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SAP Table SAPI_IBD_ITEM

Step API: Item Data For Inbound Delivery

SAPI_IBD_ITEM (Step API: Item Data For Inbound Delivery) 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 SAPI_IBD_ITEM to other SAP tables.

SAPI_IBD_ITEM table fields

Field Data element Checktable Datatype Length Decimals
DOC_KEY Document Key WB2_DOC_KEY CHAR 42 0
ITEM_KEY Item Key WB2_ITEM_KEY CHAR 16 0
LIKP WB2_LIKP STRU 0 0
MANDT Client MANDT CLNT 3 0
VBELN Delivery VBELN_VL CHAR 10 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
BZIRK Sales district BZIRK CHAR 6 0
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
LFART Delivery Type LFART CHAR 4 0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
WADAT Planned goods movement date WADAK DATS 8 0
LDDAT Loading Date LDDAT DATS 8 0
TDDAT Transportation Planning Date TDDAT_D DATS 8 0
LFDAT Delivery Date LFDAT_V DATS 8 0
KODAT Picking Date KODAT DATS 8 0
ABLAD Unloading Point ABLAD CHAR 25 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
EXPKZ Export indicator EXPKZ CHAR 1 0
ROUTE Route ROUTE CHAR 6 0
FAKSK Billing block in SD document FAKSK CHAR 2 0
LIFSK Delivery block (document header) LIFSK CHAR 2 0
VBTYP 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
KNFAK Customer factory calendar KNFAK CHAR 2 0
TPQUA not currently in use TPQUA CHAR 1 0
TPGRP not currently in use TPGRP CHAR 2 0
LPRIO Delivery Priority LPRIO NUMC 2 0
VSBED Shipping Conditions VSBED CHAR 2 0
KUNNR Ship-to party KUNWE CHAR 10 0
KUNAG Sold-to party KUNAG CHAR 10 0
KDGRP Customer group KDGRP CHAR 2 0
STZKL Not Currently in Use STZKL DEC 3 2
STZZU not currently in use STZZU DEC 3 0
BTGEW Total Weight GSGEW QUAN 15 3
NTGEW Net weight NTGEW_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
ANZPK Total number of packages in delivery ANZPK NUMC 5 0
BEROT Picked items location BEROT CHAR 20 0
LFUHR Time of delivery LFUHR TIMS 6 0
GRULG Weight group for delivery (To group) GRULG CHAR 4 0
LSTEL Loading Point LSTEL CHAR 2 0
TRAGR Transportation Group TRAGR CHAR 4 0
FKARV Proposed billing type for a delivery-related billing doc. FKARV CHAR 4 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
PERFK Invoice dates (calendar identification) PERFK CHAR 2 0
ROUTA Route ROUTE CHAR 6 0
STAFO Update group for statistics update STAFO CHAR 6 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
WAERK SD Document Currency WAERK CUKY 5 0
VKBUR Sales Office VKBUR CHAR 4 0
VBEAK Shipping processing time for the entire document VBEAK DEC 6 2
ZUKRL Combination criteria for delivery DZUKRL CHAR 40 0
VERUR Distribution delivery VERUR_VL CHAR 35 0
COMMN Communication number for Q-API interface COMMN CHAR 5 0
STWAE Statistics currency STWAE CUKY 5 0
STCUR Exchange rate for statistics STCUR DEC 9 5
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
LGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
LISPL Delivery within one warehouse LNSPL_LIKP CHAR 1 0
X Yes
NULL No
VKOIV Sales organization for intercompany billing VKOIV CHAR 4 0
VTWIV Distribution channel for intercompany billing VTWIV CHAR 2 0
SPAIV Division for intercompany billing SPAIV CHAR 2 0
FKAIV Billing type for intercompany billing FKAIV CHAR 4 0
PIOIV Date for intercompany billing PIOIV CHAR 2 0
FKDIV Billing date for intercompany billing FKDIV DATS 8 0
KUNIV Customer number for intercompany billing KUNIV CHAR 10 0
KKBER Credit control area KKBER CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI CHAR 10 0
GRUPP Customer Credit Group GRUPP_CM CHAR 4 0
SBGRP Credit representative group for credit management SBGRP_CM CHAR 3 0
CTLPC Credit management: Risk category CTLPC_CM CHAR 3 0
CMWAE Currency key of credit control area WAERS_CM CUKY 5 0
AMTBL Released credit value of the document AMTBL_CM CURR 15 2
BOLNR Bill of lading BOLNR CHAR 35 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
TRATY Means-of-Transport Type TRATY CHAR 4 0
TRAID Means of Transport ID TRAID CHAR 20 0
CMFRE Release date of the document determined by credit management CMFRE DATS 8 0
CMNGV Next date CMNGV DATS 8 0
XABLN Goods Receipt/Issue Slip Number XABLN CHAR 10 0
BLDAT Document Date in Document BLDAT DATS 8 0
WADAT_IST Actual Goods Movement Date WADAT_IST DATS 8 0
TRSPG Shipment Blocking Reason TRSPG CHAR 2 0
TPSID ID for external transport system TPSID CHAR 5 0
LIFEX External Identification of Delivery Note LIFEX CHAR 35 0
TERNR Order Number AUFNR CHAR 12 0
KALSM_CH Search procedure for batch determination KALSMA_CH CHAR 6 0
KLIEF Correction delivery KLIEF CHAR 1 0
X Yes
NULL No
KALSP Shipping: Pricing procedure KALSP CHAR 6 0
KNUMP Number of document condition - pricing KNUMP CHAR 10 0
NETWR Net Value of the Sales Order in Document Currency NETWR_AK CURR 15 2
AULWE Route Schedule AULWE CHAR 10 0
WERKS Receiving plant for deliveries EMPFW CHAR 4 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
ABSSC Payment guarantee procedure ABSSCHE_CM CHAR 6 0
KOUHR Picking time (local time, with reference to a plant) KOUHR TIMS 6 0
TDUHR Transp. Planning Time (Local, Relating to a Shipping Point) TDUHR TIMS 6 0
LDUHR Loading Time (Local Time Relating to a Shipping Point) LDUHR TIMS 6 0
WAUHR Time of Goods Issue (Local, Relating to a Plant) WAUHR TIMS 6 0
LGTOR Door for Warehouse Number LGTOR CHAR 3 0
LGBZO Staging Area for Warehouse Complex LGBZO CHAR 10 0
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE CUKY 5 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
AKPRZ Depreciation percentage for financial document processing AKPRZ DEC 5 2
PROLI Dangerous Goods Management Profile in SD Documents ADGE_PROLI CHAR 3 0
XBLNR Reference Document Number XBLNR_LIKP CHAR 25 0
HANDLE Worldwide unique key for LIKP-VBELN TSEGGUID_LIKP CHAR 22 0
TSEGFL Time segment exists TSEGEXISTS CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
TSEGTP Event group time segment delivery header TSEGTPLLIK CHAR 10 0
TZONIS Time zone of delivering location TSEGZONISS CHAR 6 0
TZONRC Time zone of recipient location TSEGZONREC CHAR 6 0
CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1 0
X Yes
NULL No
VERURSYS Distribution delivery: Original system VERURSYS CHAR 10 0
KZWAB Indicator for controlling goods movement KZWAB CHAR 1 0
NULL Standard goods movement before Release 4.0C
D Goods movement in the decentralized system
I Goods movement in the integrated system
VLSTK Distribution Status (Decentralized Warehouse Processing) VLSTK CHAR 1 0
NULL Not Relevant
A Relevant
B Distributed
C Confirmed
D Planned for Distribution
E Delivery split was performed locally
F Change Management Switched Off
TCODE Transaction Code TCODE CHAR 20 0
VSART Shipping type VSARTTR CHAR 2 0
TRMTYP Means of Transport TRMTYP CHAR 18 0
SDABW Special processing indicator SDABW CHAR 4 0
VBUND Company ID VBUND CHAR 6 0
XWOFF Calculation of val. open XWOFF CHAR 1 0
X Yes
NULL No
DIRTA Automatic TO Creation Immediately After TR Generation LVS_DIRTA CHAR 1 0
X Yes
NULL No
PRVBE Production Supply Area PRVBE CHAR 10 0
FOLAR Delivery Type LFART CHAR 4 0
PODAT Date (proof of delivery) PODAT DATS 8 0
POTIM Confirmation time POTIM TIMS 6 0
VGANZ Number of Delivery Items with Precedessor in Other System SHP_VGANZ INT4 10 0
IMWRK Delivery has Status 'In Plant' IMWRK CHAR 1 0
X Yes
NULL No
SPE_LOEKZ Document deletion indicator LOEKZ_BK CHAR 1 0
X Yes
NULL No
SPE_LOC_SEQ Sequence of Intermediate Locations in Returns Process /SPE/RET_LOC_SEQ_D CHAR 3 0
SPE_ACC_APP_STS Delivery Confirmation Status /SPE/RET_ACC_APP_STS CHAR 1 0
NULL No Confirmation Expected
A Confirmation Expected via ICH Portal w/o Error Publ.
C Confirmation Received
B Confirmation Expected via Dealer EDI system w/o Error Publ.
D Confirmation Expected via ICH Portal with Error Publ.
E Confirmation Expected via EDI system with Error Publ.
SPE_SHP_INF_STS Shipment Information Status /SPE/RET_SHP_INF_STS CHAR 1 0
NULL No Shipment Information Expected
A Shipment Information Expected
C Shipment Information Received
SPE_RET_CANC Returns: Flag showing that an ASN is cancelled /SPE/RET_CANC CHAR 1 0
X Yes
NULL No
SPE_WAUHR_IST Time of Goods Issue (Local, Relating to a Plant) WAUHR TIMS 6 0
SPE_WAZONE_IST Time Zone TZNZONE CHAR 6 0
SPE_REV_VLSTK Distribution Status (Decentralized Warehouse Processing) VLSTK CHAR 1 0
NULL Not Relevant
A Relevant
B Distributed
C Confirmed
D Planned for Distribution
E Delivery split was performed locally
F Change Management Switched Off
SPE_LE_SCENARIO Scenario Logistic Execution /SPE/LE_SCENARIO CHAR 1 0
A Transportation Cross-Docking
T TPOP (Third Party Order Processing)
S STO (Stock Transfer Order)
C CRM Order as Predecessor for Unchecked Delivery
R CRM Complaint as Predecessor for Returns Delivery
D POD (Proof of Delivery) - Correction Delivery
NULL Normal
E ID Handling
I Additional Item Discrepancy
L Advanced Returns Delivery
M Posting Change Request
N Follow-Up (Scrapping or Putaway)
O Counter Returns Delivery
P Posting Change for Repair Order
Q Send Back to Customer
K Kit-to-Stock Delivery (Out- and Inbound)
V Direct Delivery to Another Plant
W Direct Delivery to an External Customer
U Replenishment Delivery with Add. Items
B Production Supply Delivery
F Production Consumption Delivery
G Repetitive Manufacturing
H Kanban Replenishment
J Goods Receipt for Production/Process Orders
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_CHNG_SYS Last Changer's System Type /SPE/INB_CHNG_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_GEOROUTE Description of a Geographical Route /SPE/DE_ROUTE_ID CHAR 10 0
SPE_GEOROUTEIND Change Indicator for the Route /SPE/DE_ROUTE_IND CHAR 1 0
M Route Predefined Manually
C Route Determined by System
NULL Route Not Yet Determined
SPE_CARRIER_IND Change Indicator for the Carrier /SPE/DE_CARRIER_IND CHAR 1 0
SPE_GTS_REL Goods Traffic Type /SPE/DE_LEG_GTS_CODE CHAR 2 0
SPE_GTS_RT_CDE Route Code for SAP Global Trade Services /SPE/DE_ROUTE_GTS_CODE CHAR 10 0
SPE_REL_TMSTMP Release Time Stamp /SPE/DE_RELEASE_TMSTMP DEC 15 0
SPE_UNIT_SYSTEM Measurement Unit System /SPE/DE_UNIT_SYSTEM CHAR 10 0
SPE_INV_BFR_GI Invoice Creation Before Goods Issue /SPE/INV_BFR_GI CHAR 1 0
NULL Not allowed
A Not Allowed Except for Export Processes
B Route Dependent
C Mandatory
D Allowed But not Mandatory
SPE_QI_STATUS Status of Quality Inspection for Returns Deliveries /SPE/RET_QI_STATUS CHAR 1 0
NULL Not Relevant for Quality Inspection
A Relevant for Quality Inspection
B Quality Inspection Started
C Quality Inspection Completed
SPE_RED_IND SPE indicator if redirecting has occured /SPE/RED_IND CHAR 1 0
NULL No redirecting has occured
1 Redirecting started in ERP
SAKES SAP Global Trade Services: Storage Status of Delivery GTS_SAKES CHAR 1 0
NULL Not Relevant
A Relevant
B Delivery is in Storage
C Storage is Completed
D Temporary Storage Was Completed Manually
SPE_LIFEX_TYPE Type of External Identification /SPE/DE_LIFEX_TYPE CHAR 1 0
NULL Free Usage
S Stock Transfer: Number of Preceding Outbound Delivery
R Returns: Number of Returns ASN
V External Identification from Vendor
N Stock Transfer w/o STO: Number of Preceding Outb. Del.
K Kit-to-Stock: Number of corresponding Outbound Delivery
SPE_TTYPE Means of Transport /SPE/TTYPE CHAR 10 0
SPE_PRO_NUMBER Partner Identification : Progressive Identification Number /SPE/PRO_NUMBER CHAR 35 0
LOC_GUID Akkreditiv (GUID) LOC_GUID16 RAW 16 0
SPE_BILLING_IND EWM Billing Indicator /SPE/DE_BILLING_IND CHAR 1 0
NULL No Invoice Before Goods Issue
A Direct Billing (Immediately Billing and Printing)
B Wait for Billing Request
PRINTER_PROFILE Description of print profile DRUCK_PROFIL_ID CHAR 10 0
MSR_ACTIVE Advanced Returns Management Active MSR_ACTIVE CHAR 1 0
X Adv. Returns Is Active
NULL Adv. Returns Is Not Active
PRTNR Confirmation number PRTNR NUMC 10 0
STGE_LOC_CHANGE Temporary Change of Storage Locations in Delivery SHP_STGE_LOC_CHANGE CHAR 1 0
NULL No Storage Location Change
A Storage Location Change Requested
B Storage Location Change Reversed
TM_CTRL_KEY Control Key for Document Transfer to TM TM_CTRL_KEY CHAR 4 0
DLV_SPLIT_INITIA Delivery Split Initiator DLV_SPLIT_INITIATOR CHAR 1 0
NULL Last Save was not triggered by a Delivery Split
3 Delivery Split was triggered by a Service Call
2 Delivery Split was triggered by EWM
1 Delivery Split was triggered by Dialog Transaction VLSP
DLV_VERSION Delivery Version DLV_VERSION NUMC 4 0
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
HANDOVERDATE Handover Date at the Handover Location HANDOVER_DATE DATS 8 0
HANDOVERTIME Handover time at the handover location HANDOVER_TIME TIMS 6 0
HANDOVERTZONE Time Zone of Handover Location HANDOVER_TIMEZONE CHAR 6 0
/BEV1/LULEINH Loading Units /BEV1/LULEINH NUMC 8 0
/BEV1/RPFAESS Number Category 1 /BEV1/RPFAESSER DEC 7 0
/BEV1/RPKIST Number Category 2 /BEV1/RPKISTEN DEC 7 0
/BEV1/RPCONT Number Category 3 /BEV1/RPONTAIN DEC 7 0
/BEV1/RPSONST Number Category 4 /BEV1/RPSONST DEC 7 0
/BEV1/RPFLGNR Loading Sequence Number in the Tour /DSD/RP_SEQUENCENR NUMC 5 0
BORGR_GRP Inbound Dely Group: Multi-Level Goods Receipt Automotive BORGR_GRP CHAR 35 0
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIC_TIME Time for time-pricing OIC_TIME TIMS 6 0
OIWATIM Actual goods issue time (for time pricing) OIC_WATIM TIMS 6 0
OILDTIM Loading time OIC_LDTIM TIMS 6 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 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 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 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
OICFKARTDI Differential invoice billing type proposal OICFKARTDI CHAR 4 0
OICSDP_DVERNO Version number sequence OIC_SDP_DVERNO CHAR 2 0
OIHNOTWERKS Cross Excise Duty Plant OIH_SHADOWPL CHAR 4 0
OIHCOTDISCH Trigger Import Posting at Proof of Delivery Receipt OIHCOTDISCH CHAR 1 0
NULL Not Selected
X Selected
PODKZ Relevant for POD processing PODKZ CHAR 1 0
X Yes
NULL No
OIO_HOLD Indicator: Hold Delivery Onshore OIO_HOLD CHAR 1 0
X Yes
NULL No
OIO_HOLD_ORIG Flag: Delivery was Originally Held at Base Location OIO_HOLD_ORIG CHAR 1 0
X Yes
NULL No
FILTERED_OUT_GT Filtered Out WB2_FILTERED_OUT CHAR 1 0
EXTERNAL_NO_GT Trading Contract: External Document Number TKONN_EX CHAR 30 0
STEP_STATUS_GT Application Step Status WB2_STEP_STA CHAR 2 0
STEP_STATUS_T_GT Application Step Status: description WB2_STEP_STA_T CHAR 40 0
STOCK_TYPE_GT Global Trade: Stock Type WB2_STOCK_TYPE CHAR 2 0
NULL Standard
PL Planned
CF Confirmed
RQ Request
CP Completion
DS Domestic Stock
FS Foreign Stock
B2 Dummy Stock in B2B Example (Used in Open Order/Delivery)
SCENARIO_GT Business Scenario WB2_BUSINESS_SCENARIO CHAR 2 0
LIPS WB2_LIPS STRU 0 0
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_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 CHAR 3 0
J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 CHAR 3 0
J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 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 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 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 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 CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO 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 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 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 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 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 CHAR 4 0
OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) OIH_LICIN_GI CHAR 10 0
OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GI 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
SCENARIO_GT Business Scenario WB2_BUSINESS_SCENARIO CHAR 2 0
FILTERED_OUT_GT Filtered Out WB2_FILTERED_OUT CHAR 1 0
NOT_REF_QUAN_GT Open Quantity WB2_NOT_REF_QUAN QUAN 15 3
NOT_REF_QUAN_UNIT_GT Open Quantity Unit WB2_NOT_REF_QUAN_UNIT UNIT 3 0
EXTERNAL_NO_GT Trading Contract: External Document Number TKONN_EX CHAR 30 0
NOT_REF_QUAN_DOC_GT Open Quantity WB2_NOT_REF_QUAN QUAN 15 3
NOT_REF_QUAN_VAR_GT Open Quantity WB2_NOT_REF_QUAN QUAN 15 3
STEP_STATUS_GT Application Step Status WB2_STEP_STA CHAR 2 0
STEP_STATUS_T_GT Application Step Status: description WB2_STEP_STA_T CHAR 40 0
STOCK_TYPE_GT Global Trade: Stock Type WB2_STOCK_TYPE CHAR 2 0
NULL Standard
PL Planned
CF Confirmed
RQ Request
CP Completion
DS Domestic Stock
FS Foreign Stock
B2 Dummy Stock in B2B Example (Used in Open Order/Delivery)
LIKP_WAERK_GT Currency Key WAERS CUKY 5 0
VBAP_MEINS_GT Base Unit of Measure MEINS UNIT 3 0
ASSOC_QUAN_B Assoc. Mngt: Actually Associated Quantity of an Item WB2_ASSOCIATED_QUAN QUAN 15 3
UNIT_OF_QUAN_B Base Unit of Measure MEINS UNIT 3 0
ASSOC_QUAN_S Assoc. Mngt: Actually Associated Quantity of an Item WB2_ASSOCIATED_QUAN QUAN 15 3
UNIT_OF_QUAN_S Base Unit of Measure MEINS UNIT 3 0
ASSOC_QUAN_P Assoc. Mngt: Actually Associated Quantity of an Item WB2_ASSOCIATED_QUAN QUAN 15 3
UNIT_OF_QUAN_P Base Unit of Measure MEINS UNIT 3 0
PORTFOLIO Global Trade: (Internal) Portfolio Number WB2_PORTFOLIO CHAR 10 0
DELIV_NUMB Delivery VBELN_VL VBUK CHAR 10 0
DELIV_ITEM Delivery Item POSNR_VL VBUP NUMC 6 0
MATERIAL Material Number MATNR MARA CHAR 18 0
BATCH Batch Number CHARG_D MCH1 CHAR 10 0
HIERARITEM Superior item in an item hierarchy HIPOS VBUP NUMC 6 0
USEHIERITM Use of Hierarchy Item HIEVW CHAR 1 0
1 Batch Subitem
2 BOM Subitem
3 Product Selection
4 Subitem (Automotive)
5 Free Goods (On-Top Bonus)
6 Complete Goods (Purchase Order)
NULL Main Item
7 Kit Component
8 Replacement Kit Component
S TPOP Supersession Subitem
9 Free Goods (Inclusive Bonus)
DLV_QTY Actual quantity delivered (in sales units) LFIMG QUAN 13 3
DLV_QTY_IMUNIT Actual quantity delivered in stockkeeping units LGMNG QUAN 13 3
FACT_UNIT_NOM Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
FACT_UNIT_DENOM Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
CONV_FACT Conversion factor: quantities UMREFF FLTP 16 16
GROSS_WT Gross weight BRGEW_15 QUAN 15 3
NET_WEIGHT Net weight NTGEW_15 QUAN 15 3
UNIT_OF_WT Weight Unit GEWEI T006 UNIT 3 0
UNIT_OF_WT_ISO Unit of weight in ISO code GEWEI_ISO T006I CHAR 3 0
VOLUME Volume VOLUM_15 QUAN 15 3
VOLUMEUNIT Volume unit VOLEH T006 UNIT 3 0
VOLUMEUNIT_ISO Volume unit in ISO code VOLEH_ISO T006I CHAR 3 0
SALES_UNIT Sales unit VRKME T006 UNIT 3 0
SALES_UNIT_ISO ISO code for sales unit ISOCD_VRKME T006I CHAR 3 0
BASE_UOM Base Unit of Measure MEINS T006 UNIT 3 0
BASE_UOM_ISO Base unit of measure in ISO code MEINS_ISO T006I CHAR 3 0
DEL_QTY_FLO Internal field/ Do not use / LFIMG in float / MUM LFIMG_FLO FLTP 16 16
DLV_QTY_ST_FLO Internal field/ Do not use / LGMNG in float / MUM LGMNG_FLO FLTP 16 16
STOCK_TYPE Stock Type MB_INSMK CHAR 1 0
X Quality inspection
S Blocked
2 Quality inspection
3 Blocked
NULL Unrestricted-use
F Unrestricted-use
VAL_TYPE Valuation Type BWTAR_D CHAR 10 0
MATERIAL_EXTERNAL Long Material Number for MATERIAL Field MGV_MATERIAL_EXTERNAL CHAR 40 0
MATERIAL_GUID External GUID for MATERIAL Field MGV_MATERIAL_GUID CHAR 32 0
MATERIAL_VERSION Version Number for MATERIAL Field MGV_MATERIAL_VERSION CHAR 10 0
INSPLOT Inspection Lot Number QPLOS NUMC 12 0
EXPIRYDATE Shelf Life Expiration or Best-Before Date VFDAT DATS 8 0
PROD_DATE Date of Manufacture HSDAT DATS 8 0
DOC_NUMBER Purchasing Document Number EBELN CHAR 10 0
ITM_NUMBER_REF Item Number of Purchasing Document EBELP NUMC 5 0
DOC_CAT 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
DOC_TYPE Purchasing Document Type ESART CHAR 4 0
CTRL_IND Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
DELETE_IND Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATUS Status of Purchasing Document ESTAK CHAR 1 0
A RFQ with Quotation
B Purchase Order from Automatic Conversion of Requisitions
C Purchase Order from Goods Receipt
D Purchase Order from Data Transfer
E Purchase Order from Allocation Table
F Purchase Order from Kanban
G Purchase Order from Store Order
H Purchase Order from DRP
I Purchase Order from BAPI
J Purchase Order from ALE Scenario
L Scheduling Agreement from CRM
S Collective Purchase Order
X Purchase Order Created via Function Module
1 Purchase Order from APO
9 Enjoy Purchase Order
K Purchase Order from BBP
2 Third-Party Order from CRM
3 Returns Order from Incorrect Delivery
M Purchasing Document from E-Sourcing
4 Subsequent Stock Transport Order for Additional Item
5 Incorrect Item Returns from Stock Transport Orders
T Purchase Order from Transportation Management
W Purchase Order Ignored for Collective Delivery Run
STORE_LOC Storage Location LGORT_D CHAR 4 0

SAPI_IBD_ITEM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
SAPI_IBD_ITEM BASE_UOM * T006 Units of Measurement MANDT
SAPI_IBD_ITEM BASE_UOM SAPI_IBD_ITEM BASE_UOM T006 Units of Measurement MSEHI
SAPI_IBD_ITEM BASE_UOM_ISO * T006I ISO codes for units of measurement CLIENT
SAPI_IBD_ITEM BASE_UOM_ISO SAPI_IBD_ITEM BASE_UOM_ISO T006I ISO codes for units of measurement ISOCODE
SAPI_IBD_ITEM BATCH SAPI_IBD_ITEM BATCH MCH1 Batches (if Batch Management Cross-Plant) CHARG
SAPI_IBD_ITEM BATCH * MCH1 Batches (if Batch Management Cross-Plant) MANDT
SAPI_IBD_ITEM BATCH SAPI_IBD_ITEM MATERIAL MCH1 Batches (if Batch Management Cross-Plant) MATNR
SAPI_IBD_ITEM DELIV_ITEM * VBUP Sales Document: Item Status MANDT
SAPI_IBD_ITEM DELIV_ITEM SAPI_IBD_ITEM DELIV_NUMB VBUP Sales Document: Item Status VBELN
SAPI_IBD_ITEM DELIV_ITEM SAPI_IBD_ITEM DELIV_ITEM VBUP Sales Document: Item Status POSNR
SAPI_IBD_ITEM DELIV_NUMB * VBUK Sales Document: Header Status and Administrative Data MANDT
SAPI_IBD_ITEM DELIV_NUMB SAPI_IBD_ITEM DELIV_NUMB VBUK Sales Document: Header Status and Administrative Data VBELN
SAPI_IBD_ITEM HIERARITEM * VBUP Sales Document: Item Status MANDT
SAPI_IBD_ITEM HIERARITEM SAPI_IBD_ITEM DELIV_NUMB VBUP Sales Document: Item Status VBELN
SAPI_IBD_ITEM HIERARITEM SAPI_IBD_ITEM HIERARITEM VBUP Sales Document: Item Status POSNR
SAPI_IBD_ITEM MATERIAL * MARA General Material Data MANDT
SAPI_IBD_ITEM MATERIAL SAPI_IBD_ITEM MATERIAL MARA General Material Data MATNR
SAPI_IBD_ITEM SALES_UNIT * T006 Units of Measurement MANDT
SAPI_IBD_ITEM SALES_UNIT SAPI_IBD_ITEM SALES_UNIT T006 Units of Measurement MSEHI
SAPI_IBD_ITEM SALES_UNIT_ISO * T006I ISO codes for units of measurement CLIENT
SAPI_IBD_ITEM SALES_UNIT_ISO SAPI_IBD_ITEM SALES_UNIT_ISO T006I ISO codes for units of measurement ISOCODE
SAPI_IBD_ITEM UNIT_OF_WT SAPI_IBD_ITEM UNIT_OF_WT T006 Units of Measurement MSEHI
SAPI_IBD_ITEM UNIT_OF_WT * T006 Units of Measurement MANDT
SAPI_IBD_ITEM UNIT_OF_WT_ISO * T006I ISO codes for units of measurement CLIENT
SAPI_IBD_ITEM UNIT_OF_WT_ISO SAPI_IBD_ITEM UNIT_OF_WT_ISO T006I ISO codes for units of measurement ISOCODE
SAPI_IBD_ITEM VOLUMEUNIT * T006 Units of Measurement MANDT
SAPI_IBD_ITEM VOLUMEUNIT SAPI_IBD_ITEM VOLUMEUNIT T006 Units of Measurement MSEHI
SAPI_IBD_ITEM VOLUMEUNIT_ISO SAPI_IBD_ITEM VOLUMEUNIT_ISO T006I ISO codes for units of measurement ISOCODE
SAPI_IBD_ITEM VOLUMEUNIT_ISO * T006I ISO codes for units of measurement CLIENT