SAP ABAP Table MCLIKPB (Reference Structure from MCLIKP for Function Module)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCV (Package) R/3 application development: Sales Information System

Basic Data

Table Category	INTTAB	Structure
Structure	MCLIKPB	Table Relationship Diagram
Short Description	Reference Structure from MCLIKP for Function Module

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	.INCLUDE	☐				0	0	Update Indicator for Statistics Updating
2	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
3	.INCLUDE	☐				0	0	Delivery: Header Data ;
4	.INCLUDE	☐				0	0	SD Document: Delivery Header Data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
6	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
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	T171
11	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
12	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
13	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
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	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
17	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
18	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
19	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
20	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
21	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
22	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
23	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
24	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
25	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
26	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
27	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
28	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
29	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	TFACD
30	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
31	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
32	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
33	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
34	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
35	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
36	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
37	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
38	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
39	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
40	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
41	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
42	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
43	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
44	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
45	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
46	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
47	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	TVLG
48	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
49	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
50	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
51	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
52	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
53	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
54	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
55	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
56	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
57	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
58	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
59	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
60	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
61	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
62	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	TQCOM
63	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
64	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
65	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
66	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
67	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
68	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
69	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
70	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	TVKO
71	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	TVTW
72	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	TSPA
73	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
74	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	TFACD
75	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
76	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	KNA1
77	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
78	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
79	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
80	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
81	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
82	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
83	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
84	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
85	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
86	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
87	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
88	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
89	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
90	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
91	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
92	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
93	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	TTSG
94	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system	TQCOM
95	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
96	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
97	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	T683
98	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
99	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	T683
100	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
101	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
102	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
103	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	T001W
104	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
105	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
106	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
107	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
108	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
109	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
110	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	T30B
111	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
112	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
113	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
114	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
115	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
116	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
117	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
118	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
119	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
120	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
121	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
122	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
123	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
124	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
125	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
126	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
127	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
128	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	MARA
129	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
130	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
131	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
132	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
133	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
134	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
135	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
136	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
137	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
138	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
139	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
140	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
141	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
142	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
143	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
144	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
145	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
146	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
147	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
148	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
149	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
150	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
151	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
152	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
153	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
154	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
155	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
156	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
157	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
158	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
159	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
160	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
161	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
162	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
163	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
164	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
165	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
166	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
167	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
168	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
169	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
170	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
171	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
172	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
173	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
174	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
175	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
176	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
177	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location	*
178	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
179	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
180	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
181	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
182	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
183	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
184	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
185	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
186	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
187	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
188	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
189	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
190	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
191	.INCLUDE	☐				0	0	Addition: Delivery - Header Data
192	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
193	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
194	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
195	PERIV_CM	☐	PERIV_CM	PERIV	CHAR	2	0	Fiscal year variant of credit control area	*
196	.INCLUDE	☐				0	0	Partner Field String from VBPA
197	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
198	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
199	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
200	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
201	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
202	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
203	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
204	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
205	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
206	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
207	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
208	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
209	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
210	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*
211	.INCLUDE	☐				0	0	User Section: Additional Partner(s) from VBPA
212	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
213	PZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
214	PLAZM	☐	PLAZM	LAND1	CHAR	3	0	Country of Employee Responsible	*
215	.INCLUDE	☐				0	0	Customer Hierarchy Levels
216	HIEZU01	☐	HIEZU01	KUNNR	CHAR	10	0	Customer hierarchy Level 1	KNA1
217	HIEZU02	☐	HIEZU02	KUNNR	CHAR	10	0	Customer hierarchy Level 2	KNA1
218	HIEZU03	☐	HIEZU03	KUNNR	CHAR	10	0	Customer hierarchy Level 3	KNA1
219	HIEZU04	☐	HIEZU04	KUNNR	CHAR	10	0	Customer hierarchy Level 4	KNA1
220	HIEZU05	☐	HIEZU05	KUNNR	CHAR	10	0	Customer hierarchy Level 5	KNA1
221	HIEZU06	☐	HIEZU06	KUNNR	CHAR	10	0	Customer hierarchy Level 6	KNA1
222	HIEZU07	☐	HIEZU07	KUNNR	CHAR	10	0	Customer hierarchy Level 7	KNA1
223	HIEZU08	☐	HIEZU08	KUNNR	CHAR	10	0	Customer hierarchy Level 8	KNA1
224	HIEZU09	☐	HIEZU09	KUNNR	CHAR	10	0	Customer hierarchy Level 9	KNA1
225	HIEZU10	☐	HIEZU10	KUNNR	CHAR	10	0	Customer hierarchy Level 10	KNA1
226	.INCLUDE	☐				0	0	User Structure: Delivery - Header Data
227	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
228	.INCLUDE	☐				0	0	Activity Indicator for System Updates: LIS
229	MCBONUS	☐	MC_BONUS	STAFO	CHAR	6	0	LIS Link to Rebates: Update Group	*
230	MCFINANZ	☐	MC_FINANZ	STAFO	CHAR	6	0	LIS link to cash management and forecast: update group	*
231	MCPROJEKT	☐	MC_PROJEKT	STAFO	CHAR	6	0	LIS link to CO/Projects: update group	*
232	MCKREDIT	☐	MC_KREDIT	STAFO	CHAR	6	0	LIS link to credit limits: update group	*
233	MCCAS	☐	MC_CAS	STAFO	CHAR	6	0	LIS link to Sales Support (CAS): update group	*
234	MCKOUPD	☐	MC_KOUPD	STAFO	CHAR	6	0	LIS link condition update: update group	*
235	MCLIPLAN	☐	MC_LIPLAN	STAFO	CHAR	6	0	LIS interface to scheduling agreement: update group	*
236	MCWERTKON	☐	MC_WERTKON	STAFO	CHAR	6	0	LIS link to value contract: Update group	*
237	MCBIW	☐	MC_BIW	STAFO	CHAR	6	0	LIS connection BIW export SD documents: update group	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCLIKPB	ABSSC	T691M	ABSSC	REF	C	CN
2	MCLIKPB	AKWAE	TCURC	WAERS	REF	1	CN
3	MCLIKPB	AULWE	VALW	AULWE	REF	1	CN
4	MCLIKPB	BZIRK	T171	BZIRK
5	MCLIKPB	CMWAE	TCURC	WAERS
6	MCLIKPB	COMMN	TQCOM	COMMN
7	MCLIKPB	CTLPC	T691A	CTLPC
8	MCLIKPB	EXNUM	EIKP	EXNUM
9	MCLIKPB	FAKSK	TVFS	FAKSP
10	MCLIKPB	FKAIV	TVFK	FKART
11	MCLIKPB	FKARV	TVFK	FKART
12	MCLIKPB	GEWEI	T006	MSEHI
13	MCLIKPB	GRULG	TVLG	GRULG
14	MCLIKPB	HIEZU01	KNA1	KUNNR
15	MCLIKPB	HIEZU02	KNA1	KUNNR
16	MCLIKPB	HIEZU03	KNA1	KUNNR
17	MCLIKPB	HIEZU04	KNA1	KUNNR
18	MCLIKPB	HIEZU05	KNA1	KUNNR
19	MCLIKPB	HIEZU06	KNA1	KUNNR
20	MCLIKPB	HIEZU07	KNA1	KUNNR
21	MCLIKPB	HIEZU08	KNA1	KUNNR
22	MCLIKPB	HIEZU09	KNA1	KUNNR
23	MCLIKPB	HIEZU10	KNA1	KUNNR
24	MCLIKPB	INCO1	TINC	INCO1
25	MCLIKPB	KALSM	T683	KALSM
26	MCLIKPB	KALSM_CH	T683	KALSM	REF	C	CN
27	MCLIKPB	KALSP	T683	KALSM	REF	C	CN
28	MCLIKPB	KDGRP	T151	KDGRP
29	MCLIKPB	KKBER	T014	KKBER
30	MCLIKPB	KNFAK	TFACD	IDENT
31	MCLIKPB	KNKLI	KNA1	KUNNR
32	MCLIKPB	KUNAG	KNA1	KUNNR
33	MCLIKPB	KUNIV	KNA1	KUNNR
34	MCLIKPB	KUNNR	KNA1	KUNNR
35	MCLIKPB	LCNUM	AKKP	LCNUM		C	CN
36	MCLIKPB	LFART	TVLK	LFART
37	MCLIKPB	LGBZO	T30C	LGBZO	REF	1	CN
38	MCLIKPB	LGNUM	T300	LGNUM
39	MCLIKPB	LGTOR	T30B	LGTOR	REF	1	CN
40	MCLIKPB	LIFSK	TVLS	LIFSP
41	MCLIKPB	LPRIO	TPRIO	LPRIO
42	MCLIKPB	LSTEL	TVLA	LSTEL
43	MCLIKPB	MANDT	T000	MANDT
44	MCLIKPB	PERFK	TFACD	IDENT
45	MCLIKPB	PIOIV	TFACD	IDENT
46	MCLIKPB	PROLI	TDGC5	PROLI		1	N
47	MCLIKPB	ROUTA	TVRO	ROUTE
48	MCLIKPB	ROUTE	TVRO	ROUTE
49	MCLIKPB	SBGRP	T024B	SBGRP
50	MCLIKPB	SDABW	TVSAK	SDABW	KEY	1	CN
51	MCLIKPB	SPAIV	TSPA	SPART
52	MCLIKPB	STWAE	TCURC	WAERS
53	MCLIKPB	TERNR	AUFK	AUFNR	REF	C	C
54	MCLIKPB	TPSID	TQCOM	COMMN
55	MCLIKPB	TRAGR	TTGR	TRAGR
56	MCLIKPB	TRATY	TVTY	TRATY
57	MCLIKPB	TRMTYP	MARA	MATNR	KEY	1	CN
58	MCLIKPB	TRSPG	TTSG	TRSPG	REF	C	CN
59	MCLIKPB	VBELN	VBUK	VBELN
60	MCLIKPB	VKBUR	TVBUR	VKBUR
61	MCLIKPB	VKOIV	TVKO	VKORG
62	MCLIKPB	VKORG	TVKO	VKORG
63	MCLIKPB	VOLEH	T006	MSEHI
64	MCLIKPB	VSART	T173	VSART	KEY	1	CN
65	MCLIKPB	VSBED	TVSB	VSBED
66	MCLIKPB	VSTEL	TVST	VSTEL
67	MCLIKPB	VTWIV	TVTW	VTWEG
68	MCLIKPB	WAERK	TCURC	WAERS
69	MCLIKPB	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in