SAP ABAP Table LEINT_LIKP_MON (Delivery attributes)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LE-WM-CD (Application Component) Cross-Docking
⤷ LEINT (Package) Interface
⤷ LE-WM-CD (Application Component) Cross-Docking
⤷ LEINT (Package) Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | LEINT_LIKP_MON | Table Relationship Diagram |
Short Description | Delivery attributes |
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 | LFDAT | LXHME_LFDAT | LXHME_TSTMP | DEC | 15 | 0 | Delivery Date | ||
2 | KODAT | LXHME_KODAT | LXHME_TSTMP | DEC | 15 | 0 | Picking Date | ||
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 | LXHME_WADAK | LXHME_TSTMP | DEC | 15 | 0 | Planned Goods Movement Date | ||
13 | LDDAT | LXHME_LDDAT | LXHME_TSTMP | DEC | 15 | 0 | Loading Date | ||
14 | TDDAT | LXHME_TDDAT | LXHME_TSTMP | DEC | 15 | 0 | Transportation Planning Date | ||
15 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
16 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
17 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
18 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
19 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
20 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
21 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
22 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
23 | KNFAK | KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | * | |
24 | TPQUA | TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
25 | TPGRP | TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
26 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
27 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
28 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
29 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
30 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
31 | STZKL | STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
32 | STZZU | STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
33 | BTGEW | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
34 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
35 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
36 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
37 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
38 | ANZPK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
39 | BEROT | BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
40 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
41 | GRULG | GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | * | |
42 | LSTEL | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | * | |
43 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | * | |
44 | FKARV | FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | * | |
45 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
46 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
47 | ROUTA | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
48 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
49 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
50 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
51 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
52 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
53 | VBEAK | VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
54 | ZUKRL | DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
55 | VERUR | VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
56 | COMMN | COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | * | |
57 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
58 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
59 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
60 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
61 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
62 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | * | |
63 | LISPL | LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
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 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
86 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
87 | TRSPG | TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | * | |
88 | TPSID | TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | * | |
89 | LIFEX | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
90 | TERNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
91 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | * | |
92 | KLIEF | KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
93 | KALSP | KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | * | |
94 | KNUMP | KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
95 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
96 | AULWE | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | * | |
97 | WERKS | EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | * | |
98 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
99 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
100 | KOUHR | KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
101 | TDUHR | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
102 | LDUHR | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
103 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
104 | LGTOR | LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | * | |
105 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | * | |
106 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | * | |
107 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
108 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
109 | PROLI | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | * | |
110 | XBLNR | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
111 | HANDLE | TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
112 | TSEGFL | TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
113 | TSEGTP | TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
114 | TZONIS | TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | * | |
115 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
116 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
117 | VERURSYS | VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | * | |
118 | KZWAB | KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
119 | VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
120 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
121 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | * | |
122 | TRMTYP | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | * | |
123 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | * | |
124 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
125 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
126 | DIRTA | LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
127 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
128 | FOLAR | LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
129 | PODAT | PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
130 | POTIM | POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
131 | VGANZ | SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |