1. Home
  2. Resources
  3. SAP Tables
  4. LIPSPO - LIPS Reference Data Purchase Order

SAP Table LIPSPO

LIPS Reference Data Purchase Order

LIPSPO (LIPS Reference Data Purchase Order) 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 LIPSPO to other SAP tables.

LIPSPO table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
HANDLE_ITEM Worldwide unique key for LIPS-VBELN & LIPS_POSNR TSEGGUID_LIPS CHAR 22 0
HANDLE_OBJ Worldwide unique key for LIKP-VBELN TSEGGUID_LIKP CHAR 22 0
PONUM Purchasing Document Number EBELN CHAR 10 0
ITMNO Item Number of Purchasing Document EBELP NUMC 5 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group EKGRP CHAR 3 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BSART Order Type (Purchasing) BSART CHAR 4 0
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
LOEKZ Asset class marked for deletion LOEKZ CHAR 1 0
X Yes
NULL No
STATU Status field string STATU_VL CHAR 10 0
BEDAT Purchase Order Date BEDAT DATS 8 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
EILDT Start Date for GR-Based Settlement EILDT DATS 8 0
USR01 Additional data field 1 for delivery schedules USR01_D CHAR 35 0
USR02 Additional data field 2 for delivery schedules USR02_D CHAR 35 0
USR03 Additional data field 3 for delivery schedules USR03_D CHAR 35 0
USR04 Additional data field 4 for delivery schedules USR04_D CHAR 10 0
USR05 Additional data field 5 for delivery schedules USR05_D CHAR 10 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
PARGB Trading partner's business area PARGB CHAR 4 0
AUART Sales Document Type AUART CHAR 4 0
ANZ_POS_GRKOR Number of Items in Delivery Group SHP_ANZ_POS_GRKOR INT4 10 0
CHARG Batch Number CHARG_D CHAR 10 0