LIPSPO

LIPS Reference Data Purchase Order | #transactional | Component: Basic Functions
Column Name Description
MANDT Client
HANDLE_ITEM Worldwide unique key for LIPS-VBELN & LIPS_POSNR
Column Name Description
Column Name Description
Column Name Description
BEDAT Purchase Order Date
EILDT Start Date for GR-Based Settlement
_DATAAGING Data Filter Value for Data Aging
Column Name Description
BSTYP Purchasing Document Category Show values
BSAKZ Control indicator for purchasing document type Show values
LOEKZ Asset class marked for deletion Show values
ELIKZ "Delivery Completed" Indicator Show values
WEPOS Goods Receipt Indicator Show values
WEUNB Goods Receipt, Non-Valuated Show values
WEBRE Indicator: GR-Based Invoice Verification Show values
Column Name Description Domain name
HANDLE_OBJ Worldwide unique key for LIKP-VBELN SYSUUID_22
PONUM Purchasing Document Number EBELN
ITMNO Item Number of Purchasing Document EBELP
EKORG Purchasing organization EKORG
EKGRP Purchasing Group EKGRP
BSART Order Type (Purchasing) BSART
STATU Status field string STATS_VL
PSTYP Item category in purchasing document PSTYP
USR01 Additional data field 1 for delivery schedules TEXT35
USR02 Additional data field 2 for delivery schedules TEXT35
USR03 Additional data field 3 for delivery schedules TEXT35
USR04 Additional data field 4 for delivery schedules CHAR10
USR05 Additional data field 5 for delivery schedules CHAR10
PPRCTR Partner Profit Center PRCTR
PARGB Trading partner's business area GSBER
AUART Sales Document Type AUART
ANZ_POS_GRKOR Number of Items in Delivery Group
CHARG Batch Number CHARG