SAP ABAP Table LEINT_SHRDFLD_DELIVERY (Delivery fields(likp) to be included in other structures)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   LE-WM-CD (Application Component) Cross-Docking
     LEINT (Package) Interface
Basic Data
Table Category INTTAB    Structure 
Structure LEINT_SHRDFLD_DELIVERY   Table Relationship Diagram
Short Description Delivery fields(likp) to be included in other structures    
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 TKNUM TKNUM TKNUM CHAR 10   0   Shipment Number *
2 IMWRK IMWRK XFELD CHAR 1   0   Delivery has Status 'In Plant'  
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 LPRIO LPRIO LPRIO NUMC 2   0   Delivery priority *
27 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
28 KUNNR KUNWE KUNNR CHAR 10   0   Ship-to party *
29 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
30 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
31 BTGEW GSGEW MENG15 QUAN 15   3   Total Weight  
32 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
33 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
34 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
35 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
36 ANZPK ANZPK ANZPK NUMC 5   0   Total number of packages in delivery  
37 BEROT BEROT BEROT CHAR 20   0   Picked items location  
38 LFUHR LFUHR LFUHR TIMS 6   0   Time of delivery  
39 GRULG GRULG GRULG CHAR 4   0   Weight group for delivery (To group) *
40 LSTEL LSTEL LSTEL CHAR 2   0   Loading Point *
41 TRAGR TRAGR TRAGR CHAR 4   0   Transportation Group *
42 FKARV FKARV FKART CHAR 4   0   Proposed billing type for a delivery-related billing doc. *
43 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
44 PERFK PERFK WFCID CHAR 2   0   Invoice dates (calendar identification) *
45 ROUTA ROUTE ROUTE CHAR 6   0   Route *
46 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
47 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
48 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
49 WAERK WAERK WAERS CUKY 5   0   SD document currency *
50 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
51 VBEAK VBEAK DEC4_2 DEC 6   2   Shipping processing time for the entire document  
52 ZUKRL DZUKRL CHAR40 CHAR 40   0   Combination criteria for delivery  
53 VERUR VERUR_VL CHAR35 CHAR 35   0   Distribution delivery  
54 COMMN COMMN COMMN CHAR 5   0   Communication number for Q-API interface *
55 STWAE STWAE WAERS CUKY 5   0   Statistics currency *
56 STCUR STCUR KURRF DEC 9   5   Exchange rate for statistics  
57 EXNUM EXNUM EXNUM CHAR 10   0   Number of foreign trade data in MM and SD documents *
58 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
59 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
60 LGNUM LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex *
61 LISPL LNSPL_LIKP LNSPL_LIKP CHAR 1   0   Delivery within one warehouse  
62 VKOIV VKOIV VKORG CHAR 4   0   Sales organization for intercompany billing *
63 VTWIV VTWIV VTWEG CHAR 2   0   Distribution channel for intercompany billing *
64 SPAIV SPAIV SPART CHAR 2   0   Division for intercompany billing *
65 FKAIV FKAIV FKART CHAR 4   0   Billing type for intercompany billing *
66 PIOIV PIOIV WFCID CHAR 2   0   Date for intercompany billing *
67 FKDIV FKDIV DATUM DATS 8   0   Billing date for intercompany billing  
68 KUNIV KUNIV KUNNR CHAR 10   0   Customer number for intercompany billing *
69 KKBER KKBER KKBER CHAR 4   0   Credit control area *
70 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference *
71 GRUPP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group *
72 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management *
73 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
74 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area *
75 AMTBL AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
76 BOLNR BOLNR CHAR35 CHAR 35   0   Bill of lading  
77 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
78 TRATY TRATY TRATY CHAR 4   0   Means-of-Transport Type *
79 TRAID TRAID TRAID CHAR 20   0   Means-of-transport ID  
80 CMFRE CMFRE DATUM DATS 8   0   Release date of the document determined by credit management  
81 CMNGV CMNGV DATUM DATS 8   0   Next date  
82 XABLN XABLN BELNR CHAR 10   0   Goods receipt/issue slip number  
83 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
84 WADAT_IST WADAT_IST DATUM DATS 8   0   Actual Goods Movement Date  
85 TRSPG TRSPG TRSPG CHAR 2   0   Shipment Blocking Reason *
86 TPSID TPSID COMMN CHAR 5   0   ID for external transport system *
87 LIFEX LIFEX TEXT35 CHAR 35   0   External Identification of Delivery Note  
88 TERNR AUFNR AUFNR CHAR 12   0   Order Number *
89 KALSM_CH KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination *
90 KLIEF KLIEF XFELD CHAR 1   0   Correction delivery  
91 KALSP KALSP KALSM CHAR 6   0   Shipping: Pricing procedure *
92 KNUMP KNUMP KNUMV CHAR 10   0   Number of document condition - pricing  
93 NETWR NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
94 AULWE AULWE AULWE CHAR 10   0   Route Schedule *
95 WERKS EMPFW WERKS CHAR 4   0   Receiving plant for deliveries *
96 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number *
97 ABSSC ABSSCHE_CM ABSSCHE_CM CHAR 6   0   Payment Guarantee Procedure  
98 KOUHR KOUHR TIME_PLANT TIMS 6   0   Picking time (local time, with reference to a plant)  
99 TDUHR TDUHR TIME_SHIPP TIMS 6   0   Transp. Planning Time (Local, Relating to a Shipping Point)  
100 LDUHR LDUHR TIME_SHIPP TIMS 6   0   Loading Time (Local Time Relating to a Shipping Point)  
101 WAUHR WAUHR TIME_PLANT TIMS 6   0   Time of Goods Issue (Local, Relating to a Plant)  
102 LGTOR LGTOR LGTOR CHAR 3   0   Door for Warehouse Number *
103 LGBZO LGBZO LGBZO CHAR 10   0   Staging Area for Warehouse Complex *
104 AKWAE AKWAE WAERS CUKY 5   0   Currency key for letter-of-credit procg in foreign trade *
105 AKKUR AKKUR KURRF DEC 9   5   Exchange rate for letter-of-credit procg in foreign trade  
106 AKPRZ AKPRZ PRZ32 DEC 5   2   Depreciation percentage for financial document processing  
107 PROLI ADGE_PROLI ADGD_PROLI CHAR 3   0   Dangerous Goods Management Profile in SD Documents *
108 XBLNR XBLNR_LIKP XBLNR_LIKP CHAR 25   0   Reference Document Number  
109 HANDLE TSEGGUID_LIKP SYSUUID_22 CHAR 22   0   Worldwide unique key for LIKP-VBELN  
110 TSEGFL TSEGEXISTS FLAG CHAR 1   0   Time segment exists  
111 TSEGTP TSEGTPLLIK TSEGTEMPLA CHAR 10   0   Event group time segment delivery header *
112 TZONIS TSEGZONISS TZNZONE CHAR 6   0   Time zone of delivering location *
113 TZONRC TSEGZONREC TZNZONE CHAR 6   0   Time zone of recipient location *
114 CONT_DG ADGE_NCDG X CHAR 1   0   Indicator: Document contains dangerous goods  
115 VERURSYS VERURSYS LOGSYS CHAR 10   0   Distribution delivery: Original system *
116 KZWAB KZWAB KZWAB CHAR 1   0   Indicator for controlling goods movement  
117 VLSTK VLSTK VLSTK CHAR 1   0   Distribution Status (Decentralized Warehouse Processing)  
118 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
119 VSART VSARTTR VERSART CHAR 2   0   Shipping type *
120 TRMTYP TRMTYP MATNR CHAR 18   0   Means of Transportation *
121 SDABW SDABW SDABW CHAR 4   0   Special Processing Indicator *
122 VBUND VBUND RCOMP CHAR 6   0   Company ID *
123 XWOFF XWOFF XFELD CHAR 1   0   Calculation of val. open  
124 DIRTA LVS_DIRTA XFELD CHAR 1   0   Automatic TO Creation Immediately After TR Generation  
125 PRVBE PRVBE PRVBE CHAR 10   0   Production Supply Area *
126 FOLAR LFART LFART CHAR 4   0   Delivery Type *
127 PODAT PODAT DATUM DATS 8   0   Date (proof of delivery)  
128 POTIM POTIM TIME_PLANT TIMS 6   0   Confirmation time  
129 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