Data Element list used by SAP ABAP Table MCLIKPB (Reference Structure from MCLIKP for Function Module)
SAP ABAP Table 
MCLIKPB (Reference Structure from MCLIKP for Function Module) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
/BEV1/LULEINH | Loading Units | |
| 2 | Data Element |
/BEV1/RPFAESSER | Number Category 1 | |
| 3 | Data Element |
/BEV1/RPKISTEN | Number Category 2 | |
| 4 | Data Element |
/BEV1/RPONTAIN | Number Category 3 | |
| 5 | Data Element |
/BEV1/RPSONST | Number Category 4 | |
| 6 | Data Element |
/DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | |
| 7 | Data Element |
/SPE/DE_BILLING_IND | EWM Billing Indicator | |
| 8 | Data Element |
/SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
| 9 | Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 10 | Data Element |
/SPE/DE_LIFEX_TYPE | Type of External Identification | |
| 11 | Data Element |
/SPE/DE_RELEASE_TMSTMP | Release Time Stamp | |
| 12 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 13 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 14 | Data Element |
/SPE/DE_ROUTE_IND | Change Indicator for the Route | |
| 15 | Data Element |
/SPE/DE_UNIT_SYSTEM | Measurement Unit System | |
| 16 | Data Element |
/SPE/INB_CHNG_SYS | Last Changer's System Type | |
| 17 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 18 | Data Element |
/SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 19 | Data Element |
/SPE/LE_SCENARIO | Scenario Logistic Execution | |
| 20 | Data Element |
/SPE/PRO_NUMBER | Partner Identification : Progressive Identification Number | |
| 21 | Data Element |
/SPE/RED_IND | SPE indicator if redirecting has occured | |
| 22 | Data Element |
/SPE/RET_ACC_APP_STS | Delivery Confirmation Status | |
| 23 | Data Element |
/SPE/RET_CANC | Returns: Flag showing that an ASN is cancelled | |
| 24 | Data Element |
/SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
| 25 | Data Element |
/SPE/RET_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
| 26 | Data Element |
/SPE/RET_SHP_INF_STS | Shipment Information Status | |
| 27 | Data Element |
/SPE/TTYPE | Means of Transport | |
| 28 | Data Element |
ABLAD | Unloading Point | |
| 29 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 30 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 31 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 32 | Data Element |
AEDAT | Last Changed On | |
| 33 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 34 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 35 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 36 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 37 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 38 | Data Element |
ANZPK | Total number of packages in delivery | |
| 39 | Data Element |
AUFNR | Order Number | |
| 40 | Data Element |
AULWE | Route Schedule | |
| 41 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 42 | Data Element |
BEROT | Picked items location | |
| 43 | Data Element |
BLDAT | Document Date in Document | |
| 44 | Data Element |
BOLNR | Bill of lading | |
| 45 | Data Element |
BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
| 46 | Data Element |
BUKRS | Company Code | |
| 47 | Data Element |
BZIRK | Sales district | |
| 48 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 49 | Data Element |
CMNGV | Next date | |
| 50 | Data Element |
COMMN | Communication number for Q-API interface | |
| 51 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 52 | Data Element |
DLV_SPLIT_INITIATOR | Delivery Split Initiator | |
| 53 | Data Element |
DLV_VERSION | Delivery Version | |
| 54 | Data Element |
DRUCK_PROFIL_ID | Description of print profile | |
| 55 | Data Element |
DUMMY | Dummy function in length 1 | |
| 56 | Data Element |
DUMMY | Dummy function in length 1 | |
| 57 | Data Element |
DZPERS | Person responsible | |
| 58 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 59 | Data Element |
ELIFN | Vendor's account number | |
| 60 | Data Element |
EMPFW | Receiving plant for deliveries | |
| 61 | Data Element |
ERDAT | Date on which the record was created | |
| 62 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 63 | Data Element |
ERZET | Entry time | |
| 64 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 65 | Data Element |
EXPKZ | Export indicator | |
| 66 | Data Element |
FAKSK | Billing block in SD document | |
| 67 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 68 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 69 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 70 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 71 | Data Element |
GEWEI | Weight Unit | |
| 72 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 73 | Data Element |
GRUPP_CM | Customer credit group | |
| 74 | Data Element |
GSGEW | Total Weight | |
| 75 | Data Element |
GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | |
| 76 | Data Element |
HANDOVER_DATE | Handover Date at the Handover Location | |
| 77 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 78 | Data Element |
HANDOVER_TIME | Handover time at the handover location | |
| 79 | Data Element |
HANDOVER_TIMEZONE | Time Zone of Handover Location | |
| 80 | Data Element |
HIEZU01 | Customer hierarchy Level 1 | |
| 81 | Data Element |
HIEZU02 | Customer hierarchy Level 2 | |
| 82 | Data Element |
HIEZU03 | Customer hierarchy Level 3 | |
| 83 | Data Element |
HIEZU04 | Customer hierarchy Level 4 | |
| 84 | Data Element |
HIEZU05 | Customer hierarchy Level 5 | |
| 85 | Data Element |
HIEZU06 | Customer hierarchy Level 6 | |
| 86 | Data Element |
HIEZU07 | Customer hierarchy Level 7 | |
| 87 | Data Element |
HIEZU08 | Customer hierarchy Level 8 | |
| 88 | Data Element |
HIEZU09 | Customer hierarchy Level 9 | |
| 89 | Data Element |
HIEZU10 | Customer hierarchy Level 10 | |
| 90 | Data Element |
HWAER | Local Currency | |
| 91 | Data Element |
IMWRK | Delivery has Status 'In Plant' | |
| 92 | Data Element |
INCO1 | Incoterms (part 1) | |
| 93 | Data Element |
INCO2 | Incoterms (part 2) | |
| 94 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 95 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 96 | Data Element |
KALSP | Shipping: Pricing procedure | |
| 97 | Data Element |
KDGRP | Customer group | |
| 98 | Data Element |
KKBER | Credit control area | |
| 99 | Data Element |
KLIEF | Correction delivery | |
| 100 | Data Element |
KNFAK | Customer factory calendar | |
| 101 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 102 | Data Element |
KNUMP | Number of document condition - pricing | |
| 103 | Data Element |
KNUMV | Number of the document condition | |
| 104 | Data Element |
KODAT | Picking Date | |
| 105 | Data Element |
KOUHR | Picking time (local time, with reference to a plant) | |
| 106 | Data Element |
KUNAG | Sold-to party | |
| 107 | Data Element |
KUNAG | Sold-to party | |
| 108 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 109 | Data Element |
KUNRE | Bill-to party | |
| 110 | Data Element |
KUNRG | Payer | |
| 111 | Data Element |
KUNWE | Ship-to party | |
| 112 | Data Element |
KUNWE | Ship-to party | |
| 113 | Data Element |
KZAZU_D | Order combination indicator | |
| 114 | Data Element |
KZWAB | Indicator for controlling goods movement | |
| 115 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 116 | Data Element |
LDDAT | Loading Date | |
| 117 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 118 | Data Element |
LFART | Delivery Type | |
| 119 | Data Element |
LFART | Delivery Type | |
| 120 | Data Element |
LFDAT_V | Delivery Date | |
| 121 | Data Element |
LFUHR | Time of delivery | |
| 122 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 123 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 124 | Data Element |
LGTOR | Door for Warehouse Number | |
| 125 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 126 | Data Element |
LIFSK | Delivery block (document header) | |
| 127 | Data Element |
LLAND | Destination Country | |
| 128 | Data Element |
LNSPL_LIKP | Delivery within one warehouse | |
| 129 | Data Element |
LOC_GUID16 | Akkreditiv (GUID) | |
| 130 | Data Element |
LOEKZ_BK | Document deletion indicator | |
| 131 | Data Element |
LPRIO | Delivery priority | |
| 132 | Data Element |
LSTEL | Loading Point | |
| 133 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 134 | Data Element |
MANDT | Client | |
| 135 | Data Element |
MC_BIW | LIS connection BIW export SD documents: update group | |
| 136 | Data Element |
MC_BONUS | LIS Link to Rebates: Update Group | |
| 137 | Data Element |
MC_CAS | LIS link to Sales Support (CAS): update group | |
| 138 | Data Element |
MC_FINANZ | LIS link to cash management and forecast: update group | |
| 139 | Data Element |
MC_KOUPD | LIS link condition update: update group | |
| 140 | Data Element |
MC_KREDIT | LIS link to credit limits: update group | |
| 141 | Data Element |
MC_LIPLAN | LIS interface to scheduling agreement: update group | |
| 142 | Data Element |
MC_PROJEKT | LIS link to CO/Projects: update group | |
| 143 | Data Element |
MC_WERTKON | LIS link to value contract: Update group | |
| 144 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 145 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 146 | Data Element |
NTGEW_15 | Net weight | |
| 147 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 148 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 149 | Data Element |
PERIV_CM | Fiscal year variant of credit control area | |
| 150 | Data Element |
PIOIV | Date for intercompany billing | |
| 151 | Data Element |
PLAAG | Country of the sold-to party | |
| 152 | Data Element |
PLARE | Country of the bill-to party | |
| 153 | Data Element |
PLARG | Country of the payer | |
| 154 | Data Element |
PLASP | Country of the carrier | |
| 155 | Data Element |
PLAVE | Country of the representative | |
| 156 | Data Element |
PLAWE | Country of ship-to party | |
| 157 | Data Element |
PLAZM | Country of Employee Responsible | |
| 158 | Data Element |
PODAT | Date (proof of delivery) | |
| 159 | Data Element |
POTIM | Confirmation time | |
| 160 | Data Element |
PRTNR | Confirmation number | |
| 161 | Data Element |
PRVBE | Production Supply Area | |
| 162 | Data Element |
PZONE | Transportation zone of the ship-to party | |
| 163 | Data Element |
ROUTE | Route | |
| 164 | Data Element |
ROUTE | Route | |
| 165 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 166 | Data Element |
SDABW | Special Processing Indicator | |
| 167 | Data Element |
SHP_STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
| 168 | Data Element |
SHP_VGANZ | Number of Delivery Items with Precedessor in Other System | |
| 169 | Data Element |
SPAIV | Division for intercompany billing | |
| 170 | Data Element |
SPDNR | Carrier | |
| 171 | Data Element |
STAFO | Update group for statistics update | |
| 172 | Data Element |
STCUR | Exchange rate for statistics | |
| 173 | Data Element |
STWAE | Statistics currency | |
| 174 | Data Element |
STZKL | Not Currently in Use | |
| 175 | Data Element |
STZZU | not currently in use | |
| 176 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 177 | Data Element |
TCODE | Transaction Code | |
| 178 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 179 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 180 | Data Element |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 181 | Data Element |
TPGRP | not currently in use | |
| 182 | Data Element |
TPQUA | not currently in use | |
| 183 | Data Element |
TPSID | ID for external transport system | |
| 184 | Data Element |
TRAGR | Transportation Group | |
| 185 | Data Element |
TRAID | Means-of-transport ID | |
| 186 | Data Element |
TRATY | Means-of-Transport Type | |
| 187 | Data Element |
TRMTYP | Means of Transportation | |
| 188 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 189 | Data Element |
TSEGEXISTS | Time segment exists | |
| 190 | Data Element |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
| 191 | Data Element |
TSEGTPLLIK | Event group time segment delivery header | |
| 192 | Data Element |
TSEGZONISS | Time zone of delivering location | |
| 193 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 194 | Data Element |
TZNZONE | Time Zone | |
| 195 | Data Element |
VBEAK | Shipping processing time for the entire document | |
| 196 | Data Element |
VBELN_VL | Delivery | |
| 197 | Data Element |
VBTYP | SD document category | |
| 198 | Data Element |
VBUND | Company ID | |
| 199 | Data Element |
VERURSYS | Distribution delivery: Original system | |
| 200 | Data Element |
VERUR_VL | Distribution delivery | |
| 201 | Data Element |
VKBUR | Sales office | |
| 202 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 203 | Data Element |
VKORG | Sales Organization | |
| 204 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 205 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 206 | Data Element |
VOLEH | Volume unit | |
| 207 | Data Element |
VOLUM_15 | Volume | |
| 208 | Data Element |
VRTNR | Sales employee | |
| 209 | Data Element |
VSARTTR | Shipping type | |
| 210 | Data Element |
VSBED | Shipping conditions | |
| 211 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 212 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 213 | Data Element |
WADAK | Planned goods movement date | |
| 214 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 215 | Data Element |
WAERK | SD document currency | |
| 216 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 217 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 218 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 219 | Data Element |
XABLN | Goods receipt/issue slip number | |
| 220 | Data Element |
XBLNR_LIKP | Reference Document Number | |
| 221 | Data Element |
XWOFF | Calculation of val. open |
