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