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SAP Table BAPILEDLPOD

Sales Document: POD Data

BAPILEDLPOD (Sales Document: POD Data) 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 BAPILEDLPOD to other SAP tables.

BAPILEDLPOD table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT CLNT 3 0
DEL_ITEM_GUID Worldwide unique key for LIPS-VBELN & LIPS_POSNR TSEGGUID_LIPS CHAR 22 0
REASON Reason for variance in POD REACD CHAR 4 0
DEL_HEAD_GUID Worldwide unique key for LIKP-VBELN TSEGGUID_LIKP CHAR 22 0
UE_HANDLE_LIPS Worldwide unique key for LIPS-VBELN & LIPS_POSNR TSEGGUID_LIPS CHAR 22 0
DELIV_NUMB Delivery VBELN_VL CHAR 10 0
DELIV_ITEM Delivery Item POSNR_VL NUMC 6 0
DLV_QTY_DIFF Deviation in quantity actually delivered in sales unit LFIMG_DIFF QUAN 13 3
SALES_UNIT Sales unit VRKME UNIT 3 0
DLV_QTY_ST_DIFF Difference in actual delivery quantity in stockkeeping unit LGMNG_DIFF QUAN 13 3
BASE_UOM Base Unit of Measure MEINS UNIT 3 0
SALES_QTY_NUM Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
SALES_QTY_DENOM Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
POD_QTY Actual quantity accepted in sales unit per delivery item PODMG QUAN 13 3
POD_QTY_STOCK POD quantity in stockkeeping units PODMG_LME QUAN 13 3
POD_QTY_FLO Internal field: actual qty accepted (sales unit) float PODMG_FLO FLTP 16 16
PODQ_ST_DIF_FLO Internal field: difference in actual deliv. qty in SKU float LGMNG_DIFF_FLO FLTP 16 16
DLV_QTY Actual quantity delivered (in sales units) LFIMG QUAN 13 3
DLV_QTY_STOCK Actual quantity delivered in stockkeeping units LGMNG QUAN 13 3
CUMBTCHQTYSU Cumulative batch quantity of all split items in sales units KCMENG_VME QUAN 15 3
CUM_BTCH_QTY Cumulative batch quantity of all split items (in StckUnit) KCMENG QUAN 15 3
CALCU Quantity calculation for POD CALCU CHAR 1 0
+ Add
- Subtract
MATERIAL Material Number MATNR CHAR 18 0
SHORT_TEXT Short text for sales order item ARKTX CHAR 40 0
POD_DAT Date (proof of delivery) PODAT DATS 8 0
POD_TIME Confirmation time POTIM TIMS 6 0
POD_CONF_DAT POD verification date RUDAT DATS 8 0
POD_CONF_TIME POD verification time RUTIM TIMS 6 0
FUR_PRO_QTY Subsequent processing quantities FOBEM CHAR 1 0
0 No subsequent processing necessary
1 Subsequent processing required
2 Subsequent processing finished
FUR_PRO_VAL Subsequent processing values FOBEW CHAR 1 0
0 No subsequent processing necessary
1 Subsequent processing required
2 Subsequent processing finished