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