SAP ABAP Table /SPE/LIKPUK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	/SPE/LIKPUK	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
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	T171
7	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
8	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
9	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
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)	TINC
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	TVRO
22	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
23	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
24	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
25	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	TFACD
26	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
27	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
28	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
29	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
30	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
31	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
32	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
33	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
34	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
35	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
36	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
37	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
38	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
39	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
40	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
41	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
42	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
43	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	TVLG
44	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
45	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
46	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
47	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
48	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
49	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
50	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
51	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
52	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
53	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
54	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
55	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
56	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
57	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
58	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	TQCOM
59	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
60	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
61	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
62	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
63	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
64	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
65	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
66	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	TVKO
67	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	TVTW
68	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	TSPA
69	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
70	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	TFACD
71	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
72	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	KNA1
73	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
74	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
75	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
76	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
77	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
78	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
79	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
80	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
81	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
82	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
83	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
84	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
85	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
86	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
87	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
88	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
89	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	TTSG
90	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system	TQCOM
91	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
92	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
93	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	T683
94	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
95	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	T683
96	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
97	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
98	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
99	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	T001W
100	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
101	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
102	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
103	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
104	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
105	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
106	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	T30B
107	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
108	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
109	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
110	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
111	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
112	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
113	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
114	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
115	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header
116	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location
117	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
118	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
119	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system
120	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
121	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
122	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
123	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
124	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	MARA
125	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
126	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
127	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
128	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
129	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
130	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type
131	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
132	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
133	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
134	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
135	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
136	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
137	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
138	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
139	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
140	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
141	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
142	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
143	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
144	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
145	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
146	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
147	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
148	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
149	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
150	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
151	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
152	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
153	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
154	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
155	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
156	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
157	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
158	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
159	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
160	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
161	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
162	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
163	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
164	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number
165	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
166	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
167	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
168	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
169	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
170	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
171	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
172	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location
173	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
174	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
175	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
176	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
177	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
178	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
179	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
180	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
181	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
182	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
183	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
184	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
185	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
186	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
187	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
188	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
189	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
190	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
191	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
192	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
193	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
194	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
195	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
196	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
197	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
198	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
199	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
200	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
201	FKIVK	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
202	RELIK	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
203	UVK01	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
204	UVK02	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
205	UVK03	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
206	UVK04	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
207	UVK05	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
208	UVS01	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
209	UVS02	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
210	UVS03	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
211	UVS04	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
212	UVS05	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
213	PKSTK	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
214	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
215	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
216	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
217	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
218	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
219	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
220	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
221	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
222	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
223	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
224	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
225	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
226	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
227	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
228	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
229	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
230	TRSTA	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
231	KOQUK	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
232	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
233	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
234	UVPAS	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
235	UVPIS	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
236	UVWAS	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
237	UVPAK	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
238	UVPIK	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
239	UVWAK	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
240	UVGEK	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
241	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
242	DCSTK	☐	DCSTK	STATV	CHAR	1	0	Delay status
243	VESTK	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
244	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
245	BLOCK	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
246	FSSTK	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
247	LSSTK	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
248	SPSTG	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
249	PDSTK	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
250	FMSTK	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management
251	MANEK	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
252	SPE_TMPID	☐	/SPE/TMPID	/SPE/TMPID	CHAR	1	0	Temporary inbound delivery
253	HDALL	☐	/SPE/INB_HDALL	XFELD	CHAR	1	0	Inbound delivery header not yet complete (on Hold)
254	HDALS	☐	/SPE/INB_HDALS	XFELD	CHAR	1	0	At least one of ID items not yet complete (on Hold)
255	CMPS_CM	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
256	CMPS_TE	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
257	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SPE/LIKPUK	ABSSC	T691M	ABSSC	REF	C	CN
2	/SPE/LIKPUK	AKWAE	TCURC	WAERS	REF	1	CN
3	/SPE/LIKPUK	AULWE	VALW	AULWE	REF	1	CN
4	/SPE/LIKPUK	BZIRK	T171	BZIRK	REF	C	CN
5	/SPE/LIKPUK	CMWAE	TCURC	WAERS	REF	C	CN
6	/SPE/LIKPUK	COMMN	TQCOM	COMMN	REF	C	CN
7	/SPE/LIKPUK	CTLPC	T691A	CTLPC	REF	C	CN
8	/SPE/LIKPUK	EXNUM	EIKP	EXNUM	REF	C	CN
9	/SPE/LIKPUK	FAKSK	TVFS	FAKSP	REF	C	CN
10	/SPE/LIKPUK	FKAIV	TVFK	FKART	REF	C	CN
11	/SPE/LIKPUK	FKARV	TVFK	FKART	REF	C	CN
12	/SPE/LIKPUK	GEWEI	T006	MSEHI	REF	C	CN
13	/SPE/LIKPUK	GRULG	TVLG	GRULG	REF	C	CN
14	/SPE/LIKPUK	INCO1	TINC	INCO1	REF	C	CN
15	/SPE/LIKPUK	KALSM	T683	KALSM	REF	C	CN
16	/SPE/LIKPUK	KALSM_CH	T683	KALSM	REF	C	CN
17	/SPE/LIKPUK	KALSP	T683	KALSM	REF	C	CN
18	/SPE/LIKPUK	KDGRP	T151	KDGRP	REF	C	CN
19	/SPE/LIKPUK	KKBER	T014	KKBER	REF	C	CN
20	/SPE/LIKPUK	KNFAK	TFACD	IDENT	REF	C	CN
21	/SPE/LIKPUK	KNKLI	KNA1	KUNNR	REF	C	CN
22	/SPE/LIKPUK	KUNAG	KNA1	KUNNR	REF	C	CN
23	/SPE/LIKPUK	KUNIV	KNA1	KUNNR	REF	C	CN
24	/SPE/LIKPUK	KUNNR	KNA1	KUNNR	REF	1	CN
25	/SPE/LIKPUK	LCNUM	AKKP	LCNUM		C	CN
26	/SPE/LIKPUK	LFART	TVLK	LFART	REF	C	CN
27	/SPE/LIKPUK	LGBZO	T30C	LGBZO	REF	1	CN
28	/SPE/LIKPUK	LGNUM	T300	LGNUM	REF	C	CN
29	/SPE/LIKPUK	LGTOR	T30B	LGTOR	REF	1	CN
30	/SPE/LIKPUK	LIFSK	TVLS	LIFSP	REF	C	CN
31	/SPE/LIKPUK	LPRIO	TPRIO	LPRIO	REF	C	CN
32	/SPE/LIKPUK	LSTEL	TVLA	LSTEL	REF	C	CN
33	/SPE/LIKPUK	MANDT	T000	MANDT	KEY	1	CN
34	/SPE/LIKPUK	PERFK	TFACD	IDENT	REF	C	CN
35	/SPE/LIKPUK	PIOIV	TFACD	IDENT	REF	C	CN
36	/SPE/LIKPUK	PROLI	TDGC5	PROLI		1	N
37	/SPE/LIKPUK	ROUTA	TVRO	ROUTE	REF	C	CN
38	/SPE/LIKPUK	ROUTE	TVRO	ROUTE	REF	C	CN
39	/SPE/LIKPUK	SBGRP	T024B	SBGRP	REF	C	CN
40	/SPE/LIKPUK	SDABW	TVSAK	SDABW	KEY	1	CN
41	/SPE/LIKPUK	SPAIV	TSPA	SPART	REF	C	CN
42	/SPE/LIKPUK	STWAE	TCURC	WAERS	REF	C	CN
43	/SPE/LIKPUK	TERNR	AUFK	AUFNR	REF	C	C
44	/SPE/LIKPUK	TPSID	TQCOM	COMMN	REF	C	CN
45	/SPE/LIKPUK	TRAGR	TTGR	TRAGR	REF	C	CN
46	/SPE/LIKPUK	TRATY	TVTY	TRATY	REF	C	CN
47	/SPE/LIKPUK	TRMTYP	MARA	MATNR	KEY	1	CN
48	/SPE/LIKPUK	TRSPG	TTSG	TRSPG	REF	C	CN
49	/SPE/LIKPUK	VBELN	VBUK	VBELN	KEY	1	C
50	/SPE/LIKPUK	VKBUR	TVBUR	VKBUR	REF	C	CN
51	/SPE/LIKPUK	VKOIV	TVKO	VKORG	REF	C	CN
52	/SPE/LIKPUK	VKORG	TVKO	VKORG	REF	C	CN
53	/SPE/LIKPUK	VOLEH	T006	MSEHI	REF	C	CN
54	/SPE/LIKPUK	VSART	T173	VSART	KEY	1	CN
55	/SPE/LIKPUK	VSBED	TVSB	VSBED	REF	C	CN
56	/SPE/LIKPUK	VSTEL	TVST	VSTEL	REF	1	CN
57	/SPE/LIKPUK	VTWIV	TVTW	VTWEG	REF	C	CN
58	/SPE/LIKPUK	WAERK	TCURC	WAERS	REF	C	CN
59	/SPE/LIKPUK	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in