SAP ABAP View LIKPUK (View: Delivery Header + Status Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
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VZ (Package) Application development R/3 RV central functions

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Basic Data
View Type | D | Database View |
Database View | LIKPUK | |
Short Description | View: Delivery Header + Status Data | |
Root table | LIKP | SD Document: Delivery Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
LIKP | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
VBELN | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VBELN | VBELN_VL | Delivery | |||
3 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
4 | ![]() |
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ERZET | ERZET | Entry time | |||
5 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
6 | ![]() |
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BZIRK | BZIRK | Sales district | |||
7 | ![]() |
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VSTEL | VSTEL | Shipping Point/Receiving Point | |||
8 | ![]() |
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VKORG | VKORG | Sales Organization | |||
9 | ![]() |
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LFART | LFART | Delivery Type | |||
10 | ![]() |
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AUTLF | AUTLF | Complete delivery defined for each sales order? | |||
11 | ![]() |
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KZAZU | KZAZU_D | Order combination indicator | |||
12 | ![]() |
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WADAT | WADAK | Planned goods movement date | |||
13 | ![]() |
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LDDAT | LDDAT | Loading Date | |||
14 | ![]() |
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TDDAT | TDDAT_D | Transportation Planning Date | |||
15 | ![]() |
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LFDAT | LFDAT_V | Delivery Date | |||
16 | ![]() |
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KODAT | KODAT | Picking Date | |||
17 | ![]() |
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ABLAD | ABLAD | Unloading Point | |||
18 | ![]() |
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INCO1 | INCO1 | Incoterms (part 1) | |||
19 | ![]() |
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INCO2 | INCO2 | Incoterms (part 2) | |||
20 | ![]() |
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EXPKZ | EXPKZ | Export indicator | |||
21 | ![]() |
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ROUTE | ROUTE | Route | |||
22 | ![]() |
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FAKSK | FAKSK | Billing block in SD document | |||
23 | ![]() |
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LIFSK | LIFSK | Delivery block (document header) | |||
24 | ![]() |
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VBTYP | VBTYP | SD document category | |||
25 | ![]() |
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KNFAK | KNFAK | Customer factory calendar | |||
26 | ![]() |
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TPQUA | TPQUA | not currently in use | |||
27 | ![]() |
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TPGRP | TPGRP | not currently in use | |||
28 | ![]() |
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LPRIO | LPRIO | Delivery priority | |||
29 | ![]() |
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VSBED | VSBED | Shipping conditions | |||
30 | ![]() |
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KUNNR | KUNWE | Ship-to party | |||
31 | ![]() |
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KUNAG | KUNAG | Sold-to party | |||
32 | ![]() |
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KDGRP | KDGRP | Customer group | |||
33 | ![]() |
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STZKL | STZKL | Not Currently in Use | |||
34 | ![]() |
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STZZU | STZZU | not currently in use | |||
35 | ![]() |
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BTGEW | GSGEW | Total Weight | |||
36 | ![]() |
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NTGEW | NTGEW_15 | Net weight | |||
37 | ![]() |
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GEWEI | GEWEI | Weight Unit | |||
38 | ![]() |
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VOLUM | VOLUM_15 | Volume | |||
39 | ![]() |
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VOLEH | VOLEH | Volume unit | |||
40 | ![]() |
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ANZPK | ANZPK | Total number of packages in delivery | |||
41 | ![]() |
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BEROT | BEROT | Picked items location | |||
42 | ![]() |
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LFUHR | LFUHR | Time of delivery | |||
43 | ![]() |
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GRULG | GRULG | Weight group for delivery (To group) | |||
44 | ![]() |
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LSTEL | LSTEL | Loading Point | |||
45 | ![]() |
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TRAGR | TRAGR | Transportation Group | |||
46 | ![]() |
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FKARV | FKARV | Proposed billing type for a delivery-related billing doc. | |||
47 | ![]() |
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FKDAT | FKDAT | Billing date for billing index and printout | |||
48 | ![]() |
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PERFK | PERFK | Invoice dates (calendar identification) | |||
49 | ![]() |
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ROUTA | ROUTE | Route | |||
50 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
51 | ![]() |
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KALSM | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |||
52 | ![]() |
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KNUMV | KNUMV | Number of the document condition | |||
53 | ![]() |
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WAERK | WAERK | SD document currency | |||
54 | ![]() |
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VKBUR | VKBUR | Sales office | |||
55 | ![]() |
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VBEAK | VBEAK | Shipping processing time for the entire document | |||
56 | ![]() |
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ZUKRL | DZUKRL | Combination criteria for delivery | |||
57 | ![]() |
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VERUR | VERUR_VL | Distribution delivery | |||
58 | ![]() |
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COMMN | COMMN | Communication number for Q-API interface | |||
59 | ![]() |
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STWAE | STWAE | Statistics currency | |||
60 | ![]() |
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STCUR | STCUR | Exchange rate for statistics | |||
61 | ![]() |
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EXNUM | EXNUM | Number of foreign trade data in MM and SD documents | |||
62 | ![]() |
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AEDAT | AEDAT | Last Changed On | |||
63 | ![]() |
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LGNUM | LGNUM | Warehouse Number / Warehouse Complex | |||
64 | ![]() |
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WADAT_IST | WADAT_IST | Actual Goods Movement Date | |||
65 | ![]() |
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AULWE | AULWE | Route Schedule | |||
66 | ![]() |
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LGTOR | LGTOR | Door for Warehouse Number | |||
67 | ![]() |
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RFSTK | RFSTK | Reference document header status | |||
68 | ![]() |
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RFGSK | RFGSK | Total reference status of all items | |||
69 | ![]() |
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BESTK | BESTK | Confirmation status | |||
70 | ![]() |
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LFSTK | LFSTK | Delivery status | |||
71 | ![]() |
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LFGSK | LKGSK | Overall delivery status for all items | |||
72 | ![]() |
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WBSTK | WBSTK | Total goods movement status | |||
73 | ![]() |
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FKSTK | FKSTK | Billing status | |||
74 | ![]() |
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FKSAK | FKSAK | Billing status (order-related billing document) | |||
75 | ![]() |
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BUCHK | BUCHK | Posting Status of Billing Document | |||
76 | ![]() |
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ABSTK | ABSTK | Overall rejection status of all sales document items | |||
77 | ![]() |
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GBSTK | GBSTK | Overall processing status of document | |||
78 | ![]() |
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KOSTK | KOSTK | Overall picking / putaway status | |||
79 | ![]() |
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KOQUK | KOQUK | Status of pick confirmation | |||
80 | ![]() |
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LVSTK | LVSTK | Overall status of warehouse management activities | |||
81 | ![]() |
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UVALS | UVALL_SU | Total incompletion status of all items in general | |||
82 | ![]() |
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UVVLS | UVVLS_SU | Total incompletion status of all items: Delivery | |||
83 | ![]() |
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UVFAS | UVFAK_SU | Total incompletion status of all items: Billing | |||
84 | ![]() |
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UVALL | UVALL_UK | General incompletion status of the header | |||
85 | ![]() |
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UVVLK | UVVLK_UK | Header incompletion status concerning delivery | |||
86 | ![]() |
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UVFAK | UVFAK_UK | Header incompletion status with respect to billing | |||
87 | ![]() |
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UVPRS | UVPRS_UK | Document is incomplete with respect to pricing | |||
88 | ![]() |
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VBTYP | VBTYP | SD document category | |||
89 | ![]() |
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VBOBJ | VBOBJ | SD document object | |||
90 | ![]() |
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PKSTK | PKSTK | Overall packing status of all items | |||
91 | ![]() |
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TRSTA | TRSTA | Transportation planning status | |||
92 | ![]() |
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CMGST | CMGST | Overall status of credit checks | |||
93 | ![]() |
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PDSTK | PDSTK | POD status on header level | |||
94 | ![]() |
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PODAT | PODAT | Date (proof of delivery) | |||
95 | ![]() |
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POTIM | POTIM | Confirmation time | |||
96 | ![]() |
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MSR_ACTIVE | MSR_ACTIVE | Advanced Returns Management Active | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |