SAP ABAP Table BAPIDLVHDR (BAPI Structure Delivery Header Analog LIKP)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LE-SHP (Application Component) Shipping
     LE_SHP_DB_INTERFACE (Package) Database Access for Logistics Execution (Shipping)
Basic Data
Table Category INTTAB    Structure 
Structure BAPIDLVHDR   Table Relationship Diagram
Short Description BAPI Structure Delivery Header Analog LIKP    
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 *
2 VBELN VBELN_VL VBELN CHAR 10   0   Delivery *
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 *
7 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
8 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
9 LFART LFART LFART CHAR 4   0   Delivery Type *
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) *
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 *
22 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
23 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header) *
24 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
25 KNFAK KNFAK WFCID CHAR 2   0   Customer factory calendar *
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 *
29 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
30 KUNNR KUNWE KUNNR CHAR 10   0   Ship-to party *
31 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
32 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
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 *
38 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
39 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
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) *
44 LSTEL LSTEL LSTEL CHAR 2   0   Loading Point *
45 TRAGR TRAGR TRAGR CHAR 4   0   Transportation Group *
46 FKARV FKARV FKART CHAR 4   0   Proposed billing type for a delivery-related billing doc. *
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) *
49 ROUTA ROUTE ROUTE CHAR 6   0   Route *
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,...) *
52 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
53 WAERK WAERK WAERS CUKY 5   0   SD document currency *
54 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
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 *
59 STWAE STWAE WAERS CUKY 5   0   Statistics currency *
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 *
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 *
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 *
67 VTWIV VTWIV VTWEG CHAR 2   0   Distribution channel for intercompany billing *
68 SPAIV SPAIV SPART CHAR 2   0   Division for intercompany billing *
69 FKAIV FKAIV FKART CHAR 4   0   Billing type for intercompany billing *
70 PIOIV PIOIV WFCID CHAR 2   0   Date for intercompany billing *
71 FKDIV FKDIV DATUM DATS 8   0   Billing date for intercompany billing  
72 KUNIV KUNIV KUNNR CHAR 10   0   Customer number for intercompany billing *
73 KKBER KKBER KKBER CHAR 4   0   Credit control area *
74 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference *
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 *
77 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
78 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area *
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 *
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 *
90 TPSID TPSID COMMN CHAR 5   0   ID for external transport system *
91 LIFEX LIFEX TEXT35 CHAR 35   0   External Identification of Delivery Note  
92 TERNR AUFNR AUFNR CHAR 12   0   Order Number *
93 KALSM_CH KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination *
94 KLIEF KLIEF XFELD CHAR 1   0   Correction delivery  
95 KALSP KALSP KALSM CHAR 6   0   Shipping: Pricing procedure *
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 *
99 WERKS EMPFW WERKS CHAR 4   0   Receiving plant for deliveries *
100 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number *
101 ABSSC ABSSCHE_CM ABSSCHE_CM CHAR 6   0   Payment Guarantee Procedure  
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 *
107 LGBZO LGBZO LGBZO CHAR 10   0   Staging Area for Warehouse Complex *
108 AKWAE AKWAE WAERS CUKY 5   0   Currency key for letter-of-credit procg in foreign trade *
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 *
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 *
124 TRMTYP TRMTYP MATNR CHAR 18   0   Means of Transportation *
125 SDABW SDABW SDABW CHAR 4   0   Special Processing Indicator *
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  
History
Last changed by/on SAP  20130529 
SAP Release Created in 600