LIPS

SD document: Delivery: Item data | #itemdata | Component: Basic Functions
Column Name Description
MANDT FK Client
VBELN FK Delivery
POSNR Delivery Item
Column Name Description
💲 SD Document Currency (LIKP.WAERK):
WAVWR Cost in Document Currency
KZWI1 Subtotal 1 from Pricing Procedure for Price Element
KZWI2 Subtotal 2 from Pricing Procedure for Price Element
KZWI3 Subtotal 3 from Pricing Procedure for Price Element
KZWI4 Subtotal 4 from Pricing Procedure for Price Element
KZWI5 Subtotal 5 from Pricing Procedure for Price Element
KZWI6 Subtotal 6 from Pricing Procedure for Price Element
NETPR Net Price
NETWR Net Value in Document Currency
EXBWR Externally Entered Posting Amount in Local Currency
EXVKW Externally Entered Sales Value in Local Currency
Column Name Description
📏 Sales unit (VRKME):
LFIMG Actual quantity delivered (in sales units)
KCMENGVME Cumulative batch quantity of all split items in sales units
ORMNG Original Quantity of Delivery Item
SPE_KEEP_QTY Retention Quantity for Scrap. Process in EWM
📏 Weight Unit (GEWEI):
NTGEW Net weight
BRGEW Gross weight
📏 Volume unit (VOLEH):
VOLUM Volume
📏 Base Unit of Measure (MEINS):
LGMNG Actual quantity delivered in stockkeeping units
KCMENG Cumulative batch quantity of all split items (in StckUnit)
KMPMG Component Quantity
BPMNG Quantity in Purchase Order Price Unit
SPE_LIEFFZ Cumulative Qty for SchedAgr - Vendor's Point of View
📏 Weight Unit (KCGEWEI):
KCBRGEW Cumulative gross weight of all batch split items
KCNTGEW Cumulative net weight of all batch split items
📏 Volume unit (KCVOLEH):
KCVOLUM Cumulative volume of all batch split items
📏 CWM Delivery Unit of Measure (/CWM/LFIME):
/CWM/LFIMG Actual Delivered Quantity in Parallel Unit of Measure
/CWM/KCMENG Cumulatd CWM Batch Quantity of all Split Items (in StckUnit)
/CWM/EBUMG Quantity to Be Posted in PUoM
📏 Picked/Stored Parallel Unit of Measure (/CWM/PIKME):
/CWM/PIKMG Quantity Picked/Placed in Storage in Parallel UoM
Column Name Description
ERZET Entry time
ERDAT Date on which the record was created
MBDAT Material Staging/Availability Date
AEDAT Last Changed On
STADAT Statistics date
MBUHR Material Staging Time (Local, Relating to a Plant)
HSDAT Date of Manufacture
VFDAT Shelf Life Expiration or Best-Before Date
_DATAAGING Data Filter Value for Data Aging
ICO_FKDIV Billing Date for Intercompany Billing
Column Name Description
KZTLF Partial delivery at item level Show values
UEBTK Unlimited Overdelivery Allowed Show values
CHSPL Batch split allowed Show values
VBTYV SD Document Category Show values
UPFLU Update indicator for delivery document flow Show values
FKREL Relevant for Billing Show values
KOMKZ Indicator for picking control Show values
LISPL Split to warehouse number required Show values
BWTEX Indicator: Separate valuation Show values
KZDLG Indicator: dynamic storage bin in warehouse management Show values
XCHPF Batch Management Requirement Indicator Show values
XCHAR Batch management indicator (internal) Show values
VGREF Preceding document has resulted from reference Show values
POSAR Item Type Show values
SUMBD Summing up of requirements Show values
FMENG Quantity is fixed Show values
VPZUO Allocation Indicator Show values
VGTYP Document Category of Preceding SD Document Show values
RFVGTYP Type of preceding document in central system (long) Show values
KZVBR Consumption posting Show values
PCKPF Packing Control Show values
CMPNT ID: Item with active credit function / relevant for credit Show values
ABART Release type Show values
NACHL Customer has not posted goods receipt Show values
SHKZG Returns Item Show values
PROSA ID for material determination Show values
UEPVW ID for higher-level item usage Show values
KOQUI Picking is subject to confirmation Show values
PREFE Customs Preference Show values
KZUMW Environmentally Relevant Show values
AUREL Relevant to Allocation Table Show values
KOWRR Statistical Values Show values
KZBEW Movement Indicator Show values
CHHPV Pack accumulated batches / movement type item Show values
KZFME ID: Leading unit of measure for completing a transaction Show values
KZBWS Valuation of Special Stock Show values
KZBEF Indicator Inventory Management active Show values
NOATP Indicator: deactivate availability check Show values
NOPCK Indicator: not relevant for picking Show values
BESTQ Stock Category in the Warehouse Management System Show values
UMBSQ Stock Category in the Warehouse Management System Show values
AKMNG Current Qty Field for Arithmetic Operations in Doc.Process. Show values
SHKZG_UM Indicator: UNMAT in main posting Show values
INSMK Stock Type Show values
KZECH Determination of batch entry in the production/process order Show values
FLGWM Indicator: Copy dest. storage data from preceding document Show values
BERKZ Material Staging Indicator for Production Supply Show values
HUPOS Indicator: Delivery item is a HU item Show values
NOWAB Indicator: Item Not Relevant for Goods Movements Show values
KZEAR Final Issue for Reservation Show values
DLVTP Delivery Category Show values
KZPOD POD indicator (relevance, verification, confirmation) Show values
LFDEZ Not relevant for distribution for WMS Show values
PODREL POD Control (Proof of Delivery) Show values
KZUML Stock transfer/transfer posting Show values
KZWSO Units of measure usage Show values
GMCONTROL Goods Movement Control Show values
POSTING_CHANGE Goods Movement Control: HU Show values
SPE_GEN_ELIKZ "Delivery Completed" Indicator Show values
SPE_SCRAP_IND Scrap Indicator for EWM Processing Show values
SPE_FOLLOW_UP Default Follow-Up Activity Code Show values
SPE_AUTH_COMPLET RMA completion indicator Show values
SPE_ORIG_SYS Original System Type Show values
SPE_IMWRK Inbound Delivery item has Status 'In Plant' Show values
SPE_MAT_SUBST Reason for material substitution Show values
SPE_COMPL_MVT Completion of Goods Movements after Difference Postings Show values
KBNKZ Kanban Indicator Show values
FARR_RELTYPE Revenue Accounting Type Show values
SITKZ Specification for Issuing Valuated Stock in Transit Show values
FLPKZ Field Logistics Indicator Show values
BESTA Delivery Confirmation Status (Item) Show values
CMPPI Status of Credit Check Against Financial Document Show values
CMPPJ Status of Credit Check Against Export Credit Insurance Show values
FKIVP Intercompany Billing Status (Item) Show values
FKSTA Delivery-Related Billing Status (Item) Show values
GBSTA Overall Processing Status (Item) Show values
HDALL Inbound Delivery Item Not Yet Complete (on Hold) Show values
KOQUA Confirmation Status of Picking/Putaway Show values
KOSTA Picking Status/Putaway Status (Item) Show values
LVSTA Status of Warehouse Management Activities (Item) Show values
PDSTA POD status on item level Show values
PKSTA Packing Status (Item) Show values
UVALL Incompletion Status (Item) Show values
UVFAK Billing Incompletion Status (Item) Show values
UVPAK Packing Incompletion Status (Item) Show values
UVPIK Picking/Putaway Incompletion Status (Item) Show values
UVVLK Delivery Incompletion Status (Item) Show values
UVWAK Goods Movement Incompletion Status (Item) Show values
VLSTP Decentralized whse processing Show values
WBSTA Goods Movement Status (Item) Show values
UVP01 Customer reserves 1: Item status Show values
UVP02 Customer reserves 2: Item status Show values
UVP03 Item reserves 3: Item status Show values
UVP04 Item reserves 4: Item status Show values
UVP05 Customer reserves 5: Item status Show values
EMCST Embargo Status (Item) Show values
SLCST Screening Status (Item) Show values
LCCST Legal Control Check Status Show values
PCSTA Product Marketability Check Status Show values
DGSTA Dangerous Goods Check Status Show values
SDSSTA Safety Data Sheet Check Status Show values
ICO_FKIVP Intercompany Billing Status (Item) Show values
/SAPMP/LBASP DTUC Status Show values
ARC_STATUS Excise Tax ARC Status Show values
/CWM/XENTER Indicator Stating Whether Quantity Clearly Entered in PUoM Show values
/CWM/XTAENTER Indicator Stating Whether Qty to Be Entered in PUoM in TO Show values
ICO_VGTYP Intercompany Reference Document Category Show values
/KJEDM/INVERTED Inverted Flag Show values
/SAPMP/LBA_NO DTUC Complete Show values
/SAPMP/ALT_CONV Mill: Indicator Provisional Conversion Factors Show values
FSH_VAS_REL VAS Relevant Show values
MILL_UCDET Batch Determination for Original Batches Show values
CONS_ORDER Purchase Order for Consignment Show values
Column Name Description Domain name
ERNAM Name of Person Responsible for Creating the Object USNAM
LICHN Supplier Batch Number LICHN
KDMAT Customer Material IDNEX
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMBSZ
UMVKN Denominator (divisor) for conversion of sales Qty into SKU UMBSN
UEBTO Overdelivery Tolerance PRZ21
UNTTO Underdelivery Tolerance PRZ21
ARKTX Short text for sales order item TEXT40
LGPBE Storage Bin CHAR10
VBELV Originating Document VBELN
POSNV Originating Item POSNR
VGBEL Document number of the reference document VBELN
VGPOS Item number of the reference item POSNR
BDART Requirement type BDART
PLART Planning type PLART
EANNR European Article Number (EAN) - obsolete!!!!! CHAR13
GRKOR Delivery Group (Items are delivered together) GRKOR
ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF
VBEAF Fixed shipping processing time in days (= setup time) DEC3_2
VBEAV Variable shipping processing time in days DEC3_2
STAFO Update Group for statistics update STAFO
EAN11 International Article Number (EAN/UPC) EAN11
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PRCTR Profit Center PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
POSNR_PP Order item number CO_POSNR
VORNR Operation/Activity Number VORNR
RECIPIENT_LOCATION_CODE Recipient location code RECIPIENT_LOCATION_CODE
AUFPL Routing number of operations in the order AUFPL
APLZL Internal counter CIM_COUNT
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
UMREF Conversion factor: quantities FLTP
FIPOS Commitment Item FIPOS
FISTL Funds Center FISTL
GEBER Fund BP_GEBER
CUOBJ Configuration CUOBJ
CUOBJ_CH Internal object number of the batch classification CUOBJ
ANZSN Number of serial numbers INT4
QTLOS Partial Lot Number QTLOS
OBJKO Object Number at Header Level J_OBJNR
OBJPO Object Number at Item Level J_OBJNR
AESKD Customer Engineering Change Status AESKD
EMPST Receiving Point TEXT25
KNUMH_CH Number of condition record from batch determination KNUMB
EXART Business Transaction Type EXART
CHMVS Batches: Exit to quantity proposal NUM3
LFIMG_FLO Internal field/ Do not use / LFIMG in float / MUM FLTP
LGMNG_FLO Internal field/ Do not use / LGMNG in float / MUM FLTP
KCMENG_FLO Internal field/ Do not use / KCMENG in float / MUM FLTP
KPEIN Condition Pricing Unit KPEIN
ABGES Guaranteed (factor between 0 and 1) FLTP
SITUA Indicator for situation SITUA
RSNUM Number of reservation/dependent requirements RSNUM
RSPOS Item Number of Reservation / Dependent Requirements RSPOS
RSART Record type RSART
KANNR KANBAN/Sequence Number CHAR35
KCMENGVMEF Cumulated batch split quantity in VRKME and float FLTP
PSPNR Project (internal) PS_PSPNR
EPRIO Withdrawal Sequence Group for Stocks EPRIO
MPROF Mfr part profile MPROF
HANDLE Worldwide unique key for LIPS-VBELN & LIPS_POSNR SYSUUID_22
VERURPOS Distribution delivery: Original item POSNR
LIFEXPOS External item number POSNR
RBLVS Reference movement type for WM from material movements LVS_BWREF
UMMAT Receiving/Issuing Material MATNR
UMWRK Receiving plant/issuing plant WERKS
UMLGO Receiving/issuing storage location LGORT
UMCHA Receiving/Issuing Batch CHARG
UMBAR Valuation Type of Transfer Batch BWTAR
UMSOK Special stock indicator for physical stock transfer SOBKZ
SONUM Special Stock Number LVS_SONUM
USONU Special Stock Number LVS_SONUM
AKKUR Exchange rate for letter-of-credit procg in foreign trade KURRF
VKGRU Repair Processing: Classification of Items RMA_VORGA
KONTO G/L Account Number SAKNR
LFGJA Fiscal Year of Current Period GJAHR
LFBNR Document No. of a Reference Document BELNR
LFPOS Item of a Reference Document MBLPO
GRUND Reason for goods movment NUMC4
FOBWA Subsequent movement type BWART
CMPRE_FLT Item Credit Price FLTP
UMREV Conversion Factor of Delivery Quantity VRKME for MEINS FLTP
FKBER Functional Area FKBER
GRANT_NBR Grant GM_GRANT_NBR
UM_PS_PSP_PNR Receiving/Issuing (WBS Element) PS_POSNR
PRE_VL_ETENS Sequential Number of Supplier Confirmation NUM04
SPE_AUTH_NUMBER Return Material Authorization Number /SPE/RET_RMA
SPE_INSPOUT_GUID Inspections: Inspection outcome GUID set by EWM /SPE/RET_GUID16
SPE_EXP_DATE_EXT End date of validity period of returns delivery TZNTSTMPS
SPE_EXP_DATE_INT End date of internal validity period of returns delivery TZNTSTMPS
SPE_ATP_TMSTMP ATP Time Stamp TZNTSTMPS
SPE_LIFEXPOS2 External item identifier CHAR35
SPE_EXCEPT_CODE Exception Code Warehouse for Quantity Difference /SPE/EXCEPT_CODE_WM
SPE_ALTERNATE Alternate Product Number /SPE/DE_ALTERNATE_PART_NR
SPE_STRUC Structure of Items That Are Delivered Together
SPE_APO_QNTYFAC Numerator of Quotient for Unit of Measure Conversion APOQUANFACTOR
SPE_APO_QNTYDIV Denominator of Quotient for Unit of Measure Conversion APOQUANDIVISOR
SPE_HERKL Country/Region of Origin of Material (Non-Preferential Ori.) LAND1
SPE_BXP_DATE_EXT Begin date of validity period of returns delivery TZNTSTMPS
SPE_VERSION Delivery Version at Confirmation NUMC04
BUDGET_PD Budget Period FM_BUDGET_PERIOD
SGT_RCAT Requirement Segment SGT_SRCA
SGT_SCAT Stock Segment SGT_SRCA
RESOURCE_ID Resource Name (Stock Identifier) NSDM_RESOURCENAME
UMRESOURCE_ID Resource Name (Stock Identifier Complement) NSDM_RESOURCENAME
LOADING_POINT Loading/Unloading Point
SOLUTION_ORDER_ID Solution Order CRM_OBJECT_ID
SOLUTION_ORDER_ITM_ID Shortened Item Number in Document CRMS4_NUMBER_INT
SPE_HERKR Region of Origin of Material (Non-Preferential Origin) REGIO
ITM_COMCO Commodity Code /SAPSLL/CCNGN
WEMPF Goods Recipient WEMPF
DUMMY_DELITM_INCL_EEW_PS Dummy function in length 1 DUMMY
ICO_VGBEL Intercompany Reference Document ID VBELN
ICO_VGPOS Intercompany Reference Document Item ID POSNR
ICO_FKAIV Intercompany Billing Type FKART
ICO_VKOIV Sales Organization for Intercompany Billing VKORG
ICO_PIOIV Factory Calendar Identification for Intercompany Billing WFCID
VCM_CHAIN_UUID GUID in 'CHAR' Format in Uppercase SYSUUID_C
VCM_CHAIN_CATEGORY Value Chain Category VCM_CHAIN_CATEGORY
LGTOR Door for Warehouse Number LGTOR
FSH_SEASON_YEAR Season Year FSH_CJAHR
FSH_SEASON Season RFM_SAISO
FSH_COLLECTION Fashion Collection FSH_COLLECTION
FSH_THEME Fashion Theme FSH_THEME
FSH_KVGR6 Customer Group 6 FSH_KVGR_6
FSH_KVGR7 Customer Group 7 FSH_KVGR7
FSH_KVGR8 Customer Group 8 FSH_KVGR8
FSH_KVGR9 Customer Group 9 FSH_KVGR9
FSH_KVGR10 Customer Group 10 FSH_KVGR10
FSH_VAS_PRNT_ID Delivery Item POSNR
FSH_TRANSACTION Transaction Number FSH_TRANSACTION
FSH_ITEM_GROUP Item Group FSH_ITEM_GROUP
FSH_ITEM Item Number FSH_ITEM
FSH_RSNUM Number of reservation/dependent requirements RSNUM
FSH_RSPOS Item Number of Reservation / Dependent Requirements RSPOS
WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC
WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC
WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC
Master Data Relations Join Conditions
Form of payment guarantee
  • Form of payment guarantee
  • Client
  • LIPS.ABFOR == T691K.ABSFO
  • LIPS.MANDT == T691K.MANDT
Usage Indicator
  • Usage Indicator
  • Client
  • LIPS.ABRVW == TVLV.ABRVW
  • LIPS.MANDT == TVLV.MANDT
Department
  • Department number
  • Client
  • LIPS.ABTNR == TSAB.ABTNR
  • LIPS.MANDT == TSAB.MANDT
Promotion
  • Promotion
  • Client
  • LIPS.AKTNR == WAKH.AKTNR
  • LIPS.MANDT == WAKH.MANDT
Order Number
  • Order Number
  • Client
  • LIPS.AUFNR == AUFK.AUFNR
  • LIPS.MANDT == AUFK.MANDT
Requirements class
  • LIPS.MANDT == T459K.MANDT
  • LIPS.BEDAR_LF == T459K.BEDAR
MRP area
  • LIPS.MANDT == MDLV.MANDT
  • LIPS.BERID == MDLV.BERID
Movement type (inventory management)
  • LIPS.MANDT == T156.MANDT
  • LIPS.BWART == T156.BWART
Movement Type for Warehouse Management
  • Warehouse Number / Warehouse Complex
  • Movement Type for Warehouse Management
  • Client
  • LIPS.LGNUM == T333.LGNUM
  • LIPS.BWLVS == T333.BWLVS
  • LIPS.MANDT == T333.MANDT
Valuation Type
  • LIPS.MANDT == T149D.MANDT
  • LIPS.BWTAR == T149D.BWTAR
Batch Number
  • Material Number
  • Batch Number
  • Plant
  • LIPS.MANDT == MCHA.MANDT
  • LIPS.MATNR == MCHA.MATNR
  • LIPS.CHARG == MCHA.CHARG
  • LIPS.WERKS == MCHA.WERKS
Internal Class Number
  • LIPS.MANDT == KLAH.MANDT
  • LIPS.CLINT == KLAH.CLINT
Material number corresponding to manufacturer part number
  • Material number corresponding to manufacturer part number
  • Client
  • LIPS.EMATN == MARA.MATNR
  • LIPS.MANDT == MARA.MANDT
Schedule line category
  • LIPS.MANDT == TVEP.MANDT
  • LIPS.ETTYP == TVEP.ETTYP
Billing Block
  • LIPS.MANDT == TVFS.MANDT
  • LIPS.FAKSP == TVFS.FAKSP
Weight Unit
  • LIPS.MANDT == T006.MANDT
  • LIPS.GEWEI == T006.MSEHI
Business Area
  • LIPS.MANDT == TGSB.MANDT
  • LIPS.GSBER == TGSB.GSBER
Foreign Key for Movement Code CFOP
  • CFOP Code and Extension
  • Client
Foreign Key for Code ICMS
Foreign Key for Code IPI
Foreign Key for Brazilian Tax ISS
  • ISS Tax Law
  • Client
Foreign Key for Brazilian Tax COFINS
Foreign Key for Brazilian Tax PIS
Foreign Key for SD Tax Code
Weight Unit
  • LIPS.MANDT == T006.MANDT
  • LIPS.KCGEWEI == T006.MSEHI
Volume unit
  • LIPS.MANDT == T006.MANDT
  • LIPS.KCVOLEH == T006.MSEHI
Condition Unit
  • LIPS.MANDT == T006.MANDT
  • LIPS.KMEIN == T006.MSEHI
Account Assignment Category
  • LIPS.MANDT == T163K.MANDT
  • LIPS.KNTTP == T163K.KNTTP
Controlling Area
  • LIPS.MANDT == TKA01.MANDT
  • LIPS.KOKRS == TKA01.KOKRS
Cost Center
  • Last Changed On
  • Cost Center
  • Controlling Area
  • LIPS.MANDT == CSKS.MANDT
  • LIPS.AEDAT == CSKS.DATBI
  • LIPS.KOSTL == CSKS.KOSTL
  • LIPS.KOKRS == CSKS.KOKRS
Customer Group 1
  • LIPS.MANDT == TVV1.MANDT
  • LIPS.KVGR1 == TVV1.KVGR1
Customer Group 2
  • LIPS.MANDT == TVV2.MANDT
  • LIPS.KVGR2 == TVV2.KVGR2
Customer Group 3
  • Customer Group 3
  • Client
  • LIPS.KVGR3 == TVV3.KVGR3
  • LIPS.MANDT == TVV3.MANDT
Customer Group 4
  • LIPS.MANDT == TVV4.MANDT
  • LIPS.KVGR4 == TVV4.KVGR4
Customer Group 5
  • Customer Group 5
  • Client
  • LIPS.KVGR5 == TVV5.KVGR5
  • LIPS.MANDT == TVV5.MANDT
Loading Group
  • LIPS.MANDT == TLGR.MANDT
  • LIPS.LADGR == TLGR.LADGR
Staging Area in Warehouse
  • Warehouse Number / Warehouse Complex
  • Staging Area for Warehouse Complex
  • LIPS.MANDT == T30C.MANDT
  • LIPS.LGNUM == T30C.LGNUM
  • LIPS.LGBZO == T30C.LGBZO
Warehouse Number / Warehouse Complex
  • Warehouse Number / Warehouse Complex
  • Client
  • LIPS.LGNUM == T300.LGNUM
  • LIPS.MANDT == T300.MANDT
Storage location
  • Storage location
  • Client
  • Plant
  • LIPS.LGORT == T001L.LGORT
  • LIPS.MANDT == T001L.MANDT
  • LIPS.WERKS == T001L.WERKS
Storage Bin
  • Storage Bin
  • Warehouse Number / Warehouse Complex
  • Storage Type
  • LIPS.MANDT == LAGP.MANDT
  • LIPS.LGPLA == LAGP.LGPLA
  • LIPS.LGNUM == LAGP.LGNUM
  • LIPS.LGTYP == LAGP.LGTYP
Storage Type
  • Warehouse Number / Warehouse Complex
  • Client
  • Storage Type
  • LIPS.LGNUM == T301.LGNUM
  • LIPS.MANDT == T301.MANDT
  • LIPS.LGTYP == T301.LGTYP
Material Group: Packaging Materials
  • LIPS.MANDT == TVEGR.MANDT
  • LIPS.MAGRV == TVEGR.MAGRV
Client LIPS.MANDT == T000.MANDT
Material Group
  • LIPS.MANDT == T023.MANDT
  • LIPS.MATKL == T023.MATKL
Material Number
  • Material Number
  • Client
  • LIPS.MATNR == MARA.MATNR
  • LIPS.MANDT == MARA.MANDT
Material Entered
  • Material Entered
  • Client
  • LIPS.MATWA == MARA.MATNR
  • LIPS.MANDT == MARA.MANDT
Base Unit of Measure
  • LIPS.MANDT == T006.MANDT
  • LIPS.MEINS == T006.MSEHI
Material freight group
  • Material freight group
  • Client
  • LIPS.MFRGR == TMFG.MFRGR
  • LIPS.MANDT == TMFG.MANDT
Material type
  • LIPS.MANDT == T134.MANDT
  • LIPS.MTART == T134.MTART
Checking Group for Availability Check
  • Checking Group for Availability Check
  • Client
  • LIPS.MTVFP == TMVF.MTVFP
  • LIPS.MANDT == TMVF.MANDT
Material Group 1
  • Material Group 1
  • Client
  • LIPS.MVGR1 == TVM1.MVGR1
  • LIPS.MANDT == TVM1.MANDT
Material Group 2
  • Material Group 2
  • Client
  • LIPS.MVGR2 == TVM2.MVGR2
  • LIPS.MANDT == TVM2.MANDT
Material Group 3
  • LIPS.MANDT == TVM3.MANDT
  • LIPS.MVGR3 == TVM3.MVGR3
Material Group 4
  • LIPS.MANDT == TVM4.MANDT
  • LIPS.MVGR4 == TVM4.MVGR4
Material Group 5
  • LIPS.MANDT == TVM5.MANDT
  • LIPS.MVGR5 == TVM5.MVGR5
Base unit of measure for product group
  • LIPS.MANDT == T006.MANDT
  • LIPS.PRBME == T006.MSEHI
Product hierarchy
  • Product hierarchy
  • Client
  • LIPS.PRODH == T179.PRODH
  • LIPS.MANDT == T179.MANDT
Dangerous Goods Indicator Profile
  • Dangerous Goods Indicator Profile
  • Client
  • LIPS.PROFL == TDG41.PROFL
  • LIPS.MANDT == TDG41.MANDT
Delivery item category
  • Delivery item category
  • Client
  • LIPS.PSTYV == TVPT.PSTYV
  • LIPS.MANDT == TVPT.MANDT
Stock Determination Rule
  • LIPS.MANDT == T434R.MANDT
  • LIPS.RULES == T434R.RULES
Serial Number Profile
  • LIPS.MANDT == T377P.MANDT
  • LIPS.SERAIL == T377P.SERAIL
BOM explosion number
  • BOM explosion number
  • Client
  • LIPS.SERNR == SNUM.SERNR
  • LIPS.MANDT == SNUM.MANDT
Special Stock Indicator
  • LIPS.MANDT == T148.MANDT
  • LIPS.SOBKZ == T148.SOBKZ
Division
  • LIPS.MANDT == TSPA.MANDT
  • LIPS.SPART == TSPA.SPART
Transportation Group
  • LIPS.MANDT == TTGR.MANDT
  • LIPS.TRAGR == TTGR.TRAGR
Logical System in the Preceding Document LIPS.VGSYS == TBDLS.LOGSYS
Sales office
  • Sales office
  • Client
  • LIPS.VKBUR == TVBUR.VKBUR
  • LIPS.MANDT == TVBUR.MANDT
Sales group
  • LIPS.MANDT == TVKGR.MANDT
  • LIPS.VKGRP == TVKGR.VKGRP
Volume unit
  • LIPS.MANDT == T006.MANDT
  • LIPS.VOLEH == T006.MSEHI
Planning material
  • Planning material
  • Client
  • LIPS.VPMAT == MARA.MATNR
  • LIPS.MANDT == MARA.MANDT
Planning plant
  • LIPS.MANDT == T001W.MANDT
  • LIPS.VPWRK == T001W.WERKS
Sales unit
  • LIPS.MANDT == T006.MANDT
  • LIPS.VRKME == T006.MSEHI
Distribution Channel
  • Distribution Channel
  • Client
  • LIPS.VTWEG == TVTW.VTWEG
  • LIPS.MANDT == TVTW.MANDT
Plant
  • LIPS.MANDT == T001W.MANDT
  • LIPS.WERKS == T001W.WERKS