SAP ABAP Table LEINT_SHRDFLD_DELIVERY (Delivery fields(likp) to be included in other structures)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LE-WM-CD (Application Component) Cross-Docking
⤷ LEINT (Package) Interface
⤷ LE-WM-CD (Application Component) Cross-Docking
⤷ LEINT (Package) Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | LEINT_SHRDFLD_DELIVERY | Table Relationship Diagram |
Short Description | Delivery fields(likp) to be included in other structures |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | TKNUM | TKNUM | TKNUM | CHAR | 10 | 0 | Shipment Number | * | |
2 | IMWRK | IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
3 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
4 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
5 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
6 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
7 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
8 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
9 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
10 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
11 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
12 | WADAT | WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
13 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
14 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
15 | LFDAT | LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
16 | KODAT | KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
17 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
18 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
19 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
20 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
21 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
22 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
23 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
24 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
25 | KNFAK | KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | * | |
26 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
27 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
28 | KUNNR | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
29 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
30 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
31 | BTGEW | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
32 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
33 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
34 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
35 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
36 | ANZPK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
37 | BEROT | BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
38 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
39 | GRULG | GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | * | |
40 | LSTEL | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | * | |
41 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | * | |
42 | FKARV | FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | * | |
43 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
44 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
45 | ROUTA | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
46 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
47 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
48 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
49 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
50 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
51 | VBEAK | VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
52 | ZUKRL | DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
53 | VERUR | VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
54 | COMMN | COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | * | |
55 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
56 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
57 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
58 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
59 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
60 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | * | |
61 | LISPL | LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
62 | VKOIV | VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | * | |
63 | VTWIV | VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | * | |
64 | SPAIV | SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | * | |
65 | FKAIV | FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | * | |
66 | PIOIV | PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | * | |
67 | FKDIV | FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
68 | KUNIV | KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | * | |
69 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
70 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
71 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
72 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | * | |
73 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
74 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | * | |
75 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
76 | BOLNR | BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
77 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
78 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | * | |
79 | TRAID | TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
80 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
81 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
82 | XABLN | XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
83 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
84 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
85 | TRSPG | TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | * | |
86 | TPSID | TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | * | |
87 | LIFEX | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
88 | TERNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
89 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | * | |
90 | KLIEF | KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
91 | KALSP | KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | * | |
92 | KNUMP | KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
93 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
94 | AULWE | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | * | |
95 | WERKS | EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | * | |
96 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
97 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
98 | KOUHR | KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
99 | TDUHR | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
100 | LDUHR | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
101 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
102 | LGTOR | LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | * | |
103 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | * | |
104 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | * | |
105 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
106 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
107 | PROLI | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | * | |
108 | XBLNR | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
109 | HANDLE | TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
110 | TSEGFL | TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
111 | TSEGTP | TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
112 | TZONIS | TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | * | |
113 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
114 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
115 | VERURSYS | VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | * | |
116 | KZWAB | KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
117 | VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
118 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
119 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | * | |
120 | TRMTYP | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | * | |
121 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | * | |
122 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
123 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
124 | DIRTA | LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
125 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
126 | FOLAR | LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
127 | PODAT | PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
128 | POTIM | POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
129 | VGANZ | SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |