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.

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

SAP Help, Wiki, Q&A and other resources for LIKP

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

  • Volume Determination | SAP Help Portal

    This function determines the quantity of each substance that you have purchased, imported, produced, sold, and exported.

    https://help.sap.com/docs/SAP_ERP_SPV/e3e7c06560a54d14ba7f4c52a86635da/96a1ce5314894208e10000000a174cb4.html

  • Extraktion SD-Verkauf: Fakturapositionsdaten | SAP Help Portal

    Sie verwenden die Fakturapositionsdaten, um Positionsinformationen aus Fakturabelegen in ein BI-System zu extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/429a54a7a7e541b1b5f8036979540339.html?locale=de-DE

  • Scenarios and Tables for Substance Volume Tracking | SAP Help Portal

    Quantities exported out of the validity area from customer scheduling agreements

    https://help.sap.com/docs/SAP_ERP_SPV/e3e7c06560a54d14ba7f4c52a86635da/c8a1ce5314894208e10000000a174cb4.html

  • Szenarien und Tabellen der Stoffmengenverfolgung | SAP Help Portal

    Die Szenarios PUR und IMP und die Szenario SO und EXP dürfen nicht gleichzeitig für dieselbe Vorschrift und dieselben Materialien verwendet werden, da dieselben Mengen sonst mehrfach verarbeitet werden. Sofern die überwachten Mengen über das Customizing getrennt behandelt werden, können die die Szenarien gleichzeitig verwendet werden.

    https://help.sap.com/docs/SAP_ERP_SPV/e3e7c06560a54d14ba7f4c52a86635da/c8a1ce5314894208e10000000a174cb4.html?locale=de-DE

  • Mengenermittlung | SAP Help Portal

    Diese Funktion ermittelt zu jedem Stoff die Menge, die Sie eingekauft, importiert, produziert, verkauft und exportiert haben.

    https://help.sap.com/docs/SAP_ERP_SPV/e3e7c06560a54d14ba7f4c52a86635da/96a1ce5314894208e10000000a174cb4.html?locale=de-DE

  • Extraktion SD-Verkauf: Fakturakondition | SAP Help Portal

    Mit der Struktur "Extraktion SD-Verkauf: Fakturakondition" können Sie sktive Konditionszeilen, die zum Preisfindungsergebnis einer Fakturaposition beitragen, in ein BW-System extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/9e6a9e0066ba4e1eb810f023cb177b8d.html?locale=de-DE

  • Extraktion SD-Verkauf: Lieferposition | SAP Help Portal

    Sie verwenden die Struktur Lieferposition, um Positionsinformationen aus Lieferbelegen in ein BI-System zu extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/b06a0e5b95e34fc890a515daa03d4b75.html?locale=de-DE

  • Extraction SD Sales: SD Billing Conditions | SAP Help Portal

    With the Extraction SD Billing Conditions structure, you can extract active condition lines that contribute to the pricing result of a billing item to a BW system.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/9e6a9e0066ba4e1eb810f023cb177b8d.html

  • Cancel Outbound Delivery Split - SAP Help Portal

     Table of Contents Menu 

    "This operation uses table LIKP for deliveries, table LIPS for delivery items, and table LEDSPD_FLOW for the original or new delivery number, if the new number is not supplied."

    https://help.sap.com/viewer/1a781c11dd4f41829c798db4d8ff3a41/6.18.06/en-US/9d26167cd07d11db2b24000f20dac9ef.html

  • Maintain Inbound Delivery Based on Inbound Delivery Split Request - SAP Help Portal

     Table of Contents Menu 

    "Table LIKP is used for deliveries and table LIPS is used for delivery items."

    https://help.sap.com/viewer/1a781c11dd4f41829c798db4d8ff3a41/6.18.06/en-US/dcfa71c4d08511db2b24000f20dac9ef.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for LIKP


Related Tables

TABLE Description Functional Area
LIPS SD document: Delivery: Item data Logistics Execution - Shipping
VBAK Sales Document: Header Data SD - Sales
VBAP Sales Document: Item Data SD - Sales
VBRK Billing Document: Header Data SD - Billing
VBRP Billing Document: Item Data SD - Billing

Transaction Codes for SAP Table LIKP

TCODE Description Functional Area
VL02N Change Outbound Delivery Logistics Execution - Shipping
VBKD Bonus Buy: Condition Types SD - Free Goods
VF01 Create Billing Document SD - Billing
VA01 Create Sales Order SD - Sales
VA03 Display Sales Order SD - Sales
VA02 Change Sales Order SD - Sales

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_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
UI_FUNCTIONS Anwendungsspezifische Funktionen des Varianten-Editors Cross Application - Object Dependencies

ABAP Reports for SAP Table LIKP

ABAP REPORT Description Functional Area
MV50AFZ1 User Exit as of 21D for Delivery Processing SD - Material Maintenance
SAPMV50A General Delivery Module Pool Logistics Execution - Shipping
BUILD_FIELDCAT Include ZHPM_STOCK_CHECK
LFIPIF00 Routines for Internal Posting Interface
RSBCS_EXAMPLE_EMAIL Example Report for Using CL_BCS_MESSAGE Basis - Communication Services: Mail, Fax, SMS, Telephony
SIAC_PUBLISH_ALL_INTERNAL Publish all services to integrated ITS (Site INTERNAL) Basis - SAP Internet Transaction Server

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

Authorization Objects for SAP Table LIKP

AUTHORIZATION OBJECT Description Functional Area
P_PERNR HR: Master Data - Personnel Number Check
E_GRID Authorization Object for Grid
I_TCODE PM: Transaction Code
V_VBAK_VKO Sales Document: Authorization for Sales Areas
M_MATE_WRK Material Master: Plants

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