LIPSPO - LIPS Reference Data Purchase Order
LIPS Reference Data Purchase Order information is stored in SAP table LIPSPO.
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".
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 LIPSPO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| HANDLE_ITEM | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | X | TSEGGUID_LIPS | CHAR | 44 | |
| HANDLE_OBJ | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | CHAR | 44 | ||
| PONUM | Purchasing Document Number | EBELN | CHAR | 20 | * | |
| ITMNO | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| EKORG | Purchasing organization | EKORG | CHAR | 8 | * | |
| EKGRP | Purchasing Group | EKGRP | CHAR | 6 | * | |
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 2 | ||
| BSART | Order Type (Purchasing) | BSART | CHAR | 8 | * | |
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 2 | ||
| LOEKZ | Asset class marked for deletion | LOEKZ | CHAR | 2 | ||
| STATU | Status field string | STATU_VL | CHAR | 20 | ||
| BEDAT | Purchase Order Date | BEDAT | DATS | 16 | ||
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | CHAR | 2 | ||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 2 | * | |
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 2 | ||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 2 | ||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 2 | ||
| EILDT | Start Date for GR-Based Settlement | EILDT | DATS | 16 | ||
| USR01 | Additional data field 1 for delivery schedules | USR01_D | CHAR | 70 | ||
| USR02 | Additional data field 2 for delivery schedules | USR02_D | CHAR | 70 | ||
| USR03 | Additional data field 3 for delivery schedules | USR03_D | CHAR | 70 | ||
| USR04 | Additional data field 4 for delivery schedules | USR04_D | CHAR | 20 | ||
| USR05 | Additional data field 5 for delivery schedules | USR05_D | CHAR | 20 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| .INCLUDE | LESHP_REF_COMMON | 0 | ||||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 20 | * | |
| PARGB | Trading partner's business area | PARGB | CHAR | 8 | * | |
| AUART | Sales Document Type | AUART | CHAR | 8 | * | |
| ANZ_POS_GRKOR | Number of Items in Delivery Group | SHP_ANZ_POS_GRKOR | INT4 | 4 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 20 | * |