SAP Table LIPS - SD document: Delivery: Item data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VBELN X VBELN_VL CHAR 3 10 0 Delivery
POSNR X POSNR_VL NUMC 13 6 0 Delivery Item
PSTYV PSTYV_VL CHAR 19 4 0 TVPT Delivery item category
ERNAM ERNAM CHAR 23 12 0 Name of Person who Created the Object
ERZET ERZET TIMS 35 6 0 Entry time
ERDAT ERDAT DATS 41 8 0 Date on Which Record Was Created
MATNR MATNR CHAR 49 18 0 MARA Material Number
MATWA MATWA CHAR 67 18 0 MARA Material entered
MATKL MATKL CHAR 85 9 0 T023 Material Group
WERKS WERKS_D CHAR 94 4 0 T001W Plant
LGORT LGORT_D CHAR 98 4 0 T001L Storage Location
CHARG CHARG_D CHAR 102 10 0 MCH1 Batch Number
LICHN LICHN CHAR 112 15 0 Vendor Batch Number
KDMAT KDMAT CHAR 127 35 0 Material belonging to the customer
PRODH PRODH_D CHAR 162 18 0 T179 Product hierarchy
LFIMG LFIMG QUAN 180 13 3 Actual quantity delivered (in sales units)
MEINS MEINS UNIT 187 3 0 T006 Base Unit of Measure
VRKME VRKME UNIT 190 3 0 T006 Sales unit
UMVKZ UMVKZ DEC 193 5 0 Numerator (factor) for conversion of sales quantity into SKU
UMVKN UMVKN DEC 196 5 0 Denominator (Divisor) for Conversion of Sales Qty into SKU
NTGEW NTGEW_15 QUAN 199 15 3 Net weight
BRGEW BRGEW_15 QUAN 207 15 3 Gross weight
GEWEI GEWEI UNIT 215 3 0 T006 Weight Unit
VOLUM VOLUM_15 QUAN 218 15 3 Volume
VOLEH VOLEH UNIT 226 3 0 T006 Volume unit
KZTLF KZTLF CHAR 229 1 0 Partial delivery at item level
UEBTK UEBTK CHAR 230 1 0 Indicator: Unlimited Overdelivery Allowed
UEBTO UEBTO DEC 231 3 1 Overdelivery Tolerance Limit
UNTTO UNTTO DEC 233 3 1 Underdelivery Tolerance Limit
CHSPL CHSPL CHAR 235 1 0 Batch split allowed
FAKSP FAKSP CHAR 236 2 0 TVFS Block
MBDAT MBDAT DATS 238 8 0 Material Staging/Availability Date
LGMNG LGMNG QUAN 246 13 3 Actual quantity delivered in stockkeeping units
ARKTX ARKTX CHAR 253 40 0 Short text for sales order item
LGPBE LGPBE CHAR 293 10 0 Storage Bin
VBELV VBELV CHAR 303 10 0 Originating document
POSNV POSNV NUMC 313 6 0 Originating item
VBTYV VBTYP CHAR 319 1 0 SD document category
VGSYS VGLOGSYS CHAR 320 10 0 Logical System in the Preceding Document
VGBEL VGBEL CHAR 330 10 0 Document number of the reference document
VGPOS VGPOS NUMC 340 6 0 Item number of the reference item
UPFLU UPFLL CHAR 346 1 0 Update indicator for delivery document flow
UEPOS UEPOS NUMC 347 6 0 Higher-level item in bill of material structures
FKREL FKREL CHAR 353 1 0 Relevant for Billing
LADGR LADGR CHAR 354 4 0 TLGR Loading Group
TRAGR TRAGR CHAR 358 4 0 TTGR Transportation Group
KOMKZ KOMKZ CHAR 362 1 0 Indicator for picking control
LGNUM LGNUM CHAR 363 3 0 T300 Warehouse Number / Warehouse Complex
LISPL LNSPL_LIPS CHAR 366 1 0 Split to warehouse number required
LGTYP LGTYP CHAR 367 3 0 T301 Storage Type
LGPLA LGPLA CHAR 370 10 0 LAGP Storage Bin
BWTEX BWTEX CHAR 380 1 0 Indicator: Separate valuation
BWART BWART CHAR 381 3 0 T156 Movement Type (Inventory Management)
BWLVS BWLVS NUMC 384 3 0 T333 Movement Type for Warehouse Management
KZDLG LVS_KZDLG CHAR 387 1 0 Indicator: dynamic storage bin in warehouse management
BDART BDART CHAR 388 2 0 Requirement type
PLART PLART CHAR 390 1 0 Planning type
MTART MTART CHAR 391 4 0 T134 Material Type
XCHPF XCHPF CHAR 395 1 0 Batch management requirement indicator
XCHAR XCHAR CHAR 396 1 0 Batch management indicator (internal)
VGREF VGREF CHAR 397 1 0 Preceding document has resulted from reference
POSAR POSAR CHAR 398 1 0 Item type
BWTAR BWTAR_D CHAR 399 10 0 T149D Valuation Type
SUMBD SUMBD CHAR 409 1 0 Summing up of requirements
MTVFP MTVFP CHAR 410 2 0 TMVF Checking Group for Availability Check
EANNR EANNR CHAR 412 13 0 European Article Number (EAN) - obsolete!!!!!
GSBER GSBER CHAR 425 4 0 TGSB Business Area
VKBUR VKBUR CHAR 429 4 0 TVBUR Sales Office
VKGRP VKGRP CHAR 433 3 0 TVKGR Sales Group
VTWEG VTWEG CHAR 436 2 0 TVTW Distribution Channel
SPART SPART CHAR 438 2 0 TSPA Division
GRKOR GRKOR NUMC 440 3 0 Delivery group (items are delivered together)
FMENG FMENG CHAR 443 1 0 Quantity is Fixed
ANTLF ANTLF DEC 444 1 0 Maximum Number of Partial Deliveries Allowed Per Item
VBEAF VBEAF DEC 445 5 2 Fixed shipping processing time in days (= setup time)
VBEAV VBEAV DEC 448 5 2 Variable shipping processing time in days
STAFO STAFO CHAR 451 6 0 Update group for statistics update
WAVWR WAVWR CURR 457 13 2 Cost in document currency
KZWI1 KZWI1 CURR 464 13 2 Subtotal 1 from pricing procedure for condition
KZWI2 KZWI2 CURR 471 13 2 Subtotal 2 from pricing procedure for condition
KZWI3 KZWI3 CURR 478 13 2 Subtotal 3 from pricing procedure for condition
KZWI4 KZWI4 CURR 485 13 2 Subtotal 4 from pricing procedure for condition
KZWI5 KZWI5 CURR 492 13 2 Subtotal 5 from pricing procedure for condition
KZWI6 KZWI6 CURR 499 13 2 Subtotal 6 from pricing procedure for condition
SOBKZ SOBKZ CHAR 506 1 0 T148 Special Stock Indicator
AEDAT AEDAT DATS 507 8 0 Changed On
EAN11 EAN11 CHAR 515 18 0 International Article Number (EAN/UPC)
KVGR1 KVGR1 CHAR 533 3 0 Customer group 1
KVGR2 KVGR2 CHAR 536 3 0 Customer group 2
KVGR3 KVGR3 CHAR 539 3 0 Customer group 3
KVGR4 KVGR4 CHAR 542 3 0 Customer group 4
KVGR5 KVGR5 CHAR 545 3 0 Customer group 5
MVGR1 MVGR1 CHAR 548 3 0 Material group 1
MVGR2 MVGR2 CHAR 551 3 0 Material group 2
MVGR3 MVGR3 CHAR 554 3 0 Material group 3
MVGR4 MVGR4 CHAR 557 3 0 Material group 4
MVGR5 MVGR5 CHAR 560 3 0 Material group 5
VPZUO VPZUO CHAR 563 1 0 Allocation Indicator
VGTYP VBTYP CHAR 564 1 0 SD document category
RFVGTYP RFVGTYP CHAR 565 1 0 Type of preceding document in central system
KOSTL KOSTL CHAR 566 10 0 Cost Center
KOKRS KOKRS CHAR 576 4 0 TKA01 Controlling Area
PAOBJNR RKEOBJNR NUMC 580 10 0 Profitability Segment Number (CO-PA)
PRCTR PRCTR CHAR 590 10 0 Profit Center
PS_PSP_PNR PS_PSP_PNR NUMC 600 8 0 PRPS Work Breakdown Structure Element (WBS Element)
AUFNR AUFNR CHAR 608 12 0 AUFK Order Number
POSNR_PP CO_POSNR NUMC 620 4 0 Order Item Number
KDAUF KDAUF CHAR 624 10 0 Sales Order Number
KDPOS KDPOS NUMC 634 6 0 Item Number in Sales Order
VPMAT VPMAT CHAR 640 18 0 MARA Planning material
VPWRK VPWRK CHAR 658 4 0 T001W Planning plant
PRBME PRBME UNIT 662 3 0 T006 Base unit of measure for product group
UMREF UMREFF FLTP 672 16 16 Conversion factor: quantities
KNTTP KNTTP CHAR 680 1 0 T163K Account Assignment Category
KZVBR KZVBR CHAR 681 1 0 Consumption Posting
FIPOS FIPOS CHAR 682 14 0 Commitment Item
FISTL FISTL CHAR 696 16 0 Funds Center
GEBER BP_GEBER CHAR 712 10 0 Fund
PCKPF PCKPF CHAR 722 1 0 Packing control
BEDAR_LF BEDAR CHAR 723 3 0 T459K Requirements class
CMPNT CMPNT CHAR 726 1 0 ID: Item with active credit function / relevant for credit
KCMENG KCMENG QUAN 727 15 3 Cumulative batch quantity of all split items (in StckUnit)
KCBRGEW KCBRGEW QUAN 735 15 3 Cumulative gross weight of all batch split items
KCNTGEW KCNTGEW QUAN 743 15 3 Cumulative net weight of all batch split items
KCVOLUM KCVOLUM QUAN 751 15 3 Cumulative volume of all batch split items
UECHA UECHA NUMC 759 6 0 Higher-Level Item of Batch Split Item
CUOBJ CUOBJ_VA NUMC 765 18 0 Configuration
CUOBJ_CH CUOBJ_CH NUMC 783 18 0 Internal object number of the batch classification
ANZSN ANZSN INT4 804 10 0 Number of serial numbers
SERAIL SERAIL CHAR 808 4 0 T377P Serial Number Profile
KCGEWEI GEWEI UNIT 812 3 0 T006 Weight Unit
KCVOLEH VOLEH UNIT 815 3 0 T006 Volume unit
SERNR SERNR CHAR 818 8 0 SNUM BOM explosion number
ABRLI ABRLI NUMC 826 4 0 Internal delivery schedule number
ABART ABART CHAR 830 1 0 Release type
ABRVW ABRVW CHAR 831 3 0 TVLV Usage Indicator
QPLOS QPLOS NUMC 834 12 0 QALS Inspection Lot Number
QTLOS QTLOS NUMC 846 6 0 Partial lot number
NACHL NACHL CHAR 852 1 0 Customer has not posted goods receipt
MAGRV MAGRV CHAR 853 4 0 Material Group: Packaging Materials
OBJKO OBJKO CHAR 857 22 0 ONR00 Object number at header level
OBJPO OBJPO CHAR 879 22 0 ONR00 Object number at item level
AESKD AESKD CHAR 901 17 0 Customer Engineering Change Status
SHKZG SHKZG_VA CHAR 918 1 0 Returns Item
PROSA PROSA CHAR 919 1 0 ID for material determination
UEPVW UEPVW CHAR 920 1 0 ID for higher-level item usage
EMPST EMPST CHAR 921 25 0 Receiving point
ABTNR ABTNR CHAR 946 4 0 Department number
KOQUI KOQUI CHAR 950 1 0 Picking is subject to confirmation
STADAT STADAT DATS 951 8 0 Statistics date
AKTNR WAKTION CHAR 959 10 0 Promotion
KNUMH_CH KNUMH_CH CHAR 969 10 0 Number of condition record from batch determination
PREFE PREFE CHAR 979 1 0 Preference indicator in export/import
EXART EXART CHAR 980 2 0 T605 Business Transaction Type for Foreign Trade
CLINT CLINT NUMC 982 10 0 Internal Class Number
CHMVS CHMVS NUMC 992 3 0 Batches: Exit to quantity proposal
ABELN ABELN CHAR 995 10 0 Allocation Table Number
ABELP ABELP NUMC 1005 5 0 AUPO Item number of allocation table
LFIMG_FLO LFIMG_FLO FLTP 1016 16 16 Internal field/ Do not use / LFIMG in float / MUM
LGMNG_FLO LGMNG_FLO FLTP 1024 16 16 Internal field/ Do not use / LGMNG in float / MUM
KCMENG_FLO KCMENG_FLO FLTP 1032 16 16 Internal field/ Do not use / KCMENG in float / MUM
KZUMW KZUMW CHAR 1040 1 0 Environmentally Relevant
KMPMG KMPMG QUAN 1041 13 3 Component quantity
AUREL AUREL CHAR 1048 1 0 Relevant to Allocation Table
KPEIN KPEIN DEC 1049 5 0 Condition pricing unit
KMEIN KMEIN UNIT 1052 3 0 T006 Condition unit
NETPR NETPR CURR 1055 11 2 Net price
NETWR NETWR CURR 1061 15 2 Net Value in Document Currency
KOWRR KOWRR CHAR 1069 1 0 Statistical values
KZBEW KZBEW CHAR 1070 1 0 Movement Indicator
MFRGR MFRGR CHAR 1071 8 0 TMFG Material freight group
CHHPV CHHPV CHAR 1079 1 0 Pack accumulated batches / movement type item
ABFOR ABSFORM_CM CHAR 1080 2 0 T691K Form of payment guarantee
ABGES ABGES_CM FLTP 1088 16 16 Guaranteed (factor between 0 and 1)
MBUHR MBUHR TIMS 1096 6 0 Material Staging Time (Local, Relating to a Plant)
WKTNR WKTNR CHAR 1102 10 0 Value contract no.
WKTPS WKTPS NUMC 1112 6 0 Value contract item
J_1BCFOP J_1BCFOP CHAR 1118 10 0 J_1BAG CFOP Code and Extension
J_1BTAXLW1 J_1BTAXLW1 CHAR 1128 3 0 J_1BATL1 Tax law: ICMS
J_1BTAXLW2 J_1BTAXLW2 CHAR 1131 3 0 J_1BATL2 Tax law: IPI
J_1BTXSDC J_1BTXSDC_ CHAR 1134 2 0 J_1BTXSDC SD tax code
SITUA SITUA CHAR 1136 2 0 TWSIT Indicator for situation
RSNUM RSNUM NUMC 1138 10 0 Number of Reservation/Dependent Requirement
RSPOS RSPOS NUMC 1148 4 0 Item Number of Reservation/Dependent Requirement
RSART RSART CHAR 1152 1 0 Record type
KANNR KANNR CHAR 1153 35 0 KANBAN/sequence number
KZFME KZFME CHAR 1188 1 0 ID: Leading unit of measure for completing a transaction
PROFL ADGE_PROFL CHAR 1189 3 0 Dangerous Goods Indicator Profile
KCMENGVME KCMENG_VME QUAN 1192 15 3 Cumulative batch quantity of all split items in sales units
KCMENGVMEF KCMENGVMEF FLTP 1200 16 16 Cumulated batch split quantity in VRKME and float
KZBWS KZBWS CHAR 1208 1 0 Valuation of Special Stock
PSPNR PS_INTNR NUMC 1209 8 0 PROJ Project definition (internal)
EPRIO EPRIO CHAR 1217 4 0 Withdrawal sequence group for stocks
RULES BF_RULES CHAR 1221 4 0 T434R Stock determination rule
KZBEF LVS_KZBEF CHAR 1225 1 0 Indicator Inventory Management active
MPROF MPROF CHAR 1226 4 0 Manufacturer Part Profile
EMATN EMATN CHAR 1230 18 0 MARA Material Number Corresponding to Manufacturer Part Number
LGBZO LGBZO CHAR 1248 10 0 T30C Staging Area for Warehouse Complex
HANDLE TSEGGUID_LIPS CHAR 1258 22 0 Worldwide unique key for LIPS-VBELN & LIPS_POSNR
VERURPOS VERURPOS NUMC 1280 6 0 Distribution delivery: Original item
LIFEXPOS LIFEXPOS NUMC 1286 6 0 External item number
NOATP NO_ATP_CHECK CHAR 1292 1 0 Indicator: deactivate availability check
NOPCK NO_PICKING CHAR 1293 1 0 Indicator: not relevant for picking
RBLVS RBLVS NUMC 1294 3 0 Reference movement type for WM from material movements
BERID BERID CHAR 1297 10 0 MRP Area
BESTQ BESTQ CHAR 1307 1 0 Stock Category in the Warehouse Management System
UMBSQ BESTQ CHAR 1308 1 0 Stock Category in the Warehouse Management System
UMMAT UMMAT CHAR 1309 18 0 MARA Receiving/Issuing Material
UMWRK UMWRK CHAR 1327 4 0 T001W Receiving/Issuing Plant
UMLGO UMLGO CHAR 1331 4 0 T001L Receiving/Issuing Storage Location
UMCHA UMCHA CHAR 1335 10 0 MCH1 Receiving/Issuing Batch
UMBAR UMBAR CHAR 1345 10 0 T149D Valuation Type of Transfer Batch
UMSOK UMSOK CHAR 1355 1 0 T148 Special Stock Indicator for Physical Stock Transfer
SONUM LVS_SONUM CHAR 1356 16 0 Special Stock Number
USONU LVS_SONUM CHAR 1372 16 0 Special Stock Number
AKKUR AKKUR DEC 1388 9 5 Exchange rate for letter-of-credit procg in foreign trade
AKMNG AKMNG CHAR 1393 1 0 Current Qty Field for Arithmetic Operations in Doc.Process.
VKGRU VKGRU CHAR 1394 3 0 TVRMAVK Repair Processing: Classification of Items
SHKZG_UM SHKZG_UM CHAR 1397 1 0 Indicator: UNMAT in main posting
INSMK MB_INSMK CHAR 1398 1 0 Stock Type
KZECH KZECH CHAR 1399 1 0 Determination of batch entry in the production/process order
FLGWM FLGWM CHAR 1400 1 0 Indicator: Copy dest. storage data from preceding document
BERKZ BERKZ CHAR 1401 1 0 Material Staging Indicator for Production Supply
HUPOS HUPOS CHAR 1402 1 0 Indicator: Delivery item is a HU item
NOWAB NOWAB CHAR 1403 1 0 Indicator: Item Not Relevant for Goods Movements
KONTO SAKNR CHAR 1404 10 0 G/L Account Number
KZEAR KZEAR CHAR 1414 1 0 Final Issue for This Reservation
HSDAT HSDAT DATS 1415 8 0 Date of Manufacture
VFDAT VFDAT DATS 1423 8 0 Shelf Life Expiration or Best-Before Date
LFGJA LFGJA NUMC 1431 4 0 Fiscal Year of Current Period
LFBNR LFBNR CHAR 1435 10 0 Document No. of a Reference Document
LFPOS LFPOS NUMC 1445 4 0 Item of a Reference Document
GRUND MB_GRUND NUMC 1449 4 0 Reason for goods movment
FOBWA FOBWA CHAR 1453 3 0 T156 Subsequent movement type
DLVTP DLVTP CHAR 1456 2 0 Delivery Category
EXBWR EXBWR CURR 1458 13 2 Externally Entered Posting Amount in Local Currency
BPMNG BPMNG QUAN 1465 13 3 Quantity in Purchase Order Price Unit
EXVKW EXVKW CURR 1472 13 2 Externally Entered Sales Value in Local Currency
CMPRE_FLT CMPRE_FLT FLTP 1480 16 16 Item credit price
KZPOD KZPOD CHAR 1488 1 0 POD indicator (relevance, verification, confirmation)
LFDEZ LFDEZ CHAR 1489 1 0 Not relevant for distribution for WMS
UMREV LE_UMREV FLTP 1496 16 16 Conversion Factor of Delivery Quantity VRKME for MEINS
PODREL PODREL CHAR 1504 1 0 POD Control (Proof of Delivery)
KZUML KZUML CHAR 1505 1 0 Stock transfer/transfer posting
FKBER FKBER CHAR 1506 16 0 Functional Area
GRANT_NBR GM_GRANT_NBR CHAR 1522 20 0 Grant
KZWSO KZWSO CHAR 1542 1 0 Units of measure usage
GMCONTROL GMCONTROL CHAR 1543 1 0 Goods Movement Control
POSTING_CHANGE POSTING_CHANGE CHAR 1544 1 0 Goods Movement Control: HU
UM_PS_PSP_PNR UM_PS_PSP_PNR NUMC 1545 8 0 PRPS Receiving/Issuing (WBS Element)
PRE_VL_ETENS ETENS NUMC 1553 4 0 Sequential Number of Vendor Confirmation
SPE_GEN_ELIKZ ELIKZ CHAR 1557 1 0 "Delivery Completed" Indicator
SPE_SCRAP_IND /SPE/DELIVERY_SCRAP_IND CHAR 1558 1 0 Scrap Indicator for EWM Processing
SPE_AUTH_NUMBER /SPE/RET_RMA CHAR 1559 20 0 Return Material Authorization Number
SPE_INSPOUT_GUID /SPE/INSP_OUT_GUID_16 RAW 1579 16 0 Inspections: Inspection outcome GUID set by EWM
SPE_FOLLOW_UP /SPE/RET_FOLLOW_UP CHAR 1595 4 0 Default Follow-Up Activity Code
SPE_EXP_DATE_EXT /SPE/RET_EXPIRY_DATE_EXT DEC 1599 15 0 End date of validity period of returns delivery
SPE_EXP_DATE_INT /SPE/RET_EXPIRY_DATE_INT DEC 1607 15 0 End date of internal validity period of returns delivery
SPE_AUTH_COMPLET /SPE/RET_RMA_COMPLETED CHAR 1615 1 0 RMA completion indicator
ORMNG ORMNG_VL QUAN 1616 13 3 Original Quantity of Delivery Item
SPE_ATP_TMSTMP /SPE/DE_ATP_TIMESTAMP DEC 1623 15 0 ATP Time Stamp
SPE_ORIG_SYS /SPE/INB_ORIGIN_SYS CHAR 1631 1 0 Original System Type
SPE_LIEFFZ /SPE/LIEFFZ QUAN 1632 15 3 Cumulative Qty for SchedAgr - Vendor's Point of View
SPE_IMWRK /SPE/IMWRK_ITEM CHAR 1640 1 0 Inbound Delivery item has Status 'In Plant'
SPE_LIFEXPOS2 /SPE/DE_EXT_IDENT CHAR 1641 35 0 External item identifier
SPE_EXCEPT_CODE /SPE/INB_EXCEPT_CODE_WM CHAR 1676 4 0 Exception Code Warehouse for Quantity Difference
SPE_KEEP_QTY /SPE/KEEP_QUANTITY QUAN 1680 13 3 Retention Quantity for Scrap. Process in EWM
SPE_ALTERNATE /SPE/DE_ALTERNATE_PART_NR CHAR 1687 40 0 Alternate Product Number
SPE_MAT_SUBST /SPE/MAT_SUBST CHAR 1727 1 0 Reason for material substitution
SPE_STRUC /SPE/STRUC CHAR 1728 1 0 Structure of Items That Are Delivered Together
SPE_APO_QNTYFAC APOQUANFACTOR DEC 1731 5 0 Numerator of Quotient for Unit of Measure Conversion
SPE_APO_QNTYDIV APOQUANDIVISOR DEC 1734 5 0 Denominator of Quotient for Unit of Measure Conversion
SPE_HERKL HERKL CHAR 1737 3 0 T005 Country of origin of the material
SPE_BXP_DATE_EXT /SPE/RET_EXPIRY_DATE_EXT_B DEC 1740 15 0 Begin date of validity period of returns delivery
SPE_VERSION /SPE/DE_DLV_VERSION NUMC 1748 4 0 Delivery Version at Confirmation
SPE_COMPL_MVT /SPE/COMPL_MVT CHAR 1752 1 0 Completion of Goods Movements after Difference Postings
J_1BTAXLW4 J_1BTAXLW4 CHAR 1753 3 0 J_1BATL4A COFINS Tax Law
J_1BTAXLW5 J_1BTAXLW5 CHAR 1756 3 0 J_1BATL5 PIS Tax Law
J_1BTAXLW3 J_1BTAXLW3 CHAR 1759 3 0 J_1BATL3 ISS Tax Law
BUDGET_PD FM_BUDGET_PERIOD CHAR 1762 10 0 FM: Budget Period
KBNKZ KBNKZ CHAR 1772 1 0 Kanban Indicator
SITKZ SITKZ CHAR 1773 1 0 Specification for Issuing Valuated Stock in Transit
CONS_ORDER WRF_CONS_ORDER CHAR 1774 1 0 Purchase Order for Consignment

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