LIKP is a standard Shipping Transparent Table in SAP Logistics Execution application, which stores SD Document: Delivery Header Data data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for LIKP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
- LE (Logistics Execution)
- LE-SHP (Shipping)
- LIKP - SD Document: Delivery Header Data
- LE-SHP (Shipping)
LIKP — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Data Element | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|---|
1 | MANDT | Client | MANDT | X | CLNT | 3 | T000 |
2 | VBELN | Sales Document | VBELN_VL | X | CHAR | 10 | |
3 | ERNAM | Created by | ERNAM | CHAR | 12 | ||
4 | ERZET | Time | ERZET | TIMS | 6 | ||
5 | ERDAT | Created on | ERDAT | DATS | 8 | ||
6 | BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | |
7 | VSTEL | Shipping Point | VSTEL | CHAR | 4 | TVST | |
8 | VKORG | Sales Org. | VKORG | CHAR | 4 | TVKO | |
9 | LFART | Delivery Type | LFART | CHAR | 4 | TVLK | |
10 | AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | ||
11 | KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | ||
12 | WADAT | Goods Issue | WADAK | DATS | 8 | ||
13 | LDDAT | Loading Date | LDDAT | DATS | 8 | ||
14 | TDDAT | TranspPlngDate | TDDAT_D | DATS | 8 | ||
15 | LFDAT | Delivery Date | LFDAT_V | DATS | 8 | ||
16 | KODAT | Picking Date | KODAT | DATS | 8 | ||
17 | ABLAD | Unloading Point | ABLAD | CHAR | 25 | ||
18 | INCO1 | Incoterms | INCO1 | CHAR | 3 | TINC | |
19 | INCO2 | Incoterms 2 | INCO2 | CHAR | 28 | ||
20 | EXPKZ | Export indicator | EXPKZ | CHAR | 1 | ||
21 | ROUTE | Route | ROUTE | CHAR | 6 | TVRO | |
22 | FAKSK | Billing block | FAKSK | CHAR | 2 | TVFS | |
23 | LIFSK | Delivery block | LIFSK | CHAR | 2 | TVLS | |
24 | VBTYP | Document cat. | VBTYPL | CHAR | 4 | ||
25 | KNFAK | Customer factory calendar | KNFAK | CHAR | 2 | TFACD | |
26 | TPQUA | not currently in use | TPQUA | CHAR | 1 | ||
27 | TPGRP | not currently in use | TPGRP | CHAR | 2 | ||
28 | LPRIO | Delivery Prior. | LPRIO | NUMC | 2 | TPRIO | |
29 | VSBED | Shipping Cond. | VSBED | CHAR | 2 | TVSB | |
30 | KUNNR | Customer | KUNWE | CHAR | 10 | KNA1 | |
31 | KUNAG | Sold-to party | KUNAG | CHAR | 10 | KNA1 | |
32 | KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | |
33 | STZKL | Not Currently in Use | STZKL | DEC | 3 | ||
34 | STZZU | not currently in use | STZZU | DEC | 3 | ||
35 | BTGEW | Total Weight | GSGEW | QUAN | 15 | ||
36 | NTGEW | Net Weight | NTGEW_15 | QUAN | 15 | ||
37 | GEWEI | Weight unit | GEWEI | UNIT | 3 | T006 | |
38 | VOLUM | Volume | VOLUM_15 | QUAN | 15 | ||
39 | VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | |
40 | ANZPK | Total number of packages in delivery | ANZPK | NUMC | 5 | ||
41 | BEROT | Picked items location | BEROT | CHAR | 20 | ||
42 | LFUHR | Time of delivery | LFUHR | TIMS | 6 | ||
43 | GRULG | Weight group for delivery (To group) | GRULG | CHAR | 4 | TVLG | |
44 | LSTEL | Loading Point | LSTEL | CHAR | 2 | TVLA | |
45 | TRAGR | Transportation Group | TRAGR | CHAR | 4 | TTGR | |
46 | FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | TVFK | |
47 | FKDAT | Billing Date | FKDAT | DATS | 8 | ||
48 | PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | |
49 | ROUTA | Route | ROUTE | CHAR | 6 | TVRO | |
50 | STAFO | Update group for statistics update | STAFO | CHAR | 6 | ||
51 | KALSM | Procedure (Pricing | KALSM_D | CHAR | 6 | T683 | |
52 | KNUMV | Number of the document condition | KNUMV | CHAR | 10 | ||
53 | WAERK | Doc. Currency | WAERK | CUKY | 5 | TCURC | |
54 | VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | |
55 | VBEAK | Shipping processing time for the entire document | VBEAK | DEC | 6 | ||
56 | ZUKRL | Combination criteria for delivery | DZUKRL | CHAR | 40 | ||
57 | VERUR | Distribution delivery | VERUR_VL | CHAR | 35 | ||
58 | COMMN | Communication number for Q-API interface | COMMN | CHAR | 5 | TQCOM | |
59 | STWAE | Stats Currency | STWAE | CUKY | 5 | TCURC | |
60 | STCUR | Exch.rate stats | STCUR | DEC | 9 | ||
61 | EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | ||
62 | AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
63 | AEDAT | Changed on | AEDAT | DATS | 8 | ||
64 | LGNUM | Warehouse No. | LGNUM | CHAR | 3 | T300 | |
65 | LISPL | Split to warehouse number required | LNSPL_LIKP | CHAR | 1 | ||
66 | VKOIV | Sales organization for intercompany billing | VKOIV | CHAR | 4 | TVKO | |
67 | VTWIV | Distribution channel for intercompany billing | VTWIV | CHAR | 2 | TVTW | |
68 | SPAIV | Division for intercompany billing | SPAIV | CHAR | 2 | TSPA | |
69 | FKAIV | Billing type for intercompany billing | FKAIV | CHAR | 4 | TVFK | |
70 | PIOIV | Date for intercompany billing | PIOIV | CHAR | 2 | TFACD | |
71 | FKDIV | Billing date for intercompany billing | FKDIV | DATS | 8 | ||
72 | KUNIV | Customer number for intercompany billing | KUNIV | CHAR | 10 | KNA1 | |
73 | KKBER | Cred.contr.area | KKBER | CHAR | 4 | T014 | |
74 | KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | |
75 | GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | ||
76 | SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | T024B | |
77 | CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | T691A | |
78 | CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | TCURC | |
79 | AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15 | ||
80 | BOLNR | Bill of lading | BOLNR | CHAR | 35 | ||
81 | LIFNR | Vendor | ELIFN | CHAR | 10 | ||
82 | TRATY | Means-of-Transport Type | TRATY | CHAR | 4 | TVTY | |
83 | TRAID | Means of Transport ID | TRAID | CHAR | 20 | ||
84 | CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | ||
85 | CMNGV | Next date | CMNGV | DATS | 8 | ||
86 | XABLN | Goods Receipt/Issue Slip Number | XABLN | CHAR | 10 | ||
87 | BLDAT | Document Date | BLDAT | DATS | 8 | ||
88 | WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 8 | ||
89 | TRSPG | Shipment Blocking Reason | TRSPG | CHAR | 2 | TTSG | |
90 | TPSID | ID for external transport system | TPSID | CHAR | 5 | TQCOM | |
91 | LIFEX | External Identification of Delivery Note | LIFEX | CHAR | 35 | ||
92 | TERNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
93 | KALSM_CH | Search Procedure for Batch Determination | KALSMA_CH | CHAR | 6 | T683 | |
94 | KLIEF | Correction delivery | KLIEF | CHAR | 1 | ||
95 | KALSP | Shipping: Pricing procedure | KALSP | CHAR | 6 | T683 | |
96 | KNUMP | Number of document condition - pricing | KNUMP | CHAR | 10 | ||
97 | NETWR | Net value | NETWR_AK | CURR | 15 | ||
98 | AULWE | Route Schedule | AULWE | CHAR | 10 | VALW | |
99 | WERKS | Plant | EMPFW | CHAR | 4 | T001W | |
100 | LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | ||
101 | ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | T691M | |
102 | KOUHR | Picking time (local time, with reference to a plant) | KOUHR | TIMS | 6 | ||
103 | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6 | ||
104 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6 | ||
105 | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | ||
106 | LGTOR | Door for Warehouse Number | LGTOR | CHAR | 3 | T30B | |
107 | LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR | 10 | T30C | |
108 | AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | TCURC | |
109 | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9 | ||
110 | AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5 | ||
111 | PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3 | TDGC5 | |
112 | XBLNR | Reference | XBLNR_LIKP | CHAR | 25 | ||
113 | HANDLE | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | CHAR | 22 | ||
114 | TSEGFL | Time segment exists | TSEGEXISTS | CHAR | 1 | ||
115 | TSEGTP | Event group time segment delivery header | TSEGTPLLIK | CHAR | 10 | ||
116 | TZONIS | Time zone of delivering location | TSEGZONISS | CHAR | 6 | ||
117 | TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | ||
118 | CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | ||
119 | VERURSYS | Distribution delivery: Original system | VERURSYS | CHAR | 10 | ||
120 | KZWAB | Indicator for controlling goods movement | KZWAB | CHAR | 1 | ||
121 | TCODE | Screen number or transaction name | TCODE | CHAR | 20 | ||
122 | VSART | Shipping type | VSARTTR | CHAR | 2 | T173 | |
123 | TRMTYP | Means of Transport | TRMTYP | CHAR | 40 | MARA | |
124 | SDABW | Special processing indicator | SDABW | CHAR | 4 | TVSAK | |
125 | VBUND | Trading Partner | VBUND | CHAR | 6 | ||
126 | XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | ||
127 | DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | CHAR | 1 | ||
128 | PRVBE | Production Supply Area | PRVBE | CHAR | 10 | ||
129 | FOLAR | Delivery Type | LFART | CHAR | 4 | ||
130 | PODAT | Date (proof of delivery) | PODAT | DATS | 8 | ||
131 | POTIM | Confirmation time | POTIM | TIMS | 6 | ||
132 | VGANZ | Number of Delivery Items with Precedessor in Other System | SHP_VGANZ | INT4 | 10 | ||
133 | IMWRK | Delivery has Status 'In Plant' | IMWRK | CHAR | 1 | ||
134 | SPE_LOEKZ | Document deletion indicator | LOEKZ_BK | CHAR | 1 | ||
135 | SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | CHAR | 3 | ||
136 | SPE_ACC_APP_STS | Delivery Confirmation Status | /SPE/RET_ACC_APP_STS | CHAR | 1 | ||
137 | SPE_SHP_INF_STS | Shipment Information Status | /SPE/RET_SHP_INF_STS | CHAR | 1 | ||
138 | SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_CANC | CHAR | 1 | ||
139 | SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | ||
140 | SPE_WAZONE_IST | Time Zone | TZNZONE | CHAR | 6 | ||
141 | SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | ||
142 | SPE_LE_SCENARIO | Scenario Logistic Execution | /SPE/LE_SCENARIO | CHAR | 1 | ||
143 | SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | CHAR | 1 | ||
144 | SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | CHAR | 1 | ||
145 | SPE_GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | ||
146 | SPE_GEOROUTEIND | Change Indicator for the Route | /SPE/DE_ROUTE_IND | CHAR | 1 | ||
147 | SPE_CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | CHAR | 1 | ||
148 | SPE_GTS_REL | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | ||
149 | SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | ||
150 | SPE_REL_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | DEC | 15 | ||
151 | SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | CHAR | 10 | ||
152 | SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | CHAR | 1 | ||
153 | SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | /SPE/RET_QI_STATUS | CHAR | 1 | ||
154 | SPE_RED_IND | SPE indicator if redirecting has occured | /SPE/RED_IND | CHAR | 1 | ||
155 | SAKES | SAP Global Trade Services: Storage Status of Delivery | GTS_SAKES | CHAR | 1 | ||
156 | SPE_LIFEX_TYPE | Type of External Identification | /SPE/DE_LIFEX_TYPE | CHAR | 1 | ||
157 | SPE_TTYPE | Means of Transport | /SPE/TTYPE | CHAR | 10 | ||
158 | SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | /SPE/PRO_NUMBER | CHAR | 35 | ||
159 | LOC_GUID | Letter of Credit | LOC_GUID16 | RAW | 16 | ||
160 | SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | CHAR | 1 | ||
161 | PRINTER_PROFILE | Description of print profile | DRUCK_PROFIL_ID | CHAR | 10 | ||
162 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 1 | ||
163 | PRTNR | Confirmation number | PRTNR | NUMC | 10 | ||
164 | STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | SHP_STGE_LOC_CHANGE | CHAR | 1 | ||
165 | TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4 | ||
166 | DLV_SPLIT_INITIA | Delivery Split Initiator | DLV_SPLIT_INITIATOR | CHAR | 1 | ||
167 | DLV_VERSION | Delivery Version | DLV_VERSION | NUMC | 4 | ||
168 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8 | ||
169 | GTS_VORPA | Character Field Length = 10 | VORPA | CHAR | 10 | ||
170 | GTS_VORNU | User field for cluster PC (national) | VORNU | CHAR | 25 | ||
171 | GTS_EXPVZ | Single-Character Flag | EXPVZ | CHAR | 1 | ||
172 | GTS_PORTI | Not More Closely Defined Area | /ECRS/PORTI | CHAR | 4 | ||
173 | ITM_EXPVZ | /SAPSLL/EXPVZ | CHAR | 2 | TVTR | ||
174 | ITM_STGBE | Origin of Means of Transport when Crossing the Border | STGBE | CHAR | 3 | T005 | |
175 | ITM_KZGBE | Indicator for means of transport crossing the border | KZGBE | CHAR | 30 | ||
176 | ITM_VYGID | /SAPSLL/VYGID | CHAR | 35 | |||
177 | ITM_IEVER | /SAPSLL/IEVER | CHAR | 2 | TVTR | ||
178 | ITM_STABE | Country of Origin of the Means of Transport at Departure | STABE | CHAR | 3 | T005 | |
179 | ITM_KZABE | Indicator for the means of transport at departure | KZABE | CHAR | 30 | ||
180 | .INCLUDE | 0 | |||||
181 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ||
182 | HANDOVERDATE | Updated information in related user data field | HANDOVER_DATE | DATS | 8 | ||
183 | HANDOVERTIME | Updated information in related user data field | HANDOVER_TIME | TIMS | 6 | ||
184 | HANDOVERTZONE | Time Zone of Handover Location | HANDOVER_TIMEZONE | CHAR | 6 | * | |
185 | .INCLUDE | 0 | |||||
186 | BESTK | Confirmation status | BESTK | CHAR | 1 | ||
187 | CMPSC | Status of credit check against maximum document value | CMPSC | CHAR | 1 | ||
188 | CMPSD | Status of credit check against terms of payment | CMPSD | CHAR | 1 | ||
189 | CMPSI | Status of credit check against financial document | CMPSI | CHAR | 1 | ||
190 | CMPSJ | Status of credit check against export credit insurance | CMPSJ | CHAR | 1 | ||
191 | CMPSK | Status of credit check against payment card authorization | CMPSK | CHAR | 1 | ||
192 | CMPS_CM | Single-Character Flag | CMPS_CM | CHAR | 1 | ||
193 | CMPS_TE | Single-Character Flag | CMPS_TE | CHAR | 1 | ||
194 | CMGST | Overall status of credit checks | CMGST | CHAR | 1 | ||
195 | FKIVK | Billing totals status for intercompany billing | FKIVK | CHAR | 1 | ||
196 | FKSTK | Billing status | FKSTK | CHAR | 1 | ||
197 | GBSTK | Overall status | GBSTK | CHAR | 1 | ||
198 | HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | CHAR | 1 | ||
199 | HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | CHAR | 1 | ||
200 | KOQUK | Status of pick confirmation | KOQUK | CHAR | 1 | ||
201 | KOSTK | Ovr.pick.status | KOSTK | CHAR | 1 | ||
202 | LVSTK | Overall status of warehouse management activities | LVSTK | CHAR | 1 | ||
203 | PDSTK | POD status on header level | PDSTK | CHAR | 1 | ||
204 | PKSTK | Shipment Contains Handling Units | PKSTK | CHAR | 1 | ||
205 | SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | CHAR | 1 | ||
206 | SPSTG | Overall blocked status | SPSTG | CHAR | 1 | ||
207 | TRSTA | Transportation planning status | TRSTA | CHAR | 1 | ||
208 | UVALL | Item | UVALL_UK | CHAR | 1 | ||
209 | UVALS | Total incompletion status of all items in general | UVALL_SU | CHAR | 1 | ||
210 | UVFAK | Item bill.data | UVFAK_UK | CHAR | 1 | ||
211 | UVFAS | Total incompletion status of all items: Billing | UVFAK_SU | CHAR | 1 | ||
212 | UVPAK | Header incomplete status for packaging | UVPAK_UK | CHAR | 1 | ||
213 | UVPAS | Totals incomplete status for all items: packaging | UVPAK_SU | CHAR | 1 | ||
214 | UVPIK | Header incomplete status for picking/putaway | UVPIK_UK | CHAR | 1 | ||
215 | UVPIS | Totals incomplete status for all items: Picking | UVPIK_SU | CHAR | 1 | ||
216 | UVVLK | Item deliv.data | UVVLK_UK | CHAR | 1 | ||
217 | UVVLS | Total incompletion status of all items: Delivery | UVVLS_SU | CHAR | 1 | ||
218 | UVWAK | Post header incomplete status for goods movement | UVWAK_UK | CHAR | 1 | ||
219 | UVWAS | Total incomplete status of all items: post goods movement | UVWAK_SU | CHAR | 1 | ||
220 | VESTK | Handling Unit Placed in Stock | VESTK | CHAR | 1 | ||
221 | VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | ||
222 | WBSTK | TotalGdsMvtStat | WBSTK | CHAR | 1 | ||
223 | UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 1 | ||
224 | UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 1 | ||
225 | UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 1 | ||
226 | UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 1 | ||
227 | UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 1 | ||
228 | UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1 | ||
229 | UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1 | ||
230 | UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1 | ||
231 | UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1 | ||
232 | UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1 | ||
233 | .INCLU--AP | 0 | |||||
234 | /SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | CHAR | 1 | ||
235 | .INCLU--AP | 0 | |||||
236 | OIG_SSTSF | TD Shipment Status (Functional) | OIG_SSTSF | CHAR | 1 | ||
237 | OIC_NXTINV | Next billing date for invoice if status is provisional | OIC_NXINV | DATS | 8 | ||
238 | .INCLUDE | 0 | |||||
239 | INCOV | Incoterms Version | INCOV | CHAR | 4 | TINCV | |
240 | INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70 | ||
241 | INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70 | ||
242 | OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 16 | ||
243 | OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 16 | ||
244 | .INCLUDE | 0 | |||||
245 | DUMMY_DELIVERY_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
246 | .INCLU--AP | 0 | |||||
247 | .INCLUDE | 0 | |||||
248 | /BEV1/LULEINH | Loading Units | /BEV1/LULEINH | NUMC | 8 | ||
249 | .INCLU--AP | 0 | |||||
250 | .INCLUDE | 0 | |||||
251 | /BEV1/RPFAESS | Number Category 1 | /BEV1/RPFAESSER | DEC | 7 | ||
252 | /BEV1/RPKIST | Number Category 2 | /BEV1/RPKISTEN | DEC | 7 | ||
253 | /BEV1/RPCONT | Number Category 3 | /BEV1/RPONTAIN | DEC | 7 | ||
254 | /BEV1/RPSONST | Number Category 4 | /BEV1/RPSONST | DEC | 7 | ||
255 | .INCLUDE | 0 | |||||
256 | /BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | NUMC | 5 | ||
257 | .INCLU--AP | 0 | |||||
258 | IDT_CUR_EVTLOC | Last Notified Point of the Route from Tracking | IDT_CUR_EVTLOC | CHAR | 10 | * | |
259 | IDT_CUR_EVTQUA | Indicates Arrival or Departure at the Current Point | IDT_CUR_EVTQUA | CHAR | 1 | ||
260 | IDT_CUR_EVTTST | Event Time Stamp for the Tracking Message at Current Point | IDT_CUR_EVTTST | DEC | 15 | ||
261 | IDT_CUR_ESTLOC | Base Point for Time Estimation from Tracking | IDT_CUR_ESTLOC | CHAR | 10 | * | |
262 | IDT_CUR_ESTQUA | Arrival/Departure for Time Estimation | IDT_CUR_ESTQUA | CHAR | 1 | ||
263 | IDT_CUR_ESTTST | Char 15 | IDT_CUR_ESTTST | DEC | 15 | ||
264 | IDT_CUR_WRKQUA | Various Qualifiers of the Tracking Entry | IDT_CUR_WRKQUA | CHAR | 10 | ||
265 | IDT_PRE_EVTLOC | Prior Route Point From Tracking | IDT_PRE_EVTLOC | CHAR | 10 | * | |
266 | IDT_PRE_EVTQUA | Indicates the Arrival and Departure at Prior Point | IDT_PRE_EVTQUA | CHAR | 1 | ||
267 | IDT_PRE_EVTTST | Event Time Stamp for the Tracking Message at Prior Point | IDT_PRE_EVTTST | DEC | 15 | ||
268 | IDT_PRE_ESTLOC | Prior Base Point for Time Estimation from Tracking | IDT_PRE_ESTLOC | CHAR | 10 | * | |
269 | IDT_PRE_ESTQUA | Arrival/Departure for Time Estimation | IDT_PRE_ESTQUA | CHAR | 1 | ||
270 | IDT_PRE_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_PRE_ESTTST | DEC | 15 | ||
271 | IDT_PRE_WRKQUA | Various Qualifiers of the Prior Tracking Entry | IDT_PRE_WRKQUA | CHAR | 10 | ||
272 | IDT_REF_ESTLOC | Reference Point for Time Estimation from Tracking | IDT_REF_ESTLOC | CHAR | 10 | * | |
273 | IDT_REF_ESTQUA | Indicates Arrival/Departure at the Reference Point | IDT_REF_ESTQUA | CHAR | 1 | ||
274 | IDT_REF_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_REF_ESTTST | DEC | 15 | ||
275 | IDT_FIRM_LFDAT | Commitment Level of Delivery Date and Time | IDT_FIRM_LFDAT | CHAR | 2 | ||
276 | IDT_DOCNUM | IDoc number | EDI_DOCNUM | NUMC | 16 | ||
277 | .INCLU--AP | 0 | |||||
278 | BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | BORGR_GRP | CHAR | 35 | ||
279 | .INCLU--AP | 0 | |||||
280 | KBNKZ | Updated information in related user data field | KBNKZ | CHAR | 1 | ||
281 | .INCLU--AP | 0 | |||||
282 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR | 10 | ||
283 | FSH_VAS_LAST_ITEM | Last VAS Item Number | FSH_VAS_LAST_ITEM | NUMC | 5 | ||
284 | FSH_VAS_CG | Updated information in related user data field | FSH_VAS_CG_D | CHAR | 3 | ||
285 | RFM_PSST_GROUP | Updated information in related user data field | RFM_PSST_GROUP_ID | CHAR | 10 | ||
286 | .INCLU--AP | 0 | |||||
287 | OIC_TIME | Single-Character Flag | OIC_TIME | TIMS | 6 | ||
288 | OIWATIM | Actual goods issue time (for time pricing) | OIC_WATIM | TIMS | 6 | ||
289 | OILDTIM | Loading time | OIC_LDTIM | TIMS | 6 | ||
290 | .INCLUDE | 0 | |||||
291 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON | OID_PIPEV | CHAR | 1 | ||
292 | OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
293 | .INCLUDE | 0 | |||||
294 | OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | T005G | |
295 | OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | T005E | |
296 | OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | T005S | |
297 | OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | T005 | |
298 | OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | T005G | |
299 | OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | T005E | |
300 | OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | T005S | |
301 | OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | T005 | |
302 | OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | ||
303 | OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | ||
304 | OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | ||
305 | OIC_PBATCH | Pipeline operators external batch number | OIC_PBATCH | CHAR | 16 | ||
306 | OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | TVTR | |
307 | OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | ||
308 | OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | ||
309 | OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | ||
310 | OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | ||
311 | OICFKARTDI | Differential invoice billing type proposal | OICFKARTDI | CHAR | 4 | * | |
312 | OICSDP_DVERNO | Version number sequence | OIC_SDP_DVERNO | CHAR | 2 | ||
313 | OIHNOTWERKS | OIH_SHADOWPL | CHAR | 4 | |||
314 | OIHCOTDISCH | OIHCOTDISCH | CHAR | 1 | |||
315 | PODKZ | Updated information in related user data field | PODKZ | CHAR | 1 | ||
316 | .INCLU--AP | 0 | |||||
317 | OIO_HOLD | Updated information in related user data field | OIO_HOLD | CHAR | 1 | ||
318 | OIO_HOLD_ORIG | Flag: delivery was originally held onshore | OIO_HOLD_ORIG | CHAR | 1 |
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