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 |
---|---|---|---|---|
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 |