LIPS is a standard Shipping Transparent Table in SAP Logistics Execution application, which stores SD document: Delivery: Item data data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for LIPS. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

LIPS — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 MANDT Client MANDT X CLNT 3 T000
    2 VBELN Sales Document VBELN_VL X CHAR 10 LIKP
    3 POSNR Item POSNR_VL X NUMC 6
    4 PSTYV Item category PSTYV_VL CHAR 4 TVPT
    5 ERNAM Created by ERNAM CHAR 12
    6 ERZET Time ERZET TIMS 6
    7 ERDAT Created on ERDAT DATS 8
    8 MATNR Material MATNR CHAR 40 MARA
    9 MATWA MaterialEntered MATWA CHAR 40 MARA
    10 MATKL Material Group MATKL CHAR 9 T023
    11 WERKS Plant WERKS_D CHAR 4 T001W
    12 LGORT Stor. Location LGORT_D CHAR 4 T001L
    13 CHARG Batch CHARG_D CHAR 10 MCHA
    14 LICHN Vendor Batch Number LICHN CHAR 15
    15 KDMAT Material belonging to the customer KDMAT CHAR 35
    16 PRODH Prod.hierarchy PRODH_D CHAR 18 T179
    17 LFIMG Delivery qty LFIMG QUAN 13
    18 MEINS Base Unit MEINS UNIT 3 T006
    19 VRKME Sales unit VRKME UNIT 3 T006
    20 UMVKZ Numerator UMVKZ DEC 5
    21 UMVKN Denominat. UMVKN DEC 5
    22 NTGEW Net Weight NTGEW_15 QUAN 15
    23 BRGEW Gross Weight BRGEW_15 QUAN 15
    24 GEWEI Weight unit GEWEI UNIT 3 T006
    25 VOLUM Volume VOLUM_15 QUAN 15
    26 VOLEH Volume unit VOLEH UNIT 3 T006
    27 KZTLF Partial delivery at item level KZTLF CHAR 1
    28 UEBTK Unlimited tol. UEBTK CHAR 1
    29 UEBTO Overdeliv. Tol. UEBTO DEC 3
    30 UNTTO Underdel. Tol. UNTTO DEC 3
    31 CHSPL Batch split allowed CHSPL CHAR 1
    32 FAKSP Billing block FAKSP CHAR 2 TVFS
    33 MBDAT Mat.Avail.Date MBDAT DATS 8
    34 LGMNG Qty (stckp.unt) LGMNG QUAN 13
    35 ARKTX Description ARKTX CHAR 40
    36 LGPBE Storage Bin LGPBE CHAR 10
    37 VBELV Originating document VBELV CHAR 10
    38 POSNV Originating item POSNV NUMC 6
    39 VBTYV SD document category VBTYPL CHAR 4
    40 VGSYS Logical System in the Preceding Document VGLOGSYS CHAR 10 TBDLS
    41 VGBEL Reference doc. VGBEL CHAR 10
    42 VGPOS Reference item VGPOS NUMC 6
    43 UPFLU Update indicator for delivery document flow UPFLL CHAR 1
    44 UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 LIPS
    45 FKREL Relevant for Billing FKREL CHAR 1
    46 LADGR Loading Group LADGR CHAR 4 TLGR
    47 TRAGR Transportation Group TRAGR CHAR 4 TTGR
    48 KOMKZ Indicator for picking control KOMKZ CHAR 1
    49 LGNUM Warehouse No. LGNUM CHAR 3 T300
    50 LISPL Split to warehouse number required LNSPL_LIPS CHAR 1
    51 LGTYP Storage Type LGTYP CHAR 3 T301
    52 LGPLA Storage Bin LGPLA CHAR 10 LAGP
    53 BWTEX Indicator: Separate valuation BWTEX CHAR 1
    54 BWART Movement Type (Inventory Management) BWART CHAR 3 T156
    55 BWLVS Movement Type for Warehouse Management BWLVS NUMC 3 T333
    56 KZDLG Indicator: dynamic storage bin in warehouse management LVS_KZDLG CHAR 1
    57 BDART Requirement type BDART CHAR 2
    58 PLART Planning type PLART CHAR 1
    59 MTART Material Type MTART CHAR 4 T134
    60 XCHPF Batch management requirement indicator XCHPF CHAR 1
    61 XCHAR Batch management indicator (internal) XCHAR CHAR 1
    62 VGREF Preceding document has resulted from reference VGREF CHAR 1
    63 POSAR Item type POSAR CHAR 1
    64 BWTAR Valuation Type BWTAR_D CHAR 10 T149D
    65 SUMBD Summing up of requirements SUMBD CHAR 1
    66 MTVFP Checking Group for Availability Check MTVFP CHAR 2 TMVF
    67 EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13
    68 GSBER Business Area GSBER CHAR 4 TGSB
    69 VKBUR Sales Office VKBUR CHAR 4 TVBUR
    70 VKGRP Sales Group VKGRP CHAR 3 TVKGR
    71 VTWEG Distr. Channel VTWEG CHAR 2 TVTW
    72 SPART Division SPART CHAR 2 TSPA
    73 GRKOR Delivery group (items are delivered together) GRKOR NUMC 3
    74 FMENG Quantity is Fixed FMENG CHAR 1
    75 ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1
    76 VBEAF Fixed proc.time VBEAF DEC 5
    77 VBEAV Var. proc. time VBEAV DEC 5
    78 STAFO Update group for statistics update STAFO CHAR 6
    79 WAVWR Cost WAVWR CURR 13
    80 KZWI1 Subtotal 1 KZWI1 CURR 13
    81 KZWI2 Subtotal 2 KZWI2 CURR 13
    82 KZWI3 Subtotal 3 KZWI3 CURR 13
    83 KZWI4 Subtotal 4 KZWI4 CURR 13
    84 KZWI5 Subtotal 5 KZWI5 CURR 13
    85 KZWI6 Subtotal 6 KZWI6 CURR 13
    86 SOBKZ Special Stock SOBKZ CHAR 1 T148
    87 AEDAT Changed on AEDAT DATS 8
    88 EAN11 EAN/UPC EAN11 CHAR 18
    89 KVGR1 Customer grp 1 KVGR1 CHAR 3 TVV1
    90 KVGR2 Customer grp 2 KVGR2 CHAR 3 TVV2
    91 KVGR3 Customer grp 3 KVGR3 CHAR 3 TVV3
    92 KVGR4 Customer grp 4 KVGR4 CHAR 3 TVV4
    93 KVGR5 Customer grp 5 KVGR5 CHAR 3 TVV5
    94 MVGR1 MaterialGroup 1 MVGR1 CHAR 3 TVM1
    95 MVGR2 MaterialGroup 2 MVGR2 CHAR 3 TVM2
    96 MVGR3 MaterialGroup 3 MVGR3 CHAR 3 TVM3
    97 MVGR4 MaterialGroup 4 MVGR4 CHAR 3 TVM4
    98 MVGR5 MaterialGroup 5 MVGR5 CHAR 3 TVM5
    99 VPZUO Allocation Indicator VPZUO CHAR 1
    100 VGTYP Prec.doc.categ. VBTYPL_V CHAR 4
    101 RFVGTYP Type of preceding document in central system RFVGTYPL CHAR 4
    102 KOSTL Cost Center KOSTL CHAR 10 CSKS
    103 KOKRS CO Area KOKRS CHAR 4 TKA01
    104 PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
    105 PRCTR Profit Center PRCTR CHAR 10
    106 PS_PSP_PNR WBS Element PS_PSP_PNR NUMC 8
    107 AUFNR Order AUFNR CHAR 12 AUFK
    108 POSNR_PP Number of Order Item CO_POSNR NUMC 4
    109 KDAUF Sales Order Number KDAUF CHAR 10
    110 KDPOS Item Number in Sales Order KDPOS NUMC 6
    111 VPMAT Planning material VPMAT CHAR 40 MARA
    112 VPWRK Planning plant VPWRK CHAR 4 T001W
    113 PRBME Base unit of measure for product group PRBME UNIT 3 T006
    114 UMREF Conversion factor: quantities UMREFF FLTP 16
    115 KNTTP Account Assignment Category KNTTP CHAR 1 T163K
    116 KZVBR Consumption posting KZVBR CHAR 1
    117 FIPOS Commitment Item FIPOS CHAR 14
    118 FISTL Funds Center FISTL CHAR 16
    119 GEBER Fund BP_GEBER CHAR 10
    120 PCKPF Packing control PCKPF CHAR 1
    121 BEDAR_LF Requirements class BEDAR CHAR 3 T459K
    122 CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR 1
    123 KCMENG Cumulative batch quantity of all split items (in StckUnit) KCMENG QUAN 15
    124 KCBRGEW Cumulative gross weight of all batch split items KCBRGEW QUAN 15
    125 KCNTGEW Cumulative net weight of all batch split items KCNTGEW QUAN 15
    126 KCVOLUM Cumulative volume of all batch split items KCVOLUM QUAN 15
    127 UECHA Higher-Level Item of Batch Split Item UECHA NUMC 6 LIPS
    128 CUOBJ Configuration (internal object number) CUOBJ_VA NUMC 18
    129 CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18
    130 ANZSN Number of Serial Numbers ANZSN INT4 10
    131 SERAIL Serial Number Profile SERAIL CHAR 4 T377P
    132 KCGEWEI Weight Unit GEWEI UNIT 3 T006
    133 KCVOLEH Volume unit VOLEH UNIT 3 T006
    134 SERNR BOM explosion number SERNR CHAR 8 SNUM
    135 ABRLI Internal delivery schedule number ABRLI NUMC 4 VBLB
    136 ABART Release type ABART CHAR 1
    137 ABRVW Usage Indicator ABRVW CHAR 3 TVLV
    138 QPLOS Inspection Lot Number QPLOS NUMC 12 QALS
    139 QTLOS Partial lot number QTLOS NUMC 6
    140 NACHL Customer has not posted goods receipt NACHL CHAR 1
    141 MAGRV Material Group: Packaging Materials MAGRV CHAR 4 TVEGR
    142 OBJKO Object number at header level OBJKO CHAR 22
    143 OBJPO Object number at item level OBJPO CHAR 22
    144 AESKD Customer Engineering Change Status AESKD CHAR 17
    145 SHKZG Debit/Credit SHKZG_VA CHAR 1
    146 PROSA ID for material determination PROSA CHAR 1
    147 UEPVW ID for higher-level item usage UEPVW CHAR 1
    148 EMPST Receiving point EMPST CHAR 25
    149 ABTNR Department number ABTNR CHAR 4 TSAB
    150 KOQUI Picking is subject to confirmation KOQUI CHAR 1
    151 STADAT Statistics date STADAT DATS 8
    152 AKTNR Promotion WAKTION CHAR 10 WAKH
    153 KNUMH_CH Number of condition record from batch determination KNUMH_CH CHAR 10
    154 PREFE Preference indicator in export/import PREFE CHAR 1
    155 EXART Business Transaction Type for Foreign Trade EXART CHAR 2
    156 CLINT Internal Class Number CLINT NUMC 10 KLAH
    157 CHMVS Batches: Exit to quantity proposal CHMVS NUMC 3
    158 ABELN Allocation Table Number ABELN CHAR 10 AUKO
    159 ABELP Item number of allocation table ABELP NUMC 5 AUPO
    160 LFIMG_FLO Internal field/ Do not use / LFIMG in float / MUM LFIMG_FLO FLTP 16
    161 LGMNG_FLO Internal field/ Do not use / LGMNG in float / MUM LGMNG_FLO FLTP 16
    162 KCMENG_FLO Internal field/ Do not use / KCMENG in float / MUM KCMENG_FLO FLTP 16
    163 KZUMW Environmentally Relevant KZUMW CHAR 1
    164 KMPMG Component quantity KMPMG QUAN 13
    165 AUREL Relevant to Allocation Table AUREL CHAR 1
    166 KPEIN Pricing unit KPEIN DEC 5
    167 KMEIN Unit of measure KMEIN UNIT 3 T006
    168 NETPR Net price NETPR CURR 11
    169 NETWR Net value NETWR CURR 15
    170 KOWRR Statistical values KOWRR CHAR 1
    171 KZBEW Movement Indicator KZBEW CHAR 1
    172 MFRGR Material freight group MFRGR CHAR 8 TMFG
    173 CHHPV Pack accumulated batches / movement type item CHHPV CHAR 1
    174 ABFOR Form of payment guarantee ABSFORM_CM CHAR 2 T691K
    175 ABGES Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16
    176 MBUHR Material Staging Time (Local, Relating to a Plant) MBUHR TIMS 6
    177 WKTNR Value contract no. WKTNR CHAR 10 VBAK
    178 WKTPS Value contract item WKTPS NUMC 6 VBAP
    179 J_1BCFOP CFOP Code and Extension J_1BCFOP CHAR 10 J_1BAG
    180 J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 3 J_1BATL1
    181 J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 CHAR 3 J_1BATL2
    182 J_1BTXSDC SD tax code J_1BTXSDC_ CHAR 2 J_1BTXSDC
    183 SITUA Indicator for situation SITUA CHAR 2
    184 RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10
    185 RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4
    186 RSART Record type RSART CHAR 1
    187 KANNR KANBAN/sequence number KANNR CHAR 35
    188 KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1
    189 PROFL Dangerous Goods Indicator Profile ADGE_PROFL CHAR 3 TDG41
    190 KCMENGVME Cumulative batch quantity of all split items in sales units KCMENG_VME QUAN 15
    191 KCMENGVMEF Cumulated batch split quantity in VRKME and float KCMENGVMEF FLTP 16
    192 KZBWS Valuation of Special Stock KZBWS CHAR 1
    193 PSPNR Project definition (internal) PS_INTNR NUMC 8
    194 EPRIO Withdrawal sequence group for stocks EPRIO CHAR 4
    195 RULES Stock Determination Rule BF_RULES CHAR 4 T434R
    196 KZBEF Indicator Inventory Management active LVS_KZBEF CHAR 1
    197 MPROF Manufacturer Part Profile MPROF CHAR 4
    198 EMATN Material EMATN CHAR 40 MARA
    199 LGBZO Staging Area for Warehouse Complex LGBZO CHAR 10 T30C
    200 HANDLE Worldwide unique key for LIKP-VBELN TSEGGUID_LIPS CHAR 22
    201 VERURPOS Distribution delivery: Original item VERURPOS NUMC 6
    202 LIFEXPOS External item number LIFEXPOS NUMC 6
    203 NOATP Indicator: deactivate availability check NO_ATP_CHECK CHAR 1
    204 NOPCK Indicator: not relevant for picking NO_PICKING CHAR 1
    205 RBLVS Reference movement type for WM from material movements RBLVS NUMC 3
    206 BERID MRP Area BERID CHAR 10 MDLV
    207 BESTQ Stock Category in the Warehouse Management System BESTQ CHAR 1
    208 UMBSQ Stock Category in the Warehouse Management System BESTQ CHAR 1
    209 UMMAT Receiving/Issuing Material UMMAT CHAR 40
    210 UMWRK Receiving/Issuing Plant UMWRK CHAR 4
    211 UMLGO Receiving/Issuing Storage Location UMLGO CHAR 4
    212 UMCHA Receiving/Issuing Batch UMCHA CHAR 10
    213 UMBAR Valuation Type of Transfer Batch UMBAR CHAR 10
    214 UMSOK Special stock indicator for physical stock transfer UMSOK CHAR 1
    215 SONUM Special Stock Number LVS_SONUM CHAR 16
    216 USONU Special Stock Number LVS_SONUM CHAR 16
    217 AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9
    218 AKMNG Current Qty Field for Arithmetic Operations in Doc.Process. AKMNG CHAR 1
    219 VKGRU Repair Processing: Classification of Items VKGRU CHAR 3
    220 SHKZG_UM Indicator: UNMAT in main posting SHKZG_UM CHAR 1
    221 INSMK Stock Type MB_INSMK CHAR 1
    222 KZECH Determination of batch entry in the production/process order KZECH CHAR 1
    223 FLGWM Indicator: Copy dest. storage data from preceding document FLGWM CHAR 1
    224 BERKZ Material Staging Indicator for Production Supply BERKZ CHAR 1
    225 HUPOS Indicator: Delivery item is a HU item HUPOS CHAR 1
    226 NOWAB Indicator: Item Not Relevant for Goods Movements NOWAB CHAR 1
    227 KONTO G/L Account Number SAKNR CHAR 10
    228 KZEAR Final Issue for Reservation KZEAR CHAR 1
    229 HSDAT Date of Manufacture HSDAT DATS 8
    230 VFDAT Shelf Life Expiration or Best-Before Date VFDAT DATS 8
    231 LFGJA Fiscal Year of Current Period LFGJA NUMC 4
    232 LFBNR Document No. of a Reference Document LFBNR CHAR 10
    233 LFPOS Item of a Reference Document LFPOS NUMC 4
    234 GRUND Reason for goods movment MB_GRUND NUMC 4
    235 FOBWA Subsequent movement type FOBWA CHAR 3
    236 DLVTP Delivery Category DLVTP CHAR 2
    237 EXBWR Externally Entered Posting Amount in Local Currency EXBWR CURR 13
    238 BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13
    239 EXVKW Externally Entered Sales Value in Local Currency EXVKW CURR 13
    240 CMPRE_FLT Item credit price CMPRE_FLT FLTP 16
    241 KZPOD POD indicator (relevance, verification, confirmation) KZPOD CHAR 1
    242 LFDEZ Not relevant for distribution for WMS LFDEZ CHAR 1
    243 UMREV Conversion Factor of Delivery Quantity VRKME for MEINS LE_UMREV FLTP 16
    244 PODREL POD Control (Proof of Delivery) PODREL CHAR 1
    245 KZUML Stock transfer/transfer posting KZUML CHAR 1
    246 FKBER Functional Area FKBER CHAR 16
    247 GRANT_NBR Grant GM_GRANT_NBR CHAR 20
    248 KZWSO Units of measure usage KZWSO CHAR 1
    249 GMCONTROL Goods Movement Control GMCONTROL CHAR 1
    250 POSTING_CHANGE Goods Movement Control: HU POSTING_CHANGE CHAR 1
    251 UM_PS_PSP_PNR Receiving/Issuing (WBS Element) UM_PS_PSP_PNR NUMC 8
    252 PRE_VL_ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4
    253 SPE_GEN_ELIKZ \Delivery Completed\" Indicator" ELIKZ CHAR 1
    254 SPE_SCRAP_IND Scrap Indicator for EWM Processing /SPE/DELIVERY_SCRAP_IND CHAR 1
    255 SPE_AUTH_NUMBER Return Material Authorization Number /SPE/RET_RMA CHAR 20
    256 SPE_INSPOUT_GUID Inspections: Inspection outcome GUID set by EWM /SPE/INSP_OUT_GUID_16 RAW 16
    257 SPE_FOLLOW_UP Default Follow-Up Activity Code /SPE/RET_FOLLOW_UP CHAR 4
    258 SPE_EXP_DATE_EXT End date of validity period of returns delivery /SPE/RET_EXPIRY_DATE_EXT DEC 15
    259 SPE_EXP_DATE_INT End date of internal validity period of returns delivery /SPE/RET_EXPIRY_DATE_INT DEC 15
    260 SPE_AUTH_COMPLET RMA completion indicator /SPE/RET_RMA_COMPLETED CHAR 1
    261 ORMNG Original Quantity of Delivery Item ORMNG_VL QUAN 13
    262 SPE_ATP_TMSTMP ATP Time Stamp /SPE/DE_ATP_TIMESTAMP DEC 15
    263 SPE_ORIG_SYS Original System Type /SPE/INB_ORIGIN_SYS CHAR 1
    264 SPE_LIEFFZ Cumulative Qty for SchedAgr - Vendor's Point of View /SPE/LIEFFZ QUAN 15
    265 SPE_IMWRK Inbound Delivery item has Status 'In Plant' /SPE/IMWRK_ITEM CHAR 1
    266 SPE_LIFEXPOS2 External item identifier /SPE/DE_EXT_IDENT CHAR 35
    267 SPE_EXCEPT_CODE Exception Code Warehouse for Quantity Difference /SPE/INB_EXCEPT_CODE_WM CHAR 4
    268 SPE_KEEP_QTY Retention Quantity for Scrap. Process in EWM /SPE/KEEP_QUANTITY QUAN 13
    269 SPE_ALTERNATE Alternate Product Number /SPE/DE_ALTERNATE_PART_NR CHAR 40
    270 SPE_MAT_SUBST Reason for material substitution /SPE/MAT_SUBST CHAR 1
    271 SPE_STRUC Structure of Items That Are Delivered Together /SPE/STRUC NUMC 3
    272 SPE_APO_QNTYFAC Numerator of Quotient for Unit of Measure Conversion APOQUANFACTOR DEC 5
    273 SPE_APO_QNTYDIV Denominator of Quotient for Unit of Measure Conversion APOQUANDIVISOR DEC 5
    274 SPE_HERKL Country of origin of the material HERKL CHAR 3
    275 SPE_BXP_DATE_EXT Begin date of validity period of returns delivery /SPE/RET_EXPIRY_DATE_EXT_B DEC 15
    276 SPE_VERSION Delivery Version at Confirmation /SPE/DE_DLV_VERSION NUMC 4
    277 SPE_COMPL_MVT Completion of Goods Movements after Difference Postings /SPE/COMPL_MVT CHAR 1
    278 J_1BTAXLW4 Single-Character Flag J_1BTAXLW4 CHAR 3 J_1BATL4A
    279 J_1BTAXLW5 Single-Character Flag J_1BTAXLW5 CHAR 3 J_1BATL5
    280 J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 CHAR 3 J_1BATL3
    281 BUDGET_PD Budget Period FM_BUDGET_PERIOD CHAR 10
    282 KBNKZ Updated information in related user data field KBNKZ CHAR 1
    283 FARR_RELTYPE Relevance Type for Revenue Accounting FARR_RELTYPE CHAR 10
    284 SITKZ Specification for Issuing Valuated Stock in Transit SITKZ CHAR 1
    285 SGT_RCAT Requirement Segment SGT_RCAT CHAR 40
    286 SGT_SCAT Stock Segment SGT_SCAT CHAR 40
    287 .INCLUDE 0
    288 BESTA Confirmation Status of Document Item BESTA CHAR 1
    289 CMPPI Status of credit check against financial document CMPSI CHAR 1
    290 CMPPJ Status of credit check against export credit insurance CMPSJ CHAR 1
    291 FKIVP Intercompany Billing Status FKIVP CHAR 1
    292 FKSTA Billing status of delivery-related billing documents FKSTA CHAR 1
    293 GBSTA Overall processing status of the SD document item GBSTA CHAR 1
    294 HDALL Inbound delivery header not yet complete (on Hold) /SPE/INB_HDALL_ITM CHAR 1
    295 KOQUA Confirmation KOQUA CHAR 1
    296 KOSTA Picking status KOSTA CHAR 1
    297 LVSTA Status of warehouse management activities LVSTA CHAR 1
    298 PDSTA POD status on item level PDSTA CHAR 1
    299 PKSTA There are Packed Deliveries Dependent on Shipping PKSTA CHAR 1
    300 UVALL Item UVALL_UP CHAR 1
    301 UVFAK Item bill.data UVFAK_UP CHAR 1
    302 UVPAK Header incomplete status for packaging UVPAP_UP CHAR 1
    303 UVPIK Header incomplete status for picking/putaway UVPIP_UP CHAR 1
    304 UVVLK Item deliv.data UVVLK_UP CHAR 1
    305 UVWAK Post header incomplete status for goods movement UVWAP_UP CHAR 1
    306 VLSTP Decentralized whse processing VLSTP CHAR 1
    307 WBSTA GoodsMovementSt WBSTA CHAR 1
    308 UVP01 Customer reserves 1: Item status UVP01 CHAR 1
    309 UVP02 Customer reserves 2: Item status UVP02 CHAR 1
    310 UVP03 Item reserves 3: Item status UVP03 CHAR 1
    311 UVP04 Item reserves 4: Item status UVP04 CHAR 1
    312 UVP05 Customer reserves 5: Item status UVP05 CHAR 1
    313 EMCST /SAPSLL/EMCST CHAR 1
    314 SLCST Scope of check: Street for sanctioned party list /SAPSLL/SLCST CHAR 1
    315 LCCST /SAPSLL/LCCST CHAR 1
    316 .INCLU--AP 0
    317 /SAPMP/LBASP DTUC Status /SAPMP/LBASTAT CHAR 1
    318 .INCLU--AP 0
    319 .INCLUDE 0
    320 OIINVCST1 Status of invoice cycle 1 OIA_INVCS1 CHAR 1
    321 OIINVCST2 Status of invoice cycle 2 OIA_INVCS2 CHAR 1
    322 OIINVCST3 Status of invoice cycle 3 OIA_INVCS3 CHAR 1
    323 OIINVCST4 Status of invoice cycle 4 OIA_INVCS4 CHAR 1
    324 OIINVCST5 Status of invoice cycle 5 OIA_INVCS5 CHAR 1
    325 OIINVCST6 Status of invoice cycle 6 OIA_INVCS6 CHAR 1
    326 OIINVCST7 Status of invoice cycle 7 OIA_INVCS7 CHAR 1
    327 OIINVCST8 Status of invoice cycle 8 OIA_INVCS8 CHAR 1
    328 OIINVCST9 Status of invoice cycle 9 OIA_INVCS9 CHAR 1
    329 _DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATS 8
    330 .INCLUDE 0
    331 /CWM/LFIMG Actual Delivered Quantity in Parallel Unit of Measure /CWM/LFIMG QUAN 13
    332 /CWM/LFIME CWM Delivery Unit of Measure /CWM/LFIME UNIT 3 *
    333 /CWM/PIKMG Quantity Picked/Placed in Storage in Parallel UoM /CWM/PIKMG QUAN 13
    334 /CWM/PIKME Picked/Stored Parallel Unit of Measure /CWM/PIKME UNIT 3 *
    335 /CWM/XENTER Indicator Stating Whether Quantity Clearly Entered in PUoM /CWM/XENTER CHAR 1
    336 /CWM/XTAENTER Indicator Stating Whether Qty to Be Entered in PUoM in TO /CWM/XTAENTER CHAR 1
    337 /CWM/KCMENG Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) /CWM/KCMENG QUAN 15
    338 /CWM/EBUMG Quantity to Be Posted in PUoM /CWM/EBUMG QUAN 15
    339 .INCLUDE 0
    340 DUMMY_DELITM_INCL_EEW_PS Dummy function in length 1 DUMMY CHAR 1
    341 .INCLU--AP 0
    342 .INCLUDE 0
    343 /KJEDM/INVERTED /KJEDM/INVERTED_FLAG CHAR 1
    344 .INCLU--AP 0
    345 /SAPMP/LBA_NO DTUC Complete /SAPMP/LBADONE CHAR 1
    346 .INCLU--AP 0
    347 .INCLUDE 0
    348 /SAPMP/ALT_CONV /SAPMP/ALT_CONV CHAR 1
    349 .INCLU--AP 0
    350 LGTOR Door for Warehouse Number LGTOR CHAR 3 *
    351 .INCLU--AP 0
    352 FSH_SEASON_YEAR Season Year FSH_SAISJ CHAR 4
    353 FSH_SEASON Season FSH_SAISO CHAR 10
    354 FSH_COLLECTION Fashion Collection FSH_COLLECTION CHAR 10 *
    355 FSH_THEME Fashion Theme FSH_THEME CHAR 10
    356 FSH_KVGR6 Updated information in related user data field FSH_KVGR6 CHAR 3 *
    357 FSH_KVGR7 Updated information in related user data field FSH_KVGR7 CHAR 3 *
    358 FSH_KVGR8 Updated information in related user data field FSH_KVGR8 CHAR 3 *
    359 FSH_KVGR9 Updated information in related user data field FSH_KVGR9 CHAR 3 *
    360 FSH_KVGR10 Updated information in related user data field FSH_KVGR10 CHAR 3 *
    361 .INCLUDE 0
    362 FSH_VAS_REL Character Field of Length 1 FSH_VAS_REL CHAR 1
    363 FSH_VAS_PRNT_ID Item Number of Purchasing Document POSNR_VL NUMC 6
    364 FSH_TRANSACTION Transaction Number FSH_TRANSACTION CHAR 10
    365 FSH_ITEM_GROUP Item Group FSH_ITEM_GROUP NUMC 5
    366 FSH_ITEM Character Field of Length 1 FSH_ITEM NUMC 5
    367 FSH_RSNUM Number of reservation/dependent requirements RSNUM NUMC 10 *
    368 FSH_RSPOS Item Number of Reservation / Dependent Requirements RSPOS NUMC 4
    369 .INCLU--AP 0
    370 MILL_UCDET Batch Determination for Original Batches MILL_UCDET CHAR 1
    371 .INCLU--AP 0
    372 .INCLUDE 0
    373 OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16
    374 OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16
    375 .INCLUDE 0
    376 OIPIPEVAL Validation indicator for pipeline fields (X=ON OID_PIPEV CHAR 1
    377 OIC_LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 LFA1
    378 .INCLUDE 0
    379 OIC_DCITYC Destination city code OIC_DCITYC CHAR 4 T005G
    380 OIC_DCOUNC Destination county code OIC_DCOUNC CHAR 3 T005E
    381 OIC_DREGIO Destination region OIC_DREGIO CHAR 3 T005S
    382 OIC_DLAND1 Destination country OIC_DLAND1 CHAR 3 T005
    383 OIC_OCITYC Origin city code OIC_OCITYC CHAR 4 T005G
    384 OIC_OCOUNC Origin county code OIC_OCOUNC CHAR 3 T005E
    385 OIC_OREGIO Origin region OIC_OREGIO CHAR 3 T005S
    386 OIC_OLAND1 Origin country OIC_OLAND1 CHAR 3 T005
    387 OIC_PORGIN Tax origin OIC_PORGIN CHAR 15
    388 OIC_PDESTN Tax destination OIC_PDESTN CHAR 15
    389 OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16
    390 OIC_PBATCH Pipeline operators external batch number OIC_PBATCH CHAR 16
    391 OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT CHAR 2 TVTR
    392 OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15
    393 OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15
    394 OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10
    395 OIA_BASELO Base location OIA_BASELO CHAR 15
    396 CMETH Checkbox OIB_CMETH CHAR 1
    397 OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO CHAR 2 OIH4
    398 OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 OIH5
    399 OITAXGRP Excise Duty Group OIH_TAXGRP CHAR 2 OIH2
    400 OITAXTO Excise duty tax key for 'to' location OIH_TAXTO CHAR 2 OIH4
    401 OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15
    402 OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5
    403 OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8
    404 OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8
    405 OIEDBAL Updated information in related user data field OIH_EDBAL CHAR 1
    406 OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1
    407 OIINEX Updated information in related user data field OIH_INEX CHAR 2 OIH16
    408 OIEDBALM Updated information in related user data field OIH_EDBALM CHAR 1
    409 OITAXLOD Excise duty tax value for goods loading OIH_TAXLOD CURR 13
    410 OITAXISS Excise duty value for goods issue OIH_TAXISS CURR 13
    411 OITAXINV Excise duty tax value for an invoice OIH_TAXINV CURR 13
    412 OICONTNR Single-Character Flag OIC_CONTNR CHAR 10
    413 OIC_KMPOS Single-Character Flag OIC_KMPOS NUMC 6
    414 OIC_TIME Single-Character Flag OIC_LFTIM TIMS 6
    415 OIC_DATE Date for time pricing OIC_LFDAT DATS 8
    416 .INCLUDE 0
    417 OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10
    418 OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 TOIA2
    419 OIFEETOT Fee total OIA_FEETOT CURR 13
    420 OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8
    421 OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 T008
    422 OIMATREF Material group reference for exchange balance reporting OIA_MATREF CHAR 20
    423 OIFINAL Final Delivery Indicator OID_FINAL CHAR 1
    424 OIC_WATIM Actual goods issue time (for time pricing) OIC_WATIM TIMS 6
    425 OIC_WADAT Goods issue date (for time pricing) OIC_WADAT DATS 8
    426 OIH_LICTP License type OIH_LICTP CHAR 4 *
    427 OIH_LICIN Excise tax internal license number OIH_LICIN CHAR 10
    428 OIH_LCFOL Follow-on license for quantity license OIH_LCFOL CHAR 10 *
    429 OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13
    430 .INCLUDE 0
    431 OITRKNR Tracking number OIH_TRKNR CHAR 10
    432 OITRKJR Tracking number year OIH_TRKJR NUMC 4
    433 OIEXTNR External tracking number OIH_EXTNR CHAR 18
    434 OIITMNR Tracking number item line OIH_ITMNR NUMC 5
    435 OIFTIND Final transfer indicator OIH_FTIND CHAR 1
    436 OIPRIOP Price options for gain calculation OIH_PRIOP CHAR 1
    437 OITRIND Transfer sign for plant-to-plant transfers OIH_TRIND CHAR 1
    438 OIGHNDL Gain handling OIH_GHNDL CHAR 1
    439 OIUMBAR Valuation type of issuing location for two-step transfer OIH_UMBAR CHAR 10 T149D
    440 OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3
    441 OIBASPROD Base product number OIA_SBMAT CHAR 40 *
    442 OIGNRULE Single-Character Flag OIC_GNRULE NUMC 3 *
    443 OITITLE Location of title transfer for Incoterms purposes OIC_TITLE CHAR 1
    444 OIA_IPMVAT Updated information in related user data field OIA_IPMVAT CHAR 1
    445 OIA_FFTYP Fulfillment indicator for exchange assignments OIA_FFTYP CHAR 1
    446 OII_CONWK OIL-BDRP: Consignment stock receiving plant in delivery OII_CONWK CHAR 4 *
    447 OII_CONLG OIL-BDRP: Consignment stock receiving s/loc in delivery OII_CONLG CHAR 4 *
    448 OIEDBAL_GI Excise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GI CHAR 1
    449 OIEDBALM_GI Excise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GI CHAR 1
    450 .INCLUDE 0
    451 OICERTF1_GI Excise Tax External License Number Used During GI (STO) OIH_CERTF1_GI CHAR 15
    452 OIDATFM1_GI Excise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GI DATS 8
    453 OIDATTO1_GI Valid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GI DATS 8
    454 OIH_LICTP_GI License Type to Material (STO) OIH_LICTP_GI CHAR 4 OIH20
    455 OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) OIH_LICIN_GI CHAR 10 OIHL
    456 OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GI CHAR 10 OIHL
    457 OIH_FOLQTY_GI Excise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GI QUAN 13
    458 OIHANTYP_GI Excise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GI CHAR 2 *
    459 OITAXGRP_GI Updated information in related user data field OIH_TAXGRP CHAR 2 *
    460 OITAXISS_CC Excise duty value for goods issue OIH_TAXISS CURR 13
    461 OITAXINV_CC Excise duty tax value for an invoice OIH_TAXINV CURR 13
    462 .INCLU--AP 0
    463 OIO_SPROC Supply Process OIO_SPROC CHAR 4 *
    464 .INCLU--AP 0
    465 CONS_ORDER Purchase Order for Consignment WRF_CONS_ORDER CHAR 1
    466 .INCLU--AP 0
    467 WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC1 CHAR 18
    468 WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC2 CHAR 18
    469 WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC3 CHAR 18

SAP Help, Wiki, Q&A and other resources for LIPS

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
LIKP SD Document: Delivery Header Data Logistics Execution - Shipping
VBAP Sales Document: Item Data SD - Sales
VBAK Sales Document: Header Data SD - Sales
VBRP Billing Document: Item Data SD - Billing
VBRK Billing Document: Header Data SD - Billing

Transaction Codes for SAP Table LIPS

TCODE Description Functional Area
VA03 Display Sales Order SD - Sales
VBKD Bonus Buy: Condition Types SD - Free Goods
VA01 Create Sales Order SD - Sales
VF01 Create Billing Document SD - Billing
VL02N Change Outbound Delivery Logistics Execution - Shipping
VA02 Change Sales Order SD - Sales

FMs for SAP Table LIPS

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
UI_FUNCTIONS Anwendungsspezifische Funktionen des Varianten-Editors Cross Application - Object Dependencies

ABAP Reports for SAP Table LIPS

ABAP REPORT Description Functional Area
MV50AFZ1 User Exit as of 21D for Delivery Processing SD - Material Maintenance
BUILD_FIELDCAT Include ZHPM_STOCK_CHECK
SAPMV50A General Delivery Module Pool Logistics Execution - Shipping
RSBCS_EXAMPLE_EMAIL Example Report for Using CL_BCS_MESSAGE Basis - Communication Services: Mail, Fax, SMS, Telephony
SIAC_PUBLISH_ALL_INTERNAL Publish all services to integrated ITS (Site INTERNAL) Basis - SAP Internet Transaction Server
LFIPIF00 Routines for Internal Posting Interface

BW Datasources for SAP Table LIPS

BW DATASOURCE Description Functional Area
2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_12_VCHDR Delivery Header Data SD - Sales and Distribution
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
2LIS_12_VCSCL Sales-Shipping Schedule Line Delivery SD - Sales and Distribution

Authorization Objects for SAP Table LIPS

AUTHORIZATION OBJECT Description Functional Area
E_GRID Authorization Object for Grid
P_PERNR HR: Master Data - Personnel Number Check
V_VBAK_VKO Sales Document: Authorization for Sales Areas
M_MATE_WRK Material Master: Plants
I_TCODE PM: Transaction Code

Most searched SAP Logistics Execution Tables