Data Element list used by SAP ABAP Table MCLIKP (Delivery: Header Data ;)
SAP ABAP Table
MCLIKP (Delivery: Header Data ;) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/LULEINH | Loading Units | |
2 | ![]() |
/BEV1/RPFAESSER | Number Category 1 | |
3 | ![]() |
/BEV1/RPKISTEN | Number Category 2 | |
4 | ![]() |
/BEV1/RPONTAIN | Number Category 3 | |
5 | ![]() |
/BEV1/RPSONST | Number Category 4 | |
6 | ![]() |
/DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | |
7 | ![]() |
/SPE/DE_BILLING_IND | EWM Billing Indicator | |
8 | ![]() |
/SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
9 | ![]() |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
10 | ![]() |
/SPE/DE_LIFEX_TYPE | Type of External Identification | |
11 | ![]() |
/SPE/DE_RELEASE_TMSTMP | Release Time Stamp | |
12 | ![]() |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
13 | ![]() |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
14 | ![]() |
/SPE/DE_ROUTE_IND | Change Indicator for the Route | |
15 | ![]() |
/SPE/DE_UNIT_SYSTEM | Measurement Unit System | |
16 | ![]() |
/SPE/INB_CHNG_SYS | Last Changer's System Type | |
17 | ![]() |
/SPE/INB_ORIGIN_SYS | Original System Type | |
18 | ![]() |
/SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
19 | ![]() |
/SPE/LE_SCENARIO | Scenario Logistic Execution | |
20 | ![]() |
/SPE/PRO_NUMBER | Partner Identification : Progressive Identification Number | |
21 | ![]() |
/SPE/RED_IND | SPE indicator if redirecting has occured | |
22 | ![]() |
/SPE/RET_ACC_APP_STS | Delivery Confirmation Status | |
23 | ![]() |
/SPE/RET_CANC | Returns: Flag showing that an ASN is cancelled | |
24 | ![]() |
/SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
25 | ![]() |
/SPE/RET_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
26 | ![]() |
/SPE/RET_SHP_INF_STS | Shipment Information Status | |
27 | ![]() |
/SPE/TTYPE | Means of Transport | |
28 | ![]() |
ABLAD | Unloading Point | |
29 | ![]() |
ABSSCHE_CM | Payment Guarantee Procedure | |
30 | ![]() |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
31 | ![]() |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
32 | ![]() |
AEDAT | Last Changed On | |
33 | ![]() |
AENAM | Name of Person Who Changed Object | |
34 | ![]() |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
35 | ![]() |
AKPRZ | Depreciation percentage for financial document processing | |
36 | ![]() |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
37 | ![]() |
AMTBL_CM | Released credit value of the document | |
38 | ![]() |
ANZPK | Total number of packages in delivery | |
39 | ![]() |
AUFNR | Order Number | |
40 | ![]() |
AULWE | Route Schedule | |
41 | ![]() |
AUTLF | Complete delivery defined for each sales order? | |
42 | ![]() |
BEROT | Picked items location | |
43 | ![]() |
BLDAT | Document Date in Document | |
44 | ![]() |
BOLNR | Bill of lading | |
45 | ![]() |
BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
46 | ![]() |
BUKRS | Company Code | |
47 | ![]() |
BZIRK | Sales district | |
48 | ![]() |
CMFRE | Release date of the document determined by credit management | |
49 | ![]() |
CMNGV | Next date | |
50 | ![]() |
COMMN | Communication number for Q-API interface | |
51 | ![]() |
CTLPC_CM | Credit management: Risk category | |
52 | ![]() |
DLV_SPLIT_INITIATOR | Delivery Split Initiator | |
53 | ![]() |
DLV_VERSION | Delivery Version | |
54 | ![]() |
DRUCK_PROFIL_ID | Description of print profile | |
55 | ![]() |
DUMMY | Dummy function in length 1 | |
56 | ![]() |
DUMMY | Dummy function in length 1 | |
57 | ![]() |
DZPERS | Person responsible | |
58 | ![]() |
DZUKRL | Combination criteria for delivery | |
59 | ![]() |
ELIFN | Vendor's account number | |
60 | ![]() |
EMPFW | Receiving plant for deliveries | |
61 | ![]() |
ERDAT | Date on which the record was created | |
62 | ![]() |
ERNAM | Name of Person who Created the Object | |
63 | ![]() |
ERZET | Entry time | |
64 | ![]() |
EXNUM | Number of foreign trade data in MM and SD documents | |
65 | ![]() |
EXPKZ | Export indicator | |
66 | ![]() |
FAKSK | Billing block in SD document | |
67 | ![]() |
FKAIV | Billing type for intercompany billing | |
68 | ![]() |
FKARV | Proposed billing type for a delivery-related billing doc. | |
69 | ![]() |
FKDAT | Billing date for billing index and printout | |
70 | ![]() |
FKDIV | Billing date for intercompany billing | |
71 | ![]() |
GEWEI | Weight Unit | |
72 | ![]() |
GRULG | Weight group for delivery (To group) | |
73 | ![]() |
GRUPP_CM | Customer credit group | |
74 | ![]() |
GSGEW | Total Weight | |
75 | ![]() |
GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | |
76 | ![]() |
HANDOVER_DATE | Handover Date at the Handover Location | |
77 | ![]() |
HANDOVER_LOC | Location for a physical handover of goods | |
78 | ![]() |
HANDOVER_TIME | Handover time at the handover location | |
79 | ![]() |
HANDOVER_TIMEZONE | Time Zone of Handover Location | |
80 | ![]() |
HIEZU01 | Customer hierarchy Level 1 | |
81 | ![]() |
HIEZU02 | Customer hierarchy Level 2 | |
82 | ![]() |
HIEZU03 | Customer hierarchy Level 3 | |
83 | ![]() |
HIEZU04 | Customer hierarchy Level 4 | |
84 | ![]() |
HIEZU05 | Customer hierarchy Level 5 | |
85 | ![]() |
HIEZU06 | Customer hierarchy Level 6 | |
86 | ![]() |
HIEZU07 | Customer hierarchy Level 7 | |
87 | ![]() |
HIEZU08 | Customer hierarchy Level 8 | |
88 | ![]() |
HIEZU09 | Customer hierarchy Level 9 | |
89 | ![]() |
HIEZU10 | Customer hierarchy Level 10 | |
90 | ![]() |
HWAER | Local Currency | |
91 | ![]() |
IMWRK | Delivery has Status 'In Plant' | |
92 | ![]() |
INCO1 | Incoterms (part 1) | |
93 | ![]() |
INCO2 | Incoterms (part 2) | |
94 | ![]() |
KALSMA_CH | Search procedure for batch determination | |
95 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
96 | ![]() |
KALSP | Shipping: Pricing procedure | |
97 | ![]() |
KDGRP | Customer group | |
98 | ![]() |
KKBER | Credit control area | |
99 | ![]() |
KLIEF | Correction delivery | |
100 | ![]() |
KNFAK | Customer factory calendar | |
101 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
102 | ![]() |
KNUMP | Number of document condition - pricing | |
103 | ![]() |
KNUMV | Number of the document condition | |
104 | ![]() |
KODAT | Picking Date | |
105 | ![]() |
KOUHR | Picking time (local time, with reference to a plant) | |
106 | ![]() |
KUNAG | Sold-to party | |
107 | ![]() |
KUNAG | Sold-to party | |
108 | ![]() |
KUNIV | Customer number for intercompany billing | |
109 | ![]() |
KUNRE | Bill-to party | |
110 | ![]() |
KUNRG | Payer | |
111 | ![]() |
KUNWE | Ship-to party | |
112 | ![]() |
KUNWE | Ship-to party | |
113 | ![]() |
KZAZU_D | Order combination indicator | |
114 | ![]() |
KZWAB | Indicator for controlling goods movement | |
115 | ![]() |
LCNUM | Financial doc. processing: Internal financial doc. number | |
116 | ![]() |
LDDAT | Loading Date | |
117 | ![]() |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
118 | ![]() |
LFART | Delivery Type | |
119 | ![]() |
LFART | Delivery Type | |
120 | ![]() |
LFDAT_V | Delivery Date | |
121 | ![]() |
LFUHR | Time of delivery | |
122 | ![]() |
LGBZO | Staging Area for Warehouse Complex | |
123 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
124 | ![]() |
LGTOR | Door for Warehouse Number | |
125 | ![]() |
LIFEX | External Identification of Delivery Note | |
126 | ![]() |
LIFSK | Delivery block (document header) | |
127 | ![]() |
LLAND | Destination Country | |
128 | ![]() |
LNSPL_LIKP | Delivery within one warehouse | |
129 | ![]() |
LOC_GUID16 | Akkreditiv (GUID) | |
130 | ![]() |
LOEKZ_BK | Document deletion indicator | |
131 | ![]() |
LPRIO | Delivery priority | |
132 | ![]() |
LSTEL | Loading Point | |
133 | ![]() |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
134 | ![]() |
MANDT | Client | |
135 | ![]() |
MSR_ACTIVE | Advanced Returns Management Active | |
136 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
137 | ![]() |
NTGEW_15 | Net weight | |
138 | ![]() |
PABLA | Unloading point of the ship-to party | |
139 | ![]() |
PERFK | Invoice dates (calendar identification) | |
140 | ![]() |
PERIV_CM | Fiscal year variant of credit control area | |
141 | ![]() |
PIOIV | Date for intercompany billing | |
142 | ![]() |
PLAAG | Country of the sold-to party | |
143 | ![]() |
PLARE | Country of the bill-to party | |
144 | ![]() |
PLARG | Country of the payer | |
145 | ![]() |
PLASP | Country of the carrier | |
146 | ![]() |
PLAVE | Country of the representative | |
147 | ![]() |
PLAWE | Country of ship-to party | |
148 | ![]() |
PLAZM | Country of Employee Responsible | |
149 | ![]() |
PODAT | Date (proof of delivery) | |
150 | ![]() |
POTIM | Confirmation time | |
151 | ![]() |
PRTNR | Confirmation number | |
152 | ![]() |
PRVBE | Production Supply Area | |
153 | ![]() |
PZONE | Transportation zone of the ship-to party | |
154 | ![]() |
ROUTE | Route | |
155 | ![]() |
ROUTE | Route | |
156 | ![]() |
SBGRP_CM | Credit Representative Group for Credit Management | |
157 | ![]() |
SDABW | Special Processing Indicator | |
158 | ![]() |
SHP_STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
159 | ![]() |
SHP_VGANZ | Number of Delivery Items with Precedessor in Other System | |
160 | ![]() |
SPAIV | Division for intercompany billing | |
161 | ![]() |
SPDNR | Carrier | |
162 | ![]() |
STAFO | Update group for statistics update | |
163 | ![]() |
STCUR | Exchange rate for statistics | |
164 | ![]() |
STWAE | Statistics currency | |
165 | ![]() |
STZKL | Not Currently in Use | |
166 | ![]() |
STZZU | not currently in use | |
167 | ![]() |
TCODE | Transaction Code | |
168 | ![]() |
TDDAT_D | Transportation Planning Date | |
169 | ![]() |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
170 | ![]() |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
171 | ![]() |
TPGRP | not currently in use | |
172 | ![]() |
TPQUA | not currently in use | |
173 | ![]() |
TPSID | ID for external transport system | |
174 | ![]() |
TRAGR | Transportation Group | |
175 | ![]() |
TRAID | Means-of-transport ID | |
176 | ![]() |
TRATY | Means-of-Transport Type | |
177 | ![]() |
TRMTYP | Means of Transportation | |
178 | ![]() |
TRSPG | Shipment Blocking Reason | |
179 | ![]() |
TSEGEXISTS | Time segment exists | |
180 | ![]() |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
181 | ![]() |
TSEGTPLLIK | Event group time segment delivery header | |
182 | ![]() |
TSEGZONISS | Time zone of delivering location | |
183 | ![]() |
TSEGZONREC | Time zone of recipient location | |
184 | ![]() |
TZNZONE | Time Zone | |
185 | ![]() |
VBEAK | Shipping processing time for the entire document | |
186 | ![]() |
VBELN_VL | Delivery | |
187 | ![]() |
VBTYP | SD document category | |
188 | ![]() |
VBUND | Company ID | |
189 | ![]() |
VERURSYS | Distribution delivery: Original system | |
190 | ![]() |
VERUR_VL | Distribution delivery | |
191 | ![]() |
VKBUR | Sales office | |
192 | ![]() |
VKOIV | Sales organization for intercompany billing | |
193 | ![]() |
VKORG | Sales Organization | |
194 | ![]() |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
195 | ![]() |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
196 | ![]() |
VOLEH | Volume unit | |
197 | ![]() |
VOLUM_15 | Volume | |
198 | ![]() |
VRTNR | Sales employee | |
199 | ![]() |
VSARTTR | Shipping type | |
200 | ![]() |
VSBED | Shipping conditions | |
201 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
202 | ![]() |
VTWIV | Distribution channel for intercompany billing | |
203 | ![]() |
WADAK | Planned goods movement date | |
204 | ![]() |
WADAT_IST | Actual Goods Movement Date | |
205 | ![]() |
WAERK | SD document currency | |
206 | ![]() |
WAERS_CM | Currency key of credit control area | |
207 | ![]() |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
208 | ![]() |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
209 | ![]() |
XABLN | Goods receipt/issue slip number | |
210 | ![]() |
XBLNR_LIKP | Reference Document Number | |
211 | ![]() |
XWOFF | Calculation of val. open |