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SAP Table SHP_NOREF_ITM

Delivery Item Without Reference

SHP_NOREF_ITM (Delivery Item Without Reference) 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 SHP_NOREF_ITM to other SAP tables.

SHP_NOREF_ITM table fields

Field Data element Checktable Datatype Length Decimals
RFPOS Reference Item RFPOS_VL NUMC 6 0
MATNR Material Number MATNR CHAR 18 0
PSTYV Sales document item category PSTYV CHAR 4 0
LFIMG Actual quantity delivered (in sales units) LFIMG QUAN 13 3
VRKME Sales unit VRKME UNIT 3 0
WERKS Plant WERKS_D CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
VBELN Delivery VBELN_VL CHAR 10 0
RFBEL Reference document RFBEL_VL CHAR 10 0
POSNR Delivery Item POSNR_VL NUMC 6 0
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)
HANDLE Worldwide unique key for LIPS-VBELN & LIPS_POSNR TSEGGUID_LIPS CHAR 22 0
KDMAT Material belonging to the customer KDMAT CHAR 35 0
LGMNG Actual quantity delivered in stockkeeping units LGMNG QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 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
UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 0
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
LADGR Loading Group LADGR CHAR 4 0
TRAGR Transportation Group TRAGR CHAR 4 0
GRKOR Delivery group (items are delivered together) GRKOR NUMC 3 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
MFRGR Material freight group MFRGR CHAR 8 0
UECHA Higher-Level Item of Batch Split Item UECHA NUMC 6 0
CHARG Batch Number CHARG_D CHAR 10 0
KCMENG Cumulative batch quantity of all split items (in StckUnit) KCMENG QUAN 15 3
KCMENG_VME Cumulative batch quantity of all split items in sales units KCMENG_VME 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
KCGEWEI Weight Unit GEWEI UNIT 3 0
KCVOLEH Volume unit VOLEH UNIT 3 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
MATKL Material Group MATKL CHAR 9 0
MTART Material Type MTART CHAR 4 0
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
KOSTL Cost Center KOSTL CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
POSNR_PP Order Item Number CO_POSNR NUMC 4 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
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
INSMK Stock Type MB_INSMK CHAR 1 0
X Quality inspection
S Blocked
2 Quality inspection
3 Blocked
NULL Unrestricted-use
F Unrestricted-use
SPE_INSPOUT_GUID Inspection Outcome: Stock GUID set by EWM /SPE/EWM_INSP_GUID CHAR 32 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
SONUM Special Stock Number LVS_SONUM CHAR 16 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0