Data Element list used by SAP ABAP View LIKPUK (View: Delivery Header + Status Data)
SAP ABAP View LIKPUK (View: Delivery Header + Status Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ABSTK | Overall rejection status of all sales document items | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | ANZPK | Total number of packages in delivery | |
5 | Data Element | AULWE | Route Schedule | |
6 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
7 | Data Element | BEROT | Picked items location | |
8 | Data Element | BESTK | Confirmation status | |
9 | Data Element | BUCHK | Posting Status of Billing Document | |
10 | Data Element | BZIRK | Sales district | |
11 | Data Element | CMGST | Overall status of credit checks | |
12 | Data Element | COMMN | Communication number for Q-API interface | |
13 | Data Element | DZUKRL | Combination criteria for delivery | |
14 | Data Element | ERDAT | Date on which the record was created | |
15 | Data Element | ERNAM | Name of Person who Created the Object | |
16 | Data Element | ERZET | Entry time | |
17 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
18 | Data Element | EXPKZ | Export indicator | |
19 | Data Element | FAKSK | Billing block in SD document | |
20 | Data Element | FKARV | Proposed billing type for a delivery-related billing doc. | |
21 | Data Element | FKDAT | Billing date for billing index and printout | |
22 | Data Element | FKSAK | Billing status (order-related billing document) | |
23 | Data Element | FKSTK | Billing status | |
24 | Data Element | GBSTK | Overall processing status of document | |
25 | Data Element | GEWEI | Weight Unit | |
26 | Data Element | GRULG | Weight group for delivery (To group) | |
27 | Data Element | GSGEW | Total Weight | |
28 | Data Element | INCO1 | Incoterms (part 1) | |
29 | Data Element | INCO2 | Incoterms (part 2) | |
30 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
31 | Data Element | KDGRP | Customer group | |
32 | Data Element | KNFAK | Customer factory calendar | |
33 | Data Element | KNUMV | Number of the document condition | |
34 | Data Element | KODAT | Picking Date | |
35 | Data Element | KOQUK | Status of pick confirmation | |
36 | Data Element | KOSTK | Overall picking / putaway status | |
37 | Data Element | KUNAG | Sold-to party | |
38 | Data Element | KUNWE | Ship-to party | |
39 | Data Element | KZAZU_D | Order combination indicator | |
40 | Data Element | LDDAT | Loading Date | |
41 | Data Element | LFART | Delivery Type | |
42 | Data Element | LFDAT_V | Delivery Date | |
43 | Data Element | LFSTK | Delivery status | |
44 | Data Element | LFUHR | Time of delivery | |
45 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
46 | Data Element | LGTOR | Door for Warehouse Number | |
47 | Data Element | LIFSK | Delivery block (document header) | |
48 | Data Element | LKGSK | Overall delivery status for all items | |
49 | Data Element | LPRIO | Delivery priority | |
50 | Data Element | LSTEL | Loading Point | |
51 | Data Element | LVSTK | Overall status of warehouse management activities | |
52 | Data Element | MANDT | Client | |
53 | Data Element | MSR_ACTIVE | Advanced Returns Management Active | |
54 | Data Element | NTGEW_15 | Net weight | |
55 | Data Element | PDSTK | POD status on header level | |
56 | Data Element | PERFK | Invoice dates (calendar identification) | |
57 | Data Element | PKSTK | Overall packing status of all items | |
58 | Data Element | PODAT | Date (proof of delivery) | |
59 | Data Element | POTIM | Confirmation time | |
60 | Data Element | RFGSK | Total reference status of all items | |
61 | Data Element | RFSTK | Reference document header status | |
62 | Data Element | ROUTE | Route | |
63 | Data Element | ROUTE | Route | |
64 | Data Element | STAFO | Update group for statistics update | |
65 | Data Element | STCUR | Exchange rate for statistics | |
66 | Data Element | STWAE | Statistics currency | |
67 | Data Element | STZKL | Not Currently in Use | |
68 | Data Element | STZZU | not currently in use | |
69 | Data Element | TDDAT_D | Transportation Planning Date | |
70 | Data Element | TPGRP | not currently in use | |
71 | Data Element | TPQUA | not currently in use | |
72 | Data Element | TRAGR | Transportation Group | |
73 | Data Element | TRSTA | Transportation planning status | |
74 | Data Element | UVALL_SU | Total incompletion status of all items in general | |
75 | Data Element | UVALL_UK | General incompletion status of the header | |
76 | Data Element | UVFAK_SU | Total incompletion status of all items: Billing | |
77 | Data Element | UVFAK_UK | Header incompletion status with respect to billing | |
78 | Data Element | UVPRS_UK | Document is incomplete with respect to pricing | |
79 | Data Element | UVVLK_UK | Header incompletion status concerning delivery | |
80 | Data Element | UVVLS_SU | Total incompletion status of all items: Delivery | |
81 | Data Element | VBEAK | Shipping processing time for the entire document | |
82 | Data Element | VBELN_VL | Delivery | |
83 | Data Element | VBOBJ | SD document object | |
84 | Data Element | VBTYP | SD document category | |
85 | Data Element | VBTYP | SD document category | |
86 | Data Element | VERUR_VL | Distribution delivery | |
87 | Data Element | VKBUR | Sales office | |
88 | Data Element | VKORG | Sales Organization | |
89 | Data Element | VOLEH | Volume unit | |
90 | Data Element | VOLUM_15 | Volume | |
91 | Data Element | VSBED | Shipping conditions | |
92 | Data Element | VSTEL | Shipping Point/Receiving Point | |
93 | Data Element | WADAK | Planned goods movement date | |
94 | Data Element | WADAT_IST | Actual Goods Movement Date | |
95 | Data Element | WAERK | SD document currency | |
96 | Data Element | WBSTK | Total goods movement status |