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 |