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