LIPS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of LIPS in SAP.
- Table description : SD document: Delivery: Item data
- Module : CRM
- Parent Module : CRM
- Package : VL
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP LIPS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | Delivery | VBELN_VL | VBELN |
| POSNR | Delivery Item | POSNR_VL | POSNR |
| PSTYV | Delivery item category | PSTYV_VL | PSTYV |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERZET | Entry time | ERZET | UZEIT |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| MATNR | Material Number | MATNR | MATNR |
| MATWA | Material entered | MATWA | MATNR |
| MATKL | Material Group | MATKL | MATKL |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| CHARG | Batch Number | CHARG_D | CHARG |
| LICHN | Vendor Batch Number | LICHN | LICHN |
| KDMAT | Material belonging to the customer | KDMAT | IDNEX |
| PRODH | Product Hierarchy | PRODH_D | PRODH |
| LFIMG | Actual quantity delivered (in sales units) | LFIMG | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| VRKME | Sales unit | VRKME | MEINS |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
| UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
| NTGEW | Net weight | NTGEW_15 | MENG15 |
| BRGEW | Gross weight | BRGEW_15 | MENG15 |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLUM | Volume | VOLUM_15 | MENG15 |
| VOLEH | Volume unit | VOLEH | MEINS |
| KZTLF | Partial delivery at item level | KZTLF | KZTLF |
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | XFELD |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| UNTTO | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| CHSPL | Batch split allowed | CHSPL | XFELD |
| FAKSP | Lock | FAKSP | FAKSP |
| MBDAT | Material Staging/Availability Date | MBDAT | DATUM |
| LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | MENG13 |
| ARKTX | Short text for sales order item | ARKTX | TEXT40 |
| LGPBE | Storage Bin | LGPBE | CHAR10 |
| VBELV | Originating document | VBELV | VBELN |
| POSNV | Originating item | POSNV | POSNR |
| VBTYV | SD document category | VBTYP | VBTYP |
| VGSYS | Logical System in the Preceding Document | VGLOGSYS | LOGSYS |
| VGBEL | Document number of the reference document | VGBEL | VBELN |
| VGPOS | Item number of the reference item | VGPOS | POSNR |
| UPFLU | Update indicator for delivery document flow | UPFLL | UPFLL |
| UEPOS | Higher-level item in bill of material structures | UEPOS | POSNR |
| FKREL | Relevant for Billing | FKREL | FKREL |
| LADGR | Loading Group | LADGR | LADGR |
| TRAGR | Transportation Group | TRAGR | TRAGR |
| KOMKZ | Indicator for picking control | KOMKZ | KOMKZ |
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | LGNUM |
| LISPL | Split to warehouse number required | LNSPL_LIPS | LNSPL_LIPS |
| LGTYP | Storage Type | LGTYP | LGTYP |
| LGPLA | Storage Bin | LGPLA | LGPLA |
| BWTEX | Indicator: Separate valuation | BWTEX | XFELD |
| BWART | Movement type (inventory management) | BWART | BWART |
| BWLVS | Movement Type for Warehouse Management | BWLVS | BWLVS |
| KZDLG | Indicator: dynamic storage bin in warehouse management | LVS_KZDLG | XFELD |
| BDART | Requirement type | BDART | BDART |
| PLART | Planning type | PLART | PLART |
| MTART | Material type | MTART | MTART |
| XCHPF | Batch management requirement indicator | XCHPF | XFELD |
| XCHAR | Batch management indicator (internal) | XCHAR | XFELD |
| VGREF | Preceding document has resulted from reference | VGREF | XFELD |
| POSAR | Item type | POSAR | POSAR |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| SUMBD | Summing up of requirements | SUMBD | SUMBD |
| MTVFP | Checking Group for Availability Check | MTVFP | MTVFP |
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR13 |
| GSBER | Business Area | GSBER | GSBER |
| VKBUR | Sales office | VKBUR | VKBUR |
| VKGRP | Sales group | VKGRP | VKGRP |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| GRKOR | Delivery group (items are delivered together) | GRKOR | GRKOR |
| FMENG | Quantity is fixed | FMENG | XFELD |
| ANTLF | Maximum number of partial deliveries allowed per item | ANTLF | ANTLF |
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC3_2 |
| VBEAV | Variable shipping processing time in days | VBEAV | DEC3_2 |
| STAFO | Update group for statistics update | STAFO | STAFO |
| WAVWR | Cost in document currency | WAVWR | WERTV7 |
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| AEDAT | Last Changed On | AEDAT | DATUM |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| KVGR1 | Customer group 1 | KVGR1 | KVGR1 |
| KVGR2 | Customer group 2 | KVGR2 | KVGR2 |
| KVGR3 | Customer group 3 | KVGR3 | KVGR3 |
| KVGR4 | Customer group 4 | KVGR4 | KVGR4 |
| KVGR5 | Customer group 5 | KVGR5 | KVGR5 |
| MVGR1 | Material group 1 | MVGR1 | MVGR1 |
| MVGR2 | Material group 2 | MVGR2 | MVGR2 |
| MVGR3 | Material group 3 | MVGR3 | MVGR3 |
| MVGR4 | Material group 4 | MVGR4 | MVGR4 |
| MVGR5 | Material group 5 | MVGR5 | MVGR5 |
| VPZUO | Allocation Indicator | VPZUO | ZUVKZ |
| VGTYP | SD document category | VBTYP | VBTYP |
| RFVGTYP | Type of preceding document in central system | RFVGTYP | VBTYP |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KOKRS | Controlling Area | KOKRS | CACCD |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| AUFNR | Order Number | AUFNR | AUFNR |
| POSNR_PP | Order item number | CO_POSNR | CO_POSNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| VPMAT | Planning material | VPMAT | MATNR |
| VPWRK | Planning plant | VPWRK | WERKS |
| PRBME | Base unit of measure for product group | PRBME | MEINS |
| UMREF | Conversion factor: quantities | UMREFF | FLTP |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| PCKPF | Packing control | PCKPF | PCKPF |
| BEDAR_LF | Requirements class | BEDAR | BEDAR |
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | XFELD |
| KCMENG | Cumulative batch quantity of all split items (in StckUnit) | KCMENG | MENG15 |
| KCBRGEW | Cumulative gross weight of all batch split items | KCBRGEW | MENG15 |
| KCNTGEW | Cumulative net weight of all batch split items | KCNTGEW | MENG15 |
| KCVOLUM | Cumulative volume of all batch split items | KCVOLUM | MENG15 |
| UECHA | Higher-Level Item of Batch Split Item | UECHA | POSNR |
| CUOBJ | Configuration | CUOBJ_VA | CUOBJ |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ |
| ANZSN | Number of serial numbers | ANZSN | INT4 |
| SERAIL | Serial Number Profile | SERAIL | SERAIL |
| KCGEWEI | Weight Unit | GEWEI | MEINS |
| KCVOLEH | Volume unit | VOLEH | MEINS |
| SERNR | BOM explosion number | SERNR | SERNR |
| ABRLI | Internal delivery schedule number | ABRLI | ABRLI |
| ABART | Release type | ABART | ABART |
| ABRVW | Usage Indicator | ABRVW | ABRVW |
| QPLOS | Inspection Lot Number | QPLOS | QPLOS |
| QTLOS | Partial lot number | QTLOS | QTLOS |
| NACHL | Customer has not posted goods receipt | NACHL | XFELD |
| MAGRV | Material Group: Packaging Materials | MAGRV | MAGRV |
| OBJKO | Object number at header level | OBJKO | J_OBJNR |
| OBJPO | Object number at item level | OBJPO | J_OBJNR |
| AESKD | Customer Engineering Change Status | AESKD | AESKD |
| SHKZG | Returns Item | SHKZG_VA | XFELD |
| PROSA | ID for material selection - active | PROSA | PROSA |
| UEPVW | ID for higher-level item usage | UEPVW | UEPVW |
| EMPST | Receiving point | EMPST | TEXT25 |
| ABTNR | Department number | ABTNR | ABTNR |
| KOQUI | Picking is subject to confirmation | KOQUI | XFELD |
| STADAT | Statistics date | STADAT | DATUM |
| AKTNR | Promotion | WAKTION | WAKTION |
| KNUMH_CH | Number of condition record from batch determination | KNUMH_CH | KNUMB |
| PREFE | Preference indicator in export/import | PREFE | PREFE |
| EXART | Business Transaction Type for Foreign Trade | EXART | EXART |
| CLINT | Internal Class Number | CLINT | CLINT |
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUM3 |
| ABELN | Allocation Table Number | ABELN | ABELN |
| ABELP | Item number of allocation table | ABELP | ABELP |
| LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | LFIMG_FLO | FLTP |
| LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | LGMNG_FLO | FLTP |
| KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | KCMENG_FLO | FLTP |
| KZUMW | Indicator: Environmentally relevant | KZUMW | XFELD |
| KMPMG | Component Quantity | KMPMG | MENGV13 |
| AUREL | Relevant to Allocation Table | AUREL | AUREL |
| KPEIN | Condition pricing unit | KPEIN | KPEIN |
| KMEIN | Condition Unit | KMEIN | MEINS |
| NETPR | Net price | NETPR | WERTV6 |
| NETWR | Net Value in Document Currency | NETWR | WERTV8 |
| KOWRR | Statistical values | KOWRR | KOWRR |
| KZBEW | Movement Indicator | KZBEW | KZBEW |
| MFRGR | Material freight group | MFRGR | MFRGR |
| CHHPV | Pack accumulated batches / movement type item | CHHPV | XFELD |
| ABFOR | Form of payment guarantee | ABSFORM_CM | ABSFORM_CM |
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP |
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIME_PLANT |
| WKTNR | Value contract no. | WKTNR | VBELN |
| WKTPS | Value contract item | WKTPS | POSNR |
| J_1BCFOP | CFOP code and extension | J_1BCFOP | J_1BCFOP |
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BTAXLW1 |
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BTAXLW2 |
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC |
| SITUA | Indicator for situation | SITUA | SITUA |
| RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS |
| RSART | Record type | RSART | RSART |
| KANNR | KANBAN/sequence number | KANNR | CHAR35 |
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | KZFME |
| PROFL | Dangerous goods indicator profile | ADGE_PROFL | ADGD_PROFL |
| KCMENGVME | Cumulative batch quantity of all split items in sales units | KCMENG_VME | MENGV15_3 |
| KCMENGVMEF | Cumulated batch split quantity in VRKME and float | KCMENGVMEF | FLTP |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| PSPNR | Current number for project or project item | PS_INTNR | PS_PSPNR |
| EPRIO | Withdrawal sequence group for stocks | EPRIO | EPRIO |
| RULES | Stock determination rule | BF_RULES | BF_RULES |
| KZBEF | Indicator Inventory Management active | LVS_KZBEF | XFELD |
| MPROF | Mfr part profile | MPROF | MPROF |
| EMATN | Material number corresponding to manufacturer part number | EMATN | MATNR |
| LGBZO | Staging Area for Warehouse Complex | LGBZO | LGBZO |
| HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | SYSUUID_22 |
| VERURPOS | Distribution delivery: Original item | VERURPOS | POSNR |
| LIFEXPOS | External item number | LIFEXPOS | POSNR |
| NOATP | Indicator: deactivate availability check | NO_ATP_CHECK | NO_ATP_CHECK |
| NOPCK | Indicator: not relevant for picking | NO_PICKING | XFELD |
| RBLVS | Reference movement type for WM from material movements | RBLVS | LVS_BWREF |
| BERID | MRP Area | BERID | BERID |
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | BESTQ |
| UMBSQ | Stock Category in the Warehouse Management System | BESTQ | BESTQ |
| UMMAT | Receiving/issuing material | UMMAT | MATNR |
| UMWRK | Receiving plant/issuing plant | UMWRK | WERKS |
| UMLGO | Receiving/issuing storage location | UMLGO | LGORT |
| UMCHA | Receiving/issuing batch | UMCHA | CHARG |
| UMBAR | Valuation type of transfer batch | UMBAR | BWTAR |
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | SOBKZ |
| SONUM | Special Stock Number | LVS_SONUM | LVS_SONUM |
| USONU | Special Stock Number | LVS_SONUM | LVS_SONUM |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | KURRF |
| AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | AKMNG | AKMNG |
| VKGRU | Repair processing: Classify items | VKGRU | RMA_VORGA |
| SHKZG_UM | Indicator: UNMAT in main posting | SHKZG_UM | SHKZG_UM |
| INSMK | Stock Type | MB_INSMK | MB_INSMK |
| KZECH | Determination of batch entry in the production/process order | KZECH | KZECH |
| FLGWM | Indicator: Copy dest. storage data from preceding document | FLGWM | FLGWM |
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | LVS_BERKZ |
| HUPOS | Indicator: Delivery item is a HU item | HUPOS | HUPOS |
| NOWAB | Indicator: Item Not Relevant for Goods Movements | NOWAB | NOWAB |
| KONTO | G/L Account Number | SAKNR | SAKNR |
| KZEAR | Final issue for this reservation | KZEAR | XFELD |
| HSDAT | Date of Manufacture | HSDAT | DATUM |
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATUM |
| LFGJA | Fiscal Year of Current Period | LFGJA | GJAHR |
| LFBNR | Document number of a reference document | LFBNR | BELNR |
| LFPOS | Item of a reference document | LFPOS | MBLPO |
| GRUND | Reason for goods movment | MB_GRUND | NUMC4 |
| FOBWA | Subsequent movement type | FOBWA | BWART |
| DLVTP | Delivery Category | DLVTP | DLVTP |
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | WERT7 |
| BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | WERT7 |
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP |
| KZPOD | POD indicator (relevance, verification, confirmation) | KZPOD | KZPOD |
| LFDEZ | Not relevant for distribution for WMS | LFDEZ | LFDEZ |
| UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | LE_UMREV | FLTP |
| PODREL | POD Control (Proof of Delivery) | PODREL | PODREL |
| KZUML | Stock Transfer/Transfer Posting | KZUML | XFELD |
| FKBER | Functional Area | FKBER | FKBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| KZWSO | Units of measure usage | KZWSO | KZWSO |
| GMCONTROL | Goods Movement Control | GMCONTROL | GMCONTROL |
| POSTING_CHANGE | Goods Movement Control: HU | POSTING_CHANGE | POSTING_CHANGE |
| UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | UM_PS_PSP_PNR | PS_POSNR |
| PRE_VL_ETENS | Sequential Number of Vendor Confirmation | ETENS | NUM04 |
| SPE_GEN_ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| SPE_SCRAP_IND | Scrap Indicator for EWM Processing | /SPE/DELIVERY_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND |
| SPE_AUTH_NUMBER | Return Material Authorization Number | /SPE/RET_RMA | /SPE/RET_RMA |
| SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | /SPE/INSP_OUT_GUID_16 | /SPE/RET_GUID16 |
| SPE_FOLLOW_UP | Default Follow-Up Activity Code | /SPE/RET_FOLLOW_UP | /SPE/RET_FOLLOW_UP |
| SPE_EXP_DATE_EXT | End date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT | TZNTSTMPS |
| SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | /SPE/RET_EXPIRY_DATE_INT | TZNTSTMPS |
| SPE_AUTH_COMPLET | RMA completion indicator | /SPE/RET_RMA_COMPLETED | /SPE/RET_RMA_COMPLETED |
| ORMNG | Original Quantity of Delivery Item | ORMNG_VL | MENG13 |
| SPE_ATP_TMSTMP | ATP Time Stamp | /SPE/DE_ATP_TIMESTAMP | TZNTSTMPS |
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT |
| SPE_LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | /SPE/LIEFFZ | MENG15 |
| SPE_IMWRK | Inbound Delivery item has Status 'In Plant' | /SPE/IMWRK_ITEM | XFELD |
| SPE_LIFEXPOS2 | External item identifier | /SPE/DE_EXT_IDENT | CHAR35 |
| SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | /SPE/INB_EXCEPT_CODE_WM | /SPE/EXCEPT_CODE_WM |
| SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | /SPE/KEEP_QUANTITY | MENG13 |
| SPE_ALTERNATE | Alternate Product Number | /SPE/DE_ALTERNATE_PART_NR | /SPE/DE_ALTERNATE_PART_NR |
| SPE_MAT_SUBST | Reason for material substitution | /SPE/MAT_SUBST | /SPE/MAT_SUBST |
| SPE_STRUC | Structure of Items That Are Delivered Together | /SPE/STRUC | |
| SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | APOQUANFACTOR | APOQUANFACTOR |
| SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | APOQUANDIVISOR | APOQUANDIVISOR |
| SPE_HERKL | Country of origin of the material | HERKL | LAND1 |
| SPE_BXP_DATE_EXT | Begin date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT_B | TZNTSTMPS |
| SPE_VERSION | Delivery Version at Confirmation | /SPE/DE_DLV_VERSION | NUMC04 |
| SPE_COMPL_MVT | Completion of Goods Movements after Difference Postings | /SPE/COMPL_MVT | XFELD |
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BTAXLW4 |
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BTAXLW5 |
| J_1BTAXLW3 | Tax law: ISS | J_1BTAXLW3 | J_1BTAXLW3 |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| KBNKZ | Kanban Indicator | KBNKZ | KBNKZ |
| SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | SITKZ |
| .INCLU--AP | Seasonal Procurement: Append for LIPS | ||
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | WRF_CONS_ORDER |
LIPS related tables
| Table | Note |
|---|---|
| LIPS | SD document: Delivery: Item data |
| SMOLIPS | SD document: Delivery: Item data |
| /BOFU/DEM_D_ITEM | Delivery Document Item |
| JVTLFNG | IS-M/SD: Delivery/Home Delivery |
| JVTLIEFBAR | IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets |
| OIFDD1 | Delivery point info for bulk delivery preplannning |
| TVLKAIP | Determine Delivery Type for Delivery Creation Using BAPI |
| VXSISP | Express Delivery Company: Delivery Priority -> Service Code |
| /DSD/ME_DELV_LFT | DSD CN: Assignm. of Delivery Types to DSD Delivery Scenarios |
| J_1IEXCREF | Delivery document to excise invoice refrence document link |
| TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category |
| TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category |
| DVK02 | R/2-R/3 Link: Delivery Item Data R2 -> R3 |
| FKK_JLRPHD_SHORT | Item Data for IS-M/SD Home Delivery Settlement - Extracts |
| PKSD | Control Cycle Item/Additional Data for Kanban With Delivery |
Inbound delivery item data in ewm sap TablesSettlement document item data TablesSales document line item data in sap TablesOutbound delivery item ewm TablesOverall delivery status of the item TablesDelivery item category determination TablesPartial delivery at item level TablesPartial delivery at item level (stock transfer) Tables
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