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SAP Table BAPIDLVITEM

BAPI Structure Delivery Header Analog LIPS

BAPIDLVITEM (BAPI Structure Delivery Header Analog LIPS) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPIDLVITEM to other SAP tables.

BAPIDLVITEM table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
VBELN Delivery VBELN_VL CHAR 10 0
POSNR Delivery Item POSNR_VL NUMC 6 0
PSTYV Delivery item category PSTYV_VL CHAR 4 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
MATNR Material Number MATNR CHAR 18 0
MATWA Material entered MATWA CHAR 18 0
MATKL Material Group MATKL CHAR 9 0
WERKS Plant WERKS_D CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
CHARG Batch Number CHARG_D CHAR 10 0
LICHN Vendor Batch Number LICHN CHAR 15 0
KDMAT Material belonging to the customer KDMAT CHAR 35 0
PRODH Product hierarchy PRODH_D CHAR 18 0
LFIMG Actual quantity delivered (in sales units) LFIMG QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
VRKME Sales unit VRKME UNIT 3 0
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
NTGEW Net weight NTGEW_15 QUAN 15 3
BRGEW Gross weight BRGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH UNIT 3 0
KZTLF Partial delivery at item level KZTLF CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
CHSPL Batch split allowed CHSPL CHAR 1 0
X Yes
NULL No
FAKSP Block FAKSP CHAR 2 0
MBDAT Material Staging/Availability Date MBDAT DATS 8 0
LGMNG Actual quantity delivered in stockkeeping units LGMNG QUAN 13 3
ARKTX Short text for sales order item ARKTX CHAR 40 0
LGPBE Storage Bin LGPBE CHAR 10 0
VBELV Originating document VBELV CHAR 10 0
POSNV Originating item POSNV NUMC 6 0
VBTYV SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
VGSYS Logical System in the Preceding Document VGLOGSYS CHAR 10 0
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGPOS Item number of the reference item VGPOS NUMC 6 0
UPFLU Update indicator for delivery document flow UPFLL CHAR 1 0
NULL Do not create document flow records
X Create document flow records
1 Create doc. flow record for immediately preceding docs only
UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 0
FKREL Relevant for Billing FKREL CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
LADGR Loading Group LADGR CHAR 4 0
TRAGR Transportation Group TRAGR CHAR 4 0
KOMKZ Indicator for picking control KOMKZ CHAR 1 0
NULL Picking is not carried out
A Picking is not carried out with WMS
B WMS fixed bin picking
C Picking carried out via WMS transfer orders
D LEAN WM in use
1 Single-step procedure for multiple picking
2 Two-step procedure for multiple picking
LGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
LISPL Split to warehouse number required LNSPL_LIPS CHAR 1 0
X Yes
NULL No
LGTYP Storage Type LGTYP CHAR 3 0
LGPLA Storage Bin LGPLA CHAR 10 0
BWTEX Indicator: Separate valuation BWTEX CHAR 1 0
X Yes
NULL No
BWART Movement Type (Inventory Management) BWART CHAR 3 0
BWLVS Movement Type for Warehouse Management BWLVS NUMC 3 0
KZDLG Indicator: dynamic storage bin in warehouse management LVS_KZDLG CHAR 1 0
X Yes
NULL No
BDART Requirement type BDART CHAR 2 0
PLART Planning type PLART CHAR 1 0
MTART Material Type MTART CHAR 4 0
XCHPF Batch management requirement indicator XCHPF CHAR 1 0
X Yes
NULL No
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
VGREF Preceding document has resulted from reference VGREF CHAR 1 0
X Yes
NULL No
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
BWTAR Valuation Type BWTAR_D CHAR 10 0
SUMBD Summing up of requirements SUMBD CHAR 1 0
A Single records
B Totals records per day
C Totals records per week, reqs date on Monday of current week
D Totals records per week, reqs date on Monday of fol. week
MTVFP Checking Group for Availability Check MTVFP CHAR 2 0
EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
GSBER Business Area GSBER CHAR 4 0
VKBUR Sales Office VKBUR CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
GRKOR Delivery group (items are delivered together) GRKOR NUMC 3 0
FMENG Quantity is Fixed FMENG CHAR 1 0
X Yes
NULL No
ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1 0
VBEAF Fixed shipping processing time in days (= setup time) VBEAF DEC 5 2
VBEAV Variable shipping processing time in days VBEAV DEC 5 2
STAFO Update group for statistics update STAFO CHAR 6 0
WAVWR Cost in document currency WAVWR CURR 13 2
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
AEDAT Changed On AEDAT DATS 8 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
KVGR1 Customer group 1 KVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 CHAR 3 0
MVGR1 Material group 1 MVGR1 CHAR 3 0
MVGR2 Material group 2 MVGR2 CHAR 3 0
MVGR3 Material group 3 MVGR3 CHAR 3 0
MVGR4 Material group 4 MVGR4 CHAR 3 0
MVGR5 Material group 5 MVGR5 CHAR 3 0
VPZUO Allocation Indicator VPZUO CHAR 1 0
NULL No consumption with customer requirements
1 Consume planning with assembly
2 Consume planning w/o assembly
3 Consume planning material (w/o assembly)
VGTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
RFVGTYP Type of preceding document in central system RFVGTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
KOSTL Cost Center KOSTL CHAR 10 0
KOKRS Controlling Area KOKRS CHAR 4 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR CHAR 12 0
POSNR_PP Order Item Number CO_POSNR NUMC 4 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
VPMAT Planning material VPMAT CHAR 18 0
VPWRK Planning plant VPWRK CHAR 4 0
PRBME Base unit of measure for product group PRBME UNIT 3 0
UMREF Conversion factor: quantities UMREFF FLTP 16 16
KNTTP Account Assignment Category KNTTP CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
PCKPF Packing control PCKPF CHAR 1 0
NULL Can be packed
A Must be packed
B Cannot be packed
BEDAR_LF Requirements class BEDAR CHAR 3 0
CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR 1 0
X Yes
NULL No
KCMENG Cumulative batch quantity of all split items (in StckUnit) KCMENG QUAN 15 3
KCBRGEW Cumulative gross weight of all batch split items KCBRGEW QUAN 15 3
KCNTGEW Cumulative net weight of all batch split items KCNTGEW QUAN 15 3
KCVOLUM Cumulative volume of all batch split items KCVOLUM QUAN 15 3
UECHA Higher-Level Item of Batch Split Item UECHA NUMC 6 0
CUOBJ Configuration CUOBJ_VA NUMC 18 0
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18 0
ANZSN Number of serial numbers ANZSN INT4 10 0
SERAIL Serial Number Profile SERAIL CHAR 4 0
KCGEWEI Weight Unit GEWEI UNIT 3 0
KCVOLEH Volume unit VOLEH UNIT 3 0
SERNR BOM explosion number SERNR CHAR 8 0
ABRLI Internal delivery schedule number ABRLI NUMC 4 0
ABART Release type ABART CHAR 1 0
NULL Order
1 Forecast dlv. sched.
2 JIT delivery schedule
3 Issue for external agent (only in delivery)
4 Returns for scheduling agreemnt w/ release (only in dlvy)
5 Planning delivery schedule
6 Delivery order (only in the delivery)
7 Returns for delivery order (only in delivery)
ABRVW Usage Indicator ABRVW CHAR 3 0
QPLOS Inspection Lot Number QPLOS NUMC 12 0
QTLOS Partial lot number QTLOS NUMC 6 0
NACHL Customer has not posted goods receipt NACHL CHAR 1 0
X Yes
NULL No
MAGRV Material Group: Packaging Materials MAGRV CHAR 4 0
OBJKO Object number at header level OBJKO CHAR 22 0
OBJPO Object number at item level OBJPO CHAR 22 0
AESKD Customer Engineering Change Status AESKD CHAR 17 0
SHKZG Returns Item SHKZG_VA CHAR 1 0
X Yes
NULL No
PROSA ID for material determination PROSA CHAR 1 0
NULL No product selection
A Replaced item
B Replacement item
UEPVW ID for higher-level item usage UEPVW CHAR 1 0
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
EMPST Receiving point EMPST CHAR 25 0
ABTNR Department number ABTNR CHAR 4 0
KOQUI Picking is subject to confirmation KOQUI CHAR 1 0
X Yes
NULL No
STADAT Statistics date STADAT DATS 8 0
AKTNR Promotion WAKTION CHAR 10 0
KNUMH_CH Number of condition record from batch determination KNUMH_CH CHAR 10 0
PREFE Preference indicator in export/import PREFE CHAR 1 0
A Not checked
B Checked - price influenced
C Generally allowed
D Generally not allowed
E Authorized for preference: set manually
F Not authorized for preference: component of mixed origins
EXART Business Transaction Type for Foreign Trade EXART CHAR 2 0
CLINT Internal Class Number CLINT NUMC 10 0
CHMVS Batches: Exit to quantity proposal CHMVS NUMC 3 0
ABELN Allocation Table Number ABELN CHAR 10 0
ABELP Item number of allocation table ABELP NUMC 5 0
LFIMG_FLO Internal field/ Do not use / LFIMG in float / MUM LFIMG_FLO FLTP 16 16
LGMNG_FLO Internal field/ Do not use / LGMNG in float / MUM LGMNG_FLO FLTP 16 16
KCMENG_FLO Internal field/ Do not use / KCMENG in float / MUM KCMENG_FLO FLTP 16 16
KZUMW Environmentally Relevant KZUMW CHAR 1 0
X Yes
NULL No
KMPMG Component quantity KMPMG QUAN 13 3
AUREL Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
KPEIN Condition pricing unit KPEIN DEC 5 0
KMEIN Condition unit KMEIN UNIT 3 0
NETPR Net price NETPR CURR 11 2
NETWR Net Value in Document Currency NETWR CURR 15 2
KOWRR Statistical values KOWRR CHAR 1 0
NULL System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
KZBEW Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
MFRGR Material freight group MFRGR CHAR 8 0
CHHPV Pack accumulated batches / movement type item CHHPV CHAR 1 0
X Yes
NULL No
ABFOR Form of payment guarantee ABSFORM_CM CHAR 2 0
ABGES Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16 16
MBUHR Material Staging Time (Local, Relating to a Plant) MBUHR TIMS 6 0
WKTNR Value contract no. WKTNR CHAR 10 0
WKTPS Value contract item WKTPS NUMC 6 0
J_1BCFOP CFOP Code and Extension J_1BCFOP CHAR 10 0
J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 3 0
J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 CHAR 3 0
J_1BTXSDC SD tax code J_1BTXSDC_ CHAR 2 0
SITUA Indicator for situation SITUA CHAR 2 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
RSART Record type RSART CHAR 1 0
KANNR KANBAN/sequence number KANNR CHAR 35 0
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
PROFL Dangerous Goods Indicator Profile ADGE_PROFL CHAR 3 0
KCMENGVME Cumulative batch quantity of all split items in sales units KCMENG_VME QUAN 15 3
KCMENGVMEF Cumulated batch split quantity in VRKME and float KCMENGVMEF FLTP 16 16
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
PSPNR Project definition (internal) PS_INTNR NUMC 8 0
EPRIO Withdrawal sequence group for stocks EPRIO CHAR 4 0
RULES Stock determination rule BF_RULES CHAR 4 0
KZBEF Indicator Inventory Management active LVS_KZBEF CHAR 1 0
X Yes
NULL No
MPROF Manufacturer Part Profile MPROF CHAR 4 0
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
LGBZO Staging Area for Warehouse Complex LGBZO CHAR 10 0
HANDLE Worldwide unique key for LIPS-VBELN & LIPS_POSNR TSEGGUID_LIPS CHAR 22 0
VERURPOS Distribution delivery: Original item VERURPOS NUMC 6 0
LIFEXPOS External item number LIFEXPOS NUMC 6 0
NOATP Indicator: deactivate availability check NO_ATP_CHECK CHAR 1 0
NULL Availability check and ATP according to Customizing
X No availability check; no requirements
1 Requirements but no availability check
2 Availability check but no requirements
NOPCK Indicator: not relevant for picking NO_PICKING CHAR 1 0
X Yes
NULL No
RBLVS Reference movement type for WM from material movements RBLVS NUMC 3 0
BERID MRP Area BERID CHAR 10 0
BESTQ Stock Category in the Warehouse Management System BESTQ CHAR 1 0
NULL Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
UMBSQ Stock Category in the Warehouse Management System BESTQ CHAR 1 0
NULL Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
UMMAT Receiving/Issuing Material UMMAT CHAR 18 0
UMWRK Receiving/Issuing Plant UMWRK CHAR 4 0
UMLGO Receiving/Issuing Storage Location UMLGO CHAR 4 0
UMCHA Receiving/Issuing Batch UMCHA CHAR 10 0
UMBAR Valuation Type of Transfer Batch UMBAR CHAR 10 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
SONUM Special Stock Number LVS_SONUM CHAR 16 0
USONU Special Stock Number LVS_SONUM CHAR 16 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
AKMNG Current Qty Field for Arithmetic Operations in Doc.Process. AKMNG CHAR 1 0
NULL Upward-compatible mode (do not use new)
A Quantity in alternative unit of measure (LFIMG)
B Quantity in base unit of measure (LGMNG)
C Both quantities packed
D Both quantities in float
E Exit, no processing via standard module
F Quantity in alternative unit of measure float LFIMG_FLO
G Quantity in base unit of measure float LGMNG_FLO
VKGRU Repair Processing: Classification of Items VKGRU CHAR 3 0
SHKZG_UM Indicator: UNMAT in main posting SHKZG_UM CHAR 1 0
NULL No stock transfer
1 Stock transfer and MAINR in primary posting
2 Stock transfer and UNMAT in primary posting
INSMK Stock Type MB_INSMK CHAR 1 0
X Quality inspection
S Blocked
2 Quality inspection
3 Blocked
NULL Unrestricted-use
F Unrestricted-use
KZECH Determination of batch entry in the production/process order KZECH CHAR 1 0
NULL Batch in goods issue; no confirmation required
1 Manual batch determination required upon release of order
2 Batch not required in prod./process order; confirmation reqd
3 Automatic batch determination upon release of order
FLGWM Indicator: Copy dest. storage data from preceding document FLGWM CHAR 1 0
X Dest.storage type data copied from prev.type; no new data
BERKZ Material Staging Indicator for Production Supply BERKZ CHAR 1 0
0 Not relevant for WM
1 Pick list item
2 Crate part
3 Rel.ord.part
4 Manual staging
HUPOS Indicator: Delivery item is a HU item HUPOS CHAR 1 0
NULL Standard item (source/dest.storage location not HU-managed)
A Source stor.locat.not HU-managed. Dest.stor.locat.HU-managed
B Source stor.locat.HU-managed. Dest.stor.locat.not HU-managed
C Source and destination storage locations HU-managed
NOWAB Indicator: Item Not Relevant for Goods Movements NOWAB CHAR 1 0
X Item not relevant for goods movements
NULL Item is relevant for goods movements
KONTO G/L Account Number SAKNR CHAR 10 0
KZEAR Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
HSDAT Date of Manufacture HSDAT DATS 8 0
VFDAT Shelf Life Expiration or Best-Before Date VFDAT DATS 8 0
LFGJA Fiscal Year of Current Period LFGJA NUMC 4 0
LFBNR Document No. of a Reference Document LFBNR CHAR 10 0
LFPOS Item of a Reference Document LFPOS NUMC 4 0
GRUND Reason for goods movment MB_GRUND NUMC 4 0
FOBWA Subsequent movement type FOBWA CHAR 3 0
DLVTP Delivery Category DLVTP CHAR 2 0
ID Delivery Category for Inbound Deliveries
OD Delivery Category for Outbound Deliveries
TP Delivery Category for Stock Transfer Delivs/Posting Changes
RL Delivery Category for Return Delivery to Vendor
LB Delivery Category for Subcontracting
RK Delivery Category for Customer Returns
EXBWR Externally Entered Posting Amount in Local Currency EXBWR CURR 13 2
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
EXVKW Externally Entered Sales Value in Local Currency EXVKW CURR 13 2
CMPRE_FLT Item credit price CMPRE_FLT FLTP 16 16
KZPOD POD indicator (relevance, verification, confirmation) KZPOD CHAR 1 0
NULL Not relevant for proof of delivery
A Relevant and verified with no deviations
B Relevant and verified with deviations
X Relevant for proof of delivery
LFDEZ Not relevant for distribution for WMS LFDEZ CHAR 1 0
NULL Relevant for WMS distribution
X Not relevant with WMS
UMREV Conversion Factor of Delivery Quantity VRKME for MEINS LE_UMREV FLTP 16 16
PODREL POD Control (Proof of Delivery) PODREL CHAR 1 0
NULL Not POD relevant
A Always POD relevant
B Only POD relevant when there are differences
KZUML Stock transfer/transfer posting KZUML CHAR 1 0
X Yes
NULL No
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
KZWSO Units of measure usage KZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
GMCONTROL Goods Movement Control GMCONTROL CHAR 1 0
A First step in posting change/stock transfer
B Second step in posting change/stock transfer
C No posting change/stock transfer
POSTING_CHANGE Goods Movement Control: HU POSTING_CHANGE CHAR 1 0
NULL Normal GI for Outbound Delivery, GR for Inbound Delivery
A Posting Change/Stock Transfer 2-Step, GR from StockinTransit
B Posting Change/Stock Transfer 2-Step, GI into StockinTransit
C Posting Change/Stock Transfer 1-Step
D Posting Change/Stock Transfer 2-Step CC GR
E Posting Change/Stock Transfer 2-Step CC GI
F Posting Change/Stock Transfer 1-Step CC
UM_PS_PSP_PNR Receiving/Issuing (WBS Element) UM_PS_PSP_PNR NUMC 8 0
PRE_VL_ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4 0
SPE_GEN_ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
SPE_SCRAP_IND Scrap Indicator for EWM Processing /SPE/DELIVERY_SCRAP_IND CHAR 1 0
NULL Not Relevant for Scrapping
A Scrap Entire Inventory
B Scrap Inventory with Retention Quantity Constraint
C Scrap Predetermined Quantity
SPE_AUTH_NUMBER Return Material Authorization Number /SPE/RET_RMA CHAR 20 0
SPE_INSPOUT_GUID Inspections: Inspection outcome GUID set by EWM /SPE/INSP_OUT_GUID_16 RAW 16 0
SPE_FOLLOW_UP Default Follow-Up Activity Code /SPE/RET_FOLLOW_UP CHAR 4 0
1 Putaway
2 Scrap
3 Inspection with Follow-up Decision by Customer Service
4 Inspection with Own Follow-up Decision
5 Inspection at Non-final Location
SPE_EXP_DATE_EXT End date of validity period of returns delivery /SPE/RET_EXPIRY_DATE_EXT DEC 15 0
SPE_EXP_DATE_INT End date of internal validity period of returns delivery /SPE/RET_EXPIRY_DATE_INT DEC 15 0
SPE_AUTH_COMPLET RMA completion indicator /SPE/RET_RMA_COMPLETED CHAR 1 0
NULL Not Completed
X Completed
ORMNG Original Quantity of Delivery Item ORMNG_VL QUAN 13 3
SPE_ATP_TMSTMP ATP Time Stamp /SPE/DE_ATP_TIMESTAMP DEC 15 0
SPE_ORIG_SYS Original System Type /SPE/INB_ORIGIN_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_LIEFFZ Cumulative Qty for SchedAgr - Vendor's Point of View /SPE/LIEFFZ QUAN 15 3
SPE_IMWRK Inbound Delivery item has Status 'In Plant' /SPE/IMWRK_ITEM CHAR 1 0
X Yes
NULL No
SPE_LIFEXPOS2 External item identifier /SPE/DE_EXT_IDENT CHAR 35 0
SPE_EXCEPT_CODE Exception Code Warehouse for Quantity Difference /SPE/INB_EXCEPT_CODE_WM CHAR 4 0
SPE_KEEP_QTY Retention Quantity for Scrap. Process in EWM /SPE/KEEP_QUANTITY QUAN 13 3
SPE_ALTERNATE Alternate Product Number /SPE/DE_ALTERNATE_PART_NR CHAR 40 0
SPE_MAT_SUBST Reason for material substitution /SPE/MAT_SUBST CHAR 1 0
NULL No Interchangeability
X SPM Interchangeability
Y Automotive Parts Interchangeability
SPE_STRUC Structure of Items That Are Delivered Together /SPE/STRUC NUMC 3 0
SPE_EXP_DATE_EXT_B Begin date of validity period of returns delivery /SPE/RET_EXPIRY_DATE_EXT_B DEC 15 0