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LIKP SAP Table - SD Document: Delivery Header Data


LIKP is a standard SAP Table which is used to store SD Document: Delivery Header Data information. This is available within R/3 SAP systems depending on the version and release level. Below is the standard documentation available and a few details of the fields which make up this table. You can also view this information if you enter the Table name LIKP into the relevant SAP transaction such as SE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16

Delivery Class = A - Application table containing master and transaction data

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Dictionary fields for SAP Table LIKP
FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3T000Client
VBELNVBELN_VLCHAR10VBUKDelivery
ERNAMERNAMCHAR12Name of Person who Created the Object
ERZETERZETTIMS6Entry time
ERDATERDATDATS8Date on Which Record Was Created
BZIRKBZIRKCHAR6T171Sales district
VSTELVSTELCHAR4TVSTShipping Point/Receiving Point
VKORGVKORGCHAR4TVKOSales Organization
LFARTLFARTCHAR4TVLKDelivery Type
AUTLFAUTLFCHAR1Complete delivery defined for each sales order?
KZAZUKZAZU_DCHAR1Order Combination Indicator
WADATWADAKDATS8Planned goods movement date
LDDATLDDATDATS8Loading Date
TDDATTDDAT_DDATS8Transportation Planning Date
LFDATLFDAT_VDATS8Delivery Date
KODATKODATDATS8Picking Date
ABLADABLADCHAR25Unloading Point
INCO1INCO1CHAR3TINCIncoterms (Part 1)
INCO2INCO2CHAR28Incoterms (Part 2)
EXPKZEXPKZCHAR1Export indicator
ROUTEROUTECHAR6TVRORoute
FAKSKFAKSKCHAR2TVFSBilling block in SD document
LIFSKLIFSKCHAR2TVLSDelivery block (document header)
VBTYPVBTYPCHAR1SD document category
KNFAKKNFAKCHAR2TFACDCustomer factory calendar
TPQUATPQUACHAR1not currently in use
TPGRPTPGRPCHAR2not currently in use
LPRIOLPRIONUMC2TPRIODelivery Priority
VSBEDVSBEDCHAR2TVSBShipping Conditions
KUNNRKUNWECHAR10KNA1Ship-to party
KUNAGKUNAGCHAR10KNA1Sold-to party
KDGRPKDGRPCHAR2T151Customer group
STZKLSTZKLDEC3(2)Not Currently in Use
STZZUSTZZUDEC3not currently in use
BTGEWGSGEWQUAN15(3)Total Weight
NTGEWNTGEW_15QUAN15(3)Net weight
GEWEIGEWEIUNIT3T006Weight Unit
VOLUMVOLUM_15QUAN15(3)Volume
VOLEHVOLEHUNIT3T006Volume unit
ANZPKANZPKNUMC5Total number of packages in delivery
BEROTBEROTCHAR20Picked items location
LFUHRLFUHRTIMS6Time of delivery
GRULGGRULGCHAR4TVLGWeight group for delivery (To group)
LSTELLSTELCHAR2TVLALoading Point
TRAGRTRAGRCHAR4TTGRTransportation Group
FKARVFKARVCHAR4TVFKProposed billing type for a delivery-related billing doc.
FKDATFKDATDATS8Billing date for billing index and printout
PERFKPERFKCHAR2TFACDInvoice dates (calendar identification)
ROUTAROUTECHAR6TVRORoute
STAFOSTAFOCHAR6
*
Update group for statistics update
KALSMKALSM_DCHAR6T683Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KNUMVKNUMVCHAR10Number of the document condition
WAERKWAERKCUKY5TCURCSD Document Currency
VKBURVKBURCHAR4TVBURSales Office
VBEAKVBEAKDEC6(2)Shipping processing time for the entire document
ZUKRLDZUKRLCHAR40Combination criteria for delivery
VERURVERUR_VLCHAR35Distribution delivery
COMMNCOMMNCHAR5TQCOMCommunication number for Q-API interface
STWAESTWAECUKY5TCURCStatistics currency
STCURSTCURDEC9(5)Exchange rate for statistics
EXNUMEXNUMCHAR10EIKPNumber of foreign trade data in MM and SD documents
AENAMAENAMCHAR12Name of Person Who Changed Object
AEDATAEDATDATS8Changed On
LGNUMLGNUMCHAR3T300Warehouse Number / Warehouse Complex
LISPLLNSPL_LIKPCHAR1Delivery within one warehouse
VKOIVVKOIVCHAR4TVKOSales organization for intercompany billing
VTWIVVTWIVCHAR2TVTWDistribution channel for intercompany billing
SPAIVSPAIVCHAR2TSPADivision for intercompany billing
FKAIVFKAIVCHAR4TVFKBilling type for intercompany billing
PIOIVPIOIVCHAR2TFACDDate for intercompany billing
FKDIVFKDIVDATS8Billing date for intercompany billing
KUNIVKUNIVCHAR10KNA1Customer number for intercompany billing
KKBERKKBERCHAR4T014Credit control area
KNKLIKNKLICHAR10KNA1Customer's account number with credit limit reference
GRUPPGRUPP_CMCHAR4
*
Customer Credit Group
SBGRPSBGRP_CMCHAR3T024BCredit representative group for credit management
CTLPCCTLPC_CMCHAR3T691ACredit management: Risk category
CMWAEWAERS_CMCUKY5TCURCCurrency key of credit control area
AMTBLAMTBL_CMCURR15(2)Released credit value of the document
BOLNRBOLNRCHAR35Bill of lading
LIFNRELIFNCHAR10
*
Vendor Account Number
TRATYTRATYCHAR4TVTYMeans-of-Transport Type
TRAIDTRAIDCHAR20Means of Transport ID
CMFRECMFREDATS8Release date of the document determined by credit management
CMNGVCMNGVDATS8Next date
XABLNXABLNCHAR10Goods Receipt/Issue Slip Number
BLDATBLDATDATS8Document Date in Document
WADAT_ISTWADAT_ISTDATS8Actual Goods Movement Date
TRSPGTRSPGCHAR2TTSGShipment Blocking Reason
TPSIDTPSIDCHAR5TQCOMID for external transport system
LIFEXLIFEXCHAR35External Identification of Delivery Note
TERNRAUFNRCHAR12AUFKOrder Number
KALSM_CHKALSMA_CHCHAR6T683Search procedure for batch determination
KLIEFKLIEFCHAR1Correction delivery
KALSPKALSPCHAR6T683Shipping: Pricing procedure
KNUMPKNUMPCHAR10Number of document condition - pricing
NETWRNETWR_AKCURR15(2)Net Value of the Sales Order in Document Currency
AULWEAULWECHAR10VALWRoute Schedule
WERKSEMPFWCHAR4T001WReceiving plant for deliveries
LCNUMLCNUMCHAR10AKKPFinancial doc. processing: Internal financial doc. number
ABSSCABSSCHE_CMCHAR6T691MPayment guarantee procedure
KOUHRKOUHRTIMS6Picking time (local time, with reference to a plant)
TDUHRTDUHRTIMS6Transp. Planning Time (Local, Relating to a Shipping Point)
LDUHRLDUHRTIMS6Loading Time (Local Time Relating to a Shipping Point)
WAUHRWAUHRTIMS6Time of Goods Issue (Local, Relating to a Plant)
LGTORLGTORCHAR3T30BDoor for Warehouse Number
LGBZOLGBZOCHAR10T30CStaging Area for Warehouse Complex
AKWAEAKWAECUKY5TCURCCurrency key for letter-of-credit procg in foreign trade
AKKURAKKURDEC9(5)Exchange rate for letter-of-credit procg in foreign trade
AKPRZAKPRZDEC5(2)Depreciation percentage for financial document processing
PROLIADGE_PROLICHAR3TDGC5Dangerous Goods Management Profile in SD Documents
XBLNRXBLNR_LIKPCHAR25Reference Document Number
HANDLETSEGGUID_LIKPCHAR22Worldwide unique key for LIKP-VBELN
TSEGFLTSEGEXISTSCHAR1Time segment exists
TSEGTPTSEGTPLLIKCHAR10
*
Event group time segment delivery header
TZONISTSEGZONISSCHAR6
*
Time zone of delivering location
TZONRCTSEGZONRECCHAR6
*
Time zone of recipient location
CONT_DGADGE_NCDGCHAR1Indicator: Document contains dangerous goods
VERURSYSVERURSYSCHAR10
*
Distribution delivery: Original system
KZWABKZWABCHAR1Indicator for controlling goods movement
VLSTKVLSTKCHAR1Distribution Status (Decentralized Warehouse Processing)
TCODETCODECHAR20
*
Transaction Code
VSARTVSARTTRCHAR2T173Shipping type
TRMTYPTRMTYPCHAR18MARAMeans of Transport
SDABWSDABWCHAR4TVSAKSpecial processing indicator
VBUNDVBUNDCHAR6
*
Company ID
XWOFFXWOFFCHAR1Calculation of val. open
DIRTALVS_DIRTACHAR1Automatic TO Creation Immediately After TR Generation
PRVBEPRVBECHAR10
*
Production Supply Area
FOLARLFARTCHAR4
*
Delivery Type
PODATPODATDATS8Date (proof of delivery)
POTIMPOTIMTIMS6Confirmation time
VGANZSHP_VGANZINT410Number of Delivery Items with Precedessor in Other System
IMWRKIMWRKCHAR1Delivery has Status 'In Plant'
SPE_LOEKZLOEKZ_BKCHAR1Document deletion indicator
SPE_LOC_SEQ/SPE/RET_LOC_SEQ_DCHAR3Sequence of Intermediate Locations in Returns Process
SPE_ACC_APP_STS/SPE/RET_ACC_APP_STSCHAR1Delivery Confirmation Status
SPE_SHP_INF_STS/SPE/RET_SHP_INF_STSCHAR1Shipment Information Status
SPE_RET_CANC/SPE/RET_CANCCHAR1Returns: Flag showing that an ASN is cancelled
SPE_WAUHR_ISTWAUHRTIMS6Time of Goods Issue (Local, Relating to a Plant)
SPE_WAZONE_ISTTZNZONECHAR6
*
Time Zone
SPE_REV_VLSTKVLSTKCHAR1Distribution Status (Decentralized Warehouse Processing)
SPE_LE_SCENARIO/SPE/LE_SCENARIOCHAR1Scenario Logistic Execution
SPE_ORIG_SYS/SPE/INB_ORIGIN_SYSCHAR1Original System Type
SPE_CHNG_SYS/SPE/INB_CHNG_SYSCHAR1Last Changer's System Type
SPE_GEOROUTE/SPE/DE_ROUTE_IDCHAR10Description of a Geographical Route
SPE_GEOROUTEIND/SPE/DE_ROUTE_INDCHAR1Change Indicator for the Route
SPE_CARRIER_IND/SPE/DE_CARRIER_INDCHAR1Change Indicator for the Carrier
SPE_GTS_REL/SPE/DE_LEG_GTS_CODECHAR2Goods Traffic Type
SPE_GTS_RT_CDE/SPE/DE_ROUTE_GTS_CODECHAR10Route Code for SAP Global Trade Services
SPE_REL_TMSTMP/SPE/DE_RELEASE_TMSTMPDEC15Release Time Stamp
SPE_UNIT_SYSTEM/SPE/DE_UNIT_SYSTEMCHAR10Measurement Unit System
SPE_INV_BFR_GI/SPE/INV_BFR_GICHAR1Invoice Creation Before Goods Issue
SPE_QI_STATUS/SPE/RET_QI_STATUSCHAR1Status of Quality Inspection for Returns Deliveries
SPE_RED_IND/SPE/RED_INDCHAR1SPE indicator if redirecting has occured
SAKESGTS_SAKESCHAR1SAP Global Trade Services: Storage Status of Delivery
SPE_LIFEX_TYPE/SPE/DE_LIFEX_TYPECHAR1Type of External Identification
SPE_TTYPE/SPE/TTYPECHAR10Means of Transport
SPE_PRO_NUMBER/SPE/PRO_NUMBERCHAR35Partner Identification : Progressive Identification Number
LOC_GUIDLOC_GUID16RAW16Akkreditiv (GUID)
SPE_BILLING_IND/SPE/DE_BILLING_INDCHAR1EWM Billing Indicator
PRINTER_PROFILEDRUCK_PROFIL_IDCHAR10Description of print profile
MSR_ACTIVEMSR_ACTIVECHAR1Advanced Returns Management Active
PRTNRPRTNRNUMC10
*
Confirmation number
STGE_LOC_CHANGESHP_STGE_LOC_CHANGECHAR1Temporary Change of Storage Locations in Delivery
TM_CTRL_KEYTM_CTRL_KEYCHAR4Control Key for Document Transfer to TM
DLV_SPLIT_INITIADLV_SPLIT_INITIATORCHAR1Delivery Split Initiator
DLV_VERSIONDLV_VERSIONNUMC4Delivery Version
.INCLUDEHANDOVER_LOCATION_PROCESS_STYStructure: Handover of Goods at Agreed Location
HANDOVERLOCHANDOVER_LOCCHAR10Location for a physical handover of goods
HANDOVERDATEHANDOVER_DATEDATS8Handover Date at the Handover Location
HANDOVERTIMEHANDOVER_TIMETIMS6Handover time at the handover location
HANDOVERTZONEHANDOVER_TIMEZONECHAR6
*
Time Zone of Handover Location
.APPEND/BEV1/LULIKP_AAppend Structure for LIKP Delivery Note Header Loading Units
.INCLUDE/BEV1/LUTRANS1Include Basic Structure (1Feld) for Appends
/BEV1/LULEINH/BEV1/LULEINHNUMC8Loading Units
.APPEND/BEV1/RPLIKP_ADelivery Header Enhancement (for Transportation Planning)
.INCLUDE/BEV1/RPTDSUFEITotals Fields Statistics Shipment Header from Deliveries
/BEV1/RPFAESS/BEV1/RPFAESSERDEC7Number Category 1
/BEV1/RPKIST/BEV1/RPKISTENDEC7Number Category 2
/BEV1/RPCONT/BEV1/RPONTAINDEC7Number Category 3
/BEV1/RPSONST/BEV1/RPSONSTDEC7Number Category 4
.INCLUDE/BEV1/RPDDFLGNRDynamic Dispatch: Sequence Number
/BEV1/RPFLGNR/DSD/RP_SEQUENCENRNUMC5Loading Sequence Number in the Tour
.APPENDDIMP_BOR_LIKPDIMP GR Append for Delivery Header Table
BORGR_GRPBORGR_GRPCHAR35Inbound Dely Group: Multi-Level Goods Receipt Automotive


Key field
Non-key field




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