SAPI_IBD_ITEM SAP (Step API: Item Data For Inbound Delivery) Structure details
Dictionary Type: Structure
Description: Step API: Item Data For Inbound Delivery
Description: Step API: Item Data For Inbound Delivery
ABAP Code to SELECT data from SAPI_IBD_ITEM
Related tables to SAPI_IBD_ITEM
Access table SAPI_IBD_ITEM
Related tables to SAPI_IBD_ITEM
Access table SAPI_IBD_ITEM
Structure field list including key, data, relationships and ABAP select examples
SAPI_IBD_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Step API: Item Data For Inbound Delivery" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SAPI_IBD_ITEM TYPE SAPI_IBD_ITEM.
The SAPI_IBD_ITEM table consists of various fields, each holding specific information or linking keys about Step API: Item Data For Inbound Delivery data available in SAP. These include ITEM_KEY (Item Key), LIKP (), MANDT (Client), VBELN (Delivery).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP SAPI_IBD_ITEM structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| DOC_KEY | Document Key | WB2_DOC_KEY | CHAR | 42 | |||||
| ITEM_KEY | Item Key | WB2_ITEM_KEY | CHAR | 16 | |||||
| LIKP | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | Delivery | VBELN_VL | CHAR | 10 | ALPHA | VBELN | VL | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| BZIRK | Sales district | BZIRK | CHAR | 6 | BZIRK | BZI | |||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | VSTEL | VST | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| LFART | Delivery Type | LFART | CHAR | 4 | LFART | ALT | |||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| WADAT | Planned goods movement date | WADAK | DATS | 8 | DATUM | ||||
| LDDAT | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
| LFDAT | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
| KODAT | Picking Date | KODAT | DATS | 8 | DATUM | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
| ROUTE | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | FAKSP | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | LIFSP | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| KNFAK | Customer factory calendar | KNFAK | CHAR | 2 | WFCID | ||||
| TPQUA | not currently in use | TPQUA | CHAR | 1 | TPQUA | ||||
| TPGRP | not currently in use | TPGRP | CHAR | 2 | TPGRP | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
| KUNNR | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | ALPHA | KUNNR | VAG | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
| STZKL | Not Currently in Use | STZKL | DEC | 3(2) | STZKL | ||||
| STZZU | not currently in use | STZZU | DEC | 3 | STZZU | ||||
| BTGEW | Total Weight | GSGEW | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| ANZPK | Total number of packages in delivery | ANZPK | NUMC | 5 | ANZPK | ||||
| BEROT | Picked items location | BEROT | CHAR | 20 | BEROT | ||||
| LFUHR | Time of delivery | LFUHR | TIMS | 6 | LFUHR | ||||
| GRULG | Weight group for delivery (To group) | GRULG | CHAR | 4 | GRULG | ||||
| LSTEL | Loading Point | LSTEL | CHAR | 2 | LSTEL | ||||
| TRAGR | Transportation Group | TRAGR | CHAR | 4 | TRAGR | ||||
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | FKART | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | WFCID | ||||
| ROUTA | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
| VBEAK | Shipping processing time for the entire document | VBEAK | DEC | 6(2) | DEC4_2 | ||||
| ZUKRL | Combination criteria for delivery | DZUKRL | CHAR | 40 | CHAR40 | ||||
| VERUR | Distribution delivery | VERUR_VL | CHAR | 35 | CHAR35 | ||||
| COMMN | Communication number for Q-API interface | COMMN | CHAR | 5 | COMMN | ||||
| STWAE | Statistics currency | STWAE | CUKY | 5 | WAERS | ||||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EXNUM | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | LGNUM | LGN | |||
| LISPL | Delivery within one warehouse | LNSPL_LIKP | CHAR | 1 | LNSPL_LIKP | ||||
| VKOIV | Sales organization for intercompany billing | VKOIV | CHAR | 4 | VKORG | VKO | |||
| VTWIV | Distribution channel for intercompany billing | VTWIV | CHAR | 2 | VTWEG | VTW | |||
| SPAIV | Division for intercompany billing | SPAIV | CHAR | 2 | SPART | SPA | |||
| FKAIV | Billing type for intercompany billing | FKAIV | CHAR | 4 | FKART | ||||
| PIOIV | Date for intercompany billing | PIOIV | CHAR | 2 | WFCID | ||||
| FKDIV | Billing date for intercompany billing | FKDIV | DATS | 8 | DATUM | ||||
| KUNIV | Customer number for intercompany billing | KUNIV | CHAR | 10 | ALPHA | KUNNR | |||
| KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | ALPHA | KUNNR | |||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | GRUPP_CM | ||||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | SBGRP_CM | KBG | |||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | CTLPC_CM | ||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | WAERS | ||||
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
| BOLNR | Bill of lading | BOLNR | CHAR | 35 | CHAR35 | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| TRATY | Means-of-Transport Type | TRATY | CHAR | 4 | TRATY | ||||
| TRAID | Means of Transport ID | TRAID | CHAR | 20 | TRAID | ||||
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | DATUM | ||||
| CMNGV | Next date | CMNGV | DATS | 8 | DATUM | ||||
| XABLN | Goods Receipt/Issue Slip Number | XABLN | CHAR | 10 | ALPHA | BELNR | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 8 | DATUM | WDTI | |||
| TRSPG | Shipment Blocking Reason | TRSPG | CHAR | 2 | TRSPG | ||||
| TPSID | ID for external transport system | TPSID | CHAR | 5 | COMMN | ||||
| LIFEX | External Identification of Delivery Note | LIFEX | CHAR | 35 | TEXT35 | ||||
| TERNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | KALSM | ||||
| KLIEF | Correction delivery | KLIEF | CHAR | 1 | XFELD | ||||
| KALSP | Shipping: Pricing procedure | KALSP | CHAR | 6 | KALSM | ||||
| KNUMP | Number of document condition - pricing | KNUMP | CHAR | 10 | KNUMV | ||||
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| AULWE | Route Schedule | AULWE | CHAR | 10 | AULWE | ||||
| WERKS | Receiving plant for deliveries | EMPFW | CHAR | 4 | WERKS | ||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | ALPHA | LCNUM | AKN | ||
| ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
| KOUHR | Picking time (local time, with reference to a plant) | KOUHR | TIMS | 6 | TIME_PLANT | ||||
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6 | TIME_SHIPP | ||||
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6 | TIME_SHIPP | ||||
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
| LGTOR | Door for Warehouse Number | LGTOR | CHAR | 3 | LGTOR | ||||
| LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR | 10 | LGBZO | ||||
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | WAERS | FWS | |||
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3 | ADGD_PROLI | TDGC5_PROLI_01 | |||
| XBLNR | Reference Document Number | XBLNR_LIKP | CHAR | 25 | XBLNR_LIKP | ||||
| HANDLE | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | CHAR | 22 | SYSUUID_22 | ||||
| TSEGFL | Time segment exists | TSEGEXISTS | CHAR | 1 | FLAG | ||||
| TSEGTP | Event group time segment delivery header | TSEGTPLLIK | CHAR | 10 | TMPLA | TSEGTEMPLA | |||
| TZONIS | Time zone of delivering location | TSEGZONISS | CHAR | 6 | TZNZONE | ||||
| TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | TZNZONE | ||||
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | X | ||||
| VERURSYS | Distribution delivery: Original system | VERURSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| KZWAB | Indicator for controlling goods movement | KZWAB | CHAR | 1 | KZWAB | ||||
| VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | VLSTK | ||||
| TCODE | Transaction Code | TCODE | CHAR | 20 | TCODE | TCD | |||
| VSART | Shipping type | VSARTTR | CHAR | 2 | VERSART | ||||
| TRMTYP | Means of Transport | TRMTYP | CHAR | 18 | MATN1 | MATNR | |||
| SDABW | Special processing indicator | SDABW | CHAR | 4 | SDABW | ||||
| VBUND | Company ID | VBUND | CHAR | 6 | ALPHA | RCOMP | |||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | XFELD | ||||
| DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | CHAR | 1 | XFELD | ||||
| PRVBE | Production Supply Area | PRVBE | CHAR | 10 | PRVBE | PVB | |||
| FOLAR | Delivery Type | LFART | CHAR | 4 | LFART | ALT | |||
| PODAT | Date (proof of delivery) | PODAT | DATS | 8 | DATUM | DAT | |||
| POTIM | Confirmation time | POTIM | TIMS | 6 | TIME_PLANT | TIM | |||
| VGANZ | Number of Delivery Items with Precedessor in Other System | SHP_VGANZ | INT4 | 10 | |||||
| IMWRK | Delivery has Status 'In Plant' | IMWRK | CHAR | 1 | XFELD | ||||
| SPE_LOEKZ | Document deletion indicator | LOEKZ_BK | CHAR | 1 | XFELD | ||||
| SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | CHAR | 3 | CHAR3 | ||||
| SPE_ACC_APP_STS | Delivery Confirmation Status | /SPE/RET_ACC_APP_STS | CHAR | 1 | /SPE/RET_ACC_APP_STS | ||||
| SPE_SHP_INF_STS | Shipment Information Status | /SPE/RET_SHP_INF_STS | CHAR | 1 | /SPE/RET_SHP_INF_STS | ||||
| SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_CANC | CHAR | 1 | XFELD | ||||
| SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
| SPE_WAZONE_IST | Time Zone | TZNZONE | CHAR | 6 | TZNZONE | ||||
| SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | VLSTK | ||||
| SPE_LE_SCENARIO | Scenario Logistic Execution | /SPE/LE_SCENARIO | CHAR | 1 | /SPE/LE_SCENARIO | ||||
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
| SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
| SPE_GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | CHAR10 | ||||
| SPE_GEOROUTEIND | Change Indicator for the Route | /SPE/DE_ROUTE_IND | CHAR | 1 | /SPE/DE_ROUTE_IND | ||||
| SPE_CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | CHAR | 1 | CHAR1 | ||||
| SPE_GTS_REL | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | CHAR2 | ||||
| SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | CHAR10 | ||||
| SPE_REL_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | DEC | 15 | TZNTSTMPS | ||||
| SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | CHAR | 10 | CHAR10 | ||||
| SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | CHAR | 1 | /SPE/INV_BFR_GI | ||||
| SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | /SPE/RET_QI_STATUS | CHAR | 1 | /SPE/RET_QI_STATUS | ||||
| SPE_RED_IND | SPE indicator if redirecting has occured | /SPE/RED_IND | CHAR | 1 | /SPE/RED_IND | ||||
| SAKES | SAP Global Trade Services: Storage Status of Delivery | GTS_SAKES | CHAR | 1 | GTS_SAKES | ||||
| SPE_LIFEX_TYPE | Type of External Identification | /SPE/DE_LIFEX_TYPE | CHAR | 1 | /SPE/DO_LIFEX_TYPE | ||||
| SPE_TTYPE | Means of Transport | /SPE/TTYPE | CHAR | 10 | /SPE/TTYPE | ||||
| SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | /SPE/PRO_NUMBER | CHAR | 35 | /SPE/PRO_NUMBER | ||||
| LOC_GUID | Akkreditiv (GUID) | LOC_GUID16 | RAW | 16 | SYSUUID | ||||
| SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | CHAR | 1 | /SPE/DE_BILLING_IND | ||||
| PRINTER_PROFILE | Description of print profile | DRUCK_PROFIL_ID | CHAR | 10 | DPROFIL_ID | ||||
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 1 | MSR_ACTIVE | ||||
| PRTNR | Confirmation number | PRTNR | NUMC | 10 | PRTNR | CONFNUMBER | |||
| STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | SHP_STGE_LOC_CHANGE | CHAR | 1 | SHP_STGE_LOC_CHANGE | ||||
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4 | |||||
| DLV_SPLIT_INITIA | Delivery Split Initiator | DLV_SPLIT_INITIATOR | CHAR | 1 | DLV_SPLIT_INITIATOR | ||||
| DLV_VERSION | Delivery Version | DLV_VERSION | NUMC | 4 | DLV_VERSION | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 8 | HANDOVER_DATE | ||||
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 6 | HANDOVER_TIME | ||||
| HANDOVERTZONE | Time Zone of Handover Location | HANDOVER_TIMEZONE | CHAR | 6 | TZNZONE | ||||
| .INCLU--AP | 0 | ||||||||
| /BEV1/LULEINH | Loading Units | /BEV1/LULEINH | NUMC | 8 | /BEV1/LULEINH | ||||
| .INCLU--AP | 0 | ||||||||
| /BEV1/RPFAESS | Number Category 1 | /BEV1/RPFAESSER | DEC | 7 | DEC7 | ||||
| /BEV1/RPKIST | Number Category 2 | /BEV1/RPKISTEN | DEC | 7 | DEC7 | ||||
| /BEV1/RPCONT | Number Category 3 | /BEV1/RPONTAIN | DEC | 7 | DEC7 | ||||
| /BEV1/RPSONST | Number Category 4 | /BEV1/RPSONST | DEC | 7 | DEC7 | ||||
| /BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | NUMC | 5 | /DSD/RP_SEQUENCENR | ||||
| .INCLU--AP | 0 | ||||||||
| IDT_CUR_EVTLOC | Last Notified Point of the Route from Tracking | IDT_CUR_EVTLOC | CHAR | 10 | KNOTN | ||||
| IDT_CUR_EVTQUA | Indicates Arrival or Departure at the Current Point | IDT_CUR_EVTQUA | CHAR | 1 | IDT_EVTQUA | ||||
| IDT_CUR_EVTTST | Event Time Stamp for the Tracking Message at Current Point | IDT_CUR_EVTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_CUR_ESTLOC | Base Point for Time Estimation from Tracking | IDT_CUR_ESTLOC | CHAR | 10 | KNOTN | ||||
| IDT_CUR_ESTQUA | Arrival/Departure for Time Estimation | IDT_CUR_ESTQUA | CHAR | 1 | IDT_ESTQUA | ||||
| IDT_CUR_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_CUR_ESTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_CUR_WRKQUA | Various Qualifiers of the Tracking Entry | IDT_CUR_WRKQUA | CHAR | 10 | CHAR10 | ||||
| IDT_PRE_EVTLOC | Prior Route Point From Tracking | IDT_PRE_EVTLOC | CHAR | 10 | KNOTN | ||||
| IDT_PRE_EVTQUA | Indicates the Arrival and Departure at Prior Point | IDT_PRE_EVTQUA | CHAR | 1 | IDT_EVTQUA | ||||
| IDT_PRE_EVTTST | Event Time Stamp for the Tracking Message at Prior Point | IDT_PRE_EVTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_PRE_ESTLOC | Prior Base Point for Time Estimation from Tracking | IDT_PRE_ESTLOC | CHAR | 10 | KNOTN | ||||
| IDT_PRE_ESTQUA | Arrival/Departure for Time Estimation | IDT_PRE_ESTQUA | CHAR | 1 | IDT_ESTQUA | ||||
| IDT_PRE_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_PRE_ESTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_PRE_WRKQUA | Various Qualifiers of the Prior Tracking Entry | IDT_PRE_WRKQUA | CHAR | 10 | CHAR10 | ||||
| IDT_REF_ESTLOC | Reference Point for Time Estimation from Tracking | IDT_REF_ESTLOC | CHAR | 10 | KNOTN | ||||
| IDT_REF_ESTQUA | Indicates Arrival/Departure at the Reference Point | IDT_REF_ESTQUA | CHAR | 1 | IDT_ESTQUA | ||||
| IDT_REF_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_REF_ESTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_FIRM_LFDAT | Commitment Level of Delivery Date and Time | IDT_FIRM_LFDAT | CHAR | 2 | TRX_ESTATT | ||||
| IDT_DOCNUM | IDoc number | EDI_DOCNUM | NUMC | 16 | EDI_DOCNUM | DCN | |||
| .INCLU--AP | 0 | ||||||||
| BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | BORGR_GRP | CHAR | 35 | CHAR35 | ||||
| .INCLU--AP | 0 | ||||||||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| .INCLU--AP | 0 | ||||||||
| PODVWK_TST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| .INCLU--AP | 0 | ||||||||
| .INCLU-_GT | 0 | ||||||||
| FILTERED_OUT_GT | Filtered Out | WB2_FILTERED_OUT | CHAR | 1 | WB2_FILTERED_OUT | ||||
| EXTERNAL_NO_GT | Trading Contract: External Document Number | TKONN_EX | CHAR | 30 | TKONN_EX | WKN_EX | |||
| STEP_STATUS_GT | Application Step Status | WB2_STEP_STA | CHAR | 2 | WB2_STEP_STA | ||||
| STEP_STATUS_T_GT | Application Step Status: description | WB2_STEP_STA_T | CHAR | 40 | WB2_TEXT | ||||
| STOCK_TYPE_GT | Global Trade: Stock Type | WB2_STOCK_TYPE | CHAR | 2 | WB2_STOCK_TYPE | ||||
| SCENARIO_GT | Business Scenario | WB2_BUSINESS_SCENARIO | CHAR | 2 | WB2_BUSINESS_SCENARIO | ||||
| LIPS | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | Delivery | VBELN_VL | CHAR | 10 | ALPHA | VBELN | VL | ||
| POSNR | Delivery Item | POSNR_VL | NUMC | 6 | POSNR | ||||
| PSTYV | Delivery item category | PSTYV_VL | CHAR | 4 | PSTYV | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| MATWA | Material entered | MATWA | CHAR | 18 | MATN1 | MATNR | MAT | ||
| MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
| LICHN | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
| KDMAT | Material belonging to the customer | KDMAT | CHAR | 35 | IDNEX | ||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | PRODH | VPR | |||
| LFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| VRKME | Sales unit | VRKME | UNIT | 3 | CUNIT | MEINS | |||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | 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 | CUNIT | MEINS | |||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| FAKSP | Block | FAKSP | CHAR | 2 | FAKSP | ||||
| MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
| LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | QUAN | 13(3) | MENG13 | ||||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| LGPBE | Storage Bin | LGPBE | CHAR | 10 | CHAR10 | ||||
| VBELV | Originating document | VBELV | CHAR | 10 | ALPHA | VBELN | |||
| POSNV | Originating item | POSNV | NUMC | 6 | POSNR | ||||
| VBTYV | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VGSYS | Logical System in the Preceding Document | VGLOGSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | POSNR | ||||
| UPFLU | Update indicator for delivery document flow | UPFLL | CHAR | 1 | UPFLL | ||||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | POSNR | ||||
| FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| LADGR | Loading Group | LADGR | CHAR | 4 | LADGR | ||||
| TRAGR | Transportation Group | TRAGR | CHAR | 4 | TRAGR | ||||
| KOMKZ | Indicator for picking control | KOMKZ | CHAR | 1 | KOMKZ | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | LGNUM | LGN | |||
| LISPL | Split to warehouse number required | LNSPL_LIPS | CHAR | 1 | LNSPL_LIPS | ||||
| LGTYP | Storage Type | LGTYP | CHAR | 3 | LGTYP | LGT | H_T301 | ||
| LGPLA | Storage Bin | LGPLA | CHAR | 10 | LGPLA | LGP | LAG1 | ||
| BWTEX | Indicator: Separate valuation | BWTEX | CHAR | 1 | XFELD | ||||
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | BWART | BWA | |||
| BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | BWLVS | BWL | |||
| KZDLG | Indicator: dynamic storage bin in warehouse management | LVS_KZDLG | CHAR | 1 | XFELD | ||||
| BDART | Requirement type | BDART | CHAR | 2 | BDART | BDA | |||
| PLART | Planning type | PLART | CHAR | 1 | PLART | ||||
| MTART | Material Type | MTART | CHAR | 4 | MTART | MTA | |||
| XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
| VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1 | XFELD | ||||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| SUMBD | Summing up of requirements | SUMBD | CHAR | 1 | SUMBD | ||||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2 | MTVFP | ||||
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
| SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| GRKOR | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
| FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | 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 | 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 | SOBKZ | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | KVGR1 | ||||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | KVGR2 | ||||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | KVGR3 | ||||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | KVGR4 | ||||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | KVGR5 | ||||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | MVGR1 | ||||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | MVGR2 | ||||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | MVGR3 | ||||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | MVGR4 | ||||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | MVGR5 | ||||
| VPZUO | Allocation Indicator | VPZUO | CHAR | 1 | ZUVKZ | ||||
| VGTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| RFVGTYP | Type of preceding document in central system | RFVGTYP | CHAR | 1 | VBTYP | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| POSNR_PP | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| VPMAT | Planning material | VPMAT | CHAR | 18 | MATN1 | MATNR | |||
| VPWRK | Planning plant | VPWRK | CHAR | 4 | WERKS | ||||
| PRBME | Base unit of measure for product group | PRBME | UNIT | 3 | CUNIT | MEINS | |||
| UMREF | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
| GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
| PCKPF | Packing control | PCKPF | CHAR | 1 | PCKPF | ||||
| BEDAR_LF | Requirements class | BEDAR | CHAR | 3 | BEDAR | ||||
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | 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 | POSNR | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| SERAIL | Serial Number Profile | SERAIL | CHAR | 4 | SERAIL | ||||
| KCGEWEI | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
| KCVOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
| ABRLI | Internal delivery schedule number | ABRLI | NUMC | 4 | ABRLI | ||||
| ABART | Release type | ABART | CHAR | 1 | ABART | ||||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | ABRVW | ||||
| QPLOS | Inspection Lot Number | QPLOS | NUMC | 12 | QPLOS | QLS | QALS | ||
| QTLOS | Partial lot number | QTLOS | NUMC | 6 | QTLOS | QTL | |||
| NACHL | Customer has not posted goods receipt | NACHL | CHAR | 1 | XFELD | ||||
| MAGRV | Material Group: Packaging Materials | MAGRV | CHAR | 4 | MAGRV | ||||
| OBJKO | Object number at header level | OBJKO | CHAR | 22 | J_OBJNR | ||||
| OBJPO | Object number at item level | OBJPO | CHAR | 22 | J_OBJNR | ||||
| AESKD | Customer Engineering Change Status | AESKD | CHAR | 17 | AESKD | ||||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| PROSA | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
| UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
| EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| ABTNR | Department number | ABTNR | CHAR | 4 | ABTNR | ||||
| KOQUI | Picking is subject to confirmation | KOQUI | CHAR | 1 | XFELD | ||||
| STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | ALPHA | WAKTION | WAK | ||
| KNUMH_CH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
| PREFE | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
| EXART | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | EXART | EXA | |||
| CLINT | Internal Class Number | CLINT | NUMC | 10 | CLINT | ||||
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUMC | 3 | NUM3 | ||||
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | ALPHA | ABELN | ABE | ||
| ABELP | Item number of allocation table | ABELP | NUMC | 5 | 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 | XFELD | ||||
| KMPMG | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN | Condition unit | KMEIN | UNIT | 3 | 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 | KOWRR | ||||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| MFRGR | Material freight group | MFRGR | CHAR | 8 | MFRGR | ||||
| CHHPV | Pack accumulated batches / movement type item | CHHPV | CHAR | 1 | XFELD | ||||
| ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2 | 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 | TIME_PLANT | ||||
| WKTNR | Value contract no. | WKTNR | CHAR | 10 | ALPHA | VBELN | |||
| WKTPS | Value contract item | WKTPS | NUMC | 6 | POSNR | ||||
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | CFOBR | J_1BCFOP | |||
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | ALPHA | J_1BTAXLW1 | |||
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | ALPHA | J_1BTAXLW2 | |||
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | ||||
| SITUA | Indicator for situation | SITUA | CHAR | 2 | SITUA | ||||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
| RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
| RSART | Record type | RSART | CHAR | 1 | RSART | ||||
| KANNR | KANBAN/sequence number | KANNR | CHAR | 35 | CHAR35 | ||||
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
| PROFL | Dangerous Goods Indicator Profile | ADGE_PROFL | CHAR | 3 | 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 | KZBWS | ||||
| PSPNR | Project definition (internal) | PS_INTNR | NUMC | 8 | KONPD | PS_PSPNR | |||
| EPRIO | Withdrawal sequence group for stocks | EPRIO | CHAR | 4 | EPRIO | ||||
| RULES | Stock determination rule | BF_RULES | CHAR | 4 | BF_RULES | ||||
| KZBEF | Indicator Inventory Management active | LVS_KZBEF | CHAR | 1 | XFELD | ||||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | MPROF | ||||
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | MATN1 | MATNR | HTN | ||
| LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR | 10 | LGBZO | ||||
| HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | CHAR | 22 | SYSUUID_22 | ||||
| VERURPOS | Distribution delivery: Original item | VERURPOS | NUMC | 6 | POSNR | ||||
| LIFEXPOS | External item number | LIFEXPOS | NUMC | 6 | POSNR | ||||
| NOATP | Indicator: deactivate availability check | NO_ATP_CHECK | CHAR | 1 | NO_ATP_CHECK | ||||
| NOPCK | Indicator: not relevant for picking | NO_PICKING | CHAR | 1 | XFELD | ||||
| RBLVS | Reference movement type for WM from material movements | RBLVS | NUMC | 3 | LVS_BWREF | ||||
| BERID | MRP Area | BERID | CHAR | 10 | BERID | BERID | |||
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
| UMBSQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
| UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | MATN1 | MATNR | |||
| UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | WERKS | ||||
| UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | LGORT | ||||
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10 | CHARG | ||||
| UMBAR | Valuation Type of Transfer Batch | UMBAR | CHAR | 10 | BWTAR | ||||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | SOBKZ | ||||
| SONUM | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
| USONU | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
| AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | AKMNG | CHAR | 1 | AKMNG | ||||
| VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | RMA_VORGA | RMA_VORGA | |||
| SHKZG_UM | Indicator: UNMAT in main posting | SHKZG_UM | CHAR | 1 | SHKZG_UM | ||||
| INSMK | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
| KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
| FLGWM | Indicator: Copy dest. storage data from preceding document | FLGWM | CHAR | 1 | FLGWM | ||||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
| HUPOS | Indicator: Delivery item is a HU item | HUPOS | CHAR | 1 | HUPOS | ||||
| NOWAB | Indicator: Item Not Relevant for Goods Movements | NOWAB | CHAR | 1 | NOWAB | ||||
| KONTO | G/L Account Number | SAKNR | CHAR | 10 | ALPHA | SAKNR | SAK | C_SAKNR | |
| KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
| HSDAT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| GRUND | Reason for goods movment | MB_GRUND | NUMC | 4 | NUMC4 | ||||
| FOBWA | Subsequent movement type | FOBWA | CHAR | 3 | BWART | ||||
| DLVTP | Delivery Category | DLVTP | CHAR | 2 | 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 | KZPOD | ||||
| LFDEZ | Not relevant for distribution for WMS | LFDEZ | CHAR | 1 | 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 | PODREL | ||||
| KZUML | Stock transfer/transfer posting | KZUML | CHAR | 1 | XFELD | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| KZWSO | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| GMCONTROL | Goods Movement Control | GMCONTROL | CHAR | 1 | GMCONTROL | ||||
| POSTING_CHANGE | Goods Movement Control: HU | POSTING_CHANGE | CHAR | 1 | POSTING_CHANGE | ||||
| UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | UM_PS_PSP_PNR | NUMC | 8 | ABPSP | PS_POSNR | |||
| PRE_VL_ETENS | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | NUM04 | ||||
| SPE_GEN_ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| SPE_SCRAP_IND | Scrap Indicator for EWM Processing | /SPE/DELIVERY_SCRAP_IND | CHAR | 1 | /SPE/DELIVERY_SCRAP_IND | ||||
| SPE_AUTH_NUMBER | Return Material Authorization Number | /SPE/RET_RMA | CHAR | 20 | ALPHA | /SPE/RET_RMA | |||
| SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | /SPE/INSP_OUT_GUID_16 | RAW | 16 | /SPE/RET_GUID16 | ||||
| SPE_FOLLOW_UP | Default Follow-Up Activity Code | /SPE/RET_FOLLOW_UP | CHAR | 4 | /SPE/RET_FOLLOW_UP | ||||
| SPE_EXP_DATE_EXT | End date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT | DEC | 15 | TZNTSTMPS | ||||
| SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | /SPE/RET_EXPIRY_DATE_INT | DEC | 15 | TZNTSTMPS | ||||
| SPE_AUTH_COMPLET | RMA completion indicator | /SPE/RET_RMA_COMPLETED | CHAR | 1 | /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 | TZNTSTMPS | ||||
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | CHAR | 1 | /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 | XFELD | ||||
| SPE_LIFEXPOS2 | External item identifier | /SPE/DE_EXT_IDENT | CHAR | 35 | CHAR35 | ||||
| SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | /SPE/INB_EXCEPT_CODE_WM | CHAR | 4 | /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 | /SPE/DE_ALTERNATE_PART_NR | ||||
| SPE_MAT_SUBST | Reason for material substitution | /SPE/MAT_SUBST | CHAR | 1 | /SPE/MAT_SUBST | ||||
| SPE_STRUC | Structure of Items That Are Delivered Together | /SPE/STRUC | NUMC | 3 | |||||
| SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | APOQUANFACTOR | DEC | 5 | APOQUANFACTOR | ||||
| SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | APOQUANDIVISOR | DEC | 5 | APOQUANDIVISOR | ||||
| SPE_HERKL | Country of origin of the material | HERKL | CHAR | 3 | LAND1 | LND | |||
| SPE_BXP_DATE_EXT | Begin date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT_B | DEC | 15 | TZNTSTMPS | ||||
| SPE_VERSION | Delivery Version at Confirmation | /SPE/DE_DLV_VERSION | NUMC | 4 | NUMC04 | ||||
| SPE_COMPL_MVT | Completion of Goods Movements after Difference Postings | /SPE/COMPL_MVT | CHAR | 1 | XFELD | ||||
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3 | ALPHA | J_1BTAXLW4 | |||
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3 | ALPHA | J_1BTAXLW5 | |||
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3 | ALPHA | J_1BTAXLW3 | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | CHAR | 1 | SITKZ | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPMP/LBA_NO | DTUC Complete | /SAPMP/LBADONE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPMP/ALT_CONV | Mill: Indicator Provisional Conversion Factors | /SAPMP/ALT_CONV | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| LGTOR | Door for Warehouse Number | LGTOR | CHAR | 3 | LGTOR | ||||
| .INCLU--AP | 0 | ||||||||
| MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 1 | MILL_UCDET | ||||
| .INCLU--AP | 0 | ||||||||
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1 | WRF_CONS_ORDER | ||||
| .INCLU-_GT | 0 | ||||||||
| SCENARIO_GT | Business Scenario | WB2_BUSINESS_SCENARIO | CHAR | 2 | WB2_BUSINESS_SCENARIO | ||||
| FILTERED_OUT_GT | Filtered Out | WB2_FILTERED_OUT | CHAR | 1 | WB2_FILTERED_OUT | ||||
| NOT_REF_QUAN_GT | Open Quantity | WB2_NOT_REF_QUAN | QUAN | 15(3) | MENG15 | ||||
| NOT_REF_QUAN_UNIT_GT | Open Quantity Unit | WB2_NOT_REF_QUAN_UNIT | UNIT | 3 | CUNIT | MEINS | |||
| EXTERNAL_NO_GT | Trading Contract: External Document Number | TKONN_EX | CHAR | 30 | TKONN_EX | WKN_EX | |||
| NOT_REF_QUAN_DOC_GT | Open Quantity | WB2_NOT_REF_QUAN | QUAN | 15(3) | MENG15 | ||||
| NOT_REF_QUAN_VAR_GT | Open Quantity | WB2_NOT_REF_QUAN | QUAN | 15(3) | MENG15 | ||||
| STEP_STATUS_GT | Application Step Status | WB2_STEP_STA | CHAR | 2 | WB2_STEP_STA | ||||
| STEP_STATUS_T_GT | Application Step Status: description | WB2_STEP_STA_T | CHAR | 40 | WB2_TEXT | ||||
| STOCK_TYPE_GT | Global Trade: Stock Type | WB2_STOCK_TYPE | CHAR | 2 | WB2_STOCK_TYPE | ||||
| LIKP_WAERK_GT | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| VBAP_MEINS_GT | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| ASSOC_QUAN_B | Assoc. Mngt: Actually Associated Quantity of an Item | WB2_ASSOCIATED_QUAN | QUAN | 15(3) | MENGV15 | ||||
| UNIT_OF_QUAN_B | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ASSOC_QUAN_S | Assoc. Mngt: Actually Associated Quantity of an Item | WB2_ASSOCIATED_QUAN | QUAN | 15(3) | MENGV15 | ||||
| UNIT_OF_QUAN_S | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ASSOC_QUAN_P | Assoc. Mngt: Actually Associated Quantity of an Item | WB2_ASSOCIATED_QUAN | QUAN | 15(3) | MENGV15 | ||||
| UNIT_OF_QUAN_P | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PORTFOLIO | Global Trade: (Internal) Portfolio Number | WB2_PORTFOLIO | CHAR | 10 | KNUMB | ||||
| DELIV_NUMB | Delivery | VBELN_VL | CHAR | 10 | VBUK | ALPHA | VBELN | VL | |
| DELIV_ITEM | Delivery Item | POSNR_VL | NUMC | 6 | VBUP | POSNR | |||
| MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| BATCH | Batch Number | CHARG_D | CHAR | 10 | MCH1 | CHARG | CHA | ||
| HIERARITEM | Superior item in an item hierarchy | HIPOS | NUMC | 6 | VBUP | POSNR | |||
| USEHIERITM | Use of Hierarchy Item | HIEVW | CHAR | 1 | HIEVW | ||||
| DLV_QTY | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
| DLV_QTY_IMUNIT | Actual quantity delivered in stockkeeping units | LGMNG | QUAN | 13(3) | MENG13 | ||||
| FACT_UNIT_NOM | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| FACT_UNIT_DENOM | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| CONV_FACT | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | ||||
| GROSS_WT | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| NET_WEIGHT | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| UNIT_OF_WT | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UNIT_OF_WT_ISO | Unit of weight in ISO code | GEWEI_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| VOLUME | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| SALES_UNIT | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SALES_UNIT_ISO | ISO code for sales unit | ISOCD_VRKME | CHAR | 3 | T006I | ISOCD_UNIT | |||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BASE_UOM_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| DEL_QTY_FLO | Internal field/ Do not use / LFIMG in float / MUM | LFIMG_FLO | FLTP | 16(16) | FLTP | ||||
| DLV_QTY_ST_FLO | Internal field/ Do not use / LGMNG in float / MUM | LGMNG_FLO | FLTP | 16(16) | FLTP | ||||
| STOCK_TYPE | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| INSPLOT | Inspection Lot Number | QPLOS | NUMC | 12 | Assigned to domain | QPLOS | QLS | QALS | |
| EXPIRYDATE | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
| PROD_DATE | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
| DOC_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| ITM_NUMBER_REF | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| DOC_TYPE | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| CTRL_IND | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATUS | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
| STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG |
| Key field | Non-key field |
How do I retrieve data from SAP structure SAPI_IBD_ITEM using ABAP code?
As SAPI_IBD_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SAPI_IBD_ITEM as there is no data to select.How to access SAP table SAPI_IBD_ITEM
Within an ECC or HANA version of SAP you can also view further information about SAPI_IBD_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects