/VSO/M_TRLIKP SAP (Shipment Number with Assigned Deliveries) Structure details
Dictionary Type: Structure
Description: Shipment Number with Assigned Deliveries
Description: Shipment Number with Assigned Deliveries
ABAP Code to SELECT data from /VSO/M_TRLIKP
Related tables to /VSO/M_TRLIKP
Access table /VSO/M_TRLIKP
Related tables to /VSO/M_TRLIKP
Access table /VSO/M_TRLIKP
Structure field list including key, data, relationships and ABAP select examples
/VSO/M_TRLIKP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Shipment Number with Assigned Deliveries" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/VSO/M_TRLIKP TYPE /VSO/M_TRLIKP.
The /VSO/M_TRLIKP table consists of various fields, each holding specific information or linking keys about Shipment Number with Assigned Deliveries data available in SAP. These include LIEF (), MANDT (Client), VBELN (Delivery), ERNAM (Name of Person who Created the Object).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /VSO/M_TRLIKP structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| TKNUM | Shipment Number | TKNUM | CHAR | 10 | Assigned to domain | ALPHA | TKNUM | TNR | SD_F4_SHP_ID |
| LIEF | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | Delivery | VBELN_VL | CHAR | 10 | ALPHA | VBELN | VL | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| BZIRK | Sales district | BZIRK | CHAR | 6 | BZIRK | BZI | |||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | VSTEL | VST | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| LFART | Delivery Type | LFART | CHAR | 4 | LFART | ALT | |||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| WADAT | Planned goods movement date | WADAK | DATS | 8 | DATUM | ||||
| LDDAT | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
| LFDAT | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
| KODAT | Picking Date | KODAT | DATS | 8 | DATUM | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
| ROUTE | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | FAKSP | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | LIFSP | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| KNFAK | Customer factory calendar | KNFAK | CHAR | 2 | WFCID | ||||
| TPQUA | not currently in use | TPQUA | CHAR | 1 | TPQUA | ||||
| TPGRP | not currently in use | TPGRP | CHAR | 2 | TPGRP | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
| KUNNR | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | ALPHA | KUNNR | VAG | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
| STZKL | Not Currently in Use | STZKL | DEC | 3(2) | STZKL | ||||
| STZZU | not currently in use | STZZU | DEC | 3 | STZZU | ||||
| BTGEW | Total Weight | GSGEW | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| ANZPK | Total number of packages in delivery | ANZPK | NUMC | 5 | ANZPK | ||||
| BEROT | Picked items location | BEROT | CHAR | 20 | BEROT | ||||
| LFUHR | Time of delivery | LFUHR | TIMS | 6 | LFUHR | ||||
| GRULG | Weight group for delivery (To group) | GRULG | CHAR | 4 | GRULG | ||||
| LSTEL | Loading Point | LSTEL | CHAR | 2 | LSTEL | ||||
| TRAGR | Transportation Group | TRAGR | CHAR | 4 | TRAGR | ||||
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | FKART | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | WFCID | ||||
| ROUTA | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
| VBEAK | Shipping processing time for the entire document | VBEAK | DEC | 6(2) | DEC4_2 | ||||
| ZUKRL | Combination criteria for delivery | DZUKRL | CHAR | 40 | CHAR40 | ||||
| VERUR | Distribution delivery | VERUR_VL | CHAR | 35 | CHAR35 | ||||
| COMMN | Communication number for Q-API interface | COMMN | CHAR | 5 | COMMN | ||||
| STWAE | Statistics currency | STWAE | CUKY | 5 | WAERS | ||||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EXNUM | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | LGNUM | LGN | |||
| LISPL | Delivery within one warehouse | LNSPL_LIKP | CHAR | 1 | LNSPL_LIKP | ||||
| VKOIV | Sales organization for intercompany billing | VKOIV | CHAR | 4 | VKORG | VKO | |||
| VTWIV | Distribution channel for intercompany billing | VTWIV | CHAR | 2 | VTWEG | VTW | |||
| SPAIV | Division for intercompany billing | SPAIV | CHAR | 2 | SPART | SPA | |||
| FKAIV | Billing type for intercompany billing | FKAIV | CHAR | 4 | FKART | ||||
| PIOIV | Date for intercompany billing | PIOIV | CHAR | 2 | WFCID | ||||
| FKDIV | Billing date for intercompany billing | FKDIV | DATS | 8 | DATUM | ||||
| KUNIV | Customer number for intercompany billing | KUNIV | CHAR | 10 | ALPHA | KUNNR | |||
| KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | ALPHA | KUNNR | |||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | GRUPP_CM | ||||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | SBGRP_CM | KBG | |||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | CTLPC_CM | ||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | WAERS | ||||
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
| BOLNR | Bill of lading | BOLNR | CHAR | 35 | CHAR35 | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| TRATY | Means-of-Transport Type | TRATY | CHAR | 4 | TRATY | ||||
| TRAID | Means of Transport ID | TRAID | CHAR | 20 | TRAID | ||||
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | DATUM | ||||
| CMNGV | Next date | CMNGV | DATS | 8 | DATUM | ||||
| XABLN | Goods Receipt/Issue Slip Number | XABLN | CHAR | 10 | ALPHA | BELNR | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 8 | DATUM | WDTI | |||
| TRSPG | Shipment Blocking Reason | TRSPG | CHAR | 2 | TRSPG | ||||
| TPSID | ID for external transport system | TPSID | CHAR | 5 | COMMN | ||||
| LIFEX | External Identification of Delivery Note | LIFEX | CHAR | 35 | TEXT35 | ||||
| TERNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | KALSM | ||||
| KLIEF | Correction delivery | KLIEF | CHAR | 1 | XFELD | ||||
| KALSP | Shipping: Pricing procedure | KALSP | CHAR | 6 | KALSM | ||||
| KNUMP | Number of document condition - pricing | KNUMP | CHAR | 10 | KNUMV | ||||
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| AULWE | Route Schedule | AULWE | CHAR | 10 | AULWE | ||||
| WERKS | Receiving plant for deliveries | EMPFW | CHAR | 4 | WERKS | ||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | ALPHA | LCNUM | AKN | ||
| ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
| KOUHR | Picking time (local time, with reference to a plant) | KOUHR | TIMS | 6 | TIME_PLANT | ||||
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6 | TIME_SHIPP | ||||
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6 | TIME_SHIPP | ||||
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
| LGTOR | Door for Warehouse Number | LGTOR | CHAR | 3 | LGTOR | ||||
| LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR | 10 | LGBZO | ||||
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | WAERS | FWS | |||
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3 | ADGD_PROLI | TDGC5_PROLI_01 | |||
| XBLNR | Reference Document Number | XBLNR_LIKP | CHAR | 25 | XBLNR_LIKP | ||||
| HANDLE | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | CHAR | 22 | SYSUUID_22 | ||||
| TSEGFL | Time segment exists | TSEGEXISTS | CHAR | 1 | FLAG | ||||
| TSEGTP | Event group time segment delivery header | TSEGTPLLIK | CHAR | 10 | TMPLA | TSEGTEMPLA | |||
| TZONIS | Time zone of delivering location | TSEGZONISS | CHAR | 6 | TZNZONE | ||||
| TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | TZNZONE | ||||
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | X | ||||
| VERURSYS | Distribution delivery: Original system | VERURSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| KZWAB | Indicator for controlling goods movement | KZWAB | CHAR | 1 | KZWAB | ||||
| VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | VLSTK | ||||
| TCODE | Transaction Code | TCODE | CHAR | 20 | TCODE | TCD | |||
| VSART | Shipping type | VSARTTR | CHAR | 2 | VERSART | ||||
| TRMTYP | Means of Transport | TRMTYP | CHAR | 18 | MATN1 | MATNR | |||
| SDABW | Special processing indicator | SDABW | CHAR | 4 | SDABW | ||||
| VBUND | Company ID | VBUND | CHAR | 6 | ALPHA | RCOMP | |||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | XFELD | ||||
| DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | CHAR | 1 | XFELD | ||||
| PRVBE | Production Supply Area | PRVBE | CHAR | 10 | PRVBE | PVB | |||
| FOLAR | Delivery Type | LFART | CHAR | 4 | LFART | ALT | |||
| PODAT | Date (proof of delivery) | PODAT | DATS | 8 | DATUM | DAT | |||
| POTIM | Confirmation time | POTIM | TIMS | 6 | TIME_PLANT | TIM | |||
| VGANZ | Number of Delivery Items with Precedessor in Other System | SHP_VGANZ | INT4 | 10 | |||||
| IMWRK | Delivery has Status 'In Plant' | IMWRK | CHAR | 1 | XFELD | ||||
| SPE_LOEKZ | Document deletion indicator | LOEKZ_BK | CHAR | 1 | XFELD | ||||
| SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | CHAR | 3 | CHAR3 | ||||
| SPE_ACC_APP_STS | Delivery Confirmation Status | /SPE/RET_ACC_APP_STS | CHAR | 1 | /SPE/RET_ACC_APP_STS | ||||
| SPE_SHP_INF_STS | Shipment Information Status | /SPE/RET_SHP_INF_STS | CHAR | 1 | /SPE/RET_SHP_INF_STS | ||||
| SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_CANC | CHAR | 1 | XFELD | ||||
| SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
| SPE_WAZONE_IST | Time Zone | TZNZONE | CHAR | 6 | TZNZONE | ||||
| SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | VLSTK | ||||
| SPE_LE_SCENARIO | Scenario Logistic Execution | /SPE/LE_SCENARIO | CHAR | 1 | /SPE/LE_SCENARIO | ||||
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
| SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
| SPE_GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | CHAR10 | ||||
| SPE_GEOROUTEIND | Change Indicator for the Route | /SPE/DE_ROUTE_IND | CHAR | 1 | /SPE/DE_ROUTE_IND | ||||
| SPE_CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | CHAR | 1 | CHAR1 | ||||
| SPE_GTS_REL | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | CHAR2 | ||||
| SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | CHAR10 | ||||
| SPE_REL_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | DEC | 15 | TZNTSTMPS | ||||
| SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | CHAR | 10 | CHAR10 | ||||
| SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | CHAR | 1 | /SPE/INV_BFR_GI | ||||
| SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | /SPE/RET_QI_STATUS | CHAR | 1 | /SPE/RET_QI_STATUS | ||||
| SPE_RED_IND | SPE indicator if redirecting has occured | /SPE/RED_IND | CHAR | 1 | /SPE/RED_IND | ||||
| SAKES | SAP Global Trade Services: Storage Status of Delivery | GTS_SAKES | CHAR | 1 | GTS_SAKES | ||||
| SPE_LIFEX_TYPE | Type of External Identification | /SPE/DE_LIFEX_TYPE | CHAR | 1 | /SPE/DO_LIFEX_TYPE | ||||
| SPE_TTYPE | Means of Transport | /SPE/TTYPE | CHAR | 10 | /SPE/TTYPE | ||||
| SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | /SPE/PRO_NUMBER | CHAR | 35 | /SPE/PRO_NUMBER | ||||
| LOC_GUID | Akkreditiv (GUID) | LOC_GUID16 | RAW | 16 | SYSUUID | ||||
| SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | CHAR | 1 | /SPE/DE_BILLING_IND | ||||
| PRINTER_PROFILE | Description of print profile | DRUCK_PROFIL_ID | CHAR | 10 | DPROFIL_ID | ||||
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 1 | MSR_ACTIVE | ||||
| PRTNR | Confirmation number | PRTNR | NUMC | 10 | PRTNR | CONFNUMBER | |||
| STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | SHP_STGE_LOC_CHANGE | CHAR | 1 | SHP_STGE_LOC_CHANGE | ||||
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4 | |||||
| DLV_SPLIT_INITIA | Delivery Split Initiator | DLV_SPLIT_INITIATOR | CHAR | 1 | DLV_SPLIT_INITIATOR | ||||
| DLV_VERSION | Delivery Version | DLV_VERSION | NUMC | 4 | DLV_VERSION | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 8 | HANDOVER_DATE | ||||
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 6 | HANDOVER_TIME | ||||
| HANDOVERTZONE | Time Zone of Handover Location | HANDOVER_TIMEZONE | CHAR | 6 | TZNZONE | ||||
| .INCLU--AP | 0 | ||||||||
| /BEV1/LULEINH | Loading Units | /BEV1/LULEINH | NUMC | 8 | /BEV1/LULEINH | ||||
| .INCLU--AP | 0 | ||||||||
| /BEV1/RPFAESS | Number Category 1 | /BEV1/RPFAESSER | DEC | 7 | DEC7 | ||||
| /BEV1/RPKIST | Number Category 2 | /BEV1/RPKISTEN | DEC | 7 | DEC7 | ||||
| /BEV1/RPCONT | Number Category 3 | /BEV1/RPONTAIN | DEC | 7 | DEC7 | ||||
| /BEV1/RPSONST | Number Category 4 | /BEV1/RPSONST | DEC | 7 | DEC7 | ||||
| /BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | NUMC | 5 | /DSD/RP_SEQUENCENR | ||||
| .INCLU--AP | 0 | ||||||||
| IDT_CUR_EVTLOC | Last Notified Point of the Route from Tracking | IDT_CUR_EVTLOC | CHAR | 10 | KNOTN | ||||
| IDT_CUR_EVTQUA | Indicates Arrival or Departure at the Current Point | IDT_CUR_EVTQUA | CHAR | 1 | IDT_EVTQUA | ||||
| IDT_CUR_EVTTST | Event Time Stamp for the Tracking Message at Current Point | IDT_CUR_EVTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_CUR_ESTLOC | Base Point for Time Estimation from Tracking | IDT_CUR_ESTLOC | CHAR | 10 | KNOTN | ||||
| IDT_CUR_ESTQUA | Arrival/Departure for Time Estimation | IDT_CUR_ESTQUA | CHAR | 1 | IDT_ESTQUA | ||||
| IDT_CUR_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_CUR_ESTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_CUR_WRKQUA | Various Qualifiers of the Tracking Entry | IDT_CUR_WRKQUA | CHAR | 10 | CHAR10 | ||||
| IDT_PRE_EVTLOC | Prior Route Point From Tracking | IDT_PRE_EVTLOC | CHAR | 10 | KNOTN | ||||
| IDT_PRE_EVTQUA | Indicates the Arrival and Departure at Prior Point | IDT_PRE_EVTQUA | CHAR | 1 | IDT_EVTQUA | ||||
| IDT_PRE_EVTTST | Event Time Stamp for the Tracking Message at Prior Point | IDT_PRE_EVTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_PRE_ESTLOC | Prior Base Point for Time Estimation from Tracking | IDT_PRE_ESTLOC | CHAR | 10 | KNOTN | ||||
| IDT_PRE_ESTQUA | Arrival/Departure for Time Estimation | IDT_PRE_ESTQUA | CHAR | 1 | IDT_ESTQUA | ||||
| IDT_PRE_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_PRE_ESTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_PRE_WRKQUA | Various Qualifiers of the Prior Tracking Entry | IDT_PRE_WRKQUA | CHAR | 10 | CHAR10 | ||||
| IDT_REF_ESTLOC | Reference Point for Time Estimation from Tracking | IDT_REF_ESTLOC | CHAR | 10 | KNOTN | ||||
| IDT_REF_ESTQUA | Indicates Arrival/Departure at the Reference Point | IDT_REF_ESTQUA | CHAR | 1 | IDT_ESTQUA | ||||
| IDT_REF_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_REF_ESTTST | DEC | 15 | TZNTSTMPS | ||||
| IDT_FIRM_LFDAT | Commitment Level of Delivery Date and Time | IDT_FIRM_LFDAT | CHAR | 2 | TRX_ESTATT | ||||
| IDT_DOCNUM | IDoc number | EDI_DOCNUM | NUMC | 16 | EDI_DOCNUM | DCN | |||
| .INCLU--AP | 0 | ||||||||
| BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | BORGR_GRP | CHAR | 35 | CHAR35 | ||||
| .INCLU--AP | 0 | ||||||||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| .INCLU--AP | 0 | ||||||||
| PODVWK_TST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| .INCLU--AP | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /VSO/M_TRLIKP using ABAP code?
As /VSO/M_TRLIKP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /VSO/M_TRLIKP as there is no data to select.How to access SAP table /VSO/M_TRLIKP
Within an ECC or HANA version of SAP you can also view further information about /VSO/M_TRLIKP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects