Table/Structure Field list used by SAP ABAP View /SPE/LIKPUK (LIKP and VBUK)
SAP ABAP View 
/SPE/LIKPUK (LIKP and VBUK) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
LIKP - /BEV1/LULEINH | Loading Units | |
| 2 | Table/Structure Field |
LIKP - /BEV1/LULEINH | Loading Units | |
| 3 | Table/Structure Field |
LIKP - /BEV1/RPCONT | Number Category 3 | |
| 4 | Table/Structure Field |
LIKP - /BEV1/RPCONT | Number Category 3 | |
| 5 | Table/Structure Field |
LIKP - /BEV1/RPFAESS | Number Category 1 | |
| 6 | Table/Structure Field |
LIKP - /BEV1/RPFAESS | Number Category 1 | |
| 7 | Table/Structure Field |
LIKP - /BEV1/RPFLGNR | Loading Sequence Number in the Tour | |
| 8 | Table/Structure Field |
LIKP - /BEV1/RPFLGNR | Loading Sequence Number in the Tour | |
| 9 | Table/Structure Field |
LIKP - /BEV1/RPKIST | Number Category 2 | |
| 10 | Table/Structure Field |
LIKP - /BEV1/RPKIST | Number Category 2 | |
| 11 | Table/Structure Field |
LIKP - /BEV1/RPSONST | Number Category 4 | |
| 12 | Table/Structure Field |
LIKP - /BEV1/RPSONST | Number Category 4 | |
| 13 | Table/Structure Field |
LIKP - ABLAD | Unloading Point | |
| 14 | Table/Structure Field |
LIKP - ABLAD | Unloading Point | |
| 15 | Table/Structure Field |
LIKP - ABSSC | Payment Guarantee Procedure | |
| 16 | Table/Structure Field |
LIKP - ABSSC | Payment Guarantee Procedure | |
| 17 | Table/Structure Field |
LIKP - AEDAT | Last Changed On | |
| 18 | Table/Structure Field |
LIKP - AEDAT | Last Changed On | |
| 19 | Table/Structure Field |
LIKP - AENAM | Name of Person Who Changed Object | |
| 20 | Table/Structure Field |
LIKP - AENAM | Name of Person Who Changed Object | |
| 21 | Table/Structure Field |
LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 22 | Table/Structure Field |
LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 23 | Table/Structure Field |
LIKP - AKPRZ | Depreciation percentage for financial document processing | |
| 24 | Table/Structure Field |
LIKP - AKPRZ | Depreciation percentage for financial document processing | |
| 25 | Table/Structure Field |
LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 26 | Table/Structure Field |
LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 27 | Table/Structure Field |
LIKP - AMTBL | Released credit value of the document | |
| 28 | Table/Structure Field |
LIKP - AMTBL | Released credit value of the document | |
| 29 | Table/Structure Field |
LIKP - ANZPK | Total number of packages in delivery | |
| 30 | Table/Structure Field |
LIKP - ANZPK | Total number of packages in delivery | |
| 31 | Table/Structure Field |
LIKP - AULWE | Route Schedule | |
| 32 | Table/Structure Field |
LIKP - AULWE | Route Schedule | |
| 33 | Table/Structure Field |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
| 34 | Table/Structure Field |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
| 35 | Table/Structure Field |
LIKP - BEROT | Picked items location | |
| 36 | Table/Structure Field |
LIKP - BEROT | Picked items location | |
| 37 | Table/Structure Field |
LIKP - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
LIKP - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
LIKP - BOLNR | Bill of lading | |
| 40 | Table/Structure Field |
LIKP - BOLNR | Bill of lading | |
| 41 | Table/Structure Field |
LIKP - BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
| 42 | Table/Structure Field |
LIKP - BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
| 43 | Table/Structure Field |
LIKP - BTGEW | Total Weight | |
| 44 | Table/Structure Field |
LIKP - BTGEW | Total Weight | |
| 45 | Table/Structure Field |
LIKP - BZIRK | Sales district | |
| 46 | Table/Structure Field |
LIKP - BZIRK | Sales district | |
| 47 | Table/Structure Field |
LIKP - CMFRE | Release date of the document determined by credit management | |
| 48 | Table/Structure Field |
LIKP - CMFRE | Release date of the document determined by credit management | |
| 49 | Table/Structure Field |
LIKP - CMNGV | Next date | |
| 50 | Table/Structure Field |
LIKP - CMNGV | Next date | |
| 51 | Table/Structure Field |
LIKP - CMWAE | Currency key of credit control area | |
| 52 | Table/Structure Field |
LIKP - CMWAE | Currency key of credit control area | |
| 53 | Table/Structure Field |
LIKP - COMMN | Communication number for Q-API interface | |
| 54 | Table/Structure Field |
LIKP - COMMN | Communication number for Q-API interface | |
| 55 | Table/Structure Field |
LIKP - CONT_DG | Indicator: Document contains dangerous goods | |
| 56 | Table/Structure Field |
LIKP - CONT_DG | Indicator: Document contains dangerous goods | |
| 57 | Table/Structure Field |
LIKP - CTLPC | Credit management: Risk category | |
| 58 | Table/Structure Field |
LIKP - CTLPC | Credit management: Risk category | |
| 59 | Table/Structure Field |
LIKP - DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 60 | Table/Structure Field |
LIKP - DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 61 | Table/Structure Field |
LIKP - DLV_SPLIT_INITIA | Delivery Split Initiator | |
| 62 | Table/Structure Field |
LIKP - DLV_SPLIT_INITIA | Delivery Split Initiator | |
| 63 | Table/Structure Field |
LIKP - DLV_VERSION | Delivery Version | |
| 64 | Table/Structure Field |
LIKP - DLV_VERSION | Delivery Version | |
| 65 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 66 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 67 | Table/Structure Field |
LIKP - ERNAM | Name of Person who Created the Object | |
| 68 | Table/Structure Field |
LIKP - ERNAM | Name of Person who Created the Object | |
| 69 | Table/Structure Field |
LIKP - ERZET | Entry time | |
| 70 | Table/Structure Field |
LIKP - ERZET | Entry time | |
| 71 | Table/Structure Field |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 72 | Table/Structure Field |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 73 | Table/Structure Field |
LIKP - EXPKZ | Export indicator | |
| 74 | Table/Structure Field |
LIKP - EXPKZ | Export indicator | |
| 75 | Table/Structure Field |
LIKP - FAKSK | Billing block in SD document | |
| 76 | Table/Structure Field |
LIKP - FAKSK | Billing block in SD document | |
| 77 | Table/Structure Field |
LIKP - FKAIV | Billing type for intercompany billing | |
| 78 | Table/Structure Field |
LIKP - FKAIV | Billing type for intercompany billing | |
| 79 | Table/Structure Field |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 80 | Table/Structure Field |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 81 | Table/Structure Field |
LIKP - FKDAT | Billing date for billing index and printout | |
| 82 | Table/Structure Field |
LIKP - FKDAT | Billing date for billing index and printout | |
| 83 | Table/Structure Field |
LIKP - FKDIV | Billing date for intercompany billing | |
| 84 | Table/Structure Field |
LIKP - FKDIV | Billing date for intercompany billing | |
| 85 | Table/Structure Field |
LIKP - FOLAR | Delivery Type | |
| 86 | Table/Structure Field |
LIKP - FOLAR | Delivery Type | |
| 87 | Table/Structure Field |
LIKP - GEWEI | Weight Unit | |
| 88 | Table/Structure Field |
LIKP - GEWEI | Weight Unit | |
| 89 | Table/Structure Field |
LIKP - GRULG | Weight group for delivery (To group) | |
| 90 | Table/Structure Field |
LIKP - GRULG | Weight group for delivery (To group) | |
| 91 | Table/Structure Field |
LIKP - GRUPP | Customer credit group | |
| 92 | Table/Structure Field |
LIKP - GRUPP | Customer credit group | |
| 93 | Table/Structure Field |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
| 94 | Table/Structure Field |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
| 95 | Table/Structure Field |
LIKP - HANDOVERDATE | Handover Date at the Handover Location | |
| 96 | Table/Structure Field |
LIKP - HANDOVERDATE | Handover Date at the Handover Location | |
| 97 | Table/Structure Field |
LIKP - HANDOVERLOC | Location for a physical handover of goods | |
| 98 | Table/Structure Field |
LIKP - HANDOVERLOC | Location for a physical handover of goods | |
| 99 | Table/Structure Field |
LIKP - HANDOVERTIME | Handover time at the handover location | |
| 100 | Table/Structure Field |
LIKP - HANDOVERTIME | Handover time at the handover location | |
| 101 | Table/Structure Field |
LIKP - HANDOVERTZONE | Time Zone of Handover Location | |
| 102 | Table/Structure Field |
LIKP - HANDOVERTZONE | Time Zone of Handover Location | |
| 103 | Table/Structure Field |
LIKP - IMWRK | Delivery has Status 'In Plant' | |
| 104 | Table/Structure Field |
LIKP - IMWRK | Delivery has Status 'In Plant' | |
| 105 | Table/Structure Field |
LIKP - INCO1 | Incoterms (part 1) | |
| 106 | Table/Structure Field |
LIKP - INCO1 | Incoterms (part 1) | |
| 107 | Table/Structure Field |
LIKP - INCO2 | Incoterms (part 2) | |
| 108 | Table/Structure Field |
LIKP - INCO2 | Incoterms (part 2) | |
| 109 | Table/Structure Field |
LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 110 | Table/Structure Field |
LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 111 | Table/Structure Field |
LIKP - KALSM_CH | Search procedure for batch determination | |
| 112 | Table/Structure Field |
LIKP - KALSM_CH | Search procedure for batch determination | |
| 113 | Table/Structure Field |
LIKP - KALSP | Shipping: Pricing procedure | |
| 114 | Table/Structure Field |
LIKP - KALSP | Shipping: Pricing procedure | |
| 115 | Table/Structure Field |
LIKP - KDGRP | Customer group | |
| 116 | Table/Structure Field |
LIKP - KDGRP | Customer group | |
| 117 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 118 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 119 | Table/Structure Field |
LIKP - KLIEF | Correction delivery | |
| 120 | Table/Structure Field |
LIKP - KLIEF | Correction delivery | |
| 121 | Table/Structure Field |
LIKP - KNFAK | Customer factory calendar | |
| 122 | Table/Structure Field |
LIKP - KNFAK | Customer factory calendar | |
| 123 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 124 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 125 | Table/Structure Field |
LIKP - KNUMP | Number of document condition - pricing | |
| 126 | Table/Structure Field |
LIKP - KNUMP | Number of document condition - pricing | |
| 127 | Table/Structure Field |
LIKP - KNUMV | Number of the document condition | |
| 128 | Table/Structure Field |
LIKP - KNUMV | Number of the document condition | |
| 129 | Table/Structure Field |
LIKP - KODAT | Picking Date | |
| 130 | Table/Structure Field |
LIKP - KODAT | Picking Date | |
| 131 | Table/Structure Field |
LIKP - KOUHR | Picking time (local time, with reference to a plant) | |
| 132 | Table/Structure Field |
LIKP - KOUHR | Picking time (local time, with reference to a plant) | |
| 133 | Table/Structure Field |
LIKP - KUNAG | Sold-to party | |
| 134 | Table/Structure Field |
LIKP - KUNAG | Sold-to party | |
| 135 | Table/Structure Field |
LIKP - KUNIV | Customer number for intercompany billing | |
| 136 | Table/Structure Field |
LIKP - KUNIV | Customer number for intercompany billing | |
| 137 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 138 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 139 | Table/Structure Field |
LIKP - KZAZU | Order combination indicator | |
| 140 | Table/Structure Field |
LIKP - KZAZU | Order combination indicator | |
| 141 | Table/Structure Field |
LIKP - KZWAB | Indicator for controlling goods movement | |
| 142 | Table/Structure Field |
LIKP - KZWAB | Indicator for controlling goods movement | |
| 143 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 144 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 145 | Table/Structure Field |
LIKP - LDDAT | Loading Date | |
| 146 | Table/Structure Field |
LIKP - LDDAT | Loading Date | |
| 147 | Table/Structure Field |
LIKP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 148 | Table/Structure Field |
LIKP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 149 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 150 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 151 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 152 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 153 | Table/Structure Field |
LIKP - LFUHR | Time of delivery | |
| 154 | Table/Structure Field |
LIKP - LFUHR | Time of delivery | |
| 155 | Table/Structure Field |
LIKP - LGBZO | Staging Area for Warehouse Complex | |
| 156 | Table/Structure Field |
LIKP - LGBZO | Staging Area for Warehouse Complex | |
| 157 | Table/Structure Field |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
| 158 | Table/Structure Field |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
| 159 | Table/Structure Field |
LIKP - LGTOR | Door for Warehouse Number | |
| 160 | Table/Structure Field |
LIKP - LGTOR | Door for Warehouse Number | |
| 161 | Table/Structure Field |
LIKP - LIFEX | External Identification of Delivery Note | |
| 162 | Table/Structure Field |
LIKP - LIFEX | External Identification of Delivery Note | |
| 163 | Table/Structure Field |
LIKP - LIFNR | Vendor's account number | |
| 164 | Table/Structure Field |
LIKP - LIFNR | Vendor's account number | |
| 165 | Table/Structure Field |
LIKP - LIFSK | Delivery block (document header) | |
| 166 | Table/Structure Field |
LIKP - LIFSK | Delivery block (document header) | |
| 167 | Table/Structure Field |
LIKP - LISPL | Delivery within one warehouse | |
| 168 | Table/Structure Field |
LIKP - LISPL | Delivery within one warehouse | |
| 169 | Table/Structure Field |
LIKP - LOC_GUID | Akkreditiv (GUID) | |
| 170 | Table/Structure Field |
LIKP - LOC_GUID | Akkreditiv (GUID) | |
| 171 | Table/Structure Field |
LIKP - LPRIO | Delivery priority | |
| 172 | Table/Structure Field |
LIKP - LPRIO | Delivery priority | |
| 173 | Table/Structure Field |
LIKP - LSTEL | Loading Point | |
| 174 | Table/Structure Field |
LIKP - LSTEL | Loading Point | |
| 175 | Table/Structure Field |
LIKP - MANDT | Client | |
| 176 | Table/Structure Field |
LIKP - MANDT | Client | |
| 177 | Table/Structure Field |
LIKP - MSR_ACTIVE | Advanced Returns Management Active | |
| 178 | Table/Structure Field |
LIKP - MSR_ACTIVE | Advanced Returns Management Active | |
| 179 | Table/Structure Field |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
| 180 | Table/Structure Field |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
| 181 | Table/Structure Field |
LIKP - NTGEW | Net weight | |
| 182 | Table/Structure Field |
LIKP - NTGEW | Net weight | |
| 183 | Table/Structure Field |
LIKP - PERFK | Invoice dates (calendar identification) | |
| 184 | Table/Structure Field |
LIKP - PERFK | Invoice dates (calendar identification) | |
| 185 | Table/Structure Field |
LIKP - PIOIV | Date for intercompany billing | |
| 186 | Table/Structure Field |
LIKP - PIOIV | Date for intercompany billing | |
| 187 | Table/Structure Field |
LIKP - PODAT | Date (proof of delivery) | |
| 188 | Table/Structure Field |
LIKP - PODAT | Date (proof of delivery) | |
| 189 | Table/Structure Field |
LIKP - POTIM | Confirmation time | |
| 190 | Table/Structure Field |
LIKP - POTIM | Confirmation time | |
| 191 | Table/Structure Field |
LIKP - PRINTER_PROFILE | Description of print profile | |
| 192 | Table/Structure Field |
LIKP - PRINTER_PROFILE | Description of print profile | |
| 193 | Table/Structure Field |
LIKP - PROLI | Dangerous Goods Management Profile in SD Documents | |
| 194 | Table/Structure Field |
LIKP - PROLI | Dangerous Goods Management Profile in SD Documents | |
| 195 | Table/Structure Field |
LIKP - PRTNR | Confirmation number | |
| 196 | Table/Structure Field |
LIKP - PRTNR | Confirmation number | |
| 197 | Table/Structure Field |
LIKP - PRVBE | Production Supply Area | |
| 198 | Table/Structure Field |
LIKP - PRVBE | Production Supply Area | |
| 199 | Table/Structure Field |
LIKP - ROUTA | Route | |
| 200 | Table/Structure Field |
LIKP - ROUTA | Route | |
| 201 | Table/Structure Field |
LIKP - ROUTE | Route | |
| 202 | Table/Structure Field |
LIKP - ROUTE | Route | |
| 203 | Table/Structure Field |
LIKP - SAKES | SAP Global Trade Services: Storage Status of Delivery | |
| 204 | Table/Structure Field |
LIKP - SAKES | SAP Global Trade Services: Storage Status of Delivery | |
| 205 | Table/Structure Field |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
| 206 | Table/Structure Field |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
| 207 | Table/Structure Field |
LIKP - SDABW | Special Processing Indicator | |
| 208 | Table/Structure Field |
LIKP - SDABW | Special Processing Indicator | |
| 209 | Table/Structure Field |
LIKP - SPAIV | Division for intercompany billing | |
| 210 | Table/Structure Field |
LIKP - SPAIV | Division for intercompany billing | |
| 211 | Table/Structure Field |
LIKP - SPE_ACC_APP_STS | Delivery Confirmation Status | |
| 212 | Table/Structure Field |
LIKP - SPE_ACC_APP_STS | Delivery Confirmation Status | |
| 213 | Table/Structure Field |
LIKP - SPE_BILLING_IND | EWM Billing Indicator | |
| 214 | Table/Structure Field |
LIKP - SPE_BILLING_IND | EWM Billing Indicator | |
| 215 | Table/Structure Field |
LIKP - SPE_CARRIER_IND | Change Indicator for the Carrier | |
| 216 | Table/Structure Field |
LIKP - SPE_CARRIER_IND | Change Indicator for the Carrier | |
| 217 | Table/Structure Field |
LIKP - SPE_CHNG_SYS | Last Changer's System Type | |
| 218 | Table/Structure Field |
LIKP - SPE_CHNG_SYS | Last Changer's System Type | |
| 219 | Table/Structure Field |
LIKP - SPE_GEOROUTE | Description of a Geographical Route | |
| 220 | Table/Structure Field |
LIKP - SPE_GEOROUTE | Description of a Geographical Route | |
| 221 | Table/Structure Field |
LIKP - SPE_GEOROUTEIND | Change Indicator for the Route | |
| 222 | Table/Structure Field |
LIKP - SPE_GEOROUTEIND | Change Indicator for the Route | |
| 223 | Table/Structure Field |
LIKP - SPE_GTS_REL | Goods Traffic Type | |
| 224 | Table/Structure Field |
LIKP - SPE_GTS_REL | Goods Traffic Type | |
| 225 | Table/Structure Field |
LIKP - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | |
| 226 | Table/Structure Field |
LIKP - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | |
| 227 | Table/Structure Field |
LIKP - SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 228 | Table/Structure Field |
LIKP - SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 229 | Table/Structure Field |
LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | |
| 230 | Table/Structure Field |
LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | |
| 231 | Table/Structure Field |
LIKP - SPE_LIFEX_TYPE | Type of External Identification | |
| 232 | Table/Structure Field |
LIKP - SPE_LIFEX_TYPE | Type of External Identification | |
| 233 | Table/Structure Field |
LIKP - SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | |
| 234 | Table/Structure Field |
LIKP - SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | |
| 235 | Table/Structure Field |
LIKP - SPE_LOEKZ | Document deletion indicator | |
| 236 | Table/Structure Field |
LIKP - SPE_LOEKZ | Document deletion indicator | |
| 237 | Table/Structure Field |
LIKP - SPE_ORIG_SYS | Original System Type | |
| 238 | Table/Structure Field |
LIKP - SPE_ORIG_SYS | Original System Type | |
| 239 | Table/Structure Field |
LIKP - SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | |
| 240 | Table/Structure Field |
LIKP - SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | |
| 241 | Table/Structure Field |
LIKP - SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
| 242 | Table/Structure Field |
LIKP - SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
| 243 | Table/Structure Field |
LIKP - SPE_RED_IND | SPE indicator if redirecting has occured | |
| 244 | Table/Structure Field |
LIKP - SPE_RED_IND | SPE indicator if redirecting has occured | |
| 245 | Table/Structure Field |
LIKP - SPE_REL_TMSTMP | Release Time Stamp | |
| 246 | Table/Structure Field |
LIKP - SPE_REL_TMSTMP | Release Time Stamp | |
| 247 | Table/Structure Field |
LIKP - SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | |
| 248 | Table/Structure Field |
LIKP - SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | |
| 249 | Table/Structure Field |
LIKP - SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 250 | Table/Structure Field |
LIKP - SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 251 | Table/Structure Field |
LIKP - SPE_SHP_INF_STS | Shipment Information Status | |
| 252 | Table/Structure Field |
LIKP - SPE_SHP_INF_STS | Shipment Information Status | |
| 253 | Table/Structure Field |
LIKP - SPE_TTYPE | Means of Transport | |
| 254 | Table/Structure Field |
LIKP - SPE_TTYPE | Means of Transport | |
| 255 | Table/Structure Field |
LIKP - SPE_UNIT_SYSTEM | Measurement Unit System | |
| 256 | Table/Structure Field |
LIKP - SPE_UNIT_SYSTEM | Measurement Unit System | |
| 257 | Table/Structure Field |
LIKP - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | |
| 258 | Table/Structure Field |
LIKP - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | |
| 259 | Table/Structure Field |
LIKP - SPE_WAZONE_IST | Time Zone | |
| 260 | Table/Structure Field |
LIKP - SPE_WAZONE_IST | Time Zone | |
| 261 | Table/Structure Field |
LIKP - STAFO | Update group for statistics update | |
| 262 | Table/Structure Field |
LIKP - STAFO | Update group for statistics update | |
| 263 | Table/Structure Field |
LIKP - STCUR | Exchange rate for statistics | |
| 264 | Table/Structure Field |
LIKP - STCUR | Exchange rate for statistics | |
| 265 | Table/Structure Field |
LIKP - STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
| 266 | Table/Structure Field |
LIKP - STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
| 267 | Table/Structure Field |
LIKP - STWAE | Statistics currency | |
| 268 | Table/Structure Field |
LIKP - STWAE | Statistics currency | |
| 269 | Table/Structure Field |
LIKP - STZKL | Not Currently in Use | |
| 270 | Table/Structure Field |
LIKP - STZKL | Not Currently in Use | |
| 271 | Table/Structure Field |
LIKP - STZZU | not currently in use | |
| 272 | Table/Structure Field |
LIKP - STZZU | not currently in use | |
| 273 | Table/Structure Field |
LIKP - TCODE | Transaction Code | |
| 274 | Table/Structure Field |
LIKP - TCODE | Transaction Code | |
| 275 | Table/Structure Field |
LIKP - TDDAT | Transportation Planning Date | |
| 276 | Table/Structure Field |
LIKP - TDDAT | Transportation Planning Date | |
| 277 | Table/Structure Field |
LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 278 | Table/Structure Field |
LIKP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 279 | Table/Structure Field |
LIKP - TERNR | Order Number | |
| 280 | Table/Structure Field |
LIKP - TERNR | Order Number | |
| 281 | Table/Structure Field |
LIKP - TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 282 | Table/Structure Field |
LIKP - TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 283 | Table/Structure Field |
LIKP - TPGRP | not currently in use | |
| 284 | Table/Structure Field |
LIKP - TPGRP | not currently in use | |
| 285 | Table/Structure Field |
LIKP - TPQUA | not currently in use | |
| 286 | Table/Structure Field |
LIKP - TPQUA | not currently in use | |
| 287 | Table/Structure Field |
LIKP - TPSID | ID for external transport system | |
| 288 | Table/Structure Field |
LIKP - TPSID | ID for external transport system | |
| 289 | Table/Structure Field |
LIKP - TRAGR | Transportation Group | |
| 290 | Table/Structure Field |
LIKP - TRAGR | Transportation Group | |
| 291 | Table/Structure Field |
LIKP - TRAID | Means-of-transport ID | |
| 292 | Table/Structure Field |
LIKP - TRAID | Means-of-transport ID | |
| 293 | Table/Structure Field |
LIKP - TRATY | Means-of-Transport Type | |
| 294 | Table/Structure Field |
LIKP - TRATY | Means-of-Transport Type | |
| 295 | Table/Structure Field |
LIKP - TRMTYP | Means of Transportation | |
| 296 | Table/Structure Field |
LIKP - TRMTYP | Means of Transportation | |
| 297 | Table/Structure Field |
LIKP - TRSPG | Shipment Blocking Reason | |
| 298 | Table/Structure Field |
LIKP - TRSPG | Shipment Blocking Reason | |
| 299 | Table/Structure Field |
LIKP - TSEGFL | Time segment exists | |
| 300 | Table/Structure Field |
LIKP - TSEGFL | Time segment exists | |
| 301 | Table/Structure Field |
LIKP - TSEGTP | Event group time segment delivery header | |
| 302 | Table/Structure Field |
LIKP - TSEGTP | Event group time segment delivery header | |
| 303 | Table/Structure Field |
LIKP - TZONIS | Time zone of delivering location | |
| 304 | Table/Structure Field |
LIKP - TZONIS | Time zone of delivering location | |
| 305 | Table/Structure Field |
LIKP - TZONRC | Time zone of recipient location | |
| 306 | Table/Structure Field |
LIKP - TZONRC | Time zone of recipient location | |
| 307 | Table/Structure Field |
LIKP - VBEAK | Shipping processing time for the entire document | |
| 308 | Table/Structure Field |
LIKP - VBEAK | Shipping processing time for the entire document | |
| 309 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 310 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 311 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 312 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 313 | Table/Structure Field |
LIKP - VBUND | Company ID | |
| 314 | Table/Structure Field |
LIKP - VBUND | Company ID | |
| 315 | Table/Structure Field |
LIKP - VERUR | Distribution delivery | |
| 316 | Table/Structure Field |
LIKP - VERUR | Distribution delivery | |
| 317 | Table/Structure Field |
LIKP - VERURSYS | Distribution delivery: Original system | |
| 318 | Table/Structure Field |
LIKP - VERURSYS | Distribution delivery: Original system | |
| 319 | Table/Structure Field |
LIKP - VGANZ | Number of Delivery Items with Precedessor in Other System | |
| 320 | Table/Structure Field |
LIKP - VGANZ | Number of Delivery Items with Precedessor in Other System | |
| 321 | Table/Structure Field |
LIKP - VKBUR | Sales office | |
| 322 | Table/Structure Field |
LIKP - VKBUR | Sales office | |
| 323 | Table/Structure Field |
LIKP - VKOIV | Sales organization for intercompany billing | |
| 324 | Table/Structure Field |
LIKP - VKOIV | Sales organization for intercompany billing | |
| 325 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 326 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 327 | Table/Structure Field |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 328 | Table/Structure Field |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
| 329 | Table/Structure Field |
LIKP - VOLEH | Volume unit | |
| 330 | Table/Structure Field |
LIKP - VOLEH | Volume unit | |
| 331 | Table/Structure Field |
LIKP - VOLUM | Volume | |
| 332 | Table/Structure Field |
LIKP - VOLUM | Volume | |
| 333 | Table/Structure Field |
LIKP - VSART | Shipping type | |
| 334 | Table/Structure Field |
LIKP - VSART | Shipping type | |
| 335 | Table/Structure Field |
LIKP - VSBED | Shipping conditions | |
| 336 | Table/Structure Field |
LIKP - VSBED | Shipping conditions | |
| 337 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 338 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 339 | Table/Structure Field |
LIKP - VTWIV | Distribution channel for intercompany billing | |
| 340 | Table/Structure Field |
LIKP - VTWIV | Distribution channel for intercompany billing | |
| 341 | Table/Structure Field |
LIKP - WADAT | Planned goods movement date | |
| 342 | Table/Structure Field |
LIKP - WADAT | Planned goods movement date | |
| 343 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 344 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 345 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 346 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 347 | Table/Structure Field |
LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 348 | Table/Structure Field |
LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 349 | Table/Structure Field |
LIKP - WERKS | Receiving plant for deliveries | |
| 350 | Table/Structure Field |
LIKP - WERKS | Receiving plant for deliveries | |
| 351 | Table/Structure Field |
LIKP - XABLN | Goods receipt/issue slip number | |
| 352 | Table/Structure Field |
LIKP - XABLN | Goods receipt/issue slip number | |
| 353 | Table/Structure Field |
LIKP - XBLNR | Reference Document Number | |
| 354 | Table/Structure Field |
LIKP - XBLNR | Reference Document Number | |
| 355 | Table/Structure Field |
LIKP - XWOFF | Calculation of val. open | |
| 356 | Table/Structure Field |
LIKP - XWOFF | Calculation of val. open | |
| 357 | Table/Structure Field |
LIKP - ZUKRL | Combination criteria for delivery | |
| 358 | Table/Structure Field |
LIKP - ZUKRL | Combination criteria for delivery | |
| 359 | Table/Structure Field |
VBUK - ABSTK | Overall rejection status of all sales document items | |
| 360 | Table/Structure Field |
VBUK - ABSTK | Overall rejection status of all sales document items | |
| 361 | Table/Structure Field |
VBUK - AEDAT | Last Changed On | |
| 362 | Table/Structure Field |
VBUK - AEDAT | Last Changed On | |
| 363 | Table/Structure Field |
VBUK - BESTK | Confirmation status | |
| 364 | Table/Structure Field |
VBUK - BESTK | Confirmation status | |
| 365 | Table/Structure Field |
VBUK - BLOCK | Indicator: Document preselected for archiving | |
| 366 | Table/Structure Field |
VBUK - BLOCK | Indicator: Document preselected for archiving | |
| 367 | Table/Structure Field |
VBUK - BUCHK | Posting Status of Billing Document | |
| 368 | Table/Structure Field |
VBUK - BUCHK | Posting Status of Billing Document | |
| 369 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 370 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 371 | Table/Structure Field |
VBUK - CMPS0 | Status of credit check for customer reserve 1 | |
| 372 | Table/Structure Field |
VBUK - CMPS0 | Status of credit check for customer reserve 1 | |
| 373 | Table/Structure Field |
VBUK - CMPS1 | Status of credit check for customer reserve 2 | |
| 374 | Table/Structure Field |
VBUK - CMPS1 | Status of credit check for customer reserve 2 | |
| 375 | Table/Structure Field |
VBUK - CMPS2 | Status of credit check for customer reserve 3 | |
| 376 | Table/Structure Field |
VBUK - CMPS2 | Status of credit check for customer reserve 3 | |
| 377 | Table/Structure Field |
VBUK - CMPSA | Status of static credit limit check | |
| 378 | Table/Structure Field |
VBUK - CMPSA | Status of static credit limit check | |
| 379 | Table/Structure Field |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 380 | Table/Structure Field |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 381 | Table/Structure Field |
VBUK - CMPSC | Status of credit check against maximum document value | |
| 382 | Table/Structure Field |
VBUK - CMPSC | Status of credit check against maximum document value | |
| 383 | Table/Structure Field |
VBUK - CMPSD | Status of credit check against terms of payment | |
| 384 | Table/Structure Field |
VBUK - CMPSD | Status of credit check against terms of payment | |
| 385 | Table/Structure Field |
VBUK - CMPSE | Status of credit check against customer review date | |
| 386 | Table/Structure Field |
VBUK - CMPSE | Status of credit check against customer review date | |
| 387 | Table/Structure Field |
VBUK - CMPSF | Status of credit check against open items due | |
| 388 | Table/Structure Field |
VBUK - CMPSF | Status of credit check against open items due | |
| 389 | Table/Structure Field |
VBUK - CMPSG | Status of credit check against oldest open items | |
| 390 | Table/Structure Field |
VBUK - CMPSG | Status of credit check against oldest open items | |
| 391 | Table/Structure Field |
VBUK - CMPSH | Status of credit check against highest dunning level | |
| 392 | Table/Structure Field |
VBUK - CMPSH | Status of credit check against highest dunning level | |
| 393 | Table/Structure Field |
VBUK - CMPSI | Status of credit check against financial document | |
| 394 | Table/Structure Field |
VBUK - CMPSI | Status of credit check against financial document | |
| 395 | Table/Structure Field |
VBUK - CMPSJ | Status of credit check against export credit insurance | |
| 396 | Table/Structure Field |
VBUK - CMPSJ | Status of credit check against export credit insurance | |
| 397 | Table/Structure Field |
VBUK - CMPSK | Status of credit check against payment card authorization | |
| 398 | Table/Structure Field |
VBUK - CMPSK | Status of credit check against payment card authorization | |
| 399 | Table/Structure Field |
VBUK - CMPSL | Status of credit check of reserves 4 | |
| 400 | Table/Structure Field |
VBUK - CMPSL | Status of credit check of reserves 4 | |
| 401 | Table/Structure Field |
VBUK - CMPSM | Credit check data is obsolete | |
| 402 | Table/Structure Field |
VBUK - CMPSM | Credit check data is obsolete | |
| 403 | Table/Structure Field |
VBUK - CMPS_CM | Status of Credit Check SAP Credit Management | |
| 404 | Table/Structure Field |
VBUK - CMPS_CM | Status of Credit Check SAP Credit Management | |
| 405 | Table/Structure Field |
VBUK - CMPS_TE | Status of Technical Error SAP Credit Management | |
| 406 | Table/Structure Field |
VBUK - CMPS_TE | Status of Technical Error SAP Credit Management | |
| 407 | Table/Structure Field |
VBUK - COSTA | Confirmation status for ALE | |
| 408 | Table/Structure Field |
VBUK - COSTA | Confirmation status for ALE | |
| 409 | Table/Structure Field |
VBUK - DCSTK | Delay status | |
| 410 | Table/Structure Field |
VBUK - DCSTK | Delay status | |
| 411 | Table/Structure Field |
VBUK - FKIVK | Billing totals status for intercompany billing | |
| 412 | Table/Structure Field |
VBUK - FKIVK | Billing totals status for intercompany billing | |
| 413 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 414 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 415 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 416 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 417 | Table/Structure Field |
VBUK - FMSTK | Status Funds Management | |
| 418 | Table/Structure Field |
VBUK - FMSTK | Status Funds Management | |
| 419 | Table/Structure Field |
VBUK - FSSTK | Overall billing block status | |
| 420 | Table/Structure Field |
VBUK - FSSTK | Overall billing block status | |
| 421 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 422 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 423 | Table/Structure Field |
VBUK - HDALL | Inbound delivery header not yet complete (on Hold) | |
| 424 | Table/Structure Field |
VBUK - HDALL | Inbound delivery header not yet complete (on Hold) | |
| 425 | Table/Structure Field |
VBUK - HDALS | At least one of ID items not yet complete (on Hold) | |
| 426 | Table/Structure Field |
VBUK - HDALS | At least one of ID items not yet complete (on Hold) | |
| 427 | Table/Structure Field |
VBUK - KOQUK | Status of pick confirmation | |
| 428 | Table/Structure Field |
VBUK - KOQUK | Status of pick confirmation | |
| 429 | Table/Structure Field |
VBUK - KOSTK | Overall picking / putaway status | |
| 430 | Table/Structure Field |
VBUK - KOSTK | Overall picking / putaway status | |
| 431 | Table/Structure Field |
VBUK - LFGSK | Overall delivery status for all items | |
| 432 | Table/Structure Field |
VBUK - LFGSK | Overall delivery status for all items | |
| 433 | Table/Structure Field |
VBUK - LFSTK | Delivery status | |
| 434 | Table/Structure Field |
VBUK - LFSTK | Delivery status | |
| 435 | Table/Structure Field |
VBUK - LSSTK | Overall delivery block status | |
| 436 | Table/Structure Field |
VBUK - LSSTK | Overall delivery block status | |
| 437 | Table/Structure Field |
VBUK - LVSTK | Overall status of warehouse management activities | |
| 438 | Table/Structure Field |
VBUK - LVSTK | Overall status of warehouse management activities | |
| 439 | Table/Structure Field |
VBUK - MANDT | Client | |
| 440 | Table/Structure Field |
VBUK - MANDT | Client | |
| 441 | Table/Structure Field |
VBUK - MANEK | Manual Completion of Contract | |
| 442 | Table/Structure Field |
VBUK - MANEK | Manual Completion of Contract | |
| 443 | Table/Structure Field |
VBUK - PDSTK | POD status on header level | |
| 444 | Table/Structure Field |
VBUK - PDSTK | POD status on header level | |
| 445 | Table/Structure Field |
VBUK - PKSTK | Overall packing status of all items | |
| 446 | Table/Structure Field |
VBUK - PKSTK | Overall packing status of all items | |
| 447 | Table/Structure Field |
VBUK - RELIK | Invoice list status of billing document | |
| 448 | Table/Structure Field |
VBUK - RELIK | Invoice list status of billing document | |
| 449 | Table/Structure Field |
VBUK - RFGSK | Total reference status of all items | |
| 450 | Table/Structure Field |
VBUK - RFGSK | Total reference status of all items | |
| 451 | Table/Structure Field |
VBUK - RFSTK | Reference document header status | |
| 452 | Table/Structure Field |
VBUK - RFSTK | Reference document header status | |
| 453 | Table/Structure Field |
VBUK - RRSTA | Revenue determination status | |
| 454 | Table/Structure Field |
VBUK - RRSTA | Revenue determination status | |
| 455 | Table/Structure Field |
VBUK - SAPRL | SAP Release | |
| 456 | Table/Structure Field |
VBUK - SAPRL | SAP Release | |
| 457 | Table/Structure Field |
VBUK - SPE_TMPID | Temporary inbound delivery | |
| 458 | Table/Structure Field |
VBUK - SPE_TMPID | Temporary inbound delivery | |
| 459 | Table/Structure Field |
VBUK - SPSTG | Overall blocked status | |
| 460 | Table/Structure Field |
VBUK - SPSTG | Overall blocked status | |
| 461 | Table/Structure Field |
VBUK - TRSTA | Transportation planning status | |
| 462 | Table/Structure Field |
VBUK - TRSTA | Transportation planning status | |
| 463 | Table/Structure Field |
VBUK - UVALL | General incompletion status of the header | |
| 464 | Table/Structure Field |
VBUK - UVALL | General incompletion status of the header | |
| 465 | Table/Structure Field |
VBUK - UVALS | Total incompletion status of all items in general | |
| 466 | Table/Structure Field |
VBUK - UVALS | Total incompletion status of all items in general | |
| 467 | Table/Structure Field |
VBUK - UVFAK | Header incompletion status with respect to billing | |
| 468 | Table/Structure Field |
VBUK - UVFAK | Header incompletion status with respect to billing | |
| 469 | Table/Structure Field |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
| 470 | Table/Structure Field |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
| 471 | Table/Structure Field |
VBUK - UVGEK | UNUSED | |
| 472 | Table/Structure Field |
VBUK - UVGEK | UNUSED | |
| 473 | Table/Structure Field |
VBUK - UVK01 | Customer reserves 1: Header status | |
| 474 | Table/Structure Field |
VBUK - UVK01 | Customer reserves 1: Header status | |
| 475 | Table/Structure Field |
VBUK - UVK02 | Customer reserves 2: Header status | |
| 476 | Table/Structure Field |
VBUK - UVK02 | Customer reserves 2: Header status | |
| 477 | Table/Structure Field |
VBUK - UVK03 | Customer reserves 3: Header status | |
| 478 | Table/Structure Field |
VBUK - UVK03 | Customer reserves 3: Header status | |
| 479 | Table/Structure Field |
VBUK - UVK04 | Custmer reserves 4: Header status | |
| 480 | Table/Structure Field |
VBUK - UVK04 | Custmer reserves 4: Header status | |
| 481 | Table/Structure Field |
VBUK - UVK05 | Customer reserves 5: Header status | |
| 482 | Table/Structure Field |
VBUK - UVK05 | Customer reserves 5: Header status | |
| 483 | Table/Structure Field |
VBUK - UVPAK | Header incomplete status for packaging | |
| 484 | Table/Structure Field |
VBUK - UVPAK | Header incomplete status for packaging | |
| 485 | Table/Structure Field |
VBUK - UVPAS | Totals incomplete status for all items: packaging | |
| 486 | Table/Structure Field |
VBUK - UVPAS | Totals incomplete status for all items: packaging | |
| 487 | Table/Structure Field |
VBUK - UVPIK | Header incomplete status for picking/putaway | |
| 488 | Table/Structure Field |
VBUK - UVPIK | Header incomplete status for picking/putaway | |
| 489 | Table/Structure Field |
VBUK - UVPIS | Totals incomplete status for all items: Picking | |
| 490 | Table/Structure Field |
VBUK - UVPIS | Totals incomplete status for all items: Picking | |
| 491 | Table/Structure Field |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
| 492 | Table/Structure Field |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
| 493 | Table/Structure Field |
VBUK - UVS01 | Customer reserves 1: Sum of all items | |
| 494 | Table/Structure Field |
VBUK - UVS01 | Customer reserves 1: Sum of all items | |
| 495 | Table/Structure Field |
VBUK - UVS02 | Customer reserves 2: Sum of all items | |
| 496 | Table/Structure Field |
VBUK - UVS02 | Customer reserves 2: Sum of all items | |
| 497 | Table/Structure Field |
VBUK - UVS03 | Customer reserves 3: Sum of all items | |
| 498 | Table/Structure Field |
VBUK - UVS03 | Customer reserves 3: Sum of all items | |
| 499 | Table/Structure Field |
VBUK - UVS04 | Customer reserves 4: Sum of all items | |
| 500 | Table/Structure Field |
VBUK - UVS04 | Customer reserves 4: Sum of all items |
