LIKP is a standard Shipping Transparent Table in SAP Logistics Execution application, which stores SD Document: Delivery Header Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, 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.

LIKP — Meta Data

Description: SD Document: Delivery Header Data
Main Category: Logistics Execution
Sub Category: Shipping
Table type: Transparent Table (TRANSP)

LIKP — Table Structure, Fields(Columns) and Definitions

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

SAP Help, Wiki Resources, and Forum Discussions on LIKP

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
LIPS SD document: Delivery: Item data Logistics Execution - Shipping
VBAK Sales Document: Header Data SD - Sales
VBRK Billing Document: Header Data SD - Billing
VBRP Billing Document: Item Data SD - Billing
VBFA Sales Document Flow SD - Basic Functions
VBPA Sales Document: Partner SD - Basic Functions
MARA General Material Data Logistics - Material Master

Transaction Codes for SAP Table LIKP

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
VL02N Change Outbound Delivery Logistics Execution - Shipping
SLIS FI-SL Spec.Purpose Ledg. Info.System FI - Information System
VA01 Create Sales Order SD - Sales
SE16 Data Browser Basis - Workbench Utilities
SE38 ABAP Editor Basis - ABAP Editor
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
VL01N Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping

FMs for SAP Table LIKP

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
SET_FOCUS Set focus to active editor Basis - ABAP Editor
UI_FUNCTIONS Anwendungsspezifische Funktionen des Varianten-Editors Cross Application - Object Dependencies
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
READ_TEXT SAPscript: Read text BC - SAPscript

ABAP Reports for SAP Table LIKP

ABAP REPORT Description Functional Area
SAPMV50A General Delivery Module Pool Logistics Execution - Shipping
MV50AFZ1 User Exit as of 21D for Delivery Processing SD - Material Maintenance
FV50C001 BUILD_GT_MSEGO2 Logistics Execution - Shipping
SAPMV45A Sales Order Processing SD - Sales
SAPLALDB SAPLALDB
RVKRED77 SD: Reorganization of credit data after update errors SD - Credit Management
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SPRSL TEXT 630 - Workbench Tools: Editors

BW Datasources for SAP Table LIKP

BW DATASOURCE Description Functional Area
2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_12_VCHDR Delivery Header Data SD - Sales and Distribution
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
2LIS_12_VCSCL Sales-Shipping Schedule Line Delivery SD - Sales and Distribution
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management

Authorization Objects for SAP Table LIKP

AUTHORIZATION OBJECT Description Functional Area
P_PERNR HR: Master Data - Personnel Number Check
I_TCODE PM: Transaction Code
V_VBAK_VKO Sales Document: Authorization for Sales Areas
E_GRID Authorization Object for Grid
M_MATE_WRK Material Master: Plants
V_LIKP_VST Delivery: Authorization for Shipping Points
J_1IRG23D Authorisation object for Depo Transactions