LIPS - SD document: Delivery: Item data

SD document: Delivery: Item data information is stored in SAP table LIPS.
It is part of development package VL in software component LE-SHP-GF. This development package consists of objects that can be grouped under "WS-SHP: General Processing for Shipping".

Fields for table LIPS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
VBELN	Delivery	X	VBELN_VL	CHAR	20	LIKP
POSNR	Delivery Item	X	POSNR_VL	NUMC	12
PSTYV	Delivery item category		PSTYV_VL	CHAR	8	TVPT
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERZET	Entry time		ERZET	TIMS	12
ERDAT	Date on which the record was created		ERDAT	DATS	16
MATNR	Material Number		MATNR	CHAR	80	MARA
MATWA	Material Entered		MATWA	CHAR	80	MARA
MATKL	Material Group		MATKL	CHAR	18	T023
WERKS	Plant		WERKS_D	CHAR	8	T001W
LGORT	Storage location		LGORT_D	CHAR	8	T001L
CHARG	Batch Number		CHARG_D	CHAR	20	MCHA
LICHN	Supplier Batch Number		LICHN	CHAR	30
KDMAT	Customer Material		KDMAT	CHAR	70
PRODH	Product hierarchy		PRODH_D	CHAR	36	T179
LFIMG	Actual quantity delivered (in sales units)		LFIMG	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
VRKME	Sales unit		VRKME	UNIT	6	T006
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU		UMVKZ	DEC	3
UMVKN	Denominator (divisor) for conversion of sales Qty into SKU		UMVKN	DEC	3
NTGEW	Net weight		NTGEW_15	QUAN	8
BRGEW	Gross weight		BRGEW_15	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6	T006
VOLUM	Volume		VOLUM_15	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6	T006
KZTLF	Partial delivery at item level		KZTLF	CHAR	2
UEBTK	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
UEBTO	Overdelivery Tolerance		UEBTO	DEC	2
UNTTO	Underdelivery Tolerance		UNTTO	DEC	2
CHSPL	Batch split allowed		CHSPL	CHAR	2
FAKSP	Billing Block		FAKSP	CHAR	4	TVFS
MBDAT	Material Staging/Availability Date		MBDAT	DATS	16
LGMNG	Actual quantity delivered in stockkeeping units		LGMNG	QUAN	7
ARKTX	Short text for sales order item		ARKTX	CHAR	80
LGPBE	Storage Bin		LGPBE	CHAR	20
VBELV	Originating Document		VBELV	CHAR	20
POSNV	Originating Item		POSNV	NUMC	12
VBTYV	SD Document Category		VBTYPL	CHAR	8
VGSYS	Logical System in the Preceding Document		VGLOGSYS	CHAR	20	TBDLS
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
UPFLU	Update indicator for delivery document flow		UPFLL	CHAR	2
UEPOS	Higher-Level Item in Bill of Material Structures		UEPOS	NUMC	12	LIPS
FKREL	Relevant for Billing		FKREL	CHAR	2
LADGR	Loading Group		LADGR	CHAR	8	TLGR
TRAGR	Transportation Group		TRAGR	CHAR	8	TTGR
KOMKZ	Indicator for picking control		KOMKZ	CHAR	2
LGNUM	Warehouse Number / Warehouse Complex		LGNUM	CHAR	6	T300
LISPL	Split to warehouse number required		LNSPL_LIPS	CHAR	2
LGTYP	Storage Type		LGTYP	CHAR	6	T301
LGPLA	Storage Bin		LGPLA	CHAR	20	LAGP
BWTEX	Indicator: Separate valuation		BWTEX	CHAR	2
ETTYP	Schedule line category		ETTYP	CHAR	4	TVEP
BWART	Movement type (inventory management)		BWART	CHAR	6	T156
BWLVS	Movement Type for Warehouse Management		BWLVS	NUMC	6	T333
KZDLG	Indicator: dynamic storage bin in warehouse management		LVS_KZDLG	CHAR	2
BDART	Requirement type		BDART	CHAR	4
PLART	Planning type		PLART	CHAR	2
MTART	Material type		MTART	CHAR	8	T134
XCHPF	Batch Management Requirement Indicator		XCHPF	CHAR	2
XCHAR	Batch management indicator (internal)		XCHAR	CHAR	2
VGREF	Preceding document has resulted from reference		VGREF	CHAR	2
POSAR	Item Type		POSAR	CHAR	2
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
SUMBD	Summing up of requirements		SUMBD	CHAR	2
MTVFP	Checking Group for Availability Check		MTVFP	CHAR	4	TMVF
EANNR	European Article Number (EAN) - obsolete!!!!!		EANNR	CHAR	26
GSBER	Business Area		GSBER	CHAR	8	TGSB
VKBUR	Sales office		VKBUR	CHAR	8	TVBUR
VKGRP	Sales group		VKGRP	CHAR	6	TVKGR
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
SPART	Division		SPART	CHAR	4	TSPA
GRKOR	Delivery Group (Items are delivered together)		GRKOR	NUMC	6
FMENG	Quantity is fixed		FMENG	CHAR	2
ANTLF	Maximum Number of Partial Deliveries Allowed Per Item		ANTLF	DEC	1
VBEAF	Fixed shipping processing time in days (= setup time)		VBEAF	DEC	3
VBEAV	Variable shipping processing time in days		VBEAV	DEC	3
STAFO	Update Group for statistics update		STAFO	CHAR	12
WAVWR	Cost in Document Currency		WAVWR	CURR	7
KZWI1	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
AEDAT	Last Changed On		AEDAT	DATS	16
EAN11	International Article Number (EAN/UPC)		EAN11	CHAR	36
KVGR1	Customer Group 1		KVGR1	CHAR	6	TVV1
KVGR2	Customer Group 2		KVGR2	CHAR	6	TVV2
KVGR3	Customer Group 3		KVGR3	CHAR	6	TVV3
KVGR4	Customer Group 4		KVGR4	CHAR	6	TVV4
KVGR5	Customer Group 5		KVGR5	CHAR	6	TVV5
MVGR1	Material Group 1		MVGR1	CHAR	6	TVM1
MVGR2	Material Group 2		MVGR2	CHAR	6	TVM2
MVGR3	Material Group 3		MVGR3	CHAR	6	TVM3
MVGR4	Material Group 4		MVGR4	CHAR	6	TVM4
MVGR5	Material Group 5		MVGR5	CHAR	6	TVM5
VPZUO	Allocation Indicator		VPZUO	CHAR	2
VGTYP	Document Category of Preceding SD Document		VBTYPL_V	CHAR	8
RFVGTYP	Type of preceding document in central system (long)		RFVGTYPL	CHAR	8
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
POSNR_PP	Order item number		CO_POSNR	NUMC	8
VORNR	Operation/Activity Number		VORNR	CHAR	8
RECIPIENT_LOCATION_CODE	Recipient location code		RECIPIENT_LOCATION_CODE	CHAR	30
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
VPMAT	Planning material		VPMAT	CHAR	80	MARA
VPWRK	Planning plant		VPWRK	CHAR	8	T001W
PRBME	Base unit of measure for product group		PRBME	UNIT	6	T006
UMREF	Conversion factor: quantities		UMREFF	FLTP	8
KNTTP	Account Assignment Category		KNTTP	CHAR	2	T163K
KZVBR	Consumption posting		KZVBR	CHAR	2
FIPOS	Commitment Item		FIPOS	CHAR	28
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
PCKPF	Packing Control		PCKPF	CHAR	2
BEDAR_LF	Requirements class		BEDAR	CHAR	6	T459K
CMPNT	ID: Item with active credit function / relevant for credit		CMPNT	CHAR	2
KCMENG	Cumulative batch quantity of all split items (in StckUnit)		KCMENG	QUAN	8
KCBRGEW	Cumulative gross weight of all batch split items		KCBRGEW	QUAN	8
KCNTGEW	Cumulative net weight of all batch split items		KCNTGEW	QUAN	8
KCVOLUM	Cumulative volume of all batch split items		KCVOLUM	QUAN	8
UECHA	Higher-Level Item of Batch Split Item		UECHA	NUMC	12	LIPS
CUOBJ	Configuration		CUOBJ_VA	NUMC	36
CUOBJ_CH	Internal object number of the batch classification		CUOBJ_CH	NUMC	36
ANZSN	Number of serial numbers		ANZSN	INT4	4
SERAIL	Serial Number Profile		SERAIL	CHAR	8	T377P
KCGEWEI	Weight Unit		GEWEI	UNIT	6	T006
KCVOLEH	Volume unit		VOLEH	UNIT	6	T006
SERNR	BOM explosion number		SERNR	CHAR	16	SNUM
ABRLI	Internal delivery schedule number		ABRLI	NUMC	8	VBLB
ABART	Release type		ABART	CHAR	2
ABRVW	Usage Indicator		ABRVW	CHAR	6	TVLV
QPLOS	Inspection Lot Number		QPLOS	NUMC	24	QALS
QTLOS	Partial Lot Number		QTLOS	NUMC	12
NACHL	Customer has not posted goods receipt		NACHL	CHAR	2
MAGRV	Material Group: Packaging Materials		MAGRV	CHAR	8	TVEGR
OBJKO	Object Number at Header Level		OBJKO	CHAR	44
OBJPO	Object Number at Item Level		OBJPO	CHAR	44
AESKD	Customer Engineering Change Status		AESKD	CHAR	34
SHKZG	Returns Item		SHKZG_DLV	CHAR	2
PROSA	ID for material determination		PROSA	CHAR	2
UEPVW	ID for higher-level item usage		UEPVW	CHAR	2
EMPST	Receiving Point		EMPST	CHAR	50
ABTNR	Department number		ABTNR	CHAR	8	TSAB
KOQUI	Picking is subject to confirmation		KOQUI	CHAR	2
STADAT	Statistics date		STADAT	DATS	16
AKTNR	Promotion		WAKTION	CHAR	20	WAKH
KNUMH_CH	Number of condition record from batch determination		KNUMH_CH	CHAR	20
PREFE	Customs Preference		PREFE	CHAR	2
EXART	Business Transaction Type		EXART	CHAR	4
CLINT	Internal Class Number		CLINT	NUMC	20	KLAH
CHMVS	Batches: Exit to quantity proposal		CHMVS	NUMC	6
ABELN	Allocation Table		ABELN	CHAR	20	AUKO
ABELP	Allocation Table Item		ABELP	NUMC	10	AUPO
LFIMG_FLO	Internal field/ Do not use / LFIMG in float / MUM		LFIMG_FLO	FLTP	8
LGMNG_FLO	Internal field/ Do not use / LGMNG in float / MUM		LGMNG_FLO	FLTP	8
KCMENG_FLO	Internal field/ Do not use / KCMENG in float / MUM		KCMENG_FLO	FLTP	8
KZUMW	Environmentally Relevant		KZUMW	CHAR	2
KMPMG	Component Quantity		KMPMG	QUAN	7
AUREL	Relevant to Allocation Table		AUREL	CHAR	2
KPEIN	Condition Pricing Unit		KPEIN	DEC	3
KMEIN	Condition Unit		KMEIN	UNIT	6	T006
NETPR	Net Price		NETPR	CURR	6
NETWR	Net Value in Document Currency		NETWR	CURR	8
KOWRR	Statistical Values		KOWRR	CHAR	2
KZBEW	Movement Indicator		KZBEW	CHAR	2
MFRGR	Material freight group		MFRGR	CHAR	16	TMFG
CHHPV	Pack accumulated batches / movement type item		CHHPV	CHAR	2
ABFOR	Form of payment guarantee		ABSFORM_CM	CHAR	4	T691K
ABGES	Guaranteed (factor between 0 and 1)		ABGES_CM	FLTP	8
MBUHR	Material Staging Time (Local, Relating to a Plant)		MBUHR	TIMS	12
WKTNR	Value Contract No.		WKTNR	CHAR	20	VBAK
WKTPS	Value Contract Item		WKTPS	NUMC	12	VBAP
J_1BCFOP	CFOP Code and Extension		J_1BCFOP	CHAR	20	J_1BAG
J_1BTAXLW1	Tax law: ICMS		J_1BTAXLW1	CHAR	6	J_1BATL1
J_1BTAXLW2	Tax law: IPI		J_1BTAXLW2	CHAR	6	J_1BATL2
J_1BTXSDC	SD tax code		J_1BTXSDC_	CHAR	4	J_1BTXSDC
SITUA	Indicator for situation		SITUA	CHAR	4
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20
RSPOS	Item Number of Reservation / Dependent Requirements		RSPOS	NUMC	8
RSART	Record type		RSART	CHAR	2
KANNR	KANBAN/Sequence Number		KANNR	CHAR	70
KZFME	ID: Leading unit of measure for completing a transaction		KZFME	CHAR	2
PROFL	Dangerous Goods Indicator Profile		ADGE_PROFL	CHAR	6	TDG41
KCMENGVME	Cumulative batch quantity of all split items in sales units		KCMENG_VME	QUAN	8
KCMENGVMEF	Cumulated batch split quantity in VRKME and float		KCMENGVMEF	FLTP	8
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
PSPNR	Project (internal)		PS_INTNR	NUMC	16
EPRIO	Withdrawal Sequence Group for Stocks		EPRIO	CHAR	8
RULES	Stock Determination Rule		BF_RULES	CHAR	8	T434R
KZBEF	Indicator Inventory Management active		LVS_KZBEF	CHAR	2
MPROF	Mfr part profile		MPROF	CHAR	8
EMATN	Material number corresponding to manufacturer part number		EMATN	CHAR	80	MARA
LGBZO	Staging Area for Warehouse Complex		LGBZO	CHAR	20	T30C
HANDLE	Worldwide unique key for LIPS-VBELN & LIPS_POSNR		TSEGGUID_LIPS	CHAR	44
VERURPOS	Distribution delivery: Original item		VERURPOS	NUMC	12
LIFEXPOS	External item number		LIFEXPOS	NUMC	12
NOATP	Indicator: deactivate availability check		NO_ATP_CHECK	CHAR	2
NOPCK	Indicator: not relevant for picking		NO_PICKING	CHAR	2
RBLVS	Reference movement type for WM from material movements		RBLVS	NUMC	6
BERID	MRP Area		BERID	CHAR	20	MDLV
BESTQ	Stock Category in the Warehouse Management System		BESTQ	CHAR	2
UMBSQ	Stock Category in the Warehouse Management System		BESTQ	CHAR	2
UMMAT	Receiving/Issuing Material		UMMAT	CHAR	80
UMWRK	Receiving plant/issuing plant		UMWRK	CHAR	8
UMLGO	Receiving/issuing storage location		UMLGO	CHAR	8
UMCHA	Receiving/Issuing Batch		UMCHA	CHAR	20
UMBAR	Valuation Type of Transfer Batch		UMBAR	CHAR	20
UMSOK	Special stock indicator for physical stock transfer		UMSOK	CHAR	2
SONUM	Special Stock Number		LVS_SONUM	CHAR	32
USONU	Special Stock Number		LVS_SONUM	CHAR	32
AKKUR	Exchange rate for letter-of-credit procg in foreign trade		AKKUR	DEC	5
AKMNG	Current Qty Field for Arithmetic Operations in Doc.Process.		AKMNG	CHAR	2
VKGRU	Repair Processing: Classification of Items		VKGRU	CHAR	6
SHKZG_UM	Indicator: UNMAT in main posting		SHKZG_UM	CHAR	2
INSMK	Stock Type		MB_INSMK	CHAR	2
KZECH	Determination of batch entry in the production/process order		KZECH	CHAR	2
FLGWM	Indicator: Copy dest. storage data from preceding document		FLGWM	CHAR	2
BERKZ	Material Staging Indicator for Production Supply		BERKZ	CHAR	2
HUPOS	Indicator: Delivery item is a HU item		HUPOS	CHAR	2
NOWAB	Indicator: Item Not Relevant for Goods Movements		NOWAB	CHAR	2
KONTO	G/L Account Number		SAKNR	CHAR	20
KZEAR	Final issue for this reservation		KZEAR	CHAR	2
HSDAT	Date of Manufacture		HSDAT	DATS	16
VFDAT	Shelf Life Expiration or Best-Before Date		VFDAT	DATS	16
LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
GRUND	Reason for goods movment		MB_GRUND	NUMC	8
FOBWA	Subsequent movement type		FOBWA	CHAR	6
DLVTP	Delivery Category		DLVTP	CHAR	4
EXBWR	Externally Entered Posting Amount in Local Currency		EXBWR	CURR	7
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
EXVKW	Externally Entered Sales Value in Local Currency		EXVKW	CURR	7
CMPRE_FLT	Item Credit Price		CMPRE_FLT	FLTP	8
KZPOD	POD indicator (relevance, verification, confirmation)		KZPOD	CHAR	2
LFDEZ	Not relevant for distribution for WMS		LFDEZ	CHAR	2
UMREV	Conversion Factor of Delivery Quantity VRKME for MEINS		LE_UMREV	FLTP	8
PODREL	POD Control (Proof of Delivery)		PODREL	CHAR	2
KZUML	Stock transfer/transfer posting		KZUML	CHAR	2
FKBER	Functional Area		FKBER	CHAR	32
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
KZWSO	Units of measure usage		KZWSO	CHAR	2
GMCONTROL	Goods Movement Control		GMCONTROL	CHAR	2
POSTING_CHANGE	Goods Movement Control: HU		POSTING_CHANGE	CHAR	2
UM_PS_PSP_PNR	Receiving/Issuing (WBS Element)		UM_PS_PSP_PNR	NUMC	16
PRE_VL_ETENS	Sequential Number of Supplier Confirmation		ETENS	NUMC	8
SPE_GEN_ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
SPE_SCRAP_IND	Scrap Indicator for EWM Processing		/SPE/DELIVERY_SCRAP_IND	CHAR	2
SPE_AUTH_NUMBER	Return Material Authorization Number		/SPE/RET_RMA	CHAR	40
SPE_INSPOUT_GUID	Inspections: Inspection outcome GUID set by EWM		/SPE/INSP_OUT_GUID_16	RAW	16
SPE_FOLLOW_UP	Default Follow-Up Activity Code		/SPE/RET_FOLLOW_UP	CHAR	8
SPE_EXP_DATE_EXT	End date of validity period of returns delivery		/SPE/RET_EXPIRY_DATE_EXT	DEC	8
SPE_EXP_DATE_INT	End date of internal validity period of returns delivery		/SPE/RET_EXPIRY_DATE_INT	DEC	8
SPE_AUTH_COMPLET	RMA completion indicator		/SPE/RET_RMA_COMPLETED	CHAR	2
ORMNG	Original Quantity of Delivery Item		ORMNG_VL	QUAN	7
SPE_ATP_TMSTMP	ATP Time Stamp		/SPE/DE_ATP_TIMESTAMP	DEC	8
SPE_ORIG_SYS	Original System Type		/SPE/INB_ORIGIN_SYS	CHAR	2
SPE_LIEFFZ	Cumulative Qty for SchedAgr - Vendor's Point of View		/SPE/LIEFFZ	QUAN	8
SPE_IMWRK	Inbound Delivery item has Status 'In Plant'		/SPE/IMWRK_ITEM	CHAR	2
SPE_LIFEXPOS2	External item identifier		/SPE/DE_EXT_IDENT	CHAR	70
SPE_EXCEPT_CODE	Exception Code Warehouse for Quantity Difference		/SPE/INB_EXCEPT_CODE_WM	CHAR	8
SPE_KEEP_QTY	Retention Quantity for Scrap. Process in EWM		/SPE/KEEP_QUANTITY	QUAN	7
SPE_ALTERNATE	Alternate Product Number		/SPE/DE_ALTERNATE_PART_NR	CHAR	80
SPE_MAT_SUBST	Reason for material substitution		/SPE/MAT_SUBST	CHAR	2
SPE_STRUC	Structure of Items That Are Delivered Together		/SPE/STRUC	NUMC	6
SPE_APO_QNTYFAC	Numerator of Quotient for Unit of Measure Conversion		APOQUANFACTOR	DEC	3
SPE_APO_QNTYDIV	Denominator of Quotient for Unit of Measure Conversion		APOQUANDIVISOR	DEC	3
SPE_HERKL	Country/Region of Origin of Material (Non-Preferential Ori.)		HERKL	CHAR	6
SPE_BXP_DATE_EXT	Begin date of validity period of returns delivery		/SPE/RET_EXPIRY_DATE_EXT_B	DEC	8
SPE_VERSION	Delivery Version at Confirmation		/SPE/DE_DLV_VERSION	NUMC	8
SPE_COMPL_MVT	Completion of Goods Movements after Difference Postings		/SPE/COMPL_MVT	CHAR	2
J_1BTAXLW4	COFINS Tax Law		J_1BTAXLW4	CHAR	6	J_1BATL4A
J_1BTAXLW5	PIS Tax Law		J_1BTAXLW5	CHAR	6	J_1BATL5
J_1BTAXLW3	ISS Tax Law		J_1BTAXLW3	CHAR	6	J_1BATL3
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
KBNKZ	Kanban Indicator		KBNKZ	CHAR	2
FARR_RELTYPE	Revenue Accounting Type		FARR_RELTYPE	CHAR	20
SITKZ	Specification for Issuing Valuated Stock in Transit		SITKZ	CHAR	2
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
RESOURCE_ID	Resource Name (Stock Identifier)		LE_RESOURCENAME_SID	CHAR	80
UMRESOURCE_ID	Resource Name (Stock Identifier Complement)		LE_RESOURCENAME_CID	CHAR	80
FLPKZ	Field Logistics Indicator		FLPKZ	CHAR	2
LOADING_POINT	Loading/Unloading Point		/SCMTMS/LOADING_POINT_ID	CHAR	40
SOLUTION_ORDER_ID	Solution Order		CRMS4_SOLO_OBJECT_ID	CHAR	20
SOLUTION_ORDER_ITM_ID	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
SPE_HERKR	Region of Origin of Material (Non-Preferential Origin)		HERKR	CHAR	6
ITM_COMCO	Commodity Code		/SAPSLL/COMCO	CHAR	60
WEMPF	Goods Recipient		WEMPF	CHAR	24
.INCLUDE	LIPS_STATUS			LIPS_STATUS	0
BESTA	Delivery Confirmation Status (Item)		BESTA	CHAR	2
CMPPI	Status of Credit Check Against Financial Document		CMPSI	CHAR	2
CMPPJ	Status of Credit Check Against Export Credit Insurance		CMPSJ	CHAR	2
FKIVP	Intercompany Billing Status (Item)		FKIVP	CHAR	2
FKSTA	Delivery-Related Billing Status (Item)		FKSTA	CHAR	2
GBSTA	Overall Processing Status (Item)		GBSTA	CHAR	2
HDALL	Inbound Delivery Item Not Yet Complete (on Hold)		/SPE/INB_HDALL_ITM	CHAR	2
KOQUA	Confirmation Status of Picking/Putaway		KOQUA	CHAR	2
KOSTA	Picking Status/Putaway Status (Item)		KOSTA	CHAR	2
LVSTA	Status of Warehouse Management Activities (Item)		LVSTA	CHAR	2
PDSTA	POD status on item level		PDSTA	CHAR	2
PKSTA	Packing Status (Item)		PKSTA	CHAR	2
UVALL	Incompletion Status (Item)		UVALL_UP	CHAR	2
UVFAK	Billing Incompletion Status (Item)		UVFAK_UP	CHAR	2
UVPAK	Packing Incompletion Status (Item)		UVPAP_UP	CHAR	2
UVPIK	Picking/Putaway Incompletion Status (Item)		UVPIP_UP	CHAR	2
UVVLK	Delivery Incompletion Status (Item)		UVVLK_UP	CHAR	2
UVWAK	Goods Movement Incompletion Status (Item)		UVWAP_UP	CHAR	2
VLSTP	Decentralized whse processing		VLSTP	CHAR	2
WBSTA	Goods Movement Status (Item)		WBSTA	CHAR	2
UVP01	Customer reserves 1: Item status		UVP01	CHAR	2
UVP02	Customer reserves 2: Item status		UVP02	CHAR	2
UVP03	Item reserves 3: Item status		UVP03	CHAR	2
UVP04	Item reserves 4: Item status		UVP04	CHAR	2
UVP05	Customer reserves 5: Item status		UVP05	CHAR	2
EMCST	Embargo Status (Item)		/SAPSLL/EMCST	CHAR	2
SLCST	Screening Status (Item)		/SAPSLL/SLCST	CHAR	2
LCCST	Legal Control Check Status		/SAPSLL/LCCST	CHAR	2
PCSTA	Product Marketability Check Status		TDD_PCSTA_LE	CHAR	2
DGSTA	Dangerous Goods Check Status		TDD_DGSTA_LE	CHAR	2
SDSSTA	Safety Data Sheet Check Status		TDD_SDSSTA_LE	CHAR	2
ICO_FKIVP	Intercompany Billing Status (Item)		ICO_FKIVP	CHAR	2
.INCLU--AP				/SAPMP/LBASP_LIPS_STATUS	0
/SAPMP/LBASP	DTUC Status		/SAPMP/LBASTAT	CHAR	2
.INCLU--AP				ETAX_LIPS_STATUS	0
ARC_STATUS	Excise Tax ARC Status		ET_ARC_STATUS	CHAR	2
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE				/CWM/LIPS_INCLUDE	0
/CWM/LFIMG	Actual Delivered Quantity in Parallel Unit of Measure		/CWM/LFIMG	QUAN	7
/CWM/LFIME	CWM Delivery Unit of Measure		/CWM/LFIME	UNIT	6	*
/CWM/PIKMG	Quantity Picked/Placed in Storage in Parallel UoM		/CWM/PIKMG	QUAN	7
/CWM/PIKME	Picked/Stored Parallel Unit of Measure		/CWM/PIKME	UNIT	6	*
/CWM/XENTER	Indicator Stating Whether Quantity Clearly Entered in PUoM		/CWM/XENTER	CHAR	2
/CWM/XTAENTER	Indicator Stating Whether Qty to Be Entered in PUoM in TO		/CWM/XTAENTER	CHAR	2
/CWM/KCMENG	Cumulatd CWM Batch Quantity of all Split Items (in StckUnit)		/CWM/KCMENG	QUAN	8
/CWM/EBUMG	Quantity to Be Posted in PUoM		/CWM/EBUMG	QUAN	8
.INCLUDE	EXT			SHPDELIVERYITEM_INCL_EEW_PS	0
DUMMY_DELITM_INCL_EEW_PS	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				ICO_SHPDELIVERYITEM_INCL	0
ICO_VGTYP	Intercompany Reference Document Category		ICO_VGTYP	CHAR	8
ICO_VGBEL	Intercompany Reference Document ID		ICO_VGBEL	CHAR	20
ICO_VGPOS	Intercompany Reference Document Item ID		ICO_VGPOS	NUMC	12
ICO_FKAIV	Intercompany Billing Type		ICO_FKAIV	CHAR	8	*
ICO_VKOIV	Sales Organization for Intercompany Billing		ICO_VKOIV	CHAR	8	*
ICO_PIOIV	Factory Calendar Identification for Intercompany Billing		ICO_PIOIV	CHAR	4	*
ICO_FKDIV	Billing Date for Intercompany Billing		ICO_FKDIV	DATS	16
.INCLUDE				TDS_LE_SHP_VCM_INTEGRATION	0
VCM_CHAIN_UUID	GUID in 'CHAR' Format in Uppercase		GUID_32	CHAR	64
VCM_CHAIN_CATEGORY	Value Chain Category		VCM_CHAIN_CATEGORY	CHAR	8	*
.INCLU--AP				/KJEDM/DELIVERY_ITEM_LIPS	0
.INCLUDE				/KJEDM/DELIVERY_ITEM	0
/KJEDM/INVERTED	Inverted Flag		/KJEDM/INVERTED_FLAG	CHAR	2
.INCLU--AP				/SAPMP/LBA_DONE	0
/SAPMP/LBA_NO	DTUC Complete		/SAPMP/LBADONE	CHAR	2
.INCLU--AP				/SAPMP/LIPS_APP	0
.INCLUDE				/SAPMP/LIPS_INC	0
/SAPMP/ALT_CONV	Mill: Indicator Provisional Conversion Factors		/SAPMP/ALT_CONV	CHAR	2
.INCLU--AP				DIMP_BOR_LIPS	0
LGTOR	Door for Warehouse Number		LGTOR	CHAR	6	*
.INCLU--AP				FSH_LIPSDATA_APPEND	0
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8
FSH_SEASON	Season		FSH_SAISO	CHAR	20
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	*
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20
FSH_KVGR6	Customer Group 6		FSH_KVGR6	CHAR	6	*
FSH_KVGR7	Customer Group 7		FSH_KVGR7	CHAR	6	*
FSH_KVGR8	Customer Group 8		FSH_KVGR8	CHAR	6	*
FSH_KVGR9	Customer Group 9		FSH_KVGR9	CHAR	6	*
FSH_KVGR10	Customer Group 10		FSH_KVGR10	CHAR	6	*
.INCLUDE				FSH_VAS_DELV_DATA	0
FSH_VAS_REL	VAS Relevant		FSH_VAS_REL	CHAR	2
FSH_VAS_PRNT_ID	Delivery Item		POSNR_VL	NUMC	12
FSH_TRANSACTION	Transaction Number		FSH_TRANSACTION	CHAR	20
FSH_ITEM_GROUP	Item Group		FSH_ITEM_GROUP	NUMC	10
FSH_ITEM	Item Number		FSH_ITEM	NUMC	10
FSH_RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20	*
FSH_RSPOS	Item Number of Reservation / Dependent Requirements		RSPOS	NUMC	8
.INCLU--AP				MILL_SD_LIPS_APP	0
MILL_UCDET	Batch Determination for Original Batches		MILL_UCDET	CHAR	2
.INCLU--AP				WRF_CONS_LIPS	0
CONS_ORDER	Purchase Order for Consignment		WRF_CONS_ORDER	CHAR	2
.INCLU--AP				WRF_LIPSDATA_APPEND	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36