LTBK (Transfer requirement header) is a transparent table in SAP S/4HANA 2022/2023 systems. It is part of the LE (Logistics Execution) Module, specifically within the LE-WM (Warehouse Management) application component and is located in the LVS (Application development Warehouse Management (WM)) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | LGNUM | CHAR | 000003 | 000000 | ||
| 3 | TBNUM | Transfer Requirement Number | TBNUM | LTBK | TBNUM | NUMC | 000010 | 000000 | ||
| 4 | STATU | Header Status of Transfer Requirement | LTBK_STATU | LTBK_STATU | CHAR | 000001 | 000000 | |||
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| 5 | TRART | Shipment Type | LVS_TRART | T333A | LVS_TRART | CHAR | 000001 | 000000 | ||
| 6 | TBPRI | Transfer Priority | TBPRI | TBPRI | CHAR | 000001 | 000000 | |||
| 7 | BNAME | User Name | LVS_BNAME | USNAM | CHAR | 000012 | 000000 | |||
| 8 | BDATU | Creation Date of Transfer Request | LTBK_BDATU | DATUM | DATS | 000008 | 000000 | |||
| 9 | BZEIT | Creation time of transfer request | LTBK_BZEIT | UZEIT | TIMS | 000006 | 000000 | |||
| 10 | TBKTX | Header Text of Transfer Requirement | LTBK_TBKTX | TEXT40 | CHAR | 000040 | 000000 | |||
| 11 | BETYP | Requirement Type | LVS_BETYP | T308 | LVS_BETYP | CHAR | 000001 | 000000 | ||
| 12 | BENUM | Requirement Number | LVS_BENUM | LVS_BENUM | CHAR | 000010 | 000000 | |||
| 13 | BWART | Movement Type (Inventory Management) | BWART | T156 | BWART | CHAR | 000003 | 000000 | ||
| 14 | BWLVS | Movement Type for Warehouse Management | BWLVS | T333 | BWLVS | NUMC | 000003 | 000000 | ||
| 15 | VLTYP | Source Storage Type | T333_VLTYP | T301 | LGTYP | CHAR | 000003 | 000000 | ||
| 16 | VLPLA | Source storage bin | T333_VLPLA | LAGP | LGPLA | CHAR | 000010 | 000000 | ||
| 17 | VKDYN | Indicator: dynamic source bin | T333_VKDYN | XFELD | CHAR | 000001 | 000000 | |||
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| 18 | NLTYP | Destination Storage Type | T333_NLTYP | T301 | LGTYP | CHAR | 000003 | 000000 | ||
| 19 | NLPLA | Destination Storage Bin | T333_NLPLA | LAGP | LGPLA | CHAR | 000010 | 000000 | ||
| 20 | NKDYN | Indicator: dynamic destination bin | T333_NKDYN | XFELD | CHAR | 000001 | 000000 | |||
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| 21 | PDATU | Date of Planned Execution of Transfer Request | LTBK_PDATU | DATUM | DATS | 000008 | 000000 | |||
| 22 | PZEIT | Time of Planned Execution of Transfer Requirement | LTBK_PZEIT | UZEIT | TIMS | 000006 | 000000 | |||
| 23 | MBLNR | Number of Material Document | MBLNR | BELNR | CHAR | 000010 | 000000 | |||
| 24 | MJAHR | Material Document Year | MJAHR | GJAHR | NUMC | 000004 | 000000 | |||
| 25 | ANZPS | Number of Transfer Requirement Items | LTBK_ANZPS | LTBK_ANZPS | DEC | 000004 | 000000 | |||
| 26 | BRGEW | Total Weight of Transfer Request | LTBK_BRGEW | DEC8_3 | DEC | 000011 | 000003 | |||
| 27 | GEWEI | Unit of Weight | GEWEI | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 28 | KLFR2 | Indicator: Delivery document from superior system (R/2) | LTBK_KLFR2 | XFELD | CHAR | 000001 | 000000 | |||
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| 29 | KFAR2 | Indicator: Production order from superior system (R/2) | LTBK_KFAR2 | XFELD | CHAR | 000001 | 000000 | |||
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| 30 | TBRUE | Indicator: confirm transfer requriement | LTBK_TBRUE | LTBK_TBRUE | CHAR | 000001 | 000000 | |||
| 31 | RSNUM | Number of reservation/dependent requirements | RSNUM | RESB | RSNUM | NUMC | 000010 | 000000 | ||
| 32 | LZNUM | Additional Reference Number for Transport | LVS_LZNUM | LVS_LZNUM | CHAR | 000020 | 000000 | |||
| 33 | AUTTA | Automatic Transfer Order Creation | LVS_AUTTA | T333N | AUTTA | CHAR | 000001 | 000000 | ||
| 34 | BDART | Requirement type | BDART | BDART | CHAR | 000002 | 000000 | |||
| 35 | PKNUM | Control Cycle | PKNUM | PKHD | PKNUM | CHAR | 000007 | 000000 | ||
| 36 | PKPOS | Kanban Control Cycle Item | PKPOS | PKPOS | NUMC | 000003 | 000000 | |||
| 37 | DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | XFELD | CHAR | 000001 | 000000 | |||
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| 38 | KBNKZ | Kanban Indicator | KBNKZ | KBNKZ | CHAR | 000001 | 000000 | |||
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