| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| HANDLE_LIPS |
X |
TSEGGUID_LIPS |
CHAR |
3 |
22 |
0 |
|
Worldwide unique key for LIPS-VBELN & LIPS_POSNR |
| GRUND |
X |
REACD |
CHAR |
25 |
4 |
0 |
TVPODG |
Reason for variance in POD |
| HANDLE_LIKP |
|
TSEGGUID_LIKP |
CHAR |
29 |
22 |
0 |
|
Worldwide unique key for LIKP-VBELN |
| UE_HANDLE_LIPS |
|
TSEGGUID_LIPS |
CHAR |
51 |
22 |
0 |
|
Worldwide unique key for LIPS-VBELN & LIPS_POSNR |
| VBELN |
|
VBELN_VL |
CHAR |
73 |
10 |
0 |
|
Delivery |
| POSNR |
|
POSNR_VL |
NUMC |
83 |
6 |
0 |
|
Delivery Item |
| LFIMG_DIFF |
|
LFIMG_DIFF |
QUAN |
89 |
13 |
3 |
|
Deviation in quantity actually delivered in sales unit |
| VRKME |
|
VRKME |
UNIT |
96 |
3 |
0 |
T006 |
Sales unit |
| LGMNG_DIFF |
|
LGMNG_DIFF |
QUAN |
99 |
13 |
3 |
|
Difference in actual delivery quantity in stockkeeping unit |
| MEINS |
|
MEINS |
UNIT |
106 |
3 |
0 |
T006 |
Base Unit of Measure |
| UMVKZ |
|
UMVKZ |
DEC |
109 |
5 |
0 |
|
Numerator (factor) for conversion of sales quantity into SKU |
| UMVKN |
|
UMVKN |
DEC |
112 |
5 |
0 |
|
Denominator (Divisor) for Conversion of Sales Qty into SKU |
| PODMG |
|
PODMG |
QUAN |
115 |
13 |
3 |
|
Actual quantity accepted in sales unit per delivery item |
| PODMG_LME |
|
PODMG_LME |
QUAN |
122 |
13 |
3 |
|
POD quantity in stockkeeping units |
| PODMG_FLO |
|
PODMG_FLO |
FLTP |
136 |
16 |
16 |
|
Internal field: actual qty accepted (sales unit) float |
| LGMNG_DIFF_FLO |
|
LGMNG_DIFF_FLO |
FLTP |
144 |
16 |
16 |
|
Internal field: difference in actual deliv. qty in SKU float |
| LFIMG |
|
LFIMG |
QUAN |
152 |
13 |
3 |
|
Actual quantity delivered (in sales units) |
| LGMNG |
|
LGMNG |
QUAN |
159 |
13 |
3 |
|
Actual quantity delivered in stockkeeping units |
| KCMENG_VME |
|
KCMENG_VME |
QUAN |
166 |
15 |
3 |
|
Cumulative batch quantity of all split items in sales units |
| KCMENG |
|
KCMENG |
QUAN |
174 |
15 |
3 |
|
Cumulative batch quantity of all split items (in StckUnit) |
| CALCU |
|
CALCU |
CHAR |
182 |
1 |
0 |
|
Quantity calculation for POD |
| MATNR |
|
MATNR |
CHAR |
183 |
18 |
0 |
MARA |
Material Number |
| ARKTX |
|
ARKTX |
CHAR |
201 |
40 |
0 |
|
Short text for sales order item |
| PODAT |
|
PODAT |
DATS |
241 |
8 |
0 |
|
Date (proof of delivery) |
| POTIM |
|
POTIM |
TIMS |
249 |
6 |
0 |
|
Confirmation time |
| RUDAT |
|
RUDAT |
DATS |
255 |
8 |
0 |
|
POD verification date |
| RUTIM |
|
RUTIM |
TIMS |
263 |
6 |
0 |
|
POD verification time |
| FOBEM |
|
FOBEM |
CHAR |
269 |
1 |
0 |
|
Subsequent processing quantities |
| FOBEW |
|
FOBEW |
CHAR |
270 |
1 |
0 |
|
Subsequent processing values |