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SAP Table LIPS

SD document: Delivery: Item data

LIPS (SD document: Delivery: Item 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 LIPS to other SAP tables.

LIPS table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Delivery VBELN_VL VBUK CHAR 10 0
POSNR Delivery Item POSNR_VL VBUP NUMC 6 0
PSTYV Delivery item category PSTYV_VL TVPT 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 MARA CHAR 18 0
MATWA Material entered MATWA MARA CHAR 18 0
MATKL Material Group MATKL T023 CHAR 9 0
WERKS Plant WERKS_D T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
CHARG Batch Number CHARG_D MCHA 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 T179 CHAR 18 0
LFIMG Actual quantity delivered (in sales units) LFIMG QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
VRKME Sales unit VRKME T006 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 T006 UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH T006 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 TVFS 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 VBUK CHAR 10 0
POSNV Originating item POSNV VBUP 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 TBDLS CHAR 10 0
VGBEL Document number of the reference document VGBEL VBUK CHAR 10 0
VGPOS Item number of the reference item VGPOS VBUP 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 VBUP 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 TLGR CHAR 4 0
TRAGR Transportation Group TRAGR TTGR 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 T300 CHAR 3 0
LISPL Split to warehouse number required LNSPL_LIPS CHAR 1 0
X Yes
NULL No
LGTYP Storage Type LGTYP T301 CHAR 3 0
LGPLA Storage Bin LGPLA LAGP CHAR 10 0
BWTEX Indicator: Separate valuation BWTEX CHAR 1 0
X Yes
NULL No
BWART Movement Type (Inventory Management) BWART T156 CHAR 3 0
BWLVS Movement Type for Warehouse Management BWLVS T333 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 T134 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 T149D 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 TMVF CHAR 2 0
EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
GSBER Business Area GSBER TGSB CHAR 4 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
VKGRP Sales Group VKGRP TVKGR CHAR 3 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
SPART Division SPART TSPA 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 T148 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 TVV1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 TVV2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 TVV3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 TVV4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 TVV5 CHAR 3 0
MVGR1 Material group 1 MVGR1 TVM1 CHAR 3 0
MVGR2 Material group 2 MVGR2 TVM2 CHAR 3 0
MVGR3 Material group 3 MVGR3 TVM3 CHAR 3 0
MVGR4 Material group 4 MVGR4 TVM4 CHAR 3 0
MVGR5 Material group 5 MVGR5 TVM5 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 CSKS CHAR 10 0
KOKRS Controlling Area KOKRS TKA01 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 AUFK 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 MARA CHAR 18 0
VPWRK Planning plant VPWRK T001W CHAR 4 0
PRBME Base unit of measure for product group PRBME T006 UNIT 3 0
UMREF Conversion factor: quantities UMREFF FLTP 16 16
KNTTP Account Assignment Category KNTTP T163K 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 T459K 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 LIPS 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 T377P CHAR 4 0
KCGEWEI Weight Unit GEWEI T006 UNIT 3 0
KCVOLEH Volume unit VOLEH T006 UNIT 3 0
SERNR BOM explosion number SERNR SNUM CHAR 8 0
ABRLI Internal delivery schedule number ABRLI VBLB 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 TVLV CHAR 3 0
QPLOS Inspection Lot Number QPLOS QALS 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 TVEGR 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 TSAB 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 WAKH 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 KLAH NUMC 10 0
CHMVS Batches: Exit to quantity proposal CHMVS NUMC 3 0
ABELN Allocation Table Number ABELN AUKO CHAR 10 0
ABELP Item number of allocation table ABELP AUPO 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 T006 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 TMFG 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 T691K 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 VBUK CHAR 10 0
WKTPS Value contract item WKTPS VBUP NUMC 6 0
J_1BCFOP CFOP Code and Extension J_1BCFOP J_1BAG CHAR 10 0
J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 J_1BATL1 CHAR 3 0
J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 J_1BATL2 CHAR 3 0
J_1BTXSDC SD tax code J_1BTXSDC_ 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 TDG41 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 T434R 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 MARA CHAR 18 0
LGBZO Staging Area for Warehouse Complex LGBZO T30C 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 MDLV 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_APO_QNTYFAC Numerator of Quotient for Unit of Measure Conversion APOQUANFACTOR DEC 5 0
SPE_APO_QNTYDIV Denominator of Quotient for Unit of Measure Conversion APOQUANDIVISOR DEC 5 0
SPE_HERKL Country of origin of the material HERKL CHAR 3 0
SPE_BXP_DATE_EXT Begin date of validity period of returns delivery /SPE/RET_EXPIRY_DATE_EXT_B DEC 15 0
SPE_VERSION Delivery Version at Confirmation /SPE/DE_DLV_VERSION NUMC 4 0
SPE_COMPL_MVT Completion of Goods Movements after Difference Postings /SPE/COMPL_MVT CHAR 1 0
X Yes
NULL No
J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 J_1BATL4A CHAR 3 0
J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 J_1BATL5 CHAR 3 0
J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 J_1BATL3 CHAR 3 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
KBNKZ Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
SITKZ Specification for Issuing Valuated Stock in Transit SITKZ CHAR 1 0
NULL Not Relevant
1 GI from Issuing Valuated SiT to Receiving Valuated SiT
2 GI from Issuing Valuated SiT to Receiving Plant
3 SO-Related GI from Issuing Valuated Stock in Transit
X GI from Issuing Plant to Receiving Valuated Stock in Transit
I Goods Receipt for Inbound Delivery from Receiving Val. SiT
N Not Relevant
/CWM/LFIMG Actual Delivered Quantity in Parallel Unit of Measure /CWM/LFIMG QUAN 13 3
/CWM/LFIME CWM Delivery Unit of Measure /CWM/LFIME UNIT 3 0
/CWM/PIKMG Quantity Picked/Placed in Storage in Parallel UoM /CWM/PIKMG QUAN 13 3
/CWM/PIKME Picked/Stored Parallel Unit of Measure /CWM/PIKME UNIT 3 0
/CWM/XENTER Indicator Stating Whether Quantity Clearly Entered in PUoM /CWM/XENTER CHAR 1 0
X Yes
NULL No
/CWM/XTAENTER Indicator Stating Whether Qty to Be Entered in PUoM in TO /CWM/XTAENTER CHAR 1 0
X Yes
NULL No
/CWM/KCMENG Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) /CWM/KCMENG QUAN 15 3
/CWM/EBUMG Quantity to Be Posted in PUoM /CWM/EBUMG QUAN 15 3
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
CMETH Quantity Conversion Method OIB_CMETH CHAR 1 0
NULL Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
X Yes
NULL No
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIINEX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
OIEDBALM Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OITAXLOD Excise duty tax value for goods loading OIH_TAXLOD CURR 13 2
OITAXISS Excise duty value for goods issue OIH_TAXISS CURR 13 2
OITAXINV Excise duty tax value for an invoice OIH_TAXINV CURR 13 2
OICONTNR Outline agreement: contract OIC_CONTNR CHAR 10 0
OIC_KMPOS Reference contract line item number OIC_KMPOS NUMC 6 0
OIC_TIME Time for time pricing OIC_LFTIM TIMS 6 0
OIC_DATE Date for time pricing OIC_LFDAT DATS 8 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP TOIA2 CHAR 4 0
OIFEETOT Fee total OIA_FEETOT CURR 13 2
OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8 0
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC T008 CHAR 1 0
OIMATREF Material group reference for exchange balance reporting OIA_MATREF CHAR 20 0
OIFINAL Final Delivery Indicator OID_FINAL CHAR 1 0
NULL Entry not selected / not active / function switched off
X Entry selected / active / function switched on
OIC_WATIM Actual goods issue time (for time pricing) OIC_WATIM TIMS 6 0
OIC_WADAT Goods issue date (for time pricing) OIC_WADAT DATS 8 0
OIH_LICTP License type OIH_LICTP CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN CHAR 10 0
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL CHAR 10 0
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OITRKNR Tracking number OIH_TRKNR CHAR 10 0
OITRKJR Tracking number year OIH_TRKJR NUMC 4 0
OIEXTNR External tracking number OIH_EXTNR CHAR 18 0
OIITMNR Tracking number item line OIH_ITMNR NUMC 5 0
OIFTIND Final transfer indicator OIH_FTIND CHAR 1 0
X Final transfer indicator
OIPRIOP Price options for gain calculation OIH_PRIOP CHAR 1 0
1 G/L calculation based on the sending plant (from GI)
2 G/L calculation based on the receiving plant (current)
3 G/L calculation based on the sending plant (at time of GR)
4 G/L calculation based on condition record
OITRIND Transfer sign for plant-to-plant transfers OIH_TRIND CHAR 1 0
NULL SAP standard procedure
1 SAP standard procedure with tracking records for statistics
2 IS-OIL plant to plant transfers with tracking records
OIGHNDL Gain handling OIH_GHNDL CHAR 1 0
NULL Post transit gain only on final transfer
1 Post transit gain when GR > in-transit quantity
OIUMBAR Valuation type of issuing location for two-step transfer OIH_UMBAR T149D CHAR 10 0
OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OIGNRULE Gross/net pricing rule OIC_GNRULE NUMC 3 0
OITITLE Location of title transfer for Incoterms purposes OIC_TITLE CHAR 1 0
NULL Title passes at plant
1 Title passes at Ship-to
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIA_FFTYP Fulfillment indicator for exchange assignments OIA_FFTYP CHAR 1 0
E Exchange entitlement only
N No assignment possible
NULL Not specified
OII_CONWK OIL-BDRP: Consignment stock receiving plant in delivery OII_CONWK CHAR 4 0
OII_CONLG OIL-BDRP: Consignment stock receiving s/loc in delivery OII_CONLG CHAR 4 0
OIEDBAL_GI Excise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GI CHAR 1 0
X Yes
NULL No
OIEDBALM_GI Excise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GI CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OICERTF1_GI Excise Tax External License Number Used During GI (STO) OIH_CERTF1_GI CHAR 15 0
OIDATFM1_GI Excise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GI DATS 8 0
OIDATTO1_GI Valid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GI DATS 8 0
OIH_LICTP_GI License Type to Material (STO) OIH_LICTP_GI OIH20 CHAR 4 0
OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) OIH_LICIN_GI OIHL CHAR 10 0
OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GI OIHL CHAR 10 0
OIH_FOLQTY_GI Excise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GI QUAN 13 3
OIHANTYP_GI Excise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GI CHAR 2 0
OITAXGRP_GI Excise Duty Group OIH_TAXGRP CHAR 2 0
OITAXISS_CC Excise duty value for goods issue OIH_TAXISS CURR 13 2
OITAXINV_CC Excise duty tax value for an invoice OIH_TAXINV CURR 13 2
OIO_SPROC Supply Process OIO_SPROC CHAR 4 0
CONS_ORDER Purchase Order for Consignment WRF_CONS_ORDER CHAR 1 0
NULL Unknown
0 Normal (Own Stock)
1 Consignment

LIPS foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
LIPS ABELN LIPS ABELN AUKO Allocation Table Document Header ABELN
LIPS ABELN LIPS MANDT AUKO Allocation Table Document Header MANDT
LIPS ABELP LIPS MANDT AUPO Allocation Table Document Item MANDT
LIPS ABELP LIPS ABELN AUPO Allocation Table Document Item ABELN
LIPS ABELP LIPS ABELP AUPO Allocation Table Document Item ABELP
LIPS ABFOR LIPS MANDT T691K Forms of payment guarantee MANDT
LIPS ABFOR LIPS ABFOR T691K Forms of payment guarantee ABSFO
LIPS ABRLI LIPS ABART VBLB Sales document: Release order data ABART
LIPS ABRLI LIPS MANDT VBLB Sales document: Release order data MANDT
LIPS ABRLI LIPS VGBEL VBLB Sales document: Release order data VBELN
LIPS ABRLI LIPS VGPOS VBLB Sales document: Release order data POSNR
LIPS ABRLI LIPS ABRLI VBLB Sales document: Release order data ABRLI
LIPS ABRVW LIPS MANDT TVLV Check table for release orders: Usage ID MANDT
LIPS ABRVW LIPS ABRVW TVLV Check table for release orders: Usage ID ABRVW
LIPS ABTNR LIPS MANDT TSAB Contact persons: standard departments MANDT
LIPS ABTNR LIPS ABTNR TSAB Contact persons: standard departments ABTNR
LIPS AKTNR LIPS MANDT WAKH Promotion Header Data, IS-R MANDT
LIPS AKTNR LIPS AKTNR WAKH Promotion Header Data, IS-R AKTNR
LIPS AUFNR LIPS MANDT AUFK Order master data MANDT
LIPS AUFNR LIPS AUFNR AUFK Order master data AUFNR
LIPS BEDAR_LF LIPS BEDAR_LF T459K Control table for customer requirements BEDAR
LIPS BEDAR_LF LIPS MANDT T459K Control table for customer requirements MANDT
LIPS BERID LIPS MANDT MDLV Customizing MRP Area MANDT
LIPS BERID LIPS BERID MDLV Customizing MRP Area BERID
LIPS BWART LIPS BWART T156 Movement Type BWART
LIPS BWART LIPS MANDT T156 Movement Type MANDT
LIPS BWLVS LIPS MANDT T333 WM Movement Types MANDT
LIPS BWLVS LIPS LGNUM T333 WM Movement Types LGNUM
LIPS BWLVS LIPS BWLVS T333 WM Movement Types BWLVS
LIPS BWTAR LIPS MANDT T149D Global Valuation Types MANDT
LIPS BWTAR LIPS BWTAR T149D Global Valuation Types BWTAR
LIPS CHARG LIPS WERKS MCHA Batches WERKS
LIPS CHARG LIPS CHARG MCHA Batches CHARG
LIPS CHARG LIPS MANDT MCHA Batches MANDT
LIPS CHARG LIPS MATNR MCHA Batches MATNR
LIPS CLINT LIPS MANDT KLAH Class Header Data MANDT
LIPS CLINT LIPS CLINT KLAH Class Header Data CLINT
LIPS EMATN LIPS MANDT MARA General Material Data MANDT
LIPS EMATN LIPS EMATN MARA General Material Data MATNR
LIPS FAKSP LIPS MANDT TVFS Billing: Reasons for Blocking MANDT
LIPS FAKSP LIPS FAKSP TVFS Billing: Reasons for Blocking FAKSP
LIPS GEWEI LIPS MANDT T006 Units of Measurement MANDT
LIPS GEWEI LIPS GEWEI T006 Units of Measurement MSEHI
LIPS GSBER LIPS MANDT TGSB Business Areas MANDT
LIPS GSBER LIPS GSBER TGSB Business Areas GSBER
LIPS J_1BCFOP LIPS MANDT J_1BAG CFOP MANDT
LIPS J_1BCFOP LIPS J_1BCFOP J_1BAG CFOP CFOP
LIPS J_1BTAXLW1 LIPS J_1BTAXLW1 J_1BATL1 Tax Law ICMS TAXLAW
LIPS J_1BTAXLW1 LIPS MANDT J_1BATL1 Tax Law ICMS MANDT
LIPS J_1BTAXLW2 LIPS MANDT J_1BATL2 Tax Law IPI MANDT
LIPS J_1BTAXLW2 LIPS J_1BTAXLW2 J_1BATL2 Tax Law IPI TAXLAW
LIPS J_1BTAXLW3 LIPS MANDT J_1BATL3 Tax Laws ISS MANDT
LIPS J_1BTAXLW3 LIPS J_1BTAXLW3 J_1BATL3 Tax Laws ISS TAXLAW
LIPS J_1BTAXLW4 LIPS MANDT J_1BATL4A Tax Laws COFINS MANDT
LIPS J_1BTAXLW4 LIPS J_1BTAXLW4 J_1BATL4A Tax Laws COFINS TAXLAW
LIPS J_1BTAXLW5 LIPS MANDT J_1BATL5 Tax Laws PIS MANDT
LIPS J_1BTAXLW5 LIPS J_1BTAXLW5 J_1BATL5 Tax Laws PIS TAXLAW
LIPS J_1BTXSDC LIPS J_1BTXSDC J_1BTXSDC SD tax codes TAXCODE
LIPS J_1BTXSDC LIPS MANDT J_1BTXSDC SD tax codes MANDT
LIPS KCGEWEI LIPS MANDT T006 Units of Measurement MANDT
LIPS KCGEWEI LIPS KCGEWEI T006 Units of Measurement MSEHI
LIPS KCVOLEH LIPS MANDT T006 Units of Measurement MANDT
LIPS KCVOLEH LIPS KCVOLEH T006 Units of Measurement MSEHI
LIPS KMEIN LIPS MANDT T006 Units of Measurement MANDT
LIPS KMEIN LIPS KMEIN T006 Units of Measurement MSEHI
LIPS KNTTP LIPS MANDT T163K Account Assignment Categories in Purchasing Document MANDT
LIPS KNTTP LIPS KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
LIPS KOKRS LIPS MANDT TKA01 Controlling Areas MANDT
LIPS KOKRS LIPS KOKRS TKA01 Controlling Areas KOKRS
LIPS KOSTL LIPS KOKRS CSKS Cost Center Master Data KOKRS
LIPS KOSTL LIPS KOSTL CSKS Cost Center Master Data KOSTL
LIPS KOSTL LIPS AEDAT CSKS Cost Center Master Data DATBI
LIPS KOSTL LIPS MANDT CSKS Cost Center Master Data MANDT
LIPS KVGR1 LIPS MANDT TVV1 Customer Group 1 MANDT
LIPS KVGR1 LIPS KVGR1 TVV1 Customer Group 1 KVGR1
LIPS KVGR2 LIPS MANDT TVV2 Customer Group 2 MANDT
LIPS KVGR2 LIPS KVGR2 TVV2 Customer Group 2 KVGR2
LIPS KVGR3 LIPS MANDT TVV3 Customer Group 3 MANDT
LIPS KVGR3 LIPS KVGR3 TVV3 Customer Group 3 KVGR3
LIPS KVGR4 LIPS MANDT TVV4 Customer Group 4 MANDT
LIPS KVGR4 LIPS KVGR4 TVV4 Customer Group 4 KVGR4
LIPS KVGR5 LIPS KVGR5 TVV5 Customer Group 5 KVGR5
LIPS KVGR5 LIPS MANDT TVV5 Customer Group 5 MANDT
LIPS LADGR LIPS LADGR TLGR Routes: Loading Groups LADGR
LIPS LADGR LIPS MANDT TLGR Routes: Loading Groups MANDT
LIPS LGBZO LIPS LGNUM T30C WM Materials Staging Zones LGNUM
LIPS LGBZO LIPS LGBZO T30C WM Materials Staging Zones LGBZO
LIPS LGBZO LIPS MANDT T30C WM Materials Staging Zones MANDT
LIPS LGNUM LIPS MANDT T300 WM Warehouse Numbers MANDT
LIPS LGNUM LIPS LGNUM T300 WM Warehouse Numbers LGNUM
LIPS LGORT LIPS MANDT T001L Storage Locations MANDT
LIPS LGORT LIPS WERKS T001L Storage Locations WERKS
LIPS LGORT LIPS LGORT T001L Storage Locations LGORT
LIPS LGPLA LIPS LGPLA LAGP Storage bins LGPLA
LIPS LGPLA LIPS MANDT LAGP Storage bins MANDT
LIPS LGPLA LIPS LGNUM LAGP Storage bins LGNUM
LIPS LGPLA LIPS LGTYP LAGP Storage bins LGTYP
LIPS LGTYP LIPS MANDT T301 WM Storage Types MANDT
LIPS LGTYP LIPS LGNUM T301 WM Storage Types LGNUM
LIPS LGTYP LIPS LGTYP T301 WM Storage Types LGTYP
LIPS MAGRV LIPS MAGRV TVEGR Material Group: Packaging Materials MAGRV
LIPS MAGRV LIPS MANDT TVEGR Material Group: Packaging Materials MANDT
LIPS MANDT LIPS MANDT T000 Clients MANDT
LIPS MATKL LIPS MANDT T023 Material Groups MANDT
LIPS MATKL LIPS MATKL T023 Material Groups MATKL
LIPS MATNR LIPS MANDT MARA General Material Data MANDT
LIPS MATNR LIPS MATNR MARA General Material Data MATNR
LIPS MATWA LIPS MANDT MARA General Material Data MANDT
LIPS MATWA LIPS MATWA MARA General Material Data MATNR
LIPS MEINS LIPS MEINS T006 Units of Measurement MSEHI
LIPS MEINS LIPS MANDT T006 Units of Measurement MANDT
LIPS MFRGR LIPS MANDT TMFG Material freight groups MANDT
LIPS MFRGR LIPS MFRGR TMFG Material freight groups MFRGR
LIPS MTART LIPS MANDT T134 Material Types MANDT
LIPS MTART LIPS MTART T134 Material Types MTART
LIPS MTVFP LIPS MANDT TMVF Availability Check Control MANDT
LIPS MTVFP LIPS MTVFP TMVF Availability Check Control MTVFP
LIPS MVGR1 LIPS MANDT TVM1 Material Pricing Group 1 MANDT
LIPS MVGR1 LIPS MVGR1 TVM1 Material Pricing Group 1 MVGR1
LIPS MVGR2 LIPS MANDT TVM2 Material Pricing Group 2 MANDT
LIPS MVGR2 LIPS MVGR2 TVM2 Material Pricing Group 2 MVGR2
LIPS MVGR3 LIPS MANDT TVM3 Material Pricing Group 3 MANDT
LIPS MVGR3 LIPS MVGR3 TVM3 Material Pricing Group 3 MVGR3
LIPS MVGR4 LIPS MANDT TVM4 Material Pricing Group 4 MANDT
LIPS MVGR4 LIPS MVGR4 TVM4 Material Pricing Group 4 MVGR4
LIPS MVGR5 LIPS MVGR5 TVM5 Material Pricing Group 5 MVGR5
LIPS MVGR5 LIPS MANDT TVM5 Material Pricing Group 5 MANDT
LIPS OIC_DCITYC LIPS OIC_DREGIO T005G City REGIO
LIPS OIC_DCITYC LIPS OIC_DCITYC T005G City CITYC
LIPS OIC_DCITYC SYST MANDT T005G City MANDT
LIPS OIC_DCITYC LIPS OIC_DLAND1 T005G City LAND1
LIPS OIC_DCOUNC SYST MANDT T005E County MANDT
LIPS OIC_DCOUNC LIPS OIC_DLAND1 T005E County LAND1
LIPS OIC_DCOUNC LIPS OIC_DREGIO T005E County REGIO
LIPS OIC_DCOUNC LIPS OIC_DCOUNC T005E County COUNC
LIPS OIC_DLAND1 SYST MANDT T005 Countries MANDT
LIPS OIC_DLAND1 LIPS OIC_DLAND1 T005 Countries LAND1
LIPS OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
LIPS OIC_DREGIO LIPS OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
LIPS OIC_DREGIO LIPS OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
LIPS OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
LIPS OIC_LIFNR LIPS OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
LIPS OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
LIPS OIC_MOT LIPS OIC_MOT TVTR Routes: Modes of Transport VKTRA
LIPS OIC_OCITYC LIPS OIC_OCITYC T005G City CITYC
LIPS OIC_OCITYC SYST MANDT T005G City MANDT
LIPS OIC_OCITYC LIPS OIC_OLAND1 T005G City LAND1
LIPS OIC_OCITYC LIPS OIC_OREGIO T005G City REGIO
LIPS OIC_OCOUNC SYST MANDT T005E County MANDT
LIPS OIC_OCOUNC LIPS OIC_OLAND1 T005E County LAND1
LIPS OIC_OCOUNC LIPS OIC_OREGIO T005E County REGIO
LIPS OIC_OCOUNC LIPS OIC_OCOUNC T005E County COUNC
LIPS OIC_OLAND1 LIPS OIC_OLAND1 T005 Countries LAND1
LIPS OIC_OLAND1 SYST MANDT T005 Countries MANDT
LIPS OIC_OREGIO LIPS OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
LIPS OIC_OREGIO LIPS OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
LIPS OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
LIPS OIEXGTYP SYST MANDT TOIA2 Exchange types MANDT
LIPS OIEXGTYP LIPS OIEXGTYP TOIA2 Exchange types EXGTYP
LIPS OIHANTYP T000 MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
LIPS OIHANTYP LIPS OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
LIPS OIH_LCFOL_GI SYST MANDT OIHL License Master Data MANDT
LIPS OIH_LCFOL_GI LIPS OIH_LCFOL_GI OIHL License Master Data LICIN
LIPS OIH_LCFOL_GI LIPS OIH_LICTP_GI OIHL License Master Data LICTP
LIPS OIH_LICIN_GI * OIHL License Master Data LICTP
LIPS OIH_LICIN_GI SYST MANDT OIHL License Master Data MANDT
LIPS OIH_LICIN_GI LIPS OIH_LICIN_GI OIHL License Master Data LICIN
LIPS OIH_LICTP_GI SYST MANDT OIH20 License types MANDT
LIPS OIH_LICTP_GI LIPS OIH_LICTP_GI OIH20 License types LICTP
LIPS OIINEX LIPS OIINEX OIH16 Internal/external price conditions INEX
LIPS OIINEX T000 MANDT OIH16 Internal/external price conditions MANDT
LIPS OINETCYC SYST MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
LIPS OINETCYC LIPS OINETCYC T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
LIPS OITAXFROM T000 MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
LIPS OITAXFROM LIPS OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
LIPS OITAXGRP T000 MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
LIPS OITAXGRP LIPS OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
LIPS OITAXTO T000 MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
LIPS OITAXTO LIPS OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
LIPS OIUMBAR SY MANDT T149D Global Valuation Types MANDT
LIPS OIUMBAR LIPS OIUMBAR T149D Global Valuation Types BWTAR
LIPS POSNR LIPS POSNR VBUP Sales Document: Item Status POSNR
LIPS POSNR LIPS MANDT VBUP Sales Document: Item Status MANDT
LIPS POSNR LIPS VBELN VBUP Sales Document: Item Status VBELN
LIPS POSNV LIPS MANDT VBUP Sales Document: Item Status MANDT
LIPS POSNV LIPS VBELV VBUP Sales Document: Item Status VBELN
LIPS POSNV LIPS POSNV VBUP Sales Document: Item Status POSNR
LIPS PRBME LIPS MANDT T006 Units of Measurement MANDT
LIPS PRBME LIPS PRBME T006 Units of Measurement MSEHI
LIPS PRODH LIPS MANDT T179 Materials: Product Hierarchies MANDT
LIPS PRODH LIPS PRODH T179 Materials: Product Hierarchies PRODH
LIPS PROFL LIPS MANDT TDG41 DG: DG Indicator Profiles for Material Master MANDT
LIPS PROFL LIPS PROFL TDG41 DG: DG Indicator Profiles for Material Master PROFL
LIPS PSTYV LIPS MANDT TVPT Sales documents: Item categories MANDT
LIPS PSTYV LIPS PSTYV TVPT Sales documents: Item categories PSTYV
LIPS QPLOS LIPS MANDT QALS Inspection lot record MANDANT
LIPS QPLOS LIPS QPLOS QALS Inspection lot record PRUEFLOS
LIPS RULES LIPS MANDT T434R Stock determination rule MANDT
LIPS RULES LIPS RULES T434R Stock determination rule RULES
LIPS SERAIL LIPS MANDT T377P Serial Number Management Profiles MANDT
LIPS SERAIL LIPS SERAIL T377P Serial Number Management Profiles SERAIL
LIPS SERNR LIPS MANDT SNUM BOM explosion number MANDT
LIPS SERNR LIPS SERNR SNUM BOM explosion number SERNR
LIPS SOBKZ LIPS MANDT T148 Special Stock Indicator MANDT
LIPS SOBKZ LIPS SOBKZ T148 Special Stock Indicator SOBKZ
LIPS SPART LIPS MANDT TSPA Organizational Unit: Sales Divisions MANDT
LIPS SPART LIPS SPART TSPA Organizational Unit: Sales Divisions SPART
LIPS TRAGR LIPS MANDT TTGR Delivery Scheduling: Transportation Groups MANDT
LIPS TRAGR LIPS TRAGR TTGR Delivery Scheduling: Transportation Groups TRAGR
LIPS UECHA LIPS UECHA LIPS SD document: Delivery: Item data POSNR
LIPS UECHA LIPS MANDT LIPS SD document: Delivery: Item data MANDT
LIPS UECHA LIPS VBELN LIPS SD document: Delivery: Item data VBELN
LIPS UEPOS LIPS VBELN VBUP Sales Document: Item Status VBELN
LIPS UEPOS LIPS UEPOS VBUP Sales Document: Item Status POSNR
LIPS UEPOS LIPS MANDT VBUP Sales Document: Item Status MANDT
LIPS VBELN LIPS MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
LIPS VBELN LIPS VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
LIPS VBELV LIPS MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
LIPS VBELV LIPS VBELV VBUK Sales Document: Header Status and Administrative Data VBELN
LIPS VGBEL LIPS VGBEL VBUK Sales Document: Header Status and Administrative Data VBELN
LIPS VGBEL LIPS MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
LIPS VGPOS LIPS MANDT VBUP Sales Document: Item Status MANDT
LIPS VGPOS LIPS VGBEL VBUP Sales Document: Item Status VBELN
LIPS VGPOS LIPS VGPOS VBUP Sales Document: Item Status POSNR
LIPS VGSYS LIPS VGSYS TBDLS Logical system LOGSYS
LIPS VKBUR LIPS MANDT TVBUR Organizational Unit: Sales Offices MANDT
LIPS VKBUR LIPS VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
LIPS VKGRP LIPS MANDT TVKGR Organizational Unit: Sales Groups MANDT
LIPS VKGRP LIPS VKGRP TVKGR Organizational Unit: Sales Groups VKGRP
LIPS VOLEH LIPS MANDT T006 Units of Measurement MANDT
LIPS VOLEH LIPS VOLEH T006 Units of Measurement MSEHI
LIPS VPMAT LIPS MANDT MARA General Material Data MANDT
LIPS VPMAT LIPS VPMAT MARA General Material Data MATNR
LIPS VPWRK LIPS MANDT T001W Plants/Branches MANDT
LIPS VPWRK LIPS VPWRK T001W Plants/Branches WERKS
LIPS VRKME LIPS MANDT T006 Units of Measurement MANDT
LIPS VRKME LIPS VRKME T006 Units of Measurement MSEHI
LIPS VTWEG LIPS MANDT TVTW Organizational Unit: Distribution Channels MANDT
LIPS VTWEG LIPS VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
LIPS WERKS LIPS MANDT T001W Plants/Branches MANDT
LIPS WERKS LIPS WERKS T001W Plants/Branches WERKS
LIPS WKTNR LIPS MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
LIPS WKTNR LIPS WKTNR VBUK Sales Document: Header Status and Administrative Data VBELN
LIPS WKTPS LIPS WKTNR VBUP Sales Document: Item Status VBELN
LIPS WKTPS LIPS WKTPS VBUP Sales Document: Item Status POSNR
LIPS WKTPS LIPS MANDT VBUP Sales Document: Item Status MANDT