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