SAP Table: LIKP - SD Document: Delivery Header Data

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.

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

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

Joining VBRK, VBRP, VBAK, VBAP, LIKP, LIPS | SCN
I just wanted to ask how to join the above subject in one table? Or it isnt possible?

http://scn.sap.com/thread/493171
Plese help. linking LIKP and vbak | SCN

1. how find a sales doc num. for given delivary num.

how to link vbak-vbeln(sales doc) and LIKP-vbeln(delivary)

i will give full points to all attempts .

http://scn.sap.com/message/4009476
Creating select option to get wadat from LIKP to use in the query
Urgent Help. I have to make a select-option in my selection screen for date to use the field wadat from LIKP. Now the after the following code what should I be doing:

http://scn.sap.com/message/446647
Validating LIKP records | SCN
Now in TY_VBELN i am having records , to this records i want to validate with LIKP(VBELN) records.

http://scn.sap.com/message/8403090
Hi. Ternr(order number) fetch from LIKP | SCN

HI.

I declared

Data: Ternr type AUFNR,

in the internal table.

I get Dump when the select statement is executed.

select ....(other Fields)

ternr

handle

into table i_LIKP.

even after declaring the type of ternr

as Data: Ternr like LIKP-ternr.

I am getting the same dump..

Thanks & Regards
http://scn.sap.com/message/1685454
Commit on LIKP doesn't work. | SCN
I need to perform an update on a transparent table LIKP. In particular, I have to select a special delivery number (VBELN) into the LIKP and set up the VSART field to a particular value.

http://scn.sap.com/message/6708796
How can i fetch adrnr data from LIKP ? | SCN

hi,

i need to fetch adrnr data from LIKP , but dont hav that field in LIKP

how to that data from LIKP

plz help me

http://scn.sap.com/message/5978944
How to link LIKP(VBELN) and MKPF for mkpf-xblnr(material document number)
I have a question . For an outbound delivery (VBELN) I have to find out the corresponding Material document number (XBLNR)

http://scn.sap.com/message/10549486
Relation between VBEP and LIPS/LIKP??? | SCN
I'm making a report where you can see each Scheduling Agreement of each position of an order.

http://scn.sap.com/message/4837209
Relation between LIKP and VEKP | SCN

Hello Friends,

I want to know the relation between LIKP and VEKP tables.

Please help me in this regard.

Regards,

Shreekant

http://scn.sap.com/message/3793592
Populating LIKP-SDABW in VL01N | SCN
I have a requirement where in I need to populate the LIKP-SDABW (special process indicator) in delivery (VLON1) based on the route. We can do this in from FORM USEREXIT_MOVE_FIELD_TO_LIKP in include MV50AFZ1(user exit). But the issue is this value is overwritten by standard SAP code as we proceed further.

http://scn.sap.com/message/715376

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

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

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 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 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 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

SAP Table: LIKP - SD Document: Delivery Header Data

LIKP — Meta Data

LIKP — Table Structure, Fields(Columns) and Definitions

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