Table/Structure Field list used by SAP ABAP View V_OIGSDOCS (TD View (Del.& Sh.Not.) for Document Selection Report)
SAP ABAP View
V_OIGSDOCS (TD View (Del.& Sh.Not.) for Document Selection Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - ABLAD | Unloading Point | |
2 | ![]() |
LIKP - ABLAD | Unloading Point | |
3 | ![]() |
LIKP - AEDAT | Last Changed On | |
4 | ![]() |
LIKP - AEDAT | Last Changed On | |
5 | ![]() |
LIKP - AMTBL | Released credit value of the document | |
6 | ![]() |
LIKP - AMTBL | Released credit value of the document | |
7 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
8 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
9 | ![]() |
LIKP - AULWE | Route Schedule | |
10 | ![]() |
LIKP - AULWE | Route Schedule | |
11 | ![]() |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
12 | ![]() |
LIKP - AUTLF | Complete delivery defined for each sales order? | |
13 | ![]() |
LIKP - BEROT | Picked items location | |
14 | ![]() |
LIKP - BEROT | Picked items location | |
15 | ![]() |
LIKP - BOLNR | Bill of lading | |
16 | ![]() |
LIKP - BOLNR | Bill of lading | |
17 | ![]() |
LIKP - BTGEW | Total Weight | |
18 | ![]() |
LIKP - BTGEW | Total Weight | |
19 | ![]() |
LIKP - BZIRK | Sales district | |
20 | ![]() |
LIKP - BZIRK | Sales district | |
21 | ![]() |
LIKP - CMFRE | Release date of the document determined by credit management | |
22 | ![]() |
LIKP - CMFRE | Release date of the document determined by credit management | |
23 | ![]() |
LIKP - CMNGV | Next date | |
24 | ![]() |
LIKP - CMNGV | Next date | |
25 | ![]() |
LIKP - CMWAE | Currency key of credit control area | |
26 | ![]() |
LIKP - CMWAE | Currency key of credit control area | |
27 | ![]() |
LIKP - COMMN | Communication number for Q-API interface | |
28 | ![]() |
LIKP - COMMN | Communication number for Q-API interface | |
29 | ![]() |
LIKP - CTLPC | Credit management: Risk category | |
30 | ![]() |
LIKP - CTLPC | Credit management: Risk category | |
31 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
32 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
33 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
34 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
35 | ![]() |
LIKP - ERZET | Entry time | |
36 | ![]() |
LIKP - ERZET | Entry time | |
37 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
38 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
39 | ![]() |
LIKP - EXPKZ | Export indicator | |
40 | ![]() |
LIKP - EXPKZ | Export indicator | |
41 | ![]() |
LIKP - FAKSK | Billing block in SD document | |
42 | ![]() |
LIKP - FAKSK | Billing block in SD document | |
43 | ![]() |
LIKP - FKAIV | Billing type for intercompany billing | |
44 | ![]() |
LIKP - FKAIV | Billing type for intercompany billing | |
45 | ![]() |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
46 | ![]() |
LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | |
47 | ![]() |
LIKP - FKDAT | Billing date for billing index and printout | |
48 | ![]() |
LIKP - FKDAT | Billing date for billing index and printout | |
49 | ![]() |
LIKP - FKDIV | Billing date for intercompany billing | |
50 | ![]() |
LIKP - FKDIV | Billing date for intercompany billing | |
51 | ![]() |
LIKP - GEWEI | Weight Unit | |
52 | ![]() |
LIKP - GEWEI | Weight Unit | |
53 | ![]() |
LIKP - GRULG | Weight group for delivery (To group) | |
54 | ![]() |
LIKP - GRULG | Weight group for delivery (To group) | |
55 | ![]() |
LIKP - GRUPP | Customer credit group | |
56 | ![]() |
LIKP - GRUPP | Customer credit group | |
57 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
58 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
59 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
60 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
61 | ![]() |
LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
62 | ![]() |
LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
63 | ![]() |
LIKP - KALSM_CH | Search procedure for batch determination | |
64 | ![]() |
LIKP - KALSM_CH | Search procedure for batch determination | |
65 | ![]() |
LIKP - KALSP | Shipping: Pricing procedure | |
66 | ![]() |
LIKP - KALSP | Shipping: Pricing procedure | |
67 | ![]() |
LIKP - KDGRP | Customer group | |
68 | ![]() |
LIKP - KDGRP | Customer group | |
69 | ![]() |
LIKP - KKBER | Credit control area | |
70 | ![]() |
LIKP - KKBER | Credit control area | |
71 | ![]() |
LIKP - KLIEF | Correction delivery | |
72 | ![]() |
LIKP - KLIEF | Correction delivery | |
73 | ![]() |
LIKP - KNFAK | Customer factory calendar | |
74 | ![]() |
LIKP - KNFAK | Customer factory calendar | |
75 | ![]() |
LIKP - KNKLI | Customer's account number with credit limit reference | |
76 | ![]() |
LIKP - KNKLI | Customer's account number with credit limit reference | |
77 | ![]() |
LIKP - KNUMP | Number of document condition - pricing | |
78 | ![]() |
LIKP - KNUMP | Number of document condition - pricing | |
79 | ![]() |
LIKP - KNUMV | Number of the document condition | |
80 | ![]() |
LIKP - KNUMV | Number of the document condition | |
81 | ![]() |
LIKP - KODAT | Picking Date | |
82 | ![]() |
LIKP - KODAT | Picking Date | |
83 | ![]() |
LIKP - KUNAG | Sold-to party | |
84 | ![]() |
LIKP - KUNAG | Sold-to party | |
85 | ![]() |
LIKP - KUNIV | Customer number for intercompany billing | |
86 | ![]() |
LIKP - KUNIV | Customer number for intercompany billing | |
87 | ![]() |
LIKP - KUNNR | Ship-to party | |
88 | ![]() |
LIKP - KUNNR | Ship-to party | |
89 | ![]() |
LIKP - KZAZU | Order combination indicator | |
90 | ![]() |
LIKP - KZAZU | Order combination indicator | |
91 | ![]() |
LIKP - LDDAT | Loading Date | |
92 | ![]() |
LIKP - LDDAT | Loading Date | |
93 | ![]() |
LIKP - LFART | Delivery Type | |
94 | ![]() |
LIKP - LFART | Delivery Type | |
95 | ![]() |
LIKP - LFDAT | Delivery Date | |
96 | ![]() |
LIKP - LFDAT | Delivery Date | |
97 | ![]() |
LIKP - LFUHR | Time of delivery | |
98 | ![]() |
LIKP - LFUHR | Time of delivery | |
99 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
100 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
101 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
102 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
103 | ![]() |
LIKP - LIFNR | Vendor's account number | |
104 | ![]() |
LIKP - LIFNR | Vendor's account number | |
105 | ![]() |
LIKP - LIFSK | Delivery block (document header) | |
106 | ![]() |
LIKP - LIFSK | Delivery block (document header) | |
107 | ![]() |
LIKP - LPRIO | Delivery priority | |
108 | ![]() |
LIKP - LPRIO | Delivery priority | |
109 | ![]() |
LIKP - LSTEL | Loading Point | |
110 | ![]() |
LIKP - LSTEL | Loading Point | |
111 | ![]() |
LIKP - MANDT | Client | |
112 | ![]() |
LIKP - MANDT | Client | |
113 | ![]() |
LIKP - NTGEW | Net weight | |
114 | ![]() |
LIKP - NTGEW | Net weight | |
115 | ![]() |
LIKP - PERFK | Invoice dates (calendar identification) | |
116 | ![]() |
LIKP - PERFK | Invoice dates (calendar identification) | |
117 | ![]() |
LIKP - PIOIV | Date for intercompany billing | |
118 | ![]() |
LIKP - PIOIV | Date for intercompany billing | |
119 | ![]() |
LIKP - ROUTA | Route | |
120 | ![]() |
LIKP - ROUTA | Route | |
121 | ![]() |
LIKP - ROUTE | Route | |
122 | ![]() |
LIKP - ROUTE | Route | |
123 | ![]() |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
124 | ![]() |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
125 | ![]() |
LIKP - SPAIV | Division for intercompany billing | |
126 | ![]() |
LIKP - SPAIV | Division for intercompany billing | |
127 | ![]() |
LIKP - STAFO | Update group for statistics update | |
128 | ![]() |
LIKP - STAFO | Update group for statistics update | |
129 | ![]() |
LIKP - STCUR | Exchange rate for statistics | |
130 | ![]() |
LIKP - STCUR | Exchange rate for statistics | |
131 | ![]() |
LIKP - STWAE | Statistics currency | |
132 | ![]() |
LIKP - STWAE | Statistics currency | |
133 | ![]() |
LIKP - STZKL | Not Currently in Use | |
134 | ![]() |
LIKP - STZKL | Not Currently in Use | |
135 | ![]() |
LIKP - STZZU | not currently in use | |
136 | ![]() |
LIKP - STZZU | not currently in use | |
137 | ![]() |
LIKP - TDDAT | Transportation Planning Date | |
138 | ![]() |
LIKP - TDDAT | Transportation Planning Date | |
139 | ![]() |
LIKP - TERNR | Order Number | |
140 | ![]() |
LIKP - TERNR | Order Number | |
141 | ![]() |
LIKP - TPGRP | not currently in use | |
142 | ![]() |
LIKP - TPGRP | not currently in use | |
143 | ![]() |
LIKP - TPQUA | not currently in use | |
144 | ![]() |
LIKP - TPQUA | not currently in use | |
145 | ![]() |
LIKP - TPSID | ID for external transport system | |
146 | ![]() |
LIKP - TPSID | ID for external transport system | |
147 | ![]() |
LIKP - TRAGR | Transportation Group | |
148 | ![]() |
LIKP - TRAGR | Transportation Group | |
149 | ![]() |
LIKP - TRAID | Means-of-transport ID | |
150 | ![]() |
LIKP - TRAID | Means-of-transport ID | |
151 | ![]() |
LIKP - TRATY | Means-of-Transport Type | |
152 | ![]() |
LIKP - TRATY | Means-of-Transport Type | |
153 | ![]() |
LIKP - TRSPG | Shipment Blocking Reason | |
154 | ![]() |
LIKP - TRSPG | Shipment Blocking Reason | |
155 | ![]() |
LIKP - VBEAK | Shipping processing time for the entire document | |
156 | ![]() |
LIKP - VBEAK | Shipping processing time for the entire document | |
157 | ![]() |
LIKP - VBELN | Delivery | |
158 | ![]() |
LIKP - VBELN | Delivery | |
159 | ![]() |
LIKP - VBTYP | SD document category | |
160 | ![]() |
LIKP - VBTYP | SD document category | |
161 | ![]() |
LIKP - VERUR | Distribution delivery | |
162 | ![]() |
LIKP - VERUR | Distribution delivery | |
163 | ![]() |
LIKP - VKBUR | Sales office | |
164 | ![]() |
LIKP - VKBUR | Sales office | |
165 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
166 | ![]() |
LIKP - VKOIV | Sales organization for intercompany billing | |
167 | ![]() |
LIKP - VKORG | Sales Organization | |
168 | ![]() |
LIKP - VKORG | Sales Organization | |
169 | ![]() |
LIKP - VOLEH | Volume unit | |
170 | ![]() |
LIKP - VOLEH | Volume unit | |
171 | ![]() |
LIKP - VOLUM | Volume | |
172 | ![]() |
LIKP - VOLUM | Volume | |
173 | ![]() |
LIKP - VSBED | Shipping conditions | |
174 | ![]() |
LIKP - VSBED | Shipping conditions | |
175 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
176 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
177 | ![]() |
LIKP - VTWIV | Distribution channel for intercompany billing | |
178 | ![]() |
LIKP - VTWIV | Distribution channel for intercompany billing | |
179 | ![]() |
LIKP - WADAT | Planned goods movement date | |
180 | ![]() |
LIKP - WADAT | Planned goods movement date | |
181 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
182 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
183 | ![]() |
LIKP - WAERK | SD document currency | |
184 | ![]() |
LIKP - WAERK | SD document currency | |
185 | ![]() |
LIKP - WERKS | Receiving plant for deliveries | |
186 | ![]() |
LIKP - WERKS | Receiving plant for deliveries | |
187 | ![]() |
LIKP - XABLN | Goods receipt/issue slip number | |
188 | ![]() |
LIKP - XABLN | Goods receipt/issue slip number | |
189 | ![]() |
LIKP - ZUKRL | Combination criteria for delivery | |
190 | ![]() |
LIKP - ZUKRL | Combination criteria for delivery | |
191 | ![]() |
LIPS - BRGEW | Gross weight | |
192 | ![]() |
LIPS - BRGEW | Gross weight | |
193 | ![]() |
LIPS - BWTAR | Valuation type | |
194 | ![]() |
LIPS - BWTAR | Valuation type | |
195 | ![]() |
LIPS - CHARG | Batch Number | |
196 | ![]() |
LIPS - CHARG | Batch Number | |
197 | ![]() |
LIPS - GEWEI | Weight Unit | |
198 | ![]() |
LIPS - GEWEI | Weight Unit | |
199 | ![]() |
LIPS - LADGR | Loading Group | |
200 | ![]() |
LIPS - LADGR | Loading Group | |
201 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
202 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
203 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
204 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
205 | ![]() |
LIPS - LGORT | Storage location | |
206 | ![]() |
LIPS - LGORT | Storage location | |
207 | ![]() |
LIPS - MATNR | Material Number | |
208 | ![]() |
LIPS - MATNR | Material Number | |
209 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
210 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
211 | ![]() |
LIPS - NTGEW | Net weight | |
212 | ![]() |
LIPS - NTGEW | Net weight | |
213 | ![]() |
LIPS - POSNR | Delivery Item | |
214 | ![]() |
LIPS - POSNR | Delivery Item | |
215 | ![]() |
LIPS - TRAGR | Transportation Group | |
216 | ![]() |
LIPS - TRAGR | Transportation Group | |
217 | ![]() |
LIPS - VBELV | Originating document | |
218 | ![]() |
LIPS - VBELV | Originating document | |
219 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
220 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
221 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
222 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
223 | ![]() |
LIPS - VGTYP | SD document category | |
224 | ![]() |
LIPS - VGTYP | SD document category | |
225 | ![]() |
LIPS - VOLEH | Volume unit | |
226 | ![]() |
LIPS - VOLEH | Volume unit | |
227 | ![]() |
LIPS - VOLUM | Volume | |
228 | ![]() |
LIPS - VOLUM | Volume | |
229 | ![]() |
LIPS - VRKME | Sales unit | |
230 | ![]() |
LIPS - VRKME | Sales unit | |
231 | ![]() |
LIPS - WERKS | Plant | |
232 | ![]() |
LIPS - WERKS | Plant | |
233 | ![]() |
VBUK - KOQUK | Status of pick confirmation | |
234 | ![]() |
VBUK - KOQUK | Status of pick confirmation | |
235 | ![]() |
VBUK - PKSTK | Overall packing status of all items | |
236 | ![]() |
VBUK - PKSTK | Overall packing status of all items | |
237 | ![]() |
VBUK - TRSTA | Transportation planning status | |
238 | ![]() |
VBUK - TRSTA | Transportation planning status | |
239 | ![]() |
VBUK - WBSTK | Total goods movement status | |
240 | ![]() |
VBUK - WBSTK | Total goods movement status |