SAP ABAP Table E2CLIKP (SIS - delivery header data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E2CLIKP	Table Relationship Diagram
Short Description	SIS - delivery header data

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	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
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	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
34	STZZU	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
35	BTGEW	☐	CHAR18	CHAR18	CHAR	18	0	Field length 18
36	NTGEW	☐	CHAR18	CHAR18	CHAR	18	0	Field length 18
37	GEWEI	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
38	VOLUM	☐	CHAR18	CHAR18	CHAR	18	0	Field length 18
39	VOLEH	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
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	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
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	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
61	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
62	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
63	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
64	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	*
65	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	*
66	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	*
67	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	*
68	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	*
69	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
70	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	*
71	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
72	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
73	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
74	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
75	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
76	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
77	AMTBL	☐	CHAR17	CHAR17	CHAR	17	0	17-Char. Field
78	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
79	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
80	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
81	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
82	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
83	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
84	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
85	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
86	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	*
87	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system	*
88	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
89	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
90	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
91	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
92	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
93	BUKRS	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
94	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
95	PERIV_CM	☐	PERIV_CM	PERIV	CHAR	2	0	Fiscal year variant of credit control area	*
96	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
97	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
98	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
99	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
100	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
101	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
102	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
103	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
104	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
105	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
106	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
107	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
108	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
109	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*

History

Last changed by/on	SAP	20130529
SAP Release Created in