LIKP

SD Document: Delivery Header Data | #header | Component: Basic Functions
Column Name Description
MANDT FK Client
VBELN Delivery
Column Name Description
💲 Currency key of credit control area (CMWAE):
AMTBL Released credit value of the document
💲 SD Document Currency (WAERK):
NETWR Net Value of the Sales Order in Document Currency
Column Name Description
📏 Weight Unit (GEWEI):
BTGEW Total Weight
NTGEW Net weight
📏 Volume unit (VOLEH):
VOLUM Volume
Column Name Description
ERZET Entry time
ERDAT Date on which the record was created
WADAT Planned Goods Movement Date
LDDAT Loading Date
TDDAT Transportation Planning Date
LFDAT Delivery Date
KODAT Picking Date
LFUHR Time of delivery
FKDAT Billing Date
AEDAT Last Changed On
FKDIV Billing Date for Intercompany Billing
CMFRE Release date of the document determined by credit management
CMNGV Next date
BLDAT Document Date in Document
WADAT_IST Actual Goods Movement Date
KOUHR Picking Time (Local Time, with Reference to a Plant)
TDUHR Transp. Planning Time (Local, Relating to a Shipping Point)
LDUHR Loading Time (Local Time Relating to a Shipping Point)
WAUHR Time of Goods Issue (Local, Relating to a Plant)
PODAT Date (Proof of Delivery)
POTIM Confirmation Time
SPE_WAUHR_IST Time of Goods Issue (Local, Relating to a Plant)
_DATAAGING Data Filter Value for Data Aging
HANDOVERDATE Handover Date at the Handover Location
HANDOVERTIME Handover time at the handover location
Column Name Description
AUTLF Complete Delivery Defined for Each Sales Order? Show values
KZAZU Order Combination Indicator Show values
VBTYP SD Document Category Show values
LISPL Delivery Within one Warehouse Show values
KLIEF Correction delivery Show values
TSEGFL Time segment exists Show values
CONT_DG Indicator: Document contains dangerous goods Show values
KZWAB Indicator for controlling goods movement Show values
XWOFF Calculation of val. open Show values
DIRTA Automatic TO Creation Immediately After TR Generation Show values
IMWRK Delivery has Status 'In Plant' Show values
SPE_LOEKZ Document deletion indicator Show values
SPE_ACC_APP_STS Delivery Confirmation Status Show values
SPE_SHP_INF_STS Shipment Information Status Show values
SPE_RET_CANC Returns: Flag showing that an ASN is cancelled Show values
SPE_REV_VLSTK Distribution Status (Decentralized Warehouse Processing) Show values
SPE_LE_SCENARIO Scenario Logistic Execution Show values
SPE_ORIG_SYS Original System Type Show values
SPE_CHNG_SYS Last Changer's System Type Show values
SPE_GEOROUTEIND Change Indicator for the Route Show values
SPE_INV_BFR_GI Invoice Creation Before Goods Issue Show values
SPE_QI_STATUS Status of Quality Inspection for Returns Deliveries Show values
SPE_RED_IND SPE indicator if redirecting has occured Show values
SAKES SAP Global Trade Services: Storage Status of Delivery Show values
SPE_LIFEX_TYPE Type of External Identification Show values
SPE_BILLING_IND EWM Billing Indicator Show values
MSR_ACTIVE Advanced Returns Management Active Show values
STGE_LOC_CHANGE Temporary Change of Storage Locations in Delivery Show values
DLV_SPLIT_INITIA Delivery Split Initiator Show values
BESTK Delivery Confirmation Status (All Items) Show values
CMPSC Status of Credit Check Against Maximum Document Value Show values
CMPSD Status of Credit Check Against Terms of Payment Show values
CMPSI Status of Credit Check Against Financial Document Show values
CMPSJ Status of Credit Check Against Export Credit Insurance Show values
CMPSK Status of Credit Check Against Payment Card Authorization Show values
CMPS_CM Status of Credit Check SAP Credit Management Show values
CMPS_TE Status of Technical Error SAP Credit Management Show values
CMGST Overall Status of Credit Checks Show values
FKIVK Intercompany Billing Status (All Items) Show values
FKSTK Delivery-Related Billing Status (All Items) Show values
GBSTK Overall Processing Status (Header/All Items) Show values
HDALL Inbound delivery header not yet complete (on Hold) Show values
HDALS At least one of ID items not yet complete (on Hold) Show values
KOQUK Status of Pick Confirmation Show values
KOSTK Picking Status/Putaway Status (All Items) Show values
LVSTK Status of Warehouse Management Activities (All Items) Show values
PDSTK POD Status on Header Level Show values
PKSTK Packing Status (All Items) Show values
SPE_TMPID Temporary inbound delivery Show values
SPSTG Overall Block Status (Header) Show values
TRSTA Transportation Planning Status (Header) Show values
UVALL Incompletion Status (Header) Show values
UVALS Incompletion Status (All Items) Show values
UVFAK Billing Incompletion Status (Header) Show values
UVFAS Billing Incompletion Status (All Items) Show values
UVPAK Packing Incompletion Status (Header) Show values
UVPAS Packing Incompletion Status (All Items) Show values
UVPIK Picking/Putaway Incompletion Status (Header) Show values
UVPIS Picking/Putaway Incompletion Status (All Items) Show values
UVVLK Delivery Incompletion Status (Header) Show values
UVVLS Delivery Incompletion Status (All Items) Show values
UVWAK Goods Movement Incompletion Status (Header) Show values
UVWAS Goods Movement Incompletion Status (All Items) Show values
VESTK Handling Unit Placed in Stock Show values
VLSTK Distribution Status (Decentralized Warehouse Processing) Show values
WBSTK Goods Movement Status (All Items) Show values
UVK01 Customer reserves 1: Header status Show values
UVK02 Customer reserves 2: Header status Show values
UVK03 Customer reserves 3: Header status Show values
UVK04 Custmer reserves 4: Header status Show values
UVK05 Customer reserves 5: Header status Show values
UVS01 Customer reserves 1: Sum of all items Show values
UVS02 Customer reserves 2: Sum of all items Show values
UVS03 Customer reserves 3: Sum of all items Show values
UVS04 Customer reserves 4: Sum of all items Show values
UVS05 Customer reserves 5: Sum of all items Show values
TOTAL_PCSTA Total Product Marketability Check Status Show values
TOTAL_DGSTA Total Dangerous Goods Check Status Show values
TOTAL_SDSSTA Total Safety Data Sheet Check Status Show values
TOTAL_ARC_STATUS Excise Tax Total ARC Status (on Delivery Header Level) Show values
ICO_FKIVK Intercompany Billing Status (All Items) Show values
TOTAL_EMCST Embargo Status (All Items) Show values
TOTAL_SLCST Screening Status (All Items) Show values
TOTAL_LCCST Legal Control Status Show values
/SAPMP/LBASK DTUC Status Show values
SITKZ_DB Specification for Issuing Valuated Stock in Transit Show values
TM_ADV_SHIP_RECV Advanced Shipping and Receiving Relevance Show values
TM_WHSE_EXEC Warehouse Execution Status Show values
TM_WHSE_BLOCK Warehouse Execution Block Show values
LGLC_LIC_IND Legal Control License Indicator Show values
CORR_IND Quantity Correction After Goods Receipt in Advanced SR Show values
IDT_CUR_EVTQUA Indicates Arrival or Departure at the Current Point Show values
IDT_CUR_ESTQUA Arrival/Departure for Time Estimation Show values
IDT_PRE_EVTQUA Indicates the Arrival and Departure at Prior Point Show values
IDT_PRE_ESTQUA Arrival/Departure for Time Estimation Show values
IDT_REF_ESTQUA Indicates Arrival/Departure at the Reference Point Show values
IDT_FIRM_LFDAT Commitment Level of Delivery Date and Time Show values
KBNKZ Kanban Indicator Show values
JIT_RLVNT JIT-Relevant Show values
Column Name Description Domain name
ERNAM Name of Person Responsible for Creating the Object USNAM
ABLAD Unloading Point TEXT25
INCO2 Incoterms (Part 2) INCO2
EXPKZ Export indicator EXPKZ
TPQUA not currently in use TPQUA
TPGRP not currently in use TPGRP
STZKL Not Currently in Use STZKL
STZZU not currently in use STZZU
ANZPK Total Number of Packages in Delivery ANZPK
BEROT Picked Items Location BEROT
STAFO Update Group for statistics update STAFO
KNUMV Number of the Document Condition KNUMV
VBEAK Shipping processing time for the entire document DEC4_2
ZUKRL Combination criteria for delivery CHAR40
VERUR Distribution delivery CHAR35
STCUR Exchange rate for statistics KURRF
EXNUM Number of foreign trade data in MM and SD documents EXNUM
AENAM Name of Person Who Changed Object USNAM
GRUPP Customer Credit Group GRUPP_CM
BOLNR Bill of Lading CHAR35
LIFNR Vendor's account number LIFNR
TRAID Means of Transport ID TRAID
XABLN Goods Receipt/Issue Slip Number BELNR
LIFEX External Identification of Delivery Note TEXT35
KNUMP Number of document condition - pricing KNUMV
LCNUM Financial doc. processing: Internal financial doc. number LCNUM
AKKUR Exchange rate for letter-of-credit procg in foreign trade KURRF
AKPRZ Depreciation percentage for financial document processing PRZ32
XBLNR Reference Document Number XBLNR_LIKP
HANDLE Worldwide unique key for LIKP-VBELN SYSUUID_22
TSEGTP Event group time segment delivery header TSEGTEMPLA
TZONIS Time zone of delivering location TZNZONE
TZONRC Time zone of recipient location TZNZONE
VERURSYS Distribution delivery: Original system LOGSYS
TCODE Transaction Code TCODE
VBUND Company ID RCOMP
PRVBE Production Supply Area PRVBE
FOLAR Delivery Type LFART
VGANZ Number of Delivery Items with Precedessor in Other System
SPE_LOC_SEQ Sequence of Intermediate Locations in Returns Process CHAR3
SPE_WAZONE_IST Time Zone TZNZONE
SPE_GEOROUTE Description of a Geographical Route CHAR10
SPE_CARRIER_IND Change Indicator for the Carrier CHAR1
SPE_GTS_REL Goods Traffic Type CHAR2
SPE_GTS_RT_CDE Route Code for SAP Global Trade Services CHAR10
SPE_REL_TMSTMP Release Time Stamp TZNTSTMPS
SPE_UNIT_SYSTEM Measurement Unit System CHAR10
SPE_TTYPE Means of Transport /SPE/TTYPE
SPE_PRO_NUMBER Partner Identification : Progressive Identification Number /SPE/PRO_NUMBER
LOC_GUID Akkreditiv (GUID) SYSUUID
PRINTER_PROFILE Description of Print Profile DPROFIL_ID
PRTNR Confirmation number PRTNR
TM_CTRL_KEY Control Key for Document Transfer to TM
DLV_VERSION Delivery Version DLV_VERSION
GTS_VORPA Type of Previous Document VORPA
GTS_VORNU Number of Previous Document CHAR25
GTS_EXPVZ Mode of Transport at the Border (Intrastat) EXPVZ
GTS_PORTI Port/Airport /ECRS/PORTI
ITM_KZGBE Identifier for Means of Transport crossing the Border KZGBEF
ITM_VYGID Cross-Border Conveyance Reference ID /SAPSLL/VYGID
ITM_KZABE Identification for the Means of Transport Inland KZABE
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC
HANDOVERTZONE Time Zone of Handover Location TZNZONE
INCO2_L Incoterms Location 1 INCO_L
INCO3_L Incoterms Location 2 INCO_L
INCO2_KEY Incoterm Location 1 - Place of Destination /SCMTMS/LOCUUID
INCO3_KEY Incoterm Location 2 - Place of Delivery /SCMTMS/LOCUUID
INCO4_KEY Incoterm - Deviating Place of Destination /SCMTMS/LOCUUID
OID_EXTBOL External bill of lading OID_EXTBOL
OID_MISCDL Miscellaneous delivery number OID_MISCDL
EXT_BUS_SYST_ID External Business System ID SLD_BSKEY
DUMMY_DELIVERY_INCL_EEW_PS Dummy function in length 1 DUMMY
/BEV1/LULEINH Loading Units /BEV1/LULEINH
/BEV1/RPFAESS Number Category 1 DEC7
/BEV1/RPKIST Number Category 2 DEC7
/BEV1/RPCONT Number Category 3 DEC7
/BEV1/RPSONST Number Category 4 DEC7
/BEV1/RPFLGNR Loading Sequence Number in the Tour /DSD/RP_SEQUENCENR
IDT_CUR_EVTLOC Last Notified Point of the Route from Tracking KNOTN
IDT_CUR_EVTTST Event Time Stamp for the Tracking Message at Current Point TZNTSTMPS
IDT_CUR_ESTLOC Base Point for Time Estimation from Tracking KNOTN
IDT_CUR_ESTTST Base Date for Estimation of the Delivery Date in Tracking TZNTSTMPS
IDT_CUR_WRKQUA Various Qualifiers of the Tracking Entry CHAR10
IDT_PRE_EVTLOC Prior Route Point From Tracking KNOTN
IDT_PRE_EVTTST Event Time Stamp for the Tracking Message at Prior Point TZNTSTMPS
IDT_PRE_ESTLOC Prior Base Point for Time Estimation from Tracking KNOTN
IDT_PRE_ESTTST Base Date for Estimation of the Delivery Date in Tracking TZNTSTMPS
IDT_PRE_WRKQUA Various Qualifiers of the Prior Tracking Entry CHAR10
IDT_REF_ESTLOC Reference Point for Time Estimation from Tracking KNOTN
IDT_REF_ESTTST Base Date for Estimation of the Delivery Date in Tracking TZNTSTMPS
IDT_DOCNUM IDoc number EDI_DOCNUM
BORGR_GRP Inbound Dely Group: Multi-Level Goods Receipt Automotive CHAR35
FSH_TRANSACTION Transaction Number FSH_TRANSACTION
FSH_VAS_LAST_ITEM Last VAS Item Number FSH_VAS_ITEM
FSH_VAS_CG Value-Added Services Customer Group FSH_VAS_CG
RFM_PSST_GROUP PSST Group RFM_PSST_GROUP_ID
EXT_ACT_DATE_TOCD External Actual Transfer of Control Date TZNTSTMPS
EXT_PLAN_DATE_TOCD External Planned Transfer of Control Date TZNTSTMPS
EXT_TZONE_TOCD Time zone for external Transfer of Control Date TZNZONE
INT_ACT_DATE_TOCD Internal Actual Transfer of Control Date TZNTSTMPS
INT_PLAN_DATE_TOCD Internal Planned Transfer of Control Date TZNTSTMPS
INT_TZONE_TOCD Time zone for internal Transfer of Control Date TZNZONE
Master Data Relations | to Other Relations ↓ Join Conditions
Foreign Key Check: Payment Guarantee Procedure
  • LIKP.MANDT == T691M.MANDT
  • LIKP.ABSSC == T691M.ABSSC
Check: Letter of Credit as Currency
  • LIKP.MANDT == TCURC.MANDT
  • LIKP.AKWAE == TCURC.WAERS
Route Schedule
  • LIKP.MANDT == VALW.MANDT
  • LIKP.AULWE == VALW.AULWE
Sales District
  • LIKP.MANDT == T171.MANDT
  • LIKP.BZIRK == T171.BZIRK
Currency key of credit control area
  • LIKP.MANDT == TCURC.MANDT
  • LIKP.CMWAE == TCURC.WAERS
Credit Management: Risk Category
  • Credit Management: Risk Category
  • Credit control area
  • LIKP.MANDT == T691A.MANDT
  • LIKP.CTLPC == T691A.CTLPC
  • LIKP.KKBER == T691A.KKBER
Billing Block in SD Document
  • LIKP.MANDT == TVFS.MANDT
  • LIKP.FAKSK == TVFS.FAKSP
Billing type for intercompany billing
  • LIKP.MANDT == TVFK.MANDT
  • LIKP.FKAIV == TVFK.FKART
Proposed billing type for a delivery-related billing doc.
  • LIKP.MANDT == TVFK.MANDT
  • LIKP.FKARV == TVFK.FKART
Weight Unit
  • LIKP.MANDT == T006.MANDT
  • LIKP.GEWEI == T006.MSEHI
Weight Group for Delivery
  • LIKP.MANDT == TVLG.MANDT
  • LIKP.GRULG == TVLG.GRULG
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • LIKP.INCO1 == TINC.INCO1
  • LIKP.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • LIKP.INCOV == TINCV.INCOV
  • LIKP.MANDT == TINCV.MANDT
Mode of Transport at the Border
  • LIKP.MANDT == TVTR.MANDT
  • LIKP.ITM_EXPVZ == TVTR.VKTRA
Inland Mode of Transport
  • LIKP.MANDT == TVTR.MANDT
  • LIKP.ITM_IEVER == TVTR.VKTRA
Country of Origin of the Means of Transport at Departure
  • Country of Origin of the Means of Transport at Departure
  • Client
  • LIKP.ITM_STABE == T005.LAND1
  • LIKP.MANDT == T005.MANDT
Origin of Means of Transport when Crossing the Border
  • Origin of Means of Transport when Crossing the Border
  • Client
  • LIKP.ITM_STGBE == T005.LAND1
  • LIKP.MANDT == T005.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • LIKP.MANDT == T683.MANDT
  • LIKP.[column in domain "KAPPL"] == T683.KAPPL
  • LIKP.KALSM == T683.KALSM
  • LIKP.[column in domain "KVEWE"] == T683.KVEWE
Search Procedure for Batch Determination
  • ?
  • Search Procedure for Batch Determination
  • ?
  • LIKP.MANDT == T683.MANDT
  • LIKP.[column in domain "KAPPL"] == T683.KAPPL
  • LIKP.KALSM_CH == T683.KALSM
  • LIKP.[column in domain "KVEWE"] == T683.KVEWE
Shipping: Pricing procedure
  • ?
  • Shipping: Pricing procedure
  • ?
  • LIKP.MANDT == T683.MANDT
  • LIKP.[column in domain "KAPPL"] == T683.KAPPL
  • LIKP.KALSP == T683.KALSM
  • LIKP.[column in domain "KVEWE"] == T683.KVEWE
Customer Group
  • Customer Group
  • Client
  • LIKP.KDGRP == T151.KDGRP
  • LIKP.MANDT == T151.MANDT
Credit control area
  • LIKP.MANDT == T014.MANDT
  • LIKP.KKBER == T014.KKBER
Customer Factory Calendar LIKP.KNFAK == TFACD.IDENT
Customer's Account Number with Credit Limit Reference
  • LIKP.MANDT == KNA1.MANDT
  • LIKP.KNKLI == KNA1.KUNNR
Sold-to Party
  • LIKP.MANDT == KNA1.MANDT
  • LIKP.KUNAG == KNA1.KUNNR
Customer number for intercompany billing
  • LIKP.MANDT == KNA1.MANDT
  • LIKP.KUNIV == KNA1.KUNNR
Ship-to Party
  • LIKP.MANDT == KNA1.MANDT
  • LIKP.KUNNR == KNA1.KUNNR
Delivery Type
  • LIKP.MANDT == TVLK.MANDT
  • LIKP.LFART == TVLK.LFART
Staging Area in Warehouse
  • Warehouse Number / Warehouse Complex
  • Staging Area for Warehouse Complex
  • LIKP.MANDT == T30C.MANDT
  • LIKP.LGNUM == T30C.LGNUM
  • LIKP.LGBZO == T30C.LGBZO
Warehouse Number / Warehouse Complex
  • Warehouse Number / Warehouse Complex
  • Client
  • LIKP.LGNUM == T300.LGNUM
  • LIKP.MANDT == T300.MANDT
Door for Warehouse Number
  • Door for Warehouse Number
  • Warehouse Number / Warehouse Complex
  • LIKP.MANDT == T30B.MANDT
  • LIKP.LGTOR == T30B.LGTOR
  • LIKP.LGNUM == T30B.LGNUM
Delivery Block (Document Header)
  • LIKP.MANDT == TVLS.MANDT
  • LIKP.LIFSK == TVLS.LIFSP
Delivery Priority
  • LIKP.MANDT == TPRIO.MANDT
  • LIKP.LPRIO == TPRIO.LPRIO
Loading Point
  • Shipping Point / Receiving Point
  • Loading Point
  • LIKP.MANDT == TVLA.MANDT
  • LIKP.VSTEL == TVLA.VSTEL
  • LIKP.LSTEL == TVLA.LSTEL
Client LIKP.MANDT == T000.MANDT
Invoice Dates (Calendar Identification) LIKP.PERFK == TFACD.IDENT
Date for intercompany billing LIKP.PIOIV == TFACD.IDENT
Profile for Dangerous Goods Indicator in Delivery Header
  • Dangerous Goods Management Profile in SD Documents
  • Client
  • LIKP.PROLI == TDGC5.PROLI
  • LIKP.MANDT == TDGC5.MANDT
Route
  • LIKP.MANDT == TVRO.MANDT
  • LIKP.ROUTA == TVRO.ROUTE
Route
  • LIKP.MANDT == TVRO.MANDT
  • LIKP.ROUTE == TVRO.ROUTE
Credit Representative Group for Credit Management
  • Credit control area
  • Credit Representative Group for Credit Management
  • Client
  • LIKP.KKBER == T024B.KKBER
  • LIKP.SBGRP == T024B.SBGRP
  • LIKP.MANDT == T024B.MANDT
Special Processing Indicator
  • LIKP.MANDT == TVSAK.MANDT
  • LIKP.SDABW == TVSAK.SDABW
Division for intercompany billing
  • LIKP.MANDT == TSPA.MANDT
  • LIKP.SPAIV == TSPA.SPART
Statistics Currency
  • LIKP.MANDT == TCURC.MANDT
  • LIKP.STWAE == TCURC.WAERS
Order Number
  • Order Number
  • Client
  • LIKP.TERNR == AUFK.AUFNR
  • LIKP.MANDT == AUFK.MANDT
Transportation Group
  • LIKP.MANDT == TTGR.MANDT
  • LIKP.TRAGR == TTGR.TRAGR
Means-of-Transport Type
  • LIKP.MANDT == TVTY.MANDT
  • LIKP.TRATY == TVTY.TRATY
Means of Transport
  • Means of Transport
  • Client
  • LIKP.TRMTYP == MARA.MATNR
  • LIKP.MANDT == MARA.MANDT
Shipment Blocking Reason
  • Shipment Blocking Reason
  • Client
  • LIKP.TRSPG == TTSG.TRSPG
  • LIKP.MANDT == TTSG.MANDT
Sales office
  • Sales office
  • Client
  • LIKP.VKBUR == TVBUR.VKBUR
  • LIKP.MANDT == TVBUR.MANDT
Sales Organization for Intercompany Billing
  • LIKP.MANDT == TVKO.MANDT
  • LIKP.VKOIV == TVKO.VKORG
Sales Organization
  • LIKP.MANDT == TVKO.MANDT
  • LIKP.VKORG == TVKO.VKORG
Volume unit
  • LIKP.MANDT == T006.MANDT
  • LIKP.VOLEH == T006.MSEHI
Shipping Type
  • Shipping Type
  • Client
  • LIKP.VSART == T173.VSART
  • LIKP.MANDT == T173.MANDT
Shipping Conditions
  • LIKP.MANDT == TVSB.MANDT
  • LIKP.VSBED == TVSB.VSBED
Shipping Point / Receiving Point
  • LIKP.MANDT == TVST.MANDT
  • LIKP.VSTEL == TVST.VSTEL
Distribution channel for intercompany billing
  • Distribution channel for intercompany billing
  • Client
  • LIKP.VTWIV == TVTW.VTWEG
  • LIKP.MANDT == TVTW.MANDT
SD Document Currency
  • LIKP.MANDT == TCURC.MANDT
  • LIKP.WAERK == TCURC.WAERS
Receiving Plant for Deliveries
  • LIKP.MANDT == T001W.MANDT
  • LIKP.WERKS == T001W.WERKS
Other Relations | to Master Data Relations ↑ Join Conditions
Communication number for Q-API interface LIKP.COMMN == TQCOM.COMMN
ID for External Transport System LIKP.TPSID == TQCOM.COMMN