Data Element list used by SAP ABAP View /SPE/LIKPUK (LIKP and VBUK)
SAP ABAP View 
/SPE/LIKPUK (LIKP and VBUK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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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_HDALL | Inbound delivery header not yet complete (on Hold) | |
| 18 | Data Element |
/SPE/INB_HDALS | At least one of ID items not yet complete (on Hold) | |
| 19 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 20 | Data Element |
/SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 21 | Data Element |
/SPE/LE_SCENARIO | Scenario Logistic Execution | |
| 22 | Data Element |
/SPE/PRO_NUMBER | Partner Identification : Progressive Identification Number | |
| 23 | Data Element |
/SPE/RED_IND | SPE indicator if redirecting has occured | |
| 24 | Data Element |
/SPE/RET_ACC_APP_STS | Delivery Confirmation Status | |
| 25 | Data Element |
/SPE/RET_CANC | Returns: Flag showing that an ASN is cancelled | |
| 26 | Data Element |
/SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
| 27 | Data Element |
/SPE/RET_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
| 28 | Data Element |
/SPE/RET_SHP_INF_STS | Shipment Information Status | |
| 29 | Data Element |
/SPE/TMPID | Temporary inbound delivery | |
| 30 | Data Element |
/SPE/TTYPE | Means of Transport | |
| 31 | Data Element |
ABLAD | Unloading Point | |
| 32 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 33 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 34 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 35 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 36 | Data Element |
AEDAT | Last Changed On | |
| 37 | Data Element |
AEDAT | Last Changed On | |
| 38 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 39 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 40 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 41 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 42 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 43 | Data Element |
ANZPK | Total number of packages in delivery | |
| 44 | Data Element |
AUFNR | Order Number | |
| 45 | Data Element |
AULWE | Route Schedule | |
| 46 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 47 | Data Element |
BEROT | Picked items location | |
| 48 | Data Element |
BESTK | Confirmation status | |
| 49 | Data Element |
BLDAT | Document Date in Document | |
| 50 | Data Element |
BLOCK_VB | Indicator: Document preselected for archiving | |
| 51 | Data Element |
BOLNR | Bill of lading | |
| 52 | Data Element |
BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
| 53 | Data Element |
BUCHK | Posting Status of Billing Document | |
| 54 | Data Element |
BZIRK | Sales district | |
| 55 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 56 | Data Element |
CMGST | Overall status of credit checks | |
| 57 | Data Element |
CMNGV | Next date | |
| 58 | Data Element |
CMPS0 | Status of credit check for customer reserve 1 | |
| 59 | Data Element |
CMPS1 | Status of credit check for customer reserve 2 | |
| 60 | Data Element |
CMPS2 | Status of credit check for customer reserve 3 | |
| 61 | Data Element |
CMPSA | Status of static credit limit check | |
| 62 | Data Element |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 63 | Data Element |
CMPSC | Status of credit check against maximum document value | |
| 64 | Data Element |
CMPSD | Status of credit check against terms of payment | |
| 65 | Data Element |
CMPSE | Status of credit check against customer review date | |
| 66 | Data Element |
CMPSF | Status of credit check against open items due | |
| 67 | Data Element |
CMPSG | Status of credit check against oldest open items | |
| 68 | Data Element |
CMPSH | Status of credit check against highest dunning level | |
| 69 | Data Element |
CMPSI | Status of credit check against financial document | |
| 70 | Data Element |
CMPSJ | Status of credit check against export credit insurance | |
| 71 | Data Element |
CMPSK | Status of credit check against payment card authorization | |
| 72 | Data Element |
CMPSL | Status of credit check of reserves 4 | |
| 73 | Data Element |
CMPSM | Credit check data is obsolete | |
| 74 | Data Element |
CMPS_CM | Status of Credit Check SAP Credit Management | |
| 75 | Data Element |
CMPS_TE | Status of Technical Error SAP Credit Management | |
| 76 | Data Element |
COMMN | Communication number for Q-API interface | |
| 77 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 78 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 79 | Data Element |
DCSTK | Delay status | |
| 80 | Data Element |
DLV_SPLIT_INITIATOR | Delivery Split Initiator | |
| 81 | Data Element |
DLV_VERSION | Delivery Version | |
| 82 | Data Element |
DRUCK_PROFIL_ID | Description of print profile | |
| 83 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 84 | Data Element |
ELIFN | Vendor's account number | |
| 85 | Data Element |
EMPFW | Receiving plant for deliveries | |
| 86 | Data Element |
ERDAT | Date on which the record was created | |
| 87 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 88 | Data Element |
ERZET | Entry time | |
| 89 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 90 | Data Element |
EXPKZ | Export indicator | |
| 91 | Data Element |
FAKSK | Billing block in SD document | |
| 92 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 93 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 94 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 95 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 96 | Data Element |
FKIVK | Billing totals status for intercompany billing | |
| 97 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 98 | Data Element |
FKSTK | Billing status | |
| 99 | Data Element |
FMSTK | Status Funds Management | |
| 100 | Data Element |
FSSTK | Overall billing block status | |
| 101 | Data Element |
GBSTK | Overall processing status of document | |
| 102 | Data Element |
GEWEI | Weight Unit | |
| 103 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 104 | Data Element |
GRUPP_CM | Customer credit group | |
| 105 | Data Element |
GSGEW | Total Weight | |
| 106 | Data Element |
GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | |
| 107 | Data Element |
HANDOVER_DATE | Handover Date at the Handover Location | |
| 108 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 109 | Data Element |
HANDOVER_TIME | Handover time at the handover location | |
| 110 | Data Element |
HANDOVER_TIMEZONE | Time Zone of Handover Location | |
| 111 | Data Element |
IMWRK | Delivery has Status 'In Plant' | |
| 112 | Data Element |
INCO1 | Incoterms (part 1) | |
| 113 | Data Element |
INCO2 | Incoterms (part 2) | |
| 114 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 115 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 116 | Data Element |
KALSP | Shipping: Pricing procedure | |
| 117 | Data Element |
KDGRP | Customer group | |
| 118 | Data Element |
KKBER | Credit control area | |
| 119 | Data Element |
KLIEF | Correction delivery | |
| 120 | Data Element |
KNFAK | Customer factory calendar | |
| 121 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 122 | Data Element |
KNUMP | Number of document condition - pricing | |
| 123 | Data Element |
KNUMV | Number of the document condition | |
| 124 | Data Element |
KODAT | Picking Date | |
| 125 | Data Element |
KOQUK | Status of pick confirmation | |
| 126 | Data Element |
KOSTK | Overall picking / putaway status | |
| 127 | Data Element |
KOUHR | Picking time (local time, with reference to a plant) | |
| 128 | Data Element |
KUNAG | Sold-to party | |
| 129 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 130 | Data Element |
KUNWE | Ship-to party | |
| 131 | Data Element |
KZAZU_D | Order combination indicator | |
| 132 | Data Element |
KZWAB | Indicator for controlling goods movement | |
| 133 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 134 | Data Element |
LDDAT | Loading Date | |
| 135 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 136 | Data Element |
LFART | Delivery Type | |
| 137 | Data Element |
LFART | Delivery Type | |
| 138 | Data Element |
LFDAT_V | Delivery Date | |
| 139 | Data Element |
LFSTK | Delivery status | |
| 140 | Data Element |
LFUHR | Time of delivery | |
| 141 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 142 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 143 | Data Element |
LGTOR | Door for Warehouse Number | |
| 144 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 145 | Data Element |
LIFSK | Delivery block (document header) | |
| 146 | Data Element |
LKGSK | Overall delivery status for all items | |
| 147 | Data Element |
LNSPL_LIKP | Delivery within one warehouse | |
| 148 | Data Element |
LOC_GUID16 | Akkreditiv (GUID) | |
| 149 | Data Element |
LOEKZ_BK | Document deletion indicator | |
| 150 | Data Element |
LPRIO | Delivery priority | |
| 151 | Data Element |
LSSTK_G | Overall delivery block status | |
| 152 | Data Element |
LSTEL | Loading Point | |
| 153 | Data Element |
LVSTK | Overall status of warehouse management activities | |
| 154 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 155 | Data Element |
MANDT | Client | |
| 156 | Data Element |
MANDT | Client | |
| 157 | Data Element |
MANEK | Manual Completion of Contract | |
| 158 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 159 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 160 | Data Element |
NTGEW_15 | Net weight | |
| 161 | Data Element |
PDSTK | POD status on header level | |
| 162 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 163 | Data Element |
PIOIV | Date for intercompany billing | |
| 164 | Data Element |
PKSTK | Overall packing status of all items | |
| 165 | Data Element |
PODAT | Date (proof of delivery) | |
| 166 | Data Element |
POTIM | Confirmation time | |
| 167 | Data Element |
PRTNR | Confirmation number | |
| 168 | Data Element |
PRVBE | Production Supply Area | |
| 169 | Data Element |
RELIK | Invoice list status of billing document | |
| 170 | Data Element |
RFGSK | Total reference status of all items | |
| 171 | Data Element |
RFSTK | Reference document header status | |
| 172 | Data Element |
ROUTE | Route | |
| 173 | Data Element |
ROUTE | Route | |
| 174 | Data Element |
RR_STATUS | Revenue determination status | |
| 175 | Data Element |
SAPRL | SAP Release | |
| 176 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 177 | Data Element |
SDABW | Special Processing Indicator | |
| 178 | Data Element |
SHP_STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
| 179 | Data Element |
SHP_VGANZ | Number of Delivery Items with Precedessor in Other System | |
| 180 | Data Element |
SPAIV | Division for intercompany billing | |
| 181 | Data Element |
SPSTG | Overall blocked status | |
| 182 | Data Element |
STAFO | Update group for statistics update | |
| 183 | Data Element |
STCUR | Exchange rate for statistics | |
| 184 | Data Element |
STWAE | Statistics currency | |
| 185 | Data Element |
STZKL | Not Currently in Use | |
| 186 | Data Element |
STZZU | not currently in use | |
| 187 | Data Element |
TCODE | Transaction Code | |
| 188 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 189 | Data Element |
TDD_VBTYP_EXT | Extension of SD Document Category | |
| 190 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 191 | Data Element |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 192 | Data Element |
TPGRP | not currently in use | |
| 193 | Data Element |
TPQUA | not currently in use | |
| 194 | Data Element |
TPSID | ID for external transport system | |
| 195 | Data Element |
TRAGR | Transportation Group | |
| 196 | Data Element |
TRAID | Means-of-transport ID | |
| 197 | Data Element |
TRATY | Means-of-Transport Type | |
| 198 | Data Element |
TRMTYP | Means of Transportation | |
| 199 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 200 | Data Element |
TRSTA | Transportation planning status | |
| 201 | Data Element |
TSEGEXISTS | Time segment exists | |
| 202 | Data Element |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
| 203 | Data Element |
TSEGTPLLIK | Event group time segment delivery header | |
| 204 | Data Element |
TSEGZONISS | Time zone of delivering location | |
| 205 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 206 | Data Element |
TZNZONE | Time Zone | |
| 207 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 208 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 209 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 210 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 211 | Data Element |
UVGEK_UK | UNUSED | |
| 212 | Data Element |
UVK01 | Customer reserves 1: Header status | |
| 213 | Data Element |
UVK02 | Customer reserves 2: Header status | |
| 214 | Data Element |
UVK03 | Customer reserves 3: Header status | |
| 215 | Data Element |
UVK04 | Custmer reserves 4: Header status | |
| 216 | Data Element |
UVK05 | Customer reserves 5: Header status | |
| 217 | Data Element |
UVPAK_SU | Totals incomplete status for all items: packaging | |
| 218 | Data Element |
UVPAK_UK | Header incomplete status for packaging | |
| 219 | Data Element |
UVPIK_SU | Totals incomplete status for all items: Picking | |
| 220 | Data Element |
UVPIK_UK | Header incomplete status for picking/putaway | |
| 221 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 222 | Data Element |
UVS01 | Customer reserves 1: Sum of all items | |
| 223 | Data Element |
UVS02 | Customer reserves 2: Sum of all items | |
| 224 | Data Element |
UVS03 | Customer reserves 3: Sum of all items | |
| 225 | Data Element |
UVS04 | Customer reserves 4: Sum of all items | |
| 226 | Data Element |
UVS05 | Customer reserves 5: Sum of all items | |
| 227 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 228 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 229 | Data Element |
UVWAK_SU | Total incomplete status of all items: post goods movement | |
| 230 | Data Element |
UVWAK_UK | Post header incomplete status for goods movement | |
| 231 | Data Element |
VBEAK | Shipping processing time for the entire document | |
| 232 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 233 | Data Element |
VBELN_VL | Delivery | |
| 234 | Data Element |
VBOBJ | SD document object | |
| 235 | Data Element |
VBTYP | SD document category | |
| 236 | Data Element |
VBTYP | SD document category | |
| 237 | Data Element |
VBUND | Company ID | |
| 238 | Data Element |
VERURSYS | Distribution delivery: Original system | |
| 239 | Data Element |
VERUR_VL | Distribution delivery | |
| 240 | Data Element |
VESTK | Handling Unit Placed in Stock | |
| 241 | Data Element |
VKBUR | Sales office | |
| 242 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 243 | Data Element |
VKORG | Sales Organization | |
| 244 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 245 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 246 | Data Element |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 247 | Data Element |
VOLEH | Volume unit | |
| 248 | Data Element |
VOLUM_15 | Volume | |
| 249 | Data Element |
VSARTTR | Shipping type | |
| 250 | Data Element |
VSBED | Shipping conditions | |
| 251 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 252 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 253 | Data Element |
WADAK | Planned goods movement date | |
| 254 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 255 | Data Element |
WAERK | SD document currency | |
| 256 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 257 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 258 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 259 | Data Element |
WBSTK | Total goods movement status | |
| 260 | Data Element |
XABLN | Goods receipt/issue slip number | |
| 261 | Data Element |
XBLNR_LIKP | Reference Document Number | |
| 262 | Data Element |
XWOFF | Calculation of val. open |
