Data Element list used by SAP ABAP Table E2CLIKP (SIS - delivery header data)
SAP ABAP Table E2CLIKP (SIS - delivery header data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | AEDAT | Last Changed On | |
3 | Data Element | ANZPK | Total number of packages in delivery | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
6 | Data Element | BEROT | Picked items location | |
7 | Data Element | BOLNR | Bill of lading | |
8 | Data Element | BZIRK | Sales district | |
9 | Data Element | CHAR11 | Character Length 11 | |
10 | Data Element | CHAR17 | 17-Char. Field | |
11 | Data Element | CHAR18 | Field length 18 | |
12 | Data Element | CHAR18 | Field length 18 | |
13 | Data Element | CHAR18 | Field length 18 | |
14 | Data Element | CHAR3 | 3-Byte field | |
15 | Data Element | CHAR3 | 3-Byte field | |
16 | Data Element | CHAR5 | R/2 table | |
17 | Data Element | CHAR5 | R/2 table | |
18 | Data Element | CHAR6 | Character field of length 6 | |
19 | Data Element | CHAR8 | Character field, 8 characters long | |
20 | Data Element | CMFRE | Release date of the document determined by credit management | |
21 | Data Element | CMNGV | Next date | |
22 | Data Element | COMMN | Communication number for Q-API interface | |
23 | Data Element | CTLPC_CM | Credit management: Risk category | |
24 | Data Element | DZUKRL | Combination criteria for delivery | |
25 | Data Element | ELIFN | Vendor's account number | |
26 | Data Element | ERDAT | Date on which the record was created | |
27 | Data Element | ERNAM | Name of Person who Created the Object | |
28 | Data Element | ERZET | Entry time | |
29 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
30 | Data Element | EXPKZ | Export indicator | |
31 | Data Element | FAKSK | Billing block in SD document | |
32 | Data Element | FKAIV | Billing type for intercompany billing | |
33 | Data Element | FKARV | Proposed billing type for a delivery-related billing doc. | |
34 | Data Element | FKDAT | Billing date for billing index and printout | |
35 | Data Element | FKDIV | Billing date for intercompany billing | |
36 | Data Element | GRULG | Weight group for delivery (To group) | |
37 | Data Element | GRUPP_CM | Customer credit group | |
38 | Data Element | HWAER | Local Currency | |
39 | Data Element | INCO1 | Incoterms (part 1) | |
40 | Data Element | INCO2 | Incoterms (part 2) | |
41 | Data Element | KALSMA_CH | Search procedure for batch determination | |
42 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
43 | Data Element | KDGRP | Customer group | |
44 | Data Element | KKBER | Credit control area | |
45 | Data Element | KLIEF | Correction delivery | |
46 | Data Element | KNFAK | Customer factory calendar | |
47 | Data Element | KNKLI | Customer's account number with credit limit reference | |
48 | Data Element | KNUMV | Number of the document condition | |
49 | Data Element | KODAT | Picking Date | |
50 | Data Element | KUNAG | Sold-to party | |
51 | Data Element | KUNAG | Sold-to party | |
52 | Data Element | KUNIV | Customer number for intercompany billing | |
53 | Data Element | KUNRE | Bill-to party | |
54 | Data Element | KUNRG | Payer | |
55 | Data Element | KUNWE | Ship-to party | |
56 | Data Element | KUNWE | Ship-to party | |
57 | Data Element | KZAZU_D | Order combination indicator | |
58 | Data Element | LDDAT | Loading Date | |
59 | Data Element | LFART | Delivery Type | |
60 | Data Element | LFDAT_V | Delivery Date | |
61 | Data Element | LFUHR | Time of delivery | |
62 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
63 | Data Element | LIFEX | External Identification of Delivery Note | |
64 | Data Element | LIFSK | Delivery block (document header) | |
65 | Data Element | LLAND | Destination Country | |
66 | Data Element | LPRIO | Delivery priority | |
67 | Data Element | LSTEL | Loading Point | |
68 | Data Element | PABLA | Unloading point of the ship-to party | |
69 | Data Element | PERFK | Invoice dates (calendar identification) | |
70 | Data Element | PERIV_CM | Fiscal year variant of credit control area | |
71 | Data Element | PIOIV | Date for intercompany billing | |
72 | Data Element | PLAAG | Country of the sold-to party | |
73 | Data Element | PLARE | Country of the bill-to party | |
74 | Data Element | PLARG | Country of the payer | |
75 | Data Element | PLASP | Country of the carrier | |
76 | Data Element | PLAVE | Country of the representative | |
77 | Data Element | PLAWE | Country of ship-to party | |
78 | Data Element | PZONE | Transportation zone of the ship-to party | |
79 | Data Element | ROUTE | Route | |
80 | Data Element | ROUTE | Route | |
81 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
82 | Data Element | SPAIV | Division for intercompany billing | |
83 | Data Element | SPDNR | Carrier | |
84 | Data Element | STAFO | Update group for statistics update | |
85 | Data Element | STWAE | Statistics currency | |
86 | Data Element | SUPKZ | Statistics update indicator (post in/post out) | |
87 | Data Element | TDDAT_D | Transportation Planning Date | |
88 | Data Element | TPGRP | not currently in use | |
89 | Data Element | TPQUA | not currently in use | |
90 | Data Element | TPSID | ID for external transport system | |
91 | Data Element | TRAGR | Transportation Group | |
92 | Data Element | TRAID | Means-of-transport ID | |
93 | Data Element | TRATY | Means-of-Transport Type | |
94 | Data Element | TRSPG | Shipment Blocking Reason | |
95 | Data Element | VBELN_VL | Delivery | |
96 | Data Element | VBTYP | SD document category | |
97 | Data Element | VERUR_VL | Distribution delivery | |
98 | Data Element | VKBUR | Sales office | |
99 | Data Element | VKOIV | Sales organization for intercompany billing | |
100 | Data Element | VKORG | Sales Organization | |
101 | Data Element | VRTNR | Sales employee | |
102 | Data Element | VSBED | Shipping conditions | |
103 | Data Element | VSTEL | Shipping Point/Receiving Point | |
104 | Data Element | VTWIV | Distribution channel for intercompany billing | |
105 | Data Element | WADAK | Planned goods movement date | |
106 | Data Element | WADAT_IST | Actual Goods Movement Date | |
107 | Data Element | WAERK | SD document currency | |
108 | Data Element | WAERS_CM | Currency key of credit control area | |
109 | Data Element | XABLN | Goods receipt/issue slip number |