SAP ABAP Table E3CLIKP (SIS - delivery header data)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM-MD-PCT (Application Component) Product Catalog
⤷

IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E3CLIKP	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	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	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	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	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
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	BUKRS	BUKRS	CHAR	4	0	Company Code	*
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	*