LIPSPO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of LIPSPO in SAP.
- Table description : LIPS Reference Data Purchase Order
- 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 LIPSPO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| HANDLE_ITEM | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | SYSUUID_22 |
| HANDLE_OBJ | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | SYSUUID_22 |
| PONUM | Purchasing Document Number | EBELN | EBELN |
| ITMNO | Item Number of Purchasing Document | EBELP | EBELP |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| BSART | Order Type (Purchasing) | BSART | BSART |
| BSAKZ | Control indicator for purchasing document type | BSAKZ | BSAKZ |
| LOEKZ | Asset class marked for deletion | LOEKZ | XFELD |
| STATU | Status field string | STATU_VL | STATS_VL |
| BEDAT | Purchase Order Date | BEDAT | DATUM |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| WEPOS | Goods Receipt Indicator | WEPOS | XFELD |
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | XFELD |
| EILDT | Start Date for GR-Based Settlement | EILDT | DATUM |
| USR01 | Additional data field 1 for delivery schedules | USR01_D | TEXT35 |
| USR02 | Additional data field 2 for delivery schedules | USR02_D | TEXT35 |
| USR03 | Additional data field 3 for delivery schedules | USR03_D | TEXT35 |
| USR04 | Additional data field 4 for delivery schedules | USR04_D | CHAR10 |
| USR05 | Additional data field 5 for delivery schedules | USR05_D | CHAR10 |
| .INCLUDE | Delivery reference data independent of preceding document | ||
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| PARGB | Trading partner's business area | PARGB | GSBER |
| AUART | Sales Document Type | AUART | AUART |
| ANZ_POS_GRKOR | Number of Items in Delivery Group | SHP_ANZ_POS_GRKOR | |
| CHARG | Batch Number | CHARG_D | CHARG |
LIPSPO related tables
| Table | Note |
|---|---|
| LIPSPO | LIPS Reference Data Purchase Order |
| LIPSRF | LIPS Reference Data |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| TXW_S_LIPS | Retrieve LIPS from archive |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| FINORDPUR01 | Data Storage for Purchase Order Information - Items |
| FINORDPUR0C | Data Storage for Purchase Order Information - Header |
| FIP_D_STAT_POQ | Table containing the Past Purchase Order Quantity stat. data |
| BBP_PDCON | Purchase Order Item Confirmation |
| BLK_REASON | Blocking Reason in Purchase Order |
Related tcodes for LIPSPO
Transaction codes in the same SAP package (VL) as the LIPSPO table.
| Tcode | Description |
|---|---|
| OVA0 | C_RV_Tab. VVVS "Status group" |
| OVF3 | C_RV_Tab. VAUK "Cost Centers" |
| OVL6 | C_RV_Tab. VUVS "Status Group Dely" |
| OVR2 | c_rv_Tab. T016 "Sectors" |
| VG01 | Create Group |
| VG02 | Change Group |
| VG03 | Display Group |
| VGK1 | Create Group for Delivery |
| VGK2 | Change Group for Delivery |
| VGK3 | Display Group for Delivery |
| VGL1 | Create Group for Delivery |
| VGL2 | Change Group for Delivery |
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