SAP ABAP Table BAPILEDLHEAD (Sales Document: Delivery Header Data)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM (Package) Customer Relationship Management (Interfaces SFA Server)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPILEDLHEAD	Table Relationship Diagram
Short Description	Sales Document: Delivery Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	MANDT	MANDT	CLNT	3	0	Client	*
2	DELIV_NUMB	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
3	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
4	REC_TIME	ERZET	UZEIT	TIMS	6	0	Entry time
5	REC_DATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	SALES_DIST	BZIRK	BZIRK	CHAR	6	0	Sales district	*
7	SHIP_POINT	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
8	SALESORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
9	DLV_TYPE	LFART	LFART	CHAR	4	0	Delivery Type	*
10	COMPL_DLV	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
11	ORDER_COMP	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
12	GI_DATE_PLAN	WADAK	DATUM	DATS	8	0	Planned goods movement date
13	LOAD_DATE	LDDAT	DATUM	DATS	8	0	Loading Date
14	TP_DATE	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
15	DLV_DATE	LFDAT_V	DATUM	DATS	8	0	Delivery Date
16	PICK_DATE	KODAT	DATUM	DATS	8	0	Picking Date
17	UNLOAD_PT	ABLAD	TEXT25	CHAR	25	0	Unloading Point
18	INCOTERMS1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
19	INCOTERMS2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
20	EXPORT_IND	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
21	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
22	BILL_BLOCK	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
23	DLV_BLOCK	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
24	SD_DOC_CAT	VBTYP	VBTYP	CHAR	1	0	SD document category
25	FAC_CALEND	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	*
26	DLV_PRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
27	SHIP_COND	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
28	SHIP_TO	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
29	SOLD_TO	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
30	CUST_GROUP	KDGRP	KDGRP	CHAR	2	0	Customer group	*
31	TOTAL_WGHT	GSGEW	MENG15	QUAN	15	3	Total Weight
32	NET_WEIGHT	NTGEW_15	MENG15	QUAN	15	3	Net weight
33	UNIT_OF_WT	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
34	UNIT_OF_WT_ISO	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
35	VOLUME	VOLUM_15	MENG15	QUAN	15	3	Volume
36	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
37	VOLUMEUNIT_ISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
38	NOSHPUNITS	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
39	PICK_ITEMS_LOC	BEROT	BEROT	CHAR	20	0	Picked items location
40	DLV_TIME	LFUHR	LFUHR	TIMS	6	0	Time of delivery
41	WEIGHT_GRP_DLV	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	*
42	LOADING_PT	LSTEL	LSTEL	CHAR	2	0	Loading Point	*
43	TRANS_GRP	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
44	BILL_TYPE_PROP	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	*
45	BILL_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
46	BILL_SCHED	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
47	ROUTE_ORD	ROUTE	ROUTE	CHAR	6	0	Route	*
48	UPDATE_GRP	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
49	PROCEDURE	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
50	CONDITION	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
51	CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
52	CURRENCY_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
53	SALES_OFF	VKBUR	VKBUR	CHAR	4	0	Sales office	*
54	SHIP_PROC_TIME	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
55	COMP_CRIT_DLV	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
56	TRANS_CENTR	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
57	COMM_NO	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	*
58	CURRENCY_STAT	STWAE	WAERS	CUKY	5	0	Statistics currency	*
59	CURRENCY_STAT_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
60	EXCHRATEST	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
61	EXPORT_NO	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
62	CH_ON	AEDAT	DATUM	DATS	8	0	Last Changed On
63	WHSE_NO	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
64	ONE_WAREH_DLV	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
65	SALESORG_IB	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	*
66	DISTR_CHAN_IB	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	*
67	DIVISION_IB	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	*
68	BILL_TYPE_IB	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	*
69	DATE_IB	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	*
70	BILL_DATE_IB	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
71	CUSTOMER_IB	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	*
72	C_CTR_AREA	KKBER	KKBER	CHAR	4	0	Credit control area	*
73	CRED_ACCNT	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
74	CRED_GROUP	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
75	REPR_GROUP	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
76	RISK_CATEG	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
77	CURRENCY_CM	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
78	CURRENCY_CM_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
79	REL_CRED_VALUE	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
80	REL_CRED_VALUE_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
81	BILLOFLADING	BOLNR	CHAR35	CHAR	35	0	Bill of lading
82	VENDOR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
83	TRANS_CAT	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
84	TRANSP_ID	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
85	REL_DATE_CM	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
86	NEXT_SHP_DATE	CMNGV	DATUM	DATS	8	0	Next date
87	GR_GI_SLIP_NO	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
88	GI_DATE_ACT	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
89	SHIP_BLOCK_REA	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	*
90	EXT_DLV_SYS_ID	TPSID	COMMN	CHAR	5	0	ID for external transport system	*
91	EXTDELV_NO	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
92	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
93	SEARCH_PR_BATCH	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
94	CORR_DLV	KLIEF	XFELD	CHAR	1	0	Correction delivery
95	PROCEDURE_SHP	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	*
96	CONDITION_DLV	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
97	ROUTESCHED	AULWE	AULWE	CHAR	10	0	Route Schedule	*
98	RECEIV_PLANT	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	*
99	FIN_DOC_IN	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
100	PAY_GUAR_PROC	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
101	PICK_TIME	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
102	TP_TIME	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
103	LOAD_TIME	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
104	GI_TIME	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
105	DOOR	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	*
106	MAT_STAG_AREA	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
107	CURRENCY_LOC	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
108	CURRENCY_LOC_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
109	EXCH_RATE_LOC	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
110	DEPR_PRC_LOC	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
111	DANG_GOODS_PROF	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	*
112	REF_DOC_NO	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
113	UPDATE_IND	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
114	NET_VAL_HD	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
115	NET_VAL_HD_ISO	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
116	UID_DLV	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
117	TIMESEG_EXISTS	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
118	TIMESEG_TEMPL	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
119	TIMEZONE_DLV	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
120	TIMEZONE_REC	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
121	DANG_GOODS_IND	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
122	ORIG_SYS_DLV	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
123	GOOD_MOVE_IND	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
124	DISTRIB_STATUS	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
125	COMPANY_ID	VBUND	RCOMP	CHAR	6	0	Company ID	*
126	CHANGED_BY	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
127	DOC_DATE	BLDAT	DATUM	DATS	8	0	Document Date in Document
128	TRANS_CODE	TCODE	TCODE	CHAR	20	0	Transaction Code	*
129	SHP_TYPE	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
130	MEANS_OF_TRANS	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	*
131	SPEC_PROC_IND	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
132	VAL_CALC_OPEN	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
133	AUT_TO_CREAT	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
134	SUPPLYAREA	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
135	DLV_TYPE_SUCC	LFART	LFART	CHAR	4	0	Delivery Type	*
136	POD_DATE	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
137	POD_TIME	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
138	GEOROUTE	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
139	GEOROUTE_SRC	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
140	CARRIER_IND	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
141	GTS_RELEVANCE	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
142	GTS_ROUTE_CD	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
143	DIRECT_BILLING	/SPE/DE_DIRECT_BILLING	CHAR1	CHAR	1	0	Direct Billing Indicator (CRM Billing)
144	IBGI_STATUS	CRMT_IBGI_STATUS_LO	CHAR1	CHAR	1	0	Flag for Invoicing Before Goods Issue
145	PRINTER_PROF	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
146	TRNSP_MODE	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*