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 |
Create outbound delivery with reference to purchase order sap Tables data element for purchase order TablesLips Tables lips TablesNumber of reference purchase requisition TablesYour reference field in sales order TablesCustomer reference sales order TablesCustomer reference field in sales order Tables
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