SAP ABAP Table LXDCKM_OUTDLV_HEADER (Outbound delivery for monitor - Header)

Hierarchy

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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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LE-WM-CD (Application Component) Cross-Docking
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LXDCK (Package) Cross dock

Basic Data

Table Category	INTTAB	Structure
Structure	LXDCKM_OUTDLV_HEADER	Table Relationship Diagram
Short Description	Outbound delivery for monitor - Header

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	DOCTY	LXHME_DOCTY	LXHME_DOCTY	CHAR	2	0	Reference Document Type
2	DOCNR	LEINT_DOCNR	VBELN	CHAR	10	0	Reference Document	*
3	DOCPR	LXHME_DOCPR	NUMC2	NUMC	2	0	Reference Document Priority
4	.INCLUDE				0	0	Delivery attributes
5	LFDAT	LXHME_LFDAT	LXHME_TSTMP	DEC	15	0	Delivery Date
6	KODAT	LXHME_KODAT	LXHME_TSTMP	DEC	15	0	Picking Date
7	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
9	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	BZIRK	BZIRK	BZIRK	CHAR	6	0	Sales district	*
11	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
12	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
13	LFART	LFART	LFART	CHAR	4	0	Delivery Type	*
14	AUTLF	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
15	KZAZU	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
16	WADAT	LXHME_WADAK	LXHME_TSTMP	DEC	15	0	Planned Goods Movement Date
17	LDDAT	LXHME_LDDAT	LXHME_TSTMP	DEC	15	0	Loading Date
18	TDDAT	LXHME_TDDAT	LXHME_TSTMP	DEC	15	0	Transportation Planning Date
19	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
20	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
21	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
22	EXPKZ	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
23	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
24	FAKSK	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
25	LIFSK	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
26	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
27	KNFAK	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	*
28	TPQUA	TPQUA	TPQUA	CHAR	1	0	not currently in use
29	TPGRP	TPGRP	TPGRP	CHAR	2	0	not currently in use
30	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
31	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
32	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
33	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
34	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group	*
35	STZKL	STZKL	STZKL	DEC	3	2	Not Currently in Use
36	STZZU	STZZU	STZZU	DEC	3	0	not currently in use
37	BTGEW	GSGEW	MENG15	QUAN	15	3	Total Weight
38	NTGEW	NTGEW_15	MENG15	QUAN	15	3	Net weight
39	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
40	VOLUM	VOLUM_15	MENG15	QUAN	15	3	Volume
41	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
42	ANZPK	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
43	BEROT	BEROT	BEROT	CHAR	20	0	Picked items location
44	LFUHR	LFUHR	LFUHR	TIMS	6	0	Time of delivery
45	GRULG	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	*
46	LSTEL	LSTEL	LSTEL	CHAR	2	0	Loading Point	*
47	TRAGR	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
48	FKARV	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	*
49	FKDAT	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
50	PERFK	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
51	ROUTA	ROUTE	ROUTE	CHAR	6	0	Route	*
52	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
53	KALSM	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
54	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
55	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
56	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
57	VBEAK	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
58	ZUKRL	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
59	VERUR	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
60	COMMN	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	*
61	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency	*
62	STCUR	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
63	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
64	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
65	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
66	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
67	LISPL	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
68	VKOIV	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	*
69	VTWIV	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	*
70	SPAIV	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	*
71	FKAIV	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	*
72	PIOIV	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	*
73	FKDIV	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
74	KUNIV	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	*
75	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area	*
76	KNKLI	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
77	GRUPP	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
78	SBGRP	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
79	CTLPC	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
80	CMWAE	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
81	AMTBL	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
82	BOLNR	BOLNR	CHAR35	CHAR	35	0	Bill of lading
83	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
84	TRATY	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
85	TRAID	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
86	CMFRE	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
87	CMNGV	CMNGV	DATUM	DATS	8	0	Next date
88	XABLN	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
89	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
90	WADAT_IST	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
91	TRSPG	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	*
92	TPSID	TPSID	COMMN	CHAR	5	0	ID for external transport system	*
93	LIFEX	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
94	TERNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
95	KALSM_CH	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
96	KLIEF	KLIEF	XFELD	CHAR	1	0	Correction delivery
97	KALSP	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	*
98	KNUMP	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
99	NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
100	AULWE	AULWE	AULWE	CHAR	10	0	Route Schedule	*
101	WERKS	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	*
102	LCNUM	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
103	ABSSC	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
104	KOUHR	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
105	TDUHR	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
106	LDUHR	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
107	WAUHR	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
108	LGTOR	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	*
109	LGBZO	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
110	AKWAE	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
111	AKKUR	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
112	AKPRZ	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
113	PROLI	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	*
114	XBLNR	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
115	HANDLE	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
116	TSEGFL	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
117	TSEGTP	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
118	TZONIS	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
119	TZONRC	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
120	CONT_DG	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
121	VERURSYS	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
122	KZWAB	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
123	VLSTK	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
124	TCODE	TCODE	TCODE	CHAR	20	0	Transaction Code	*
125	VSART	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
126	TRMTYP	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	*
127	SDABW	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
128	VBUND	VBUND	RCOMP	CHAR	6	0	Company ID	*
129	XWOFF	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
130	DIRTA	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
131	PRVBE	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
132	FOLAR	LFART	LFART	CHAR	4	0	Delivery Type	*
133	PODAT	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
134	POTIM	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
135	VGANZ	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
136	DCSTS	LXDCK_DECISION_STATUS	LXDCK_DECISION_STATUS	NUMC	2	0	Decision Status of the Document