SAP Table LIPSRF
LIPS Reference Data
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The table LIPSRF (LIPS Reference Data) is a standard table in SAP ERP. It belongs to the package VL.
Technical Information
| Table | LIPSRF |
| Short Text | LIPS Reference Data |
| Package | VL |
| Table Type | Transparent Table |
Fields for Table LIPSRF
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| HANDLE | ✔ | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | CHAR | 22 | |
| HANDLE_OBJ | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | CHAR | 22 | ||
| VBELN_VA | Sales Document | VBELN_VA | CHAR | 10 | * | |
| POSNR_VA | Sales Document Item | POSNR_VA | NUMC | 6 | * | |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | ||
| BSTNR | Customer purchase order number | BSTKD | CHAR | 35 | ||
| BSTDT | Customer purchase order date | BSTDK | DATS | 8 | ||
| BSARK | Customer purchase order type | BSARK | CHAR | 4 | T176 | |
| IHREZ | Your Reference | IHREZ | CHAR | 12 | ||
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ||
| BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | ||
| BSTDK_E | Ship-to party's PO date | BSTDK_E | DATS | 8 | ||
| BSARK_E | Ship-to party purchase order type | BSARK_E | CHAR | 4 | T176 | |
| IHREZ_E | Ship-to party character | IHREZ_E | CHAR | 12 | ||
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ||
| VBRST | Customer point of consumption | VBRST | CHAR | 14 | ||
| USR01 | Additional data field 1 for delivery schedules | USR01_D | CHAR | 35 | ||
| USR02 | Additional data field 2 for delivery schedules | USR02_D | CHAR | 35 | ||
| USR03 | Additional data field 3 for delivery schedules | USR03_D | CHAR | 35 | ||
| USR04 | Additional data field 4 for delivery schedules | USR04_D | CHAR | 10 | ||
| USR05 | Additional data field 5 for delivery schedules | USR05_D | CHAR | 10 | ||
| LABNK | Customer number for forecast / JIT dlv. sched. | LABNK | CHAR | 17 | ||
| ABRDT | Delivery Schedule Date | ABRDT | DATS | 8 | ||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | * | |
| SUGRD | Reason for material substitution | SUGRD | CHAR | 4 | * | |
| SPE_ANZ_POS_STRU | Number of Items in Item Structure | /SPE/ANZ_POS_STRUC | INT4 | 10 | ||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | * | |
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | * | |
| AUART | Sales Document Type | AUART | CHAR | 4 | * | |
| ANZ_POS_GRKOR | Number of Items in Delivery Group | SHP_ANZ_POS_GRKOR | INT4 | 10 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | * | |
| SPE_SHIP_COMP | Ship Complete | /SPE/DE_SHIP_COMP | CHAR | 1 |