBTYPCHAR1 SD document category
RFVGTYPRFVGTYPCHAR1 Type of preceding document in central system
KOSTLKOSTLCHAR10 CSKSCost CenterALPHA
KOKRSKOKRSCHAR4 TKA01Controlling Area
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
PS_PSP_PNRPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
POSNR_PPCO_POSNRNUMC4 Order Item Number
KDAUFKDAUFCHAR10
*
Sales Order NumberALPHA
KDPOSKDPOSNUMC6 Item Number in Sales Order
VPMATVPMATCHAR18 MARAPlanning materialMATN1
VPWRKVPWRKCHAR4 T001WPlanning plant
PRBMEPRBMEUNIT3 T006Base unit of measure for product groupCUNIT
UMREFUMREFFFLTP16(16) Conversion factor: quantities
KNTTPKNTTPCHAR1 T163KAccount Assignment Category
KZVBRKZVBRCHAR1 Consumption Posting
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS

FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
PCKPFPCKPFCHAR1 Packing control
BEDAR_LFBEDARCHAR3 T459KRequirements class
CMPNTCMPNTCHAR1 ID: Item with active credit function / relevant for credit
KCMENGKCMENGQUAN15(3) Cumulative batch quantity of all split items (in StckUnit)
KCBRGEWKCBRGEWQUAN15(3) Cumulative gross weight of all batch split items
KCNTGEWKCNTGEWQUAN15(3) Cumulative net weight of all batch split items
KCVOLUMKCVOLUMQUAN15(3) Cumulative volume of all batch split items
UECHAUECHANUMC6 LIPSHigher-Level Item of Batch Split Item
CUOBJCUOBJ_VANUMC18 Configuration
CUOBJ_CHCUOBJ_CHNUMC18 Internal object number of the batch classification
ANZSNANZSNINT410 Number of serial numbers
SERAILSERAILCHAR4 T377PSerial Number Profile
KCGEWEIGEWEIUNIT3 T006Weight UnitCUNIT
KCVOLEHVOLEHUNIT3 T006Volume unitCUNIT
SERNRSERNRCHAR8 SNUMBOM explosion number
ABRLIABRLINUMC4 VBLBInternal delivery schedule number
ABARTABARTCHAR1 Release type
ABRVWABRVWCHAR3 TVLVUsage Indicator
QPLOSQPLOSNUMC12 QALSInspection Lot Number
QTLOSQTLOSNUMC6
*
Partial lot number
NACHLNACHLCHAR1 Customer has not posted goods receipt
MAGRVMAGRVCHAR4 TVEGRMaterial Group: Packaging Materials
OBJKOOBJKOCHAR22
*
Object number at header level
OBJPOOBJPOCHAR22
*
Object number at item level
AESKDAESKDCHAR17 Customer Engineering Change Status
SHKZGSHKZG_VACHAR1 Returns Item
PROSAPROSACHAR1 ID for material determination
UEPVWUEPVWCHAR1 ID for higher-level item usage
EMPSTEMPSTCHAR25 Receiving point
ABTNRABTNRCHAR4 TSABDepartment number
KOQUIKOQUICHAR1 Picking is subject to confirmation
STADATSTADATDATS8 Statistics date
AKTNRWAKTIONCHAR10 WAKHPromotionALPHA
KNUMH_CHKNUMH_CHCHAR10 Number of condition record from batch determination
PREFEPREFECHAR1 Preference indicator in export/import
EXARTEXARTCHAR2
*
Business Transaction Type for Foreign Trade
CLINTCLINTNUMC10 KLAHInternal Class Number
CHMVSCHMVSNUMC3 Batches: Exit to quantity proposal
ABELNABELNCHAR10 AUKOAllocation Table NumberALPHA
ABELPABELPNUMC5 AUPOItem number of allocation table
LFIMG_FLOLFIMG_FLOFLTP16(16) Internal field/ Do not use / LFIMG in float / MUM
LGMNG_FLOLGMNG_FLOFLTP16(16) Internal field/ Do not use / LGMNG in float / MUM
KCMENG_FLOKCMENG_FLOFLTP16(16) Internal field/ Do not use / KCMENG in float / MUM
KZUMWKZUMWCHAR1 Environmentally Relevant
KMPMGKMPMGQUAN13(3) Component quantity
AURELAURELCHAR1 Relevant to Allocation Table
KPEINKPEINDEC5 Condition pricing unit
KMEINKMEINUNIT3 T006Condition unitCUNIT
NETPRNETPRCURR11(2) Net price
NETWRNETWRCURR15(2) Net Value in Document Currency
KOWRRKOWRRCHAR1 Statistical values
KZBEWKZBEWCHAR1 Movement Indicator
MFRGRMFRGRCHAR8 TMFGMaterial freight group
CHHPVCHHPVCHAR1 Pack accumulated batches / movement type item
ABFORABSFORM_CMCHAR2 T691KForm of payment guarantee
ABGESABGES_CMFLTP16(16) Guaranteed (factor between 0 and 1)
MBUHRMBUHRTIMS6 Material Staging Time (Local, Relating to a Plant)
WKTNRWKTNRCHAR10 VBUKValue contract no.ALPHA
WKTPSWKTPSNUMC6 VBUPValue contract item
J_1BCFOPJ_1BCFOPCHAR10 J_1BAGCFOP Code and ExtensionCFOBR
J_1BTAXLW1J_1BTAXLW1CHAR3 J_1BATL1Tax law: ICMSALPHA
J_1BTAXLW2J_1BTAXLW2CHAR3 J_1BATL2Tax law: IPIALPHA
J_1BTXSDCJ_1BTXSDC_CHAR2 J_1BTXSDCSD tax code
SITUASITUACHAR2
*
Indicator for situation
RSNUMRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
RSPOSRSPOSNUMC4 Item Number of Reservation/Dependent Requirement
RSARTRSARTCHAR1 Record type
KANNRKANNRCHAR35 KANBAN/sequence number
KZFMEKZFMECHAR1 ID: Leading unit of measure for completing a transaction
PROFLADGE_PROFLCHAR3 TDG41Dangerous Goods Indicator Profile
KCMENGVMEKCMENG_VMEQUAN15(3) Cumulative batch quantity of all split items in sales units
KCMENGVMEFKCMENGVMEFFLTP16(16) Cumulated batch split quantity in VRKME and float
KZBWSKZBWSCHAR1 Valuation of Special Stock
PSPNRPS_INTNRNUMC8
*
Project definition (internal)KONPD
EPRIOEPRIOCHAR4
*
Withdrawal sequence group for stocks
RULESBF_RULESCHAR4 T434RStock determination rule
KZBEFLVS_KZBEFCHAR1 Indicator Inventory Management active
MPROFMPROFCHAR4
*
Manufacturer Part Profile
EMATNEMATNCHAR18 MARAMaterial Number Corresponding to Manufacturer Part NumberMATN1
LGBZOLGBZOCHAR10 T30CStaging Area for Warehouse Complex
HANDLETSEGGUID_LIPSCHAR22 Worldwide unique key for LIPS-VBELN & LIPS_POSNR
VERURPOSVERURPOSNUMC6
*
Distribution delivery: Original item
LIFEXPOSLIFEXPOSNUMC6
*
External item number
NOATPNO_ATP_CHECKCHAR1 Indicator: deactivate availability check
NOPCKNO_PICKINGCHAR1 Indicator: not relevant for picking
RBLVSRBLVSNUMC3 Reference movement type for WM from material movements
BERIDBERIDCHAR10 MDLVMRP Area
BESTQBESTQCHAR1 Stock Category in the Warehouse Management System
UMBSQBESTQCHAR1 Stock Category in the Warehouse Management System
UMMATUMMATCHAR18
*
Receiving/Issuing MaterialMATN1
UMWRKUMWRKCHAR4
*
Receiving/Issuing Plant
UMLGOUMLGOCHAR4
*
Receiving/Issuing Storage Location
UMCHAUMCHACHAR10
*
Receiving/Issuing Batch
UMBARUMBARCHAR10
*
Valuation Type of Transfer Batch
UMSOKUMSOKCHAR1
*
Special Stock Indicator for Physical Stock Transfer
SONUMLVS_SONUMCHAR16 Special Stock NumberALPHA
USONULVS_SONUMCHAR16 Special Stock NumberALPHA
AKKURAKKURDEC9(5) Exchange rate for letter-of-credit procg in foreign tradeEXCRT
AKMNGAKMNGCHAR1 Current Qty Field for Arithmetic Operations in Doc.Process.
VKGRUVKGRUCHAR3
*
Repair Processing: Classification of Items
SHKZG_UMSHKZG_UMCHAR1 Indicator: UNMAT in main posting
INSMKMB_INSMKCHAR1 Stock Type
KZECHKZECHCHAR1 Determination of batch entry in the production/process order
FLGWMFLGWMCHAR1 Indicator: Copy dest. storage data from preceding document
BERKZBERKZCHAR1 Material Staging Indicator for Production Supply
HUPOSHUPOSCHAR1 Indicator: Delivery item is a HU item
NOWABNOWABCHAR1 Indicator: Item Not Relevant for Goods Movements
KONTOSAKNRCHAR10
*
G/L Account NumberALPHA
KZEARKZEARCHAR1 Final Issue for This Reservation
HSDATHSDATDATS8 Date of Manufacture
VFDATVFDATDATS8 Shelf Life Expiration or Best-Before Date
LFGJALFGJANUMC4 Fiscal Year of Current PeriodGJAHR
LFBNRLFBNRCHAR10 Document No. of a Reference DocumentALPHA
LFPOSLFPOSNUMC4 Item of a Reference Document
GRUNDMB_GRUNDNUMC4 Reason for goods movment
FOBWAFOBWACHAR3
*
Subsequent movement type
DLVTPDLVTPCHAR2 Delivery Category
EXBWREXBWRCURR13(2) Externally Entered Posting Amount in Local Currency
BPMNGBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
EXVKWEXVKWCURR13(2) Externally Entered Sales Value in Local Currency
CMPRE_FLTCMPRE_FLTFLTP16(16) Item credit price
KZPODKZPODCHAR1 POD indicator (relevance, verification, confirmation)
LFDEZLFDEZCHAR1 Not relevant for distribution for WMS
UMREVLE_UMREVFLTP16(16) Conversion Factor of Delivery Quantity VRKME for MEINS
PODRELPODRELCHAR1 POD Control (Proof of Delivery)
KZUMLKZUMLCHAR1 Stock transfer/transfer posting
FKBERFKBERCHAR16
*
Functional Area
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
KZWSOKZWSOCHAR1 Units of measure usage
GMCONTROLGMCONTROLCHAR1 Goods Movement Control
POSTING_CHANGEPOSTING_CHANGECHAR1 Goods Movement Control: HU
UM_PS_PSP_PNRUM_PS_PSP_PNRNUMC8
*
Receiving/Issuing (WBS Element)ABPSP
PRE_VL_ETENSETENSNUMC4 Sequential Number of Vendor Confirmation
SPE_GEN_ELIKZELIKZCHAR1 "Delivery Completed" Indicator
SPE_SCRAP_IND/SPE/DELIVERY_SCRAP_INDCHAR1 Scrap Indicator for EWM Processing
SPE_AUTH_NUMBER/SPE/RET_RMACHAR20 Return Material Authorization NumberALPHA
SPE_INSPOUT_GUID/SPE/INSP_OUT_GUID_16RAW16 Inspections: Inspection outcome GUID set by EWM
SPE_FOLLOW_UP/SPE/RET_FOLLOW_UPCHAR4 Default Follow-Up Activity Code
SPE_EXP_DATE_EXT/SPE/RET_EXPIRY_DATE_EXTDEC15 End date of validity period of returns delivery
SPE_EXP_DATE_INT/SPE/RET_EXPIRY_DATE_INTDEC15 End date of internal validity period of returns delivery
SPE_AUTH_COMPLET/SPE/RET_RMA_COMPLETEDCHAR1 RMA completion indicator
ORMNGORMNG_VLQUAN13(3) Original Quantity of Delivery Item
SPE_ATP_TMSTMP/SPE/DE_ATP_TIMESTAMPDEC15 ATP Time Stamp
SPE_ORIG_SYS/SPE/INB_ORIGIN_SYSCHAR1 Original System Type
SPE_LIEFFZ/SPE/LIEFFZQUAN15(3) Cumulative Qty for SchedAgr - Vendor's Point of View
SPE_IMWRK/SPE/IMWRK_ITEMCHAR1 Inbound Delivery item has Status 'In Plant'
SPE_LIFEXPOS2/SPE/DE_EXT_IDENTCHAR35 External item identifier
SPE_EXCEPT_CODE/SPE/INB_EXCEPT_CODE_WMCHAR4 Exception Code Warehouse for Quantity Difference
SPE_KEEP_QTY/SPE/KEEP_QUANTITYQUAN13(3) Retention Quantity for Scrap. Process in EWM
SPE_ALTERNATE/SPE/DE_ALTERNATE_PART_NRCHAR40 Alternate Product Number
SPE_MAT_SUBST/SPE/MAT_SUBSTCHAR1 Reason for material substitution
SPE_STRUC/SPE/STRUCNUMC3 Structure of Items That Are Delivered Together
SPE_APO_QNTYFACAPOQUANFACTORDEC5 Numerator of Quotient for Unit of Measure Conversion
SPE_APO_QNTYDIVAPOQUANDIVISORDEC5 Denominator of Quotient for Unit of Measure Conversion
SPE_HERKLHERKLCHAR3
*
Country of origin of the material
SPE_BXP_DATE_EXT/SPE/RET_EXPIRY_DATE_EXT_BDEC15 Begin date of validity period of returns delivery
SPE_VERSION/SPE/DE_DLV_VERSIONNUMC4 Delivery Version at Confirmation
SPE_COMPL_MVT/SPE/COMPL_MVTCHAR1 Completion of Goods Movements after Difference Postings
J_1BTAXLW4J_1BTAXLW4CHAR3 J_1BATL4ACOFINS Tax LawALPHA
J_1BTAXLW5J_1BTAXLW5CHAR3 J_1BATL5PIS Tax LawALPHA
J_1BTAXLW3J_1BTAXLW3CHAR3 J_1BATL3ISS Tax LawALPHA
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
KBNKZKBNKZCHAR1 Kanban Indicator
SITKZSITKZCHAR1 Specification for Issuing Valuated Stock in Transit
.APPEND/SAPMP/LBA_DONE /SAPMP/ DTUC Complete
/SAPMP/LBA_NO/SAPMP/LBADONECHAR1 DTUC Complete
.APPEND/SAPMP/LIPS_APP Mill-Append to Table LIPS
.INCLUDE/SAPMP/LIPS_INC Mill-Include to Table LIPS
/SAPMP/ALT_CONV/SAPMP/ALT_CONVCHAR1 Mill: Indicator Provisional Conversion Factors
.APPENDDIMP_BOR_LIPS DIMP: Sales Document: Delivery: Item Data
LGTORLGTORCHAR3
*
Door for Warehouse Number
.APPENDMILL_SD_LIPS_APP MILL: Append for Table LIPS
MILL_UCDETMILL_UCDETCHAR1 Batch Determination for Original Batches
.APPENDWRF_CONS_LIPS Seasonal Procurement: Append for LIPS
CONS_ORDERWRF_CONS_ORDERCHAR1 Purchase Order for Consignment



Key field
Non-key field

LIPS relationships with other tables


ADMIX-Help structure for reading via ADK in LDB(SD)
     VBUK-Sales Document: Header Status and Admin. Data
          LIKP-SD Document: Delivery Header Data
               VBFA-Sales Document Flow
               NAST-Message status
               VBUP-Sales Document: Item Status
               LIPS-SD document: Delivery: Item data
               VBPA-Sales Document: Partner
               SADR-Address Management: Company data
               VBSSSK-Table Generated for View VBSSSK
               EIKP-Foreign Trade: Export/Import Header Data
               EIPO-Foreign Trade: Export/Import: Item Data
               VEKP-SD Document: Shipping Unit Header
               VEPO-SD Document: Shipping Unit Item (Content)
               STXH-STXD SAPscript text file header
               STXL-STXD SAPscript text file lines


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK_ACT-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EV_PARAM-Object parameters for earned value analysis
                    EV_POC-Earned value analysis: percentage of completion
                    EV_VAL-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLAPS-Billing plan for PSP network plan
                    FPLTPS-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link


KNVK-Customer Master Contact Partner
     KNA1-General Data in Customer Master
          KNVV-Customer Master Sales Data
          KNVP-Customer Master Partner Functions
          VBAP-Sales Document: Item Data
          LIPS-SD document: Delivery: Item data
          VBRP-Billing Document: Item Data
          VBKA-Sales Activities


LIKP-SD Document: Delivery Header Data
     VBUK-Sales Doc.: Header Status and Administrative Data
     LIPS-SD document: Delivery: Item data
          VBUP-Sales Document: Item Status
          VBFA-Sales Document Flow
          VBFAVG-Sales document: Cumulative records,followed by doc
     VBPA-Sales Document: Partner