I_InboundDeliveryItem

Inbound Delivery Item | view: ILEINBDELIVITM | ATTR | Extraction: Not supported | Component: Basic Functions
Tables used: LIKP, LIPS
Column Name Description
InboundDelivery FK Delivery
InboundDeliveryItem Delivery Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
CostInDocumentCurrency Cost in Document Currency
Subtotal1Amount Subtotal 1 from Pricing Procedure for Price Element
Subtotal2Amount Subtotal 2 from Pricing Procedure for Price Element
Subtotal3Amount Subtotal 3 from Pricing Procedure for Price Element
Subtotal4Amount Subtotal 4 from Pricing Procedure for Price Element
Subtotal5Amount Subtotal 5 from Pricing Procedure for Price Element
Subtotal6Amount Subtotal 6 from Pricing Procedure for Price Element
NetPriceAmount Net Price
TotalNetAmount Net Value in Document Currency
CreditRelatedPriceAmount Item credit price
Column Name Description
📏 Sales unit (DeliveryQuantityUnit):
ActualDeliveryQuantity Actual quantity delivered (in sales units)
OriginalDeliveryQuantity Original Quantity of Delivery Item
📏 Base Unit of Measure (BaseUnit):
ActualDeliveredQtyInBaseUnit Actual quantity delivered in stockkeeping units
QtyInPurchaseOrderPriceUnit Quantity in Purchase Order Price Unit
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross weight
ItemNetWeight Net weight
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume
Column Name Description
CreationDate Date on which the record was created
CreationTime Entry time
LastChangeDate Last Changed On
ShelfLifeExpirationDate Shelf Life Expiration or Best-Before Date
ManufactureDate Date of Manufacture
ProductAvailabilityDate Material Staging/Availability Date
ProductAvailabilityTime Material Staging Time (Local, Relating to a Plant)
Column Name Description
SalesDocumentItemType Item Type Show values
MaterialIsIntBatchManaged Batch management indicator (internal) Show values
MaterialIsBatchManaged Batch Management Requirement Indicator Show values
QuantityIsFixed Quantity is fixed Show values
PartialDeliveryIsAllowed Partial delivery at item level Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
WarehouseStockCategory Stock Category in the Warehouse Management System Show values
StockType Stock Type Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsNotGoodsMovementsRelevant Indicator: Item Not Relevant for Goods Movements Show values
PickingControl Indicator for picking control Show values
ProofOfDeliveryRelevanceCode POD Control (Proof of Delivery) Show values
ItemIsBillingRelevant Relevant for Billing Show values
IsSeparateValuation Indicator: Separate valuation Show values
ConsumptionPosting Consumption posting Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
SDProcessStatus Overall Processing Status (Item) Show values
PickingConfirmationStatus Confirmation Status of Picking/Putaway Show values
PickingStatus Picking Status/Putaway Status (Item) Show values
PutawayStatus Picking Status/Putaway Status (Item) Show values
WarehouseActivityStatus Status of Warehouse Management Activities (Item) Show values
PackingStatus Packing Status (Item) Show values
GoodsMovementStatus Goods Movement Status (Item) Show values
DeliveryRelatedBillingStatus Delivery-Related Billing Status (Item) Show values
ProofOfDeliveryStatus POD status on item level Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
ItemPickingIncompletionStatus Picking/Putaway Incompletion Status (Item) Show values
ItemGdsMvtIncompletionSts Goods Movement Incompletion Status (Item) Show values
ItemPackingIncompletionStatus Packing Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
IntercompanyBillingStatus Intercompany Billing Status (Item) Show values
TrdCmplncEmbargoSts Embargo Status (Item) Show values
TrdCmplncSnctndListChkSts Screening Status (Item) Show values
TrdCmplncLegalControlSts Legal Control Check Status Show values
SalesSDDocumentCategory SD Document Category Show values
IsReturnsItem Returns Item Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
MaterialByCustomer Customer Material IDNEX
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
BatchClassification Internal object number of the batch classification CUOBJ
BatchBySupplier Supplier Batch Number LICHN
NumberOfSerialNumbers Number of serial numbers INT4
ProductConfiguration Configuration CUOBJ
DeliveryDocumentItemText Short text for sales order item TEXT40
DeliveryToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU UMBSN
DeliveryToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU UMBSZ
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
InspectionPartialLot Partial Lot Number QTLOS
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
GLAccount G/L Account Number SAKNR
GoodsMovementReasonCode Reason for goods movment NUMC4
SubsequentMovementType Subsequent movement type BWART
LoadingPointForDelivery Loading/Unloading Point
ReceivingPoint Receiving Point TEXT25
FixedShipgProcgDurationInDays Fixed shipping processing time in days (= setup time) DEC3_2
VarblShipgProcgDurationInDays Variable shipping processing time in days DEC3_2
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
ProfitabilitySegment_2 Profitability Segment RKEOBJNR_CHAR
ProfitCenter Profit Center PRCTR
OrderItem Order item number CO_POSNR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
StockSegment Stock Segment SGT_SRCA
ProductSeasonYear Season Year FSH_CJAHR
ProductSeason Season RFM_SAISO
ProductCollection Fashion Collection FSH_COLLECTION
ProductTheme Fashion Theme FSH_THEME
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
OriginSDDocument Originating Document VBELN
SDDocumentItem Originating Item POSNR
OrderDocument Sales Order Number VBELN
ConversionFactor Conversion factor: quantities FLTP
CreditRelatedPrice Item Credit Price FLTP
DeliveryToBaseUnitCnvrsnFctr Conversion Factor of Delivery Quantity VRKME for MEINS FLTP
FunctionalArea Functional Area FKBER
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • I_INBOUNDDELIVERYITEM.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • I_INBOUNDDELIVERYITEM.MANDT == TVV1.MANDT
Customer Group 2
  • Customer Group 2
  • Client
  • I_INBOUNDDELIVERYITEM.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
  • I_INBOUNDDELIVERYITEM.MANDT == TVV2.MANDT
Customer Group 3
  • Customer Group 3
  • Client
  • I_INBOUNDDELIVERYITEM.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
  • I_INBOUNDDELIVERYITEM.MANDT == TVV3.MANDT
Customer Group 4
  • Customer Group 4
  • Client
  • I_INBOUNDDELIVERYITEM.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
  • I_INBOUNDDELIVERYITEM.MANDT == TVV4.MANDT
Customer Group 5
  • Customer Group 5
  • Client
  • I_INBOUNDDELIVERYITEM.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
  • I_INBOUNDDELIVERYITEM.MANDT == TVV5.MANDT
Material Group 1
  • Material Group 1
  • Client
  • I_INBOUNDDELIVERYITEM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
  • I_INBOUNDDELIVERYITEM.MANDT == TVM1.MANDT
Material Group 2
  • Client
  • Material Group 2
  • I_INBOUNDDELIVERYITEM.MANDT == TVM2.MANDT
  • I_INBOUNDDELIVERYITEM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Client
  • Material Group 3
  • I_INBOUNDDELIVERYITEM.MANDT == TVM3.MANDT
  • I_INBOUNDDELIVERYITEM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Client
  • Material Group 4
  • I_INBOUNDDELIVERYITEM.MANDT == TVM4.MANDT
  • I_INBOUNDDELIVERYITEM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Material Group 5
  • Client
  • I_INBOUNDDELIVERYITEM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
  • I_INBOUNDDELIVERYITEM.MANDT == TVM5.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_INBOUNDDELIVERYITEM.BASEUNIT == T006.MSEHI
  • I_INBOUNDDELIVERYITEM.MANDT == T006.MANDT
Batch Number
  • Batch Number
  • Plant
  • Client
  • Material Number
  • I_INBOUNDDELIVERYITEM.BATCH == MCHA.CHARG
  • I_INBOUNDDELIVERYITEM.PLANT == MCHA.WERKS
  • I_INBOUNDDELIVERYITEM.MANDT == MCHA.MANDT
  • I_INBOUNDDELIVERYITEM.MATERIAL == MCHA.MATNR
BOM explosion number
  • Client
  • BOM explosion number
  • I_INBOUNDDELIVERYITEM.MANDT == SNUM.MANDT
  • I_INBOUNDDELIVERYITEM.BOMEXPLOSION == SNUM.SERNR
Business Area
  • Business Area
  • Client
  • I_INBOUNDDELIVERYITEM.BUSINESSAREA == TGSB.GSBER
  • I_INBOUNDDELIVERYITEM.MANDT == TGSB.MANDT
Condition Unit
  • Condition Unit
  • Client
  • I_INBOUNDDELIVERYITEM.CONDITIONUNIT == T006.MSEHI
  • I_INBOUNDDELIVERYITEM.MANDT == T006.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_INBOUNDDELIVERYITEM.CONTROLLINGAREA == TKA01.KOKRS
  • I_INBOUNDDELIVERYITEM.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Last Changed On
  • Cost Center
  • Client
  • I_INBOUNDDELIVERYITEM.CONTROLLINGAREA == CSKS.KOKRS
  • I_INBOUNDDELIVERYITEM.LASTCHANGEDATE == CSKS.DATBI
  • I_INBOUNDDELIVERYITEM.COSTCENTER == CSKS.KOSTL
  • I_INBOUNDDELIVERYITEM.MANDT == CSKS.MANDT
Delivery item category
  • Delivery item category
  • Client
  • I_INBOUNDDELIVERYITEM.DELIVERYDOCUMENTITEMCATEGORY == TVPT.PSTYV
  • I_INBOUNDDELIVERYITEM.MANDT == TVPT.MANDT
Sales unit
  • Client
  • Sales unit
  • I_INBOUNDDELIVERYITEM.MANDT == T006.MANDT
  • I_INBOUNDDELIVERYITEM.DELIVERYQUANTITYUNIT == T006.MSEHI
Department
  • Department number
  • Client
  • I_INBOUNDDELIVERYITEM.DEPARTMENTCLASSIFICATIONBYCUST == TSAB.ABTNR
  • I_INBOUNDDELIVERYITEM.MANDT == TSAB.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_INBOUNDDELIVERYITEM.MANDT == TVTW.MANDT
  • I_INBOUNDDELIVERYITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • I_INBOUNDDELIVERYITEM.MANDT == TSPA.MANDT
  • I_INBOUNDDELIVERYITEM.DIVISION == TSPA.SPART
Movement type (inventory management)
  • Movement type (inventory management)
  • Client
  • I_INBOUNDDELIVERYITEM.GOODSMOVEMENTTYPE == T156.BWART
  • I_INBOUNDDELIVERYITEM.MANDT == T156.MANDT
Special Stock Indicator
  • Client
  • Special Stock Indicator
  • I_INBOUNDDELIVERYITEM.MANDT == T148.MANDT
  • I_INBOUNDDELIVERYITEM.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
Valuation Type
  • Valuation Type
  • Client
  • I_INBOUNDDELIVERYITEM.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • I_INBOUNDDELIVERYITEM.MANDT == T149D.MANDT
Billing Block
  • Billing Block
  • Client
  • I_INBOUNDDELIVERYITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_INBOUNDDELIVERYITEM.MANDT == TVFS.MANDT
Volume unit
  • Client
  • Volume unit
  • I_INBOUNDDELIVERYITEM.MANDT == T006.MANDT
  • I_INBOUNDDELIVERYITEM.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Weight Unit
  • Client
  • I_INBOUNDDELIVERYITEM.ITEMWEIGHTUNIT == T006.MSEHI
  • I_INBOUNDDELIVERYITEM.MANDT == T006.MANDT
Loading Group
  • Loading Group
  • Client
  • I_INBOUNDDELIVERYITEM.LOADINGGROUP == TLGR.LADGR
  • I_INBOUNDDELIVERYITEM.MANDT == TLGR.MANDT
Material Number
  • Client
  • Material Number
  • I_INBOUNDDELIVERYITEM.MANDT == MARA.MANDT
  • I_INBOUNDDELIVERYITEM.MATERIAL == MARA.MATNR
Material freight group
  • Material freight group
  • Client
  • I_INBOUNDDELIVERYITEM.MATERIALFREIGHTGROUP == TMFG.MFRGR
  • I_INBOUNDDELIVERYITEM.MANDT == TMFG.MANDT
Material Group
  • Client
  • Material Group
  • I_INBOUNDDELIVERYITEM.MANDT == T023.MANDT
  • I_INBOUNDDELIVERYITEM.MATERIALGROUP == T023.MATKL
Material type
  • Material type
  • Client
  • I_INBOUNDDELIVERYITEM.MATERIALTYPEPRIMARY == T134.MTART
  • I_INBOUNDDELIVERYITEM.MANDT == T134.MANDT
Order Number
  • Client
  • Order Number
  • I_INBOUNDDELIVERYITEM.MANDT == AUFK.MANDT
  • I_INBOUNDDELIVERYITEM.ORDERID == AUFK.AUFNR
Material Entered
  • Client
  • Material Entered
  • I_INBOUNDDELIVERYITEM.MANDT == MARA.MANDT
  • I_INBOUNDDELIVERYITEM.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
Planning material
  • Planning material
  • Client
  • I_INBOUNDDELIVERYITEM.PLANNINGMATERIAL == MARA.MATNR
  • I_INBOUNDDELIVERYITEM.MANDT == MARA.MANDT
Planning plant
  • Client
  • Planning plant
  • I_INBOUNDDELIVERYITEM.MANDT == T001W.MANDT
  • I_INBOUNDDELIVERYITEM.PLANNINGPLANT == T001W.WERKS
Plant
  • Plant
  • Client
  • I_INBOUNDDELIVERYITEM.PLANT == T001W.WERKS
  • I_INBOUNDDELIVERYITEM.MANDT == T001W.MANDT
Base unit of measure for product group
  • Base unit of measure for product group
  • Client
  • I_INBOUNDDELIVERYITEM.PRODUCTGROUPBASEUNIT == T006.MSEHI
  • I_INBOUNDDELIVERYITEM.MANDT == T006.MANDT
Product hierarchy
  • Product hierarchy
  • Client
  • I_INBOUNDDELIVERYITEM.PRODUCTHIERARCHYNODE == T179.PRODH
  • I_INBOUNDDELIVERYITEM.MANDT == T179.MANDT
Logical System in the Preceding Document I_INBOUNDDELIVERYITEM.REFERENCEDOCUMENTLOGICALSYSTEM == TBDLS.LOGSYS
Promotion
  • Client
  • Promotion
  • I_INBOUNDDELIVERYITEM.MANDT == WAKH.MANDT
  • I_INBOUNDDELIVERYITEM.RETAILPROMOTION == WAKH.AKTNR
Sales group
  • Client
  • Sales group
  • I_INBOUNDDELIVERYITEM.MANDT == TVKGR.MANDT
  • I_INBOUNDDELIVERYITEM.SALESGROUP == TVKGR.VKGRP
Sales office
  • Client
  • Sales office
  • I_INBOUNDDELIVERYITEM.MANDT == TVBUR.MANDT
  • I_INBOUNDDELIVERYITEM.SALESOFFICE == TVBUR.VKBUR
Storage Bin
  • Warehouse Number / Warehouse Complex
  • Storage Bin
  • Storage Type
  • Client
  • I_INBOUNDDELIVERYITEM.WAREHOUSE == LAGP.LGNUM
  • I_INBOUNDDELIVERYITEM.STORAGEBIN == LAGP.LGPLA
  • I_INBOUNDDELIVERYITEM.STORAGETYPE == LAGP.LGTYP
  • I_INBOUNDDELIVERYITEM.MANDT == LAGP.MANDT
Storage location
  • Storage location
  • Plant
  • Client
  • I_INBOUNDDELIVERYITEM.STORAGELOCATION == T001L.LGORT
  • I_INBOUNDDELIVERYITEM.PLANT == T001L.WERKS
  • I_INBOUNDDELIVERYITEM.MANDT == T001L.MANDT
Storage Type
  • Warehouse Number / Warehouse Complex
  • Storage Type
  • Client
  • I_INBOUNDDELIVERYITEM.WAREHOUSE == T301.LGNUM
  • I_INBOUNDDELIVERYITEM.STORAGETYPE == T301.LGTYP
  • I_INBOUNDDELIVERYITEM.MANDT == T301.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • I_INBOUNDDELIVERYITEM.MANDT == TCURC.MANDT
  • I_INBOUNDDELIVERYITEM.TRANSACTIONCURRENCY == TCURC.WAERS
Transportation Group
  • Transportation Group
  • Client
  • I_INBOUNDDELIVERYITEM.TRANSPORTATIONGROUP == TTGR.TRAGR
  • I_INBOUNDDELIVERYITEM.MANDT == TTGR.MANDT
Warehouse Number / Warehouse Complex
  • Warehouse Number / Warehouse Complex
  • Client
  • I_INBOUNDDELIVERYITEM.WAREHOUSE == T300.LGNUM
  • I_INBOUNDDELIVERYITEM.MANDT == T300.MANDT
Staging Area in Warehouse
  • Warehouse Number / Warehouse Complex
  • Staging Area for Warehouse Complex
  • Client
  • I_INBOUNDDELIVERYITEM.WAREHOUSE == T30C.LGNUM
  • I_INBOUNDDELIVERYITEM.WAREHOUSESTAGINGAREA == T30C.LGBZO
  • I_INBOUNDDELIVERYITEM.MANDT == T30C.MANDT