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LIKP SAP SD Document: Delivery Header Data Table


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 view further information about Table LIKP and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

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

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships


Dictionary fields for SAP Table LIKP

FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3 T000Client
VBELNVBELN_VLCHAR10 VBUKDelivery
ERNAMERNAMCHAR12 Name of Person who Created the Object
ERZETERZETTIMS6 Entry time
ERDATERDATDATS8 Date on Which Record Was Created
BZIRKBZIRKCHAR6 T171Sales district
VSTELVSTELCHAR4 TVSTShipping Point/Receiving Point
LFARTLFARTCHAR4 TVLKDelivery Type
AUTLFAUTLFCHAR1 Complete delivery defined for each sales order?
KZAZUKZAZU_DCHAR1 Order Combination Indicator
WADATWADAKDATS8 Planned goods movement date
LDDATLDDATDATS8 Loading Date
TDDATTDDAT_DDATS8 Transportation Planning Date
LFDATLFDAT_VDATS8 Delivery Date
KODATKODATDATS8 Picking Date
ABLADABLADCHAR25 Unloading Point
INCO1INCO1CHAR3 TINCIncoterms (Part 1)
INCO2INCO2CHAR28 Incoterms (Part 2)
EXPKZEXPKZCHAR1 Export indicator
ROUTEROUTECHAR6 TVRORoute
FAKSKFAKSKCHAR2 TVFSBilling block in SD document
LIFSKLIFSKCHAR2 TVLSDelivery block (document header)
VBTYPVBTYPCHAR1 SD document category
KNFAKKNFAKCHAR2 TFACDCustomer factory calendar
TPQUATPQUACHAR1 not currently in use
TPGRPTPGRPCHAR2 not currently in use
LPRIOLPRIONUMC2 TPRIODelivery Priority
VSBEDVSBEDCHAR2 TVSBShipping Conditions
KUNNRKUNWECHAR10 KNA1Ship-to party
KUNAGKUNAGCHAR10 KNA1Sold-to party
KDGRPKDGRPCHAR2 T151Customer group
STZKLSTZKLDEC3(2) Not Currently in Use
STZZUSTZZUDEC3 not currently in use
BTGEWGSGEWQUAN15(3) Total Weight
NTGEWNTGEW_15QUAN15(3) Net weight
GEWEIGEWEIUNIT3 T006Weight Unit
VOLUMVOLUM_15QUAN15(3) Volume
VOLEHVOLEHUNIT3 T006Volume unit
ANZPKANZPKNUMC5 Total number of packages in delivery
BEROTBEROTCHAR20 Picked items location
LFUHRLFUHRTIMS6 Time of delivery
GRULGGRULGCHAR4 TVLGWeight group for delivery (To group)
LSTELLSTELCHAR2 TVLALoading Point
TRAGRTRAGRCHAR4 TTGRTransportation Group
FKARVFKARVCHAR4 TVFKProposed billing type for a delivery-related billing doc.
FKDATFKDATDATS8 Billing date for billing index and printout
PERFKPERFKCHAR2 TFACDInvoice dates (calendar identification)
ROUTAROUTECHAR6 TVRORoute
STAFOSTAFOCHAR6
*
Update group for statistics update
KALSMKALSM_DCHAR6 T683Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KNUMVKNUMVCHAR10 Number of the document condition
WAERKWAERKCUKY5 TCURCSD Document Currency
VKBURVKBURCHAR4 TVBURSales Office
VBEAKVBEAKDEC6(2) Shipping processing time for the entire document
ZUKRLDZUKRLCHAR40 Combination criteria for delivery
VERURVERUR_VLCHAR35 Distribution delivery
COMMNCOMMNCHAR5 TQCOMCommunication number for Q-API interface
STWAESTWAECUKY5 TCURCStatistics currency
STCURSTCURDEC9(5) Exchange rate for statistics
EXNUMEXNUMCHAR10 EIKPNumber of foreign trade data in MM and SD documents
AENAMAENAMCHAR12 Name of Person Who Changed Object
AEDATAEDATDATS8 Changed On
LGNUMLGNUMCHAR3 T300Warehouse Number / Warehouse Complex
LISPLLNSPL_LIKPCHAR1 Delivery within one warehouse
VKOIVVKOIVCHAR4 TVKOSales organization for intercompany billing
VTWIVVTWIVCHAR2 TVTWDistribution channel for intercompany billing
SPAIVSPAIVCHAR2 TSPADivision for intercompany billing
FKAIVFKAIVCHAR4 TVFKBilling type for intercompany billing
PIOIVPIOIVCHAR2 TFACDDate for intercompany billing
FKDIVFKDIVDATS8 Billing date for intercompany billing
KUNIVKUNIVCHAR10 KNA1Customer number for intercompany billing
KKBERKKBERCHAR4 T014Credit control area
KNKLIKNKLICHAR10 KNA1Customer's account number with credit limit reference
GRUPPGRUPP_CMCHAR4
*
Customer Credit Group
SBGRPSBGRP_CMCHAR3 T024BCredit representative group for credit management
CTLPCCTLPC_CMCHAR3 T691ACredit management: Risk category
CMWAEWAERS_CMCUKY5 TCURCCurrency key of credit control area
AMTBLAMTBL_CMCURR15(2) Released credit value of the document
BOLNRBOLNRCHAR35 Bill of lading
LIFNRELIFNCHAR10
*
Vendor Account Number
TRATYTRATYCHAR4 TVTYMeans-of-Transport Type
TRAIDTRAIDCHAR20 Means of Transport ID
CMFRECMFREDATS8 Release date of the document determined by credit management
CMNGVCMNGVDATS8 Next date
XABLNXABLNCHAR10 Goods Receipt/Issue Slip Number
BLDATBLDATDATS8 Document Date in Document
WADAT_ISTWADAT_ISTDATS8 Actual Goods Movement Date
TRSPGTRSPGCHAR2 TTSGShipment Blocking Reason
TPSIDTPSIDCHAR5 TQCOMID for external transport system
LIFEXLIFEXCHAR35 External Identification of Delivery Note
TERNRAUFNRCHAR12 AUFKOrder Number
KALSM_CHKALSMA_CHCHAR6 T683Search procedure for batch determination
KLIEFKLIEFCHAR1 Correction delivery
KALSPKALSPCHAR6 T683Shipping: Pricing procedure
KNUMPKNUMPCHAR10 Number of document condition - pricing
NETWRNETWR_AKCURR15(2) Net Value of the Sales Order in Document Currency
AULWEAULWECHAR10 VALWRoute Schedule
WERKSEMPFWCHAR4 T001WReceiving plant for deliveries
LCNUMLCNUMCHAR10 AKKPFinancial doc. processing: Internal financial doc. number
ABSSCABSSCHE_CMCHAR6 T691MPayment guarantee procedure
KOUHRKOUHRTIMS6 Picking time (local time, with reference to a plant)
TDUHRTDUHRTIMS6 Transp. Planning Time (Local, Relating to a Shipping Point)
LDUHRLDUHRTIMS6 Loading Time (Local Time Relating to a Shipping Point)
WAUHRWAUHRTIMS6 Time of Goods Issue (Local, Relating to a Plant)
LGTORLGTORCHAR3 T30BDoor for Warehouse Number
LGBZOLGBZOCHAR10 T30CStaging Area for Warehouse Complex
AKWAEAKWAECUKY5 TCURCCurrency 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_PROLICHAR3 TDGC5Dangerous Goods Management Profile in SD Documents
XBLNRXBLNR_LIKPCHAR25 Reference Document Number
HANDLETSEGGUID_LIKPCHAR22 Worldwide unique key for LIKP-VBELN
TSEGFLTSEGEXISTSCHAR1 Time segment exists
TSEGTPTSEGTPLLIKCHAR10
*
Event group time segment delivery header
TZONISTSEGZONISSCHAR6
*
Time zone of delivering location
TZONRCTSEGZONRECCHAR6
*
Time zone of recipient location
CONT_DGADGE_NCDGCHAR1 Indicator: Document contains dangerous goods
VERURSYSVERURSYSCHAR10
*
Distribution delivery: Original system
KZWABKZWABCHAR1 Indicator for controlling goods movement
VLSTKVLSTKCHAR1 Distribution Status (Decentralized Warehouse Processing)
TCODETCODECHAR20
*
Transaction Code
VSARTVSARTTRCHAR2 T173Shipping type
TRMTYPTRMTYPCHAR18 MARAMeans of Transport
SDABWSDABWCHAR4 TVSAKSpecial processing indicator
VBUNDVBUNDCHAR6
*
Company ID
XWOFFXWOFFCHAR1 Calculation of val. open
DIRTALVS_DIRTACHAR1 Automatic TO Creation Immediately After TR Generation
PRVBEPRVBECHAR10
*
Production Supply Area
FOLARLFARTCHAR4
*
Delivery Type
PODATPODATDATS8 Date (proof of delivery)
POTIMPOTIMTIMS6 Confirmation time
VGANZSHP_VGANZINT410 Number of Delivery Items with Precedessor in Other System
IMWRKIMWRKCHAR1 Delivery has Status 'In Plant'
SPE_LOEKZLOEKZ_BKCHAR1 Document deletion indicator
SPE_LOC_SEQ/SPE/RET_LOC_SEQ_DCHAR3 Sequence of Intermediate Locations in Returns Process
SPE_ACC_APP_STS/SPE/RET_ACC_APP_STSCHAR1 Delivery Confirmation Status
SPE_SHP_INF_STS/SPE/RET_SHP_INF_STSCHAR1 Shipment Information Status
SPE_RET_CANC/SPE/RET_CANCCHAR1 Returns: Flag showing that an ASN is cancelled
SPE_WAUHR_ISTWAUHRTIMS6 Time of Goods Issue (Local, Relating to a Plant)
SPE_WAZONE_ISTTZNZONECHAR6
*
Time Zone
SPE_REV_VLSTKVLSTKCHAR1 Distribution Status (Decentralized Warehouse Processing)
SPE_LE_SCENARIO/SPE/LE_SCENARIOCHAR1 Scenario Logistic Execution
SPE_ORIG_SYS/SPE/INB_ORIGIN_SYSCHAR1 Original System Type
SPE_CHNG_SYS/SPE/INB_CHNG_SYSCHAR1 Last Changer's System Type
SPE_GEOROUTE/SPE/DE_ROUTE_IDCHAR10 Description of a Geographical Route
SPE_GEOROUTEIND/SPE/DE_ROUTE_INDCHAR1 Change Indicator for the Route
SPE_CARRIER_IND/SPE/DE_CARRIER_INDCHAR1 Change Indicator for the Carrier
SPE_GTS_REL/SPE/DE_LEG_GTS_CODECHAR2 Goods Traffic Type
SPE_GTS_RT_CDE/SPE/DE_ROUTE_GTS_CODECHAR10 Route Code for SAP Global Trade Services
SPE_REL_TMSTMP/SPE/DE_RELEASE_TMSTMPDEC15 Release Time Stamp
SPE_UNIT_SYSTEM/SPE/DE_UNIT_SYSTEMCHAR10 Measurement Unit System
SPE_INV_BFR_GI/SPE/INV_BFR_GICHAR1 Invoice Creation Before Goods Issue
SPE_QI_STATUS/SPE/RET_QI_STATUSCHAR1 Status of Quality Inspection for Returns Deliveries
SPE_RED_IND/SPE/RED_INDCHAR1 SPE indicator if redirecting has occured
SAKESGTS_SAKESCHAR1 SAP Global Trade Services: Storage Status of Delivery
SPE_LIFEX_TYPE/SPE/DE_LIFEX_TYPECHAR1 Type of External Identification
SPE_TTYPE/SPE/TTYPECHAR10 Means of Transport
SPE_PRO_NUMBER/SPE/PRO_NUMBERCHAR35 Partner Identification : Progressive Identification Number
LOC_GUIDLOC_GUID16RAW16 Akkreditiv (GUID)
SPE_BILLING_IND/SPE/DE_BILLING_INDCHAR1 EWM Billing Indicator
PRINTER_PROFILEDRUCK_PROFIL_IDCHAR10 Description of print profile
MSR_ACTIVEMSR_ACTIVECHAR1 Advanced Returns Management Active
PRTNRPRTNRNUMC10
*
Confirmation number
STGE_LOC_CHANGESHP_STGE_LOC_CHANGECHAR1 Temporary Change of Storage Locations in Delivery
TM_CTRL_KEYTM_CTRL_KEYCHAR4 Control Key for Document Transfer to TM
DLV_SPLIT_INITIADLV_SPLIT_INITIATORCHAR1 Delivery Split Initiator
DLV_VERSIONDLV_VERSIONNUMC4 Delivery Version
.INCLUDEHANDOVER_LOCATION_PROCESS_STY Structure: Handover of Goods at Agreed Location
HANDOVERLOCHANDOVER_LOCCHAR10 Location for a physical handover of goods
HANDOVERDATEHANDOVER_DATEDATS8 Handover Date at the Handover Location
HANDOVERTIMEHANDOVER_TIMETIMS6 Handover time at the handover location
HANDOVERTZONEHANDOVER_TIMEZONECHAR6
*
Time Zone of Handover Location
.APPEND/BEV1/LULIKP_A Append Structure for LIKP Delivery Note Header Loading Units
.INCLUDE/BEV1/LUTRANS1 Include Basic Structure (1Feld) for Appends
/BEV1/LULEINH/BEV1/LULEINHNUMC8 Loading Units
.APPEND/BEV1/RPLIKP_A Delivery Header Enhancement (for Transportation Planning)
.INCLUDE/BEV1/RPTDSUFEI Totals Fields Statistics Shipment Header from Deliveries
/BEV1/RPFAESS/BEV1/RPFAESSERDEC7 Number Category 1
/BEV1/RPKIST/BEV1/RPKISTENDEC7 Number Category 2
/BEV1/RPCONT/BEV1/RPONTAINDEC7 Number Category 3
/BEV1/RPSONST/BEV1/RPSONSTDEC7 Number Category 4
.INCLUDE/BEV1/RPDDFLGNR Dynamic Dispatch: Sequence Number
/BEV1/RPFLGNR/DSD/RP_SEQUENCENRNUMC5 Loading Sequence Number in the Tour
.APPENDBORRS_IDT Enhancements for Inbound Delivery Tracking
IDT_CUR_EVTLOCIDT_CUR_EVTLOCCHAR10
*
Last Notified Point of the Route from Tracking
IDT_CUR_EVTQUAIDT_CUR_EVTQUACHAR1 Indicates Arrival or Departure at the Current Point
IDT_CUR_EVTTSTIDT_CUR_EVTTSTDEC15 Event Time Stamp for the Tracking Message at Current Point
IDT_CUR_ESTLOCIDT_CUR_ESTLOCCHAR10
*
Base Point for Time Estimation from Tracking
IDT_CUR_ESTQUAIDT_CUR_ESTQUACHAR1 Arrival/Departure for Time Estimation
IDT_CUR_ESTTSTIDT_CUR_ESTTSTDEC15 Base Date for Estimation of the Delivery Date in Tracking
IDT_CUR_WRKQUAIDT_CUR_WRKQUACHAR10 Various Qualifiers of the Tracking Entry
IDT_PRE_EVTLOCIDT_PRE_EVTLOCCHAR10
*
Prior Route Point From Tracking
IDT_PRE_EVTQUAIDT_PRE_EVTQUACHAR1 Indicates the Arrival and Departure at Prior Point
IDT_PRE_EVTTSTIDT_PRE_EVTTSTDEC15 Event Time Stamp for the Tracking Message at Prior Point
IDT_PRE_ESTLOCIDT_PRE_ESTLOCCHAR10
*
Prior Base Point for Time Estimation from Tracking
IDT_PRE_ESTQUAIDT_PRE_ESTQUACHAR1 Arrival/Departure for Time Estimation
IDT_PRE_ESTTSTIDT_PRE_ESTTSTDEC15 Base Date for Estimation of the Delivery Date in Tracking
IDT_PRE_WRKQUAIDT_PRE_WRKQUACHAR10 Various Qualifiers of the Prior Tracking Entry
IDT_REF_ESTLOCIDT_REF_ESTLOCCHAR10
*
Reference Point for Time Estimation from Tracking
IDT_REF_ESTQUAIDT_REF_ESTQUACHAR1 Indicates Arrival/Departure at the Reference Point
IDT_REF_ESTTSTIDT_REF_ESTTSTDEC15 Base Date for Estimation of the Delivery Date in Tracking
IDT_FIRM_LFDATIDT_FIRM_LFDATCHAR2 Commitment Level of Delivery Date and Time
IDT_DOCNUMEDI_DOCNUMNUMC16 IDoc number
.APPENDDIMP_BOR_LIKP DIMP GR Append for Delivery Header Table
BORGR_GRPBORGR_GRPCHAR35 Inbound Dely Group: Multi-Level Goods Receipt Automotive
.APPENDDIMP_PK_LIKP DIMP Kanban Append for Delivery Header Table
KBNKZKBNKZCHAR1 Kanban Indicator
.APPENDISI_SWP_LIKP ########## LIKP
PODVWK_TSTTIMESTAMPDEC15 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)


Key field
Non-key field


Relations between LIKP and other tables


ADMIX-Help structure for reading via ADK in LDB(SD)
      VBUK-Sales Document: Header Status and Admin. Data
            LIKP-SD Document: Delivery Header Data
                  VBFA-Sales Document Flow
                  NAST-Message status
                  VBUP-Sales Document: Item Status
                  LIPS-SD document: Delivery: Item data
                  VBPA-Sales Document: Partner
                  SADR-Address Management: Company data
                  VBSSSK-Table Generated for View VBSSSK
                  EIKP-Foreign Trade: Export/Import Header Data
                  EIPO-Foreign Trade: Export/Import: Item Data
                  VEKP-SD Document: Shipping Unit Header
                  VEPO-SD Document: Shipping Unit Item (Content)
                  STXH-STXD SAPscript text file header
                  STXL-STXD SAPscript text file lines


ARKOPF-Archiving run header data
      VSKOPF-Version: Header - general data for a
            RSTHIE-BRST structure of the hierarchy table
                  PSDYRH-LDB PSJ: Dummy structure under RSTHIE
            PROJ-Project definition
                  PSDYPD-LDB PSJ: Dummy structure under PROJ
            VBAK-Sales Document: Header Data
                  VBUK-Sales Doc.: Header Status and Administrative Data
                  VBKD-Sales Document: Business Data
                  VBAP-Sales Document: Item Data
                        VBUP-Sales Document: Item Status
                        VBKDPO-Sales document: Business item data (POSNR > 0)
                              FPLA-Billing plan
                                    FPLT-Billing Plan: Dates
                        PSDYVB-LDB PSJ: Dummy structure under VBAP
                  PSDYVK-LDB PSJ: Dummy structure under VBAK
            PRPS_R-Project Hierarchy Reporting Structure
                  PRTE-Scheduling Data for Project Item
                  PSMLST-Milestone I/O Table
                  PSTX-PS Texts (Header)
                  PLAF-Planned order
                  PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                        KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                        RESB04-Reservation/dependent reqs for plan order (LDB)
                  PSDYPR-LDB PSJ: Dummy structure under PRPS_R
            AUFK-Order master data
                  AFKO-Order Header Data PP Orders
                        AFPO-Order Item
                        AFFL-Work order sequence
                              ACT01-Activity for LDB 01
                                    AFAB01-Network Relationship (for LDB) - 01
                                    MLSTD-Milestone I/O Table
                                    PSTX1-PS Texts (Header) for Activity (1)
                                    AFFH01-Order PRT Data (for LDB) - 01
                                    KBED01-Capacity Requirement Records (for LDB) - 01
                                          KBEZ-Additional data for table KBED (for ind.req/split)
                                                KPER-Additional data for KBEZ (person split in days)
                                          AFRU02-Order Confirmations (for LDB) -02
                                    RESB01-Reservation/Dependent Requirement for LDB-01
                                          PSDYOK-LDB PSJ: Dummy structure under RESB01
                                    AFRU01-Order Confirmations (for LDB) - 01
                                    PSMERK_ACT-Charactersitics for Summarization for Activity
                                    PSDYNV-LDB PSJ: Dummy structure under ACT01
                  AFIH-Maintenance order header
                  PSDYNP-LDB PSJ: Dummy structure under AUFK
            IMTP-Investment programs
                  IMPR-Investment Program Positions
                        PSDYIP-LDB PSJ: Dummy structure under IMPR
                  PSDYPG-LDB PSJ: Dummy structure under IMTP
            PEGOB-Peg (master data of the CO object)
                  PEGQTY-Assigned pegging object quantities
                  PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
            ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
                  JSTO-Status object information
                        PSTAT-Condensed status display
                        JCDO-Change Documents for Status Object (Table JSTO)
                        JEST-Individual Status per Object
                              JCDS-Change docs. for system/user status (table JEST)
                  ONR00-General Object Number
                        RPSCO1-Summarization Table for Project Reporting
                        RPSQT-Summarization table for project reporting (quants)
                        EV_PARAM-Object parameters for earned value analysis
                        EV_POC-Earned value analysis: percentage of completion
                        EV_VAL-Earned value analysis: earned value
                        COBRA-Settlement Rule for Order Settlement
                              COBRB-Distribution rules for sett. rule for order sett.
                        BPHI1-Cross-hierarchy data Control
                        BPTR1-Object Data Control
                              BPGE1-Totals record total value Control
                                    BPVG1-Table Generated for View BPVG1
                                    BKHS1-Header - Unit Costing (Control + Totals)
                                          HEAD10-SAPscript: Text Header
                                                LINE10-SAPscript: Text Lines
                                          BKHT1-Texts for CKHS
                                          BKIS1-Individual calculation/verification item gen.
                                                BKIT1-Texts for CKIS
                                          BKIP1-Periodic Values for Unit Costing Item
                              BPJA1-Totals record for total year value Control
                                    BPVJ1-Table Generated for View BPVJ1
                                    BKHS2-Header - Unit Costing (Control + Totals)
                                          HEAD20-SAPscript: Text Header
                                                LINE20-SAPscript: Text Lines
                                          BKHT2-Texts for CKHS
                                          BKIS2-Individual calculation/verification item gen.
                                                BKIT2-Texts for CKIS
                                          BKIP2-Periodic Values for Unit Costing Item
                              BPPE1-Totals Record for Period Values Control
                                    BPVP1-Table Generated for View BPVP1
                              BPIG1-Budget Object Index (Overall Budget)
                              BPIJ1-Budget Object Index (Annual Budget)
                        COKA1-CO Object: Cost Element Control Data
                        COKP1-CO Object: Primary Planning Control Data
                              HEAD11-SAPscript: Text Header
                                    LINE11-SAPscript: Text Lines
                              CKHS1-Header - Unit Costing (Control + Totals)
                                    CKHT1-Texts for CKHS
                                    HEAD12-SAPscript: Text Header
                                          LINE12-SAPscript: Text Lines
                                    CKIS1-Individual calculation/verification item gen.
                                          CKIT1-Texts for CKIS
                                    CKIP1-Periodic Values for Unit Costing Item
                        COSP1-CO Object: Cost Totals for External Postings
                              COVP11-CO object: Line items with doc. header (by period)
                                    COEPD11-CO object: Unvaluated ln. item settlement w/status
                                          COEPBR11-CO Object: Valuated Line Item Settlement
                              COVJ11-CO object: Line items with doc header (by year)
                              COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                        COSPD1-CO object: External cost totals - calculated
                        COSPP-Transfer of Order in the COSP Table to the Project
                        COKS1-CO Object: Control Data for Secondary Planning
                              HEAD13-SAPscript: Text Header
                                    LINE13-SAPscript: Text Lines
                        COSS1-CO Object: Cost Totals for Internal Postings
                              COVP12-CO object: Line items with doc. header (by period)
                                    COEPD12-CO object: Unvaluated ln. item settlement w/status
                                          COEPBR12-CO Object: Valuated Line Item Settlement
                              COVJ12-CO object: Line items with doc header (by year)
                              COVO12-CO object: Fxd price agreement commitment ln items
                        COSSD1-CO object: Internal cost totals - calculated
                        COSSP-Transfer of the Order COSS Table to the Project
                        COKR1-CO Object: Control Data for Statistical Key Figs
                              HEAD14-SAPscript: Text Header
                                    LINE14-SAPscript: Text Lines
                        COSR1-CO Object: Statistical Key Figure Totals
                              COVPR1-CO object: Stat. key figure line items by period
                              COVJR1-CO object: Line items stat. key figures (by year)
                        COSL1-CO Object: Activity Type Totals
                              COVPL1-CO object: Activity type line items by period
                              COVJL1-CO object: Line items for acty types (by year)
                        COSLD-CO object: Activity type sums - calculated
                        COSB1-CO Object: Total Variances/Results Analyses
                              COVPB1-CO object: Variance/accrual line items by period
                        COSBD1-CO object: Sums of variance/accrual - calculated
                        ANIA1-Depr. simulation for invest. projects
                              ANIB1-Invest. projects: Depr. simulation analysis report
                        ANLI1-Link table for capital investment measure -> AuC
                        FMSU1-FM totals records for financial data
                              COVFP1-CO object: Financial data line items with doc. hdr
                        TPI031-CO Objects: Date of Last Interest Run
                  EKKO-Purchasing Document Header
                        EKPO-Purchasing Document Item
                              EKET-Scheduling Agreement Schedule Lines
                              EKKN-Account Assignment in Purchasing Document
                              EKBE-Purchasing Document History
                  EBAN-Purchase requisition
                        EBKN-Purchase Requisition Account Assignment
                  FPLAPS-Billing plan for PSP network plan
                        FPLTPS-Billing plan for PSP/network (dates)
                  LIKP-SD Document: Delivery Header Data
                        LIPS-SD document: Delivery: Item data
                  PSMERK-Characteristics for summarization wo.classificatn
                  DRAD-Document-object link


LIKP-SD Document: Delivery Header Data
      VBUK-Sales Doc.: Header Status and Administrative Data
      LIPS-SD document: Delivery: Item data
            VBUP-Sales Document: Item Status
            VBFA-Sales Document Flow
            VBFAVG-Sales document: Cumulative records,followed by doc
      VBPA-Sales Document: Partner




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