SAP Table ISI_POD_DATA_ITEM
Proof of Delivery (Items)
ISI_POD_DATA_ITEM (Proof of Delivery (Items)) 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 ISI_POD_DATA_ITEM to other SAP tables.
Source: ISI_POD_DATA_ITEM (Proof of Delivery (Items))
ISI_POD_DATA_ITEM table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | CHAR | 22 | 0 | |||||||||||
| POSNR | Delivery Item | POSNR_VL | NUMC | 6 | 0 | |||||||||||
| PSTYV | Delivery item category | PSTYV_VL | CHAR | 4 | 0 | |||||||||||
| GRKOR | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | 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 | |||||||||||
| WBSTA | Goods movement status | WBSTA | CHAR | 1 | 0 |
Possible values
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| PDSTA | POD status on item level | PDSTA | CHAR | 1 | 0 |
Possible values
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| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | 0 | |||||||||||
| ORMNG | Original Quantity of Delivery Item | ORMNG_VL | QUAN | 13 | 3 | |||||||||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | 0 | |||||||||||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | 0 | |||||||||||
