SAP table BAPIDLVITEM (BAPI Structure Delivery Header analog LIPS)
SAP table BAPIDLVITEM has 3 primary key fields being MANDT,VBELN,POSNR.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
Field
Description
Data Type
Length
Decimals
Checktable
Data Element
MANDT
Client
CLNT
3
0
MANDT
VBELN
Delivery
CHAR
10
0
VBELN_VL
POSNR
Delivery Item
NUMC
6
0
POSNR_VL
PSTYV
Delivery item category
CHAR
4
0
PSTYV_VL
ERNAM
Name of Person Responsible for Creating the Object
CHAR
12
0
ERNAM
ERZET
Entry time
TIMS
6
0
ERZET
ERDAT
Date on which the record was created
DATS
8
0
ERDAT
MATNR
Material Number (18 Characters)
CHAR
18
0
MATNR18
MATWA
Material entered
CHAR
18
0
MATWA18
MATKL
Material Group
CHAR
9
0
MATKL
WERKS
Plant
CHAR
4
0
WERKS_D
LGORT
Storage location
CHAR
4
0
LGORT_D
CHARG
Batch Number
CHAR
10
0
CHARG_D
LICHN
Supplier Batch Number
CHAR
15
0
LICHN
KDMAT
Customer Material
CHAR
35
0
KDMAT
PRODH
Product hierarchy
CHAR
18
0
PRODH_D
LFIMG
Actual quantity delivered (in sales units)
QUAN
13
3
LFIMG
MEINS
Base Unit of Measure
UNIT
3
0
MEINS
VRKME
Sales unit
UNIT
3
0
VRKME
UMVKZ
Numerator (factor) for conversion of sales quantity into SKU
DEC
5
0
UMVKZ
UMVKN
Denominator (divisor) for conversion of sales Qty into SKU
DEC
5
0
UMVKN
NTGEW
Net weight
QUAN
15
3
NTGEW_15
BRGEW
Gross weight
QUAN
15
3
BRGEW_15
GEWEI
Weight Unit
UNIT
3
0
GEWEI
VOLUM
Volume
QUAN
15
3
VOLUM_15
VOLEH
Volume unit
UNIT
3
0
VOLEH
KZTLF
Partial delivery at item level
CHAR
1
0
KZTLF
Partial delivery allowed
A
Create a delivery with quantity greater than zero
B
Create only one delivery (also with quantity = 0)
C
Only complete delivery allowed
D
No limit to subsequent deliveries
UEBTK
Unlimited Overdelivery Allowed
CHAR
1
0
UEBTK
UEBTO
Overdelivery Tolerance
DEC
3
1
UEBTO
UNTTO
Underdelivery Tolerance
DEC
3
1
UNTTO
CHSPL
Batch split allowed
CHAR
1
0
CHSPL
FAKSP
Billing Block
CHAR
2
0
FAKSP
MBDAT
Material Staging/Availability Date
DATS
8
0
MBDAT
LGMNG
Actual quantity delivered in stockkeeping units
QUAN
13
3
LGMNG
ARKTX
Short text for sales order item
CHAR
40
0
ARKTX
LGPBE
Storage Bin
CHAR
10
0
LGPBE
VBELV
Originating Document
CHAR
10
0
VBELV
POSNV
Originating Item
NUMC
6
0
POSNV
VBTYV
SD document category
CHAR
1
0
VBTYP
Revenue canceled/new view (temporary)
#
Revenue Recognition (Temporary)
$
(AFS)
&
Warehouse Document
*
Pick Order
+
Accounting Document (Temporary)
,
Shipment Document
-
Accounting Document (Temporary)
.
Service Notification
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
:
Service Order
A
Inquiry
a
Shipment costs
b
CRM Opportunity
B
Quotation
C
Order
c
Unverified delivery
D
Item proposal
d
Trading Contract
e
Allocation table
E
Scheduling agreement
f
Additional Billing Documents
F
Scheduling agreement with external service agent
G
Contract
g
Rough Goods Receipt (only IS-Retail)
h
Cancel Goods Issue
H
Returns
i
Goods receipt
I
Order w/o charge
J
Delivery
j
JIT call
k
Agency Document
K
Credit memo request
L
Debit memo request
M
Invoice
N
Invoice canceled
n
Reserved
O
Credit memo
o
Reserved
P
Debit memo
p
Goods Movement (Documentation)
q
Reserved
Q
WMS transfer order
R
Goods movement
r
TD Transport (only IS-Oil)
S
Credit memo canceled
s
Load Confirmation, Reposting (Only IS-Oil)
t
Gain / Loss (Only IS-Oil)
T
Returns delivery for order
U
Pro forma invoice
u
Reentry into Storage (Only IS-Oil)
v
Data Collation (only IS-Oil)
V
Purchase Order
W
Independent reqts plan
w
Reservation (Only IS-Oil)
X
Handling unit
x
Load Confirmation, Goods Receipt (Only IS-Oil)
^
Reserved
|
Reserved
~
Revenue canceled (temporary)
§
Revenue Recognition/New View (Temporary)
VGSYS
Logical System in the Preceding Document
CHAR
10
0
VGLOGSYS
VGBEL
Document number of the reference document
CHAR
10
0
VGBEL
VGPOS
Item number of the reference item
NUMC
6
0
VGPOS
UPFLU
Update indicator for delivery document flow
CHAR
1
0
UPFLL
Do not create document flow records
1
Create doc. flow record for immediately preceding docs only
X
Create document flow records
UEPOS
Higher-Level Item in Bill of Material Structures
NUMC
6
0
UEPOS
FKREL
Relevant for Billing
CHAR
1
0
FKREL
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)
O
Delivery-rel. invoices for partial quantity - No zero qtys
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
W
Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys
X
Billing request related via an order related billing plan
Y
Intercompany billing – delivery-related invoice
LADGR
Loading Group
CHAR
4
0
LADGR
TRAGR
Transportation Group
CHAR
4
0
TRAGR
KOMKZ
Indicator for picking control
CHAR
1
0
KOMKZ
Picking is not carried out
1
Single-step procedure for multiple picking
2
Two-step procedure for multiple picking
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
LGNUM
Warehouse Number / Warehouse Complex
CHAR
3
0
LGNUM
LISPL
Split to warehouse number required
CHAR
1
0
LNSPL_LIPS
No
X
Yes
LGTYP
Storage Type
CHAR
3
0
LGTYP
LGPLA
Storage Bin
CHAR
10
0
LGPLA
BWTEX
Indicator: Separate valuation
CHAR
1
0
BWTEX
BWART
Movement type (inventory management)
CHAR
3
0
BWART
BWLVS
Movement Type for Warehouse Management
NUMC
3
0
BWLVS
KZDLG
Indicator: dynamic storage bin in warehouse management
CHAR
1
0
LVS_KZDLG
BDART
Requirement type
CHAR
2
0
BDART
PLART
Planning type
CHAR
1
0
PLART
MTART
Material type
CHAR
4
0
MTART
XCHPF
Batch Management Requirement Indicator
CHAR
1
0
XCHPF
XCHAR
Batch management indicator (internal)
CHAR
1
0
XCHAR
VGREF
Preceding document has resulted from reference
CHAR
1
0
VGREF
POSAR
Item Type
CHAR
1
0
POSAR
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
CHAR
10
0
BWTAR_D
SUMBD
Summing up of requirements
CHAR
1
0
SUMBD
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
CHAR
2
0
MTVFP
EANNR
European Article Number (EAN) - obsolete!!!!!
CHAR
13
0
EANNR
GSBER
Business Area
CHAR
4
0
GSBER
VKBUR
Sales office
CHAR
4
0
VKBUR
VKGRP
Sales group
CHAR
3
0
VKGRP
VTWEG
Distribution Channel
CHAR
2
0
VTWEG
SPART
Division
CHAR
2
0
SPART
GRKOR
Delivery Group (Items are delivered together)
NUMC
3
0
GRKOR
FMENG
Quantity is fixed
CHAR
1
0
FMENG
ANTLF
Maximum Number of Partial Deliveries Allowed Per Item
DEC
1
0
ANTLF
VBEAF
Fixed shipping processing time in days (= setup time)
DEC
5
2
VBEAF
VBEAV
Variable shipping processing time in days
DEC
5
2
VBEAV
STAFO
Update Group for statistics update
CHAR
6
0
STAFO
WAVWR
Cost in Document Currency
CURR
13
2
WAVWR
KZWI1
Subtotal 1 from Pricing Procedure for Price Element
CURR
13
2
KZWI1
KZWI2
Subtotal 2 from Pricing Procedure for Price Element
CURR
13
2
KZWI2
KZWI3
Subtotal 3 from Pricing Procedure for Price Element
CURR
13
2
KZWI3
KZWI4
Subtotal 4 from Pricing Procedure for Price Element
CURR
13
2
KZWI4
KZWI5
Subtotal 5 from Pricing Procedure for Price Element
CURR
13
2
KZWI5
KZWI6
Subtotal 6 from Pricing Procedure for Price Element
CURR
13
2
KZWI6
SOBKZ
Special Stock Indicator
CHAR
1
0
SOBKZ
AEDAT
Last Changed On
DATS
8
0
AEDAT
EAN11
International Article Number (EAN/UPC)
CHAR
18
0
EAN11
KVGR1
Customer Group 1
CHAR
3
0
KVGR1
KVGR2
Customer Group 2
CHAR
3
0
KVGR2
KVGR3
Customer Group 3
CHAR
3
0
KVGR3
KVGR4
Customer Group 4
CHAR
3
0
KVGR4
KVGR5
Customer Group 5
CHAR
3
0
KVGR5
MVGR1
Material Group 1
CHAR
3
0
MVGR1
MVGR2
Material Group 2
CHAR
3
0
MVGR2
MVGR3
Material Group 3
CHAR
3
0
MVGR3
MVGR4
Material Group 4
CHAR
3
0
MVGR4
MVGR5
Material Group 5
CHAR
3
0
MVGR5
VPZUO
Allocation Indicator
CHAR
1
0
VPZUO
VGTYP
SD document category
CHAR
1
0
VBTYP
Revenue canceled/new view (temporary)
#
Revenue Recognition (Temporary)
$
(AFS)
&
Warehouse Document
*
Pick Order
+
Accounting Document (Temporary)
,
Shipment Document
-
Accounting Document (Temporary)
.
Service Notification
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
:
Service Order
A
Inquiry
a
Shipment costs
b
CRM Opportunity
B
Quotation
C
Order
c
Unverified delivery
D
Item proposal
d
Trading Contract
e
Allocation table
E
Scheduling agreement
f
Additional Billing Documents
F
Scheduling agreement with external service agent
G
Contract
g
Rough Goods Receipt (only IS-Retail)
h
Cancel Goods Issue
H
Returns
i
Goods receipt
I
Order w/o charge
J
Delivery
j
JIT call
k
Agency Document
K
Credit memo request
L
Debit memo request
M
Invoice
N
Invoice canceled
n
Reserved
O
Credit memo
o
Reserved
P
Debit memo
p
Goods Movement (Documentation)
q
Reserved
Q
WMS transfer order
R
Goods movement
r
TD Transport (only IS-Oil)
S
Credit memo canceled
s
Load Confirmation, Reposting (Only IS-Oil)
t
Gain / Loss (Only IS-Oil)
T
Returns delivery for order
U
Pro forma invoice
u
Reentry into Storage (Only IS-Oil)
v
Data Collation (only IS-Oil)
V
Purchase Order
W
Independent reqts plan
w
Reservation (Only IS-Oil)
X
Handling unit
x
Load Confirmation, Goods Receipt (Only IS-Oil)
^
Reserved
|
Reserved
~
Revenue canceled (temporary)
§
Revenue Recognition/New View (Temporary)
RFVGTYP
Type of preceding document in central system
CHAR
1
0
RFVGTYP
KOSTL
Cost Center
CHAR
10
0
KOSTL
KOKRS
Controlling Area
CHAR
4
0
KOKRS
PAOBJNR
Profitability Segment Number (CO-PA)
NUMC
10
0
RKEOBJNR
PRCTR
Profit Center
CHAR
10
0
PRCTR
PS_PSP_PNR
Work Breakdown Structure Element (WBS Element)
NUMC
8
0
PS_PSP_PNR
AUFNR
Order Number
CHAR
12
0
AUFNR
POSNR_PP
Order item number
NUMC
4
0
CO_POSNR
KDAUF
Sales Order Number
CHAR
10
0
KDAUF
KDPOS
Item number in Sales Order
NUMC
6
0
KDPOS
VPMAT
Planning material
CHAR
18
0
VPMAT18
VPWRK
Planning plant
CHAR
4
0
VPWRK
PRBME
Base unit of measure for product group
UNIT
3
0
PRBME
UMREF
Conversion factor: quantities
FLTP
16
16
UMREFF
KNTTP
Account Assignment Category
CHAR
1
0
KNTTP
KZVBR
Consumption posting
CHAR
1
0
KZVBR
No consumption
A
Asset
E
Sales order
P
Project
V
Consumption
FIPOS
Commitment Item
CHAR
14
0
FIPOS
FISTL
Funds Center
CHAR
16
0
FISTL
GEBER
Fund
CHAR
10
0
BP_GEBER
PCKPF
Packing Control
CHAR
1
0
PCKPF
Can be packed
A
Must be packed
B
Cannot be packed
BEDAR_LF
Requirements class
CHAR
3
0
BEDAR
CMPNT
ID: Item with active credit function / relevant for credit
CHAR
1
0
CMPNT
KCMENG
Cumulative batch quantity of all split items (in StckUnit)
QUAN
15
3
KCMENG
KCBRGEW
Cumulative gross weight of all batch split items
QUAN
15
3
KCBRGEW
KCNTGEW
Cumulative net weight of all batch split items
QUAN
15
3
KCNTGEW
KCVOLUM
Cumulative volume of all batch split items
QUAN
15
3
KCVOLUM
UECHA
Higher-Level Item of Batch Split Item
NUMC
6
0
UECHA
CUOBJ
Configuration
NUMC
18
0
CUOBJ_VA
CUOBJ_CH
Internal object number of the batch classification
NUMC
18
0
CUOBJ_CH
ANZSN
Number of serial numbers
INT4
10
0
ANZSN
SERAIL
Serial Number Profile
CHAR
4
0
SERAIL
KCGEWEI
Weight Unit
UNIT
3
0
GEWEI
KCVOLEH
Volume unit
UNIT
3
0
VOLEH
SERNR
BOM explosion number
CHAR
8
0
SERNR
ABRLI
Internal delivery schedule number
NUMC
4
0
ABRLI
ABART
Release type
CHAR
1
0
ABART
Order
1
Forecast Delivery Schedule
2
JIT Delivery Schedule
3
Issue for External Agent (only in delivery)
4
Return for Scheduling Agreemnt with Release (only in dlvy)
5
Planning Delivery Schedule
6
Delivery Order (only in the delivery)
7
Return for Delivery Order (only in delivery)
ABRVW
Usage Indicator
CHAR
3
0
ABRVW
QPLOS
Inspection Lot Number
NUMC
12
0
QPLOS
QTLOS
Partial Lot Number
NUMC
6
0
QTLOS
NACHL
Customer has not posted goods receipt
CHAR
1
0
NACHL
MAGRV
Material Group: Packaging Materials
CHAR
4
0
MAGRV
OBJKO
Object Number at Header Level
CHAR
22
0
OBJKO
OBJPO
Object Number at Item Level
CHAR
22
0
OBJPO
AESKD
Customer Engineering Change Status
CHAR
17
0
AESKD
SHKZG
Returns Item
CHAR
1
0
SHKZG_VA
PROSA
ID for material determination
CHAR
1
0
PROSA
No product selection
A
Replaced item
B
Replacement item
UEPVW
ID for higher-level item usage
CHAR
1
0
UEPVW
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
CHAR
25
0
EMPST
ABTNR
Department number
CHAR
4
0
ABTNR
KOQUI
Picking is subject to confirmation
CHAR
1
0
KOQUI
STADAT
Statistics date
DATS
8
0
STADAT
AKTNR
Promotion
CHAR
10
0
WAKTION
KNUMH_CH
Number of condition record from batch determination
CHAR
10
0
KNUMH_CH
PREFE
Customs Preference
CHAR
1
0
PREFE
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
CHAR
2
0
EXART
CLINT
Internal Class Number
NUMC
10
0
CLINT
CHMVS
Batches: Exit to quantity proposal
NUMC
3
0
CHMVS
ABELN
Allocation Table
CHAR
10
0
ABELN
ABELP
Allocation Table Item
NUMC
5
0
ABELP
LFIMG_FLO
Internal field/ Do not use / LFIMG in float / MUM
FLTP
16
16
LFIMG_FLO
LGMNG_FLO
Internal field/ Do not use / LGMNG in float / MUM
FLTP
16
16
LGMNG_FLO
KCMENG_FLO
Internal field/ Do not use / KCMENG in float / MUM
FLTP
16
16
KCMENG_FLO
KZUMW
Environmentally Relevant
CHAR
1
0
KZUMW
KMPMG
Component Quantity
QUAN
13
3
KMPMG
AUREL
Relevant to Allocation Table
CHAR
1
0
AUREL
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
DEC
5
0
KPEIN
KMEIN
Condition Unit
UNIT
3
0
KMEIN
NETPR
Net Price
CURR
11
2
NETPR
NETWR
Net Value in Document Currency
CURR
15
2
NETWR
KOWRR
Statistical Values
CHAR
1
0
KOWRR
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
CHAR
1
0
KZBEW
Goods movement w/o reference
B
Goods movement for purchase order
F
Goods movement for production order
K
Goods movement for kanban requirement (WM - internal only)
L
Goods movement for delivery note
O
Subsequent adjustment of "material-provided" consumption
W
Subsequent adjustment of proportion/product unit material
MFRGR
Material freight group
CHAR
8
0
MFRGR
CHHPV
Pack accumulated batches / movement type item
CHAR
1
0
CHHPV
ABFOR
Form of payment guarantee
CHAR
2
0
ABSFORM_CM
ABGES
Guaranteed (factor between 0 and 1)
FLTP
16
16
ABGES_CM
MBUHR
Material Staging Time (Local, Relating to a Plant)
TIMS
6
0
MBUHR
WKTNR
Value Contract No.
CHAR
10
0
WKTNR
WKTPS
Value Contract Item
NUMC
6
0
WKTPS
J_1BCFOP
CFOP Code and Extension
CHAR
10
0
J_1BCFOP
J_1BTAXLW1
Tax law: ICMS
CHAR
3
0
J_1BTAXLW1
J_1BTAXLW2
Tax law: IPI
CHAR
3
0
J_1BTAXLW2
J_1BTXSDC
SD tax code
CHAR
2
0
J_1BTXSDC_
SITUA
Indicator for situation
CHAR
2
0
SITUA
RSNUM
Number of reservation/dependent requirements
NUMC
10
0
RSNUM
RSPOS
Item Number of Reservation / Dependent Requirements
NUMC
4
0
RSPOS
RSART
Record type
CHAR
1
0
RSART
KANNR
KANBAN/Sequence Number
CHAR
35
0
KANNR
KZFME
ID: Leading unit of measure for completing a transaction
CHAR
1
0
KZFME
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
CHAR
3
0
ADGE_PROFL
KCMENGVME
Cumulative batch quantity of all split items in sales units
QUAN
15
3
KCMENG_VME
KCMENGVMEF
Cumulated batch split quantity in VRKME and float
FLTP
16
16
KCMENGVMEF
KZBWS
Valuation of Special Stock
CHAR
1
0
KZBWS
No stock valuation
A
Valuation without reference to sales document
M
Separate valuation with ref. to sales document/project
PSPNR
Project (internal)
NUMC
8
0
PS_INTNR
EPRIO
Withdrawal Sequence Group for Stocks
CHAR
4
0
EPRIO
RULES
Stock Determination Rule
CHAR
4
0
BF_RULES
KZBEF
Indicator Inventory Management active
CHAR
1
0
LVS_KZBEF
MPROF
Mfr part profile
CHAR
4
0
MPROF
EMATN
Material number corresponding to MPN (Compatibility Mode)
CHAR
18
0
EMATN18
LGBZO
Staging Area for Warehouse Complex
CHAR
10
0
LGBZO
HANDLE
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
CHAR
22
0
TSEGGUID_LIPS
VERURPOS
Distribution delivery: Original item
NUMC
6
0
VERURPOS
LIFEXPOS
External item number
NUMC
6
0
LIFEXPOS
NOATP
Indicator: deactivate availability check
CHAR
1
0
NO_ATP_CHECK
Availability check and ATP according to Customizing
1
Requirements but no availability check
2
Availability check but no requirements
X
No availability check; no requirements
NOPCK
Indicator: not relevant for picking
CHAR
1
0
NO_PICKING
RBLVS
Reference movement type for WM from material movements
NUMC
3
0
RBLVS
BERID
MRP Area
CHAR
10
0
BERID
BESTQ
Stock Category in the Warehouse Management System
CHAR
1
0
BESTQ
Available Stock
Q
Stock in Quality Control
R
Returns Stock
S
Blocked Stock
UMBSQ
Stock Category in the Warehouse Management System
CHAR
1
0
BESTQ
Available Stock
Q
Stock in Quality Control
R
Returns Stock
S
Blocked Stock
UMMAT
Receiving/Issuing Material
CHAR
18
0
UMMAT18
UMWRK
Receiving plant/issuing plant
CHAR
4
0
UMWRK
UMLGO
Receiving/issuing storage location
CHAR
4
0
UMLGO
UMCHA
Receiving/Issuing Batch
CHAR
10
0
UMCHA
UMBAR
Valuation Type of Transfer Batch
CHAR
10
0
UMBAR
UMSOK
Special stock indicator for physical stock transfer
CHAR
1
0
UMSOK
SONUM
Special Stock Number
CHAR
16
0
LVS_SONUM
USONU
Special Stock Number
CHAR
16
0
LVS_SONUM
AKKUR
Exchange rate for letter-of-credit procg in foreign trade
DEC
9
5
AKKUR
AKMNG
Current Qty Field for Arithmetic Operations in Doc.Process.
CHAR
1
0
AKMNG
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
CHAR
3
0
VKGRU
SHKZG_UM
Indicator: UNMAT in main posting
CHAR
1
0
SHKZG_UM
No stock transfer
1
Stock transfer and MAINR in primary posting
2
Stock transfer and UNMAT in primary posting
INSMK
Stock Type
CHAR
1
0
MB_INSMK
Unrestricted-use
2
Quality inspection
3
Blocked
F
Unrestricted-use
S
Blocked
X
Quality inspection
KZECH
Determination of batch entry in the production/process order
CHAR
1
0
KZECH
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
CHAR
1
0
FLGWM
X
Dest.storage type data copied from prev.type; no new data
BERKZ
Material Staging Indicator for Production Supply
CHAR
1
0
BERKZ
HUPOS
Indicator: Delivery item is a HU item
CHAR
1
0
HUPOS
Standard item (source/dest.storage location not HU-managed)