SAP ABAP Table BAPIDLVHDR (BAPI Structure Delivery Header Analog LIKP)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LE-SHP (Application Component) Shipping
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LE_SHP_DB_INTERFACE (Package) Database Access for Logistics Execution (Shipping)

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIDLVHDR |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
3 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
4 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
5 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
6 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
7 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
8 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
9 | ![]() |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
10 | ![]() |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
11 | ![]() |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
12 | ![]() |
WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
13 | ![]() |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
14 | ![]() |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
15 | ![]() |
LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
16 | ![]() |
KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
17 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
18 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
19 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
20 | ![]() |
EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
21 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
22 | ![]() |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
23 | ![]() |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
24 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
25 | ![]() |
KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | * | |
26 | ![]() |
TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
27 | ![]() |
TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
28 | ![]() |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
29 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
30 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
31 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
32 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
33 | ![]() |
STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
34 | ![]() |
STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
35 | ![]() |
GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
36 | ![]() |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
37 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
38 | ![]() |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
39 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
40 | ![]() |
ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
41 | ![]() |
BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
42 | ![]() |
LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
43 | ![]() |
GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | * | |
44 | ![]() |
LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | * | |
45 | ![]() |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | * | |
46 | ![]() |
FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | * | |
47 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
48 | ![]() |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
49 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
50 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
51 | ![]() |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
52 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
53 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
54 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
55 | ![]() |
VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
56 | ![]() |
DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
57 | ![]() |
VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
58 | ![]() |
COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | * | |
59 | ![]() |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
60 | ![]() |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
61 | ![]() |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
62 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
63 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
64 | ![]() |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | * | |
65 | ![]() |
LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
66 | ![]() |
VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | * | |
67 | ![]() |
VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | * | |
68 | ![]() |
SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | * | |
69 | ![]() |
FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | * | |
70 | ![]() |
PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | * | |
71 | ![]() |
FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
72 | ![]() |
KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | * | |
73 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
74 | ![]() |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
75 | ![]() |
GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
76 | ![]() |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | * | |
77 | ![]() |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
78 | ![]() |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | * | |
79 | ![]() |
AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
80 | ![]() |
BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
81 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
82 | ![]() |
TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | * | |
83 | ![]() |
TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
84 | ![]() |
CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
85 | ![]() |
CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
86 | ![]() |
XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
87 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
88 | ![]() |
WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
89 | ![]() |
TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | * | |
90 | ![]() |
TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | * | |
91 | ![]() |
LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
92 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
93 | ![]() |
KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | * | |
94 | ![]() |
KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
95 | ![]() |
KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | * | |
96 | ![]() |
KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
97 | ![]() |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
98 | ![]() |
AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | * | |
99 | ![]() |
EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | * | |
100 | ![]() |
LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
101 | ![]() |
ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
102 | ![]() |
KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
103 | ![]() |
TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
104 | ![]() |
LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
105 | ![]() |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
106 | ![]() |
LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | * | |
107 | ![]() |
LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | * | |
108 | ![]() |
AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | * | |
109 | ![]() |
AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
110 | ![]() |
AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
111 | ![]() |
ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | * | |
112 | ![]() |
XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
113 | ![]() |
TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
114 | ![]() |
TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
115 | ![]() |
TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
116 | ![]() |
TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | * | |
117 | ![]() |
TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
118 | ![]() |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
119 | ![]() |
VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | * | |
120 | ![]() |
KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
121 | ![]() |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
122 | ![]() |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
123 | ![]() |
VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | * | |
124 | ![]() |
TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | * | |
125 | ![]() |
SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | * | |
126 | ![]() |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
127 | ![]() |
XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
128 | ![]() |
LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
129 | ![]() |
PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
130 | ![]() |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
131 | ![]() |
PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
132 | ![]() |
POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
133 | ![]() |
SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System | |||
134 | ![]() |
IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
135 | ![]() |
LOEKZ_BK | XFELD | CHAR | 1 | 0 | Document deletion indicator | ||
136 | ![]() |
/SPE/RET_LOC_SEQ_D | CHAR3 | CHAR | 3 | 0 | Sequence of Intermediate Locations in Returns Process | ||
137 | ![]() |
/SPE/RET_ACC_APP_STS | /SPE/RET_ACC_APP_STS | CHAR | 1 | 0 | Delivery Confirmation Status | ||
138 | ![]() |
/SPE/RET_SHP_INF_STS | /SPE/RET_SHP_INF_STS | CHAR | 1 | 0 | Shipment Information Status | ||
139 | ![]() |
/SPE/RET_CANC | XFELD | CHAR | 1 | 0 | Returns: Flag showing that an ASN is cancelled | ||
140 | ![]() |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
141 | ![]() |
TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | * | |
142 | ![]() |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
143 | ![]() |
/SPE/LE_SCENARIO | /SPE/LE_SCENARIO | CHAR | 1 | 0 | Scenario Logistic Execution | ||
144 | ![]() |
/SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
145 | ![]() |
/SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
146 | ![]() |
/SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
147 | ![]() |
/SPE/DE_ROUTE_IND | /SPE/DE_ROUTE_IND | CHAR | 1 | 0 | Change Indicator for the Route | ||
148 | ![]() |
/SPE/DE_CARRIER_IND | CHAR1 | CHAR | 1 | 0 | Change Indicator for the Carrier | ||
149 | ![]() |
/SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
150 | ![]() |
/SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
151 | ![]() |
/SPE/DE_RELEASE_TMSTMP | TZNTSTMPS | DEC | 15 | 0 | Release Time Stamp | ||
152 | ![]() |
/SPE/DE_UNIT_SYSTEM | CHAR10 | CHAR | 10 | 0 | Measurement Unit System | ||
153 | ![]() |
/SPE/INV_BFR_GI | /SPE/INV_BFR_GI | CHAR | 1 | 0 | Invoice Creation Before Goods Issue | ||
154 | ![]() |
/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 | CHAR | 1 | 0 | SPE indicator if redirecting has occured | ||
156 | ![]() |
GTS_SAKES | GTS_SAKES | CHAR | 1 | 0 | SAP Global Trade Services: Storage Status of Delivery | ||
157 | ![]() |
/SPE/DE_LIFEX_TYPE | /SPE/DO_LIFEX_TYPE | CHAR | 1 | 0 | Type of External Identification | ||
158 | ![]() |
/SPE/TTYPE | /SPE/TTYPE | CHAR | 10 | 0 | Means of Transport |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |