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
     
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