Data Element list used by SAP ABAP Table E2CLIKP (SIS - delivery header data)
SAP ABAP Table 
E2CLIKP (SIS - delivery header data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
AEDAT | Last Changed On | |
| 3 | Data Element |
ANZPK | Total number of packages in delivery | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 6 | Data Element |
BEROT | Picked items location | |
| 7 | Data Element |
BOLNR | Bill of lading | |
| 8 | Data Element |
BZIRK | Sales district | |
| 9 | Data Element |
CHAR11 | Character Length 11 | |
| 10 | Data Element |
CHAR17 | 17-Char. Field | |
| 11 | Data Element |
CHAR18 | Field length 18 | |
| 12 | Data Element |
CHAR18 | Field length 18 | |
| 13 | Data Element |
CHAR18 | Field length 18 | |
| 14 | Data Element |
CHAR3 | 3-Byte field | |
| 15 | Data Element |
CHAR3 | 3-Byte field | |
| 16 | Data Element |
CHAR5 | R/2 table | |
| 17 | Data Element |
CHAR5 | R/2 table | |
| 18 | Data Element |
CHAR6 | Character field of length 6 | |
| 19 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 20 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 21 | Data Element |
CMNGV | Next date | |
| 22 | Data Element |
COMMN | Communication number for Q-API interface | |
| 23 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 24 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 25 | Data Element |
ELIFN | Vendor's account number | |
| 26 | Data Element |
ERDAT | Date on which the record was created | |
| 27 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 28 | Data Element |
ERZET | Entry time | |
| 29 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 30 | Data Element |
EXPKZ | Export indicator | |
| 31 | Data Element |
FAKSK | Billing block in SD document | |
| 32 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 33 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 34 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 35 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 36 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 37 | Data Element |
GRUPP_CM | Customer credit group | |
| 38 | Data Element |
HWAER | Local Currency | |
| 39 | Data Element |
INCO1 | Incoterms (part 1) | |
| 40 | Data Element |
INCO2 | Incoterms (part 2) | |
| 41 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 42 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 43 | Data Element |
KDGRP | Customer group | |
| 44 | Data Element |
KKBER | Credit control area | |
| 45 | Data Element |
KLIEF | Correction delivery | |
| 46 | Data Element |
KNFAK | Customer factory calendar | |
| 47 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 48 | Data Element |
KNUMV | Number of the document condition | |
| 49 | Data Element |
KODAT | Picking Date | |
| 50 | Data Element |
KUNAG | Sold-to party | |
| 51 | Data Element |
KUNAG | Sold-to party | |
| 52 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 53 | Data Element |
KUNRE | Bill-to party | |
| 54 | Data Element |
KUNRG | Payer | |
| 55 | Data Element |
KUNWE | Ship-to party | |
| 56 | Data Element |
KUNWE | Ship-to party | |
| 57 | Data Element |
KZAZU_D | Order combination indicator | |
| 58 | Data Element |
LDDAT | Loading Date | |
| 59 | Data Element |
LFART | Delivery Type | |
| 60 | Data Element |
LFDAT_V | Delivery Date | |
| 61 | Data Element |
LFUHR | Time of delivery | |
| 62 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 63 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 64 | Data Element |
LIFSK | Delivery block (document header) | |
| 65 | Data Element |
LLAND | Destination Country | |
| 66 | Data Element |
LPRIO | Delivery priority | |
| 67 | Data Element |
LSTEL | Loading Point | |
| 68 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 69 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 70 | Data Element |
PERIV_CM | Fiscal year variant of credit control area | |
| 71 | Data Element |
PIOIV | Date for intercompany billing | |
| 72 | Data Element |
PLAAG | Country of the sold-to party | |
| 73 | Data Element |
PLARE | Country of the bill-to party | |
| 74 | Data Element |
PLARG | Country of the payer | |
| 75 | Data Element |
PLASP | Country of the carrier | |
| 76 | Data Element |
PLAVE | Country of the representative | |
| 77 | Data Element |
PLAWE | Country of ship-to party | |
| 78 | Data Element |
PZONE | Transportation zone of the ship-to party | |
| 79 | Data Element |
ROUTE | Route | |
| 80 | Data Element |
ROUTE | Route | |
| 81 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 82 | Data Element |
SPAIV | Division for intercompany billing | |
| 83 | Data Element |
SPDNR | Carrier | |
| 84 | Data Element |
STAFO | Update group for statistics update | |
| 85 | Data Element |
STWAE | Statistics currency | |
| 86 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 87 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 88 | Data Element |
TPGRP | not currently in use | |
| 89 | Data Element |
TPQUA | not currently in use | |
| 90 | Data Element |
TPSID | ID for external transport system | |
| 91 | Data Element |
TRAGR | Transportation Group | |
| 92 | Data Element |
TRAID | Means-of-transport ID | |
| 93 | Data Element |
TRATY | Means-of-Transport Type | |
| 94 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 95 | Data Element |
VBELN_VL | Delivery | |
| 96 | Data Element |
VBTYP | SD document category | |
| 97 | Data Element |
VERUR_VL | Distribution delivery | |
| 98 | Data Element |
VKBUR | Sales office | |
| 99 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 100 | Data Element |
VKORG | Sales Organization | |
| 101 | Data Element |
VRTNR | Sales employee | |
| 102 | Data Element |
VSBED | Shipping conditions | |
| 103 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 104 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 105 | Data Element |
WADAK | Planned goods movement date | |
| 106 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 107 | Data Element |
WAERK | SD document currency | |
| 108 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 109 | Data Element |
XABLN | Goods receipt/issue slip number |
