LIKP SAP SD Document: Delivery Header Data Table and data
LIKP is a standard SAP Table which is used to store SD Document: Delivery Header Data data and 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 SAP LIKP Table and the data within it using relevant 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)
See here for more information about this and other SAP enhancement categories
==>View Table relationships
SAP LIKP Table fields within data Dictionary
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| VBELN | VBELN_VL | CHAR | 10 | VBUK | Delivery | ALPHA |
| ERNAM | ERNAM | CHAR | 12 | Name of Person who Created the Object | ||
| ERZET | ERZET | TIMS | 6 | Entry time | ||
| ERDAT | ERDAT | DATS | 8 | Date on Which Record Was Created | ||
| BZIRK | BZIRK | CHAR | 6 | T171 | Sales district | |
| VSTEL | VSTEL | CHAR | 4 | TVST | Shipping Point/Receiving Point | |
| VKORG | VKORG | CHAR | 4 | TVKO | Sales Organization | |
| LFART | LFART | CHAR | 4 | TVLK | Delivery Type | |
| AUTLF | AUTLF | CHAR | 1 | Complete delivery defined for each sales order? | ||
| KZAZU | KZAZU_D | CHAR | 1 | Order Combination Indicator | ||
| WADAT | WADAK | DATS | 8 | Planned goods movement date | ||
| LDDAT | LDDAT | DATS | 8 | Loading Date | ||
| TDDAT | TDDAT_D | DATS | 8 | Transportation Planning Date | ||
| LFDAT | LFDAT_V | DATS | 8 | Delivery Date | ||
| KODAT | KODAT | DATS | 8 | Picking Date | ||
| ABLAD | ABLAD | CHAR | 25 | Unloading Point | ||
| INCO1 | INCO1 | CHAR | 3 | TINC | Incoterms (Part 1) | |
| INCO2 | INCO2 | CHAR | 28 | Incoterms (Part 2) | ||
| EXPKZ | EXPKZ | CHAR | 1 | Export indicator | ||
| ROUTE | ROUTE | CHAR | 6 | TVRO | Route | |
| FAKSK | FAKSK | CHAR | 2 | TVFS | Billing block in SD document | |
| LIFSK | LIFSK | CHAR | 2 | TVLS | Delivery block (document header) | |
| VBTYP | VBTYP | CHAR | 1 | SD document category | ||
| KNFAK | KNFAK | CHAR | 2 | TFACD | Customer factory calendar | |
| TPQUA | TPQUA | CHAR | 1 | not currently in use | ||
| TPGRP | TPGRP | CHAR | 2 | not currently in use | ||
| LPRIO | LPRIO | NUMC | 2 | TPRIO | Delivery Priority | |
| VSBED | VSBED | CHAR | 2 | TVSB | Shipping Conditions | |
| KUNNR | KUNWE | CHAR | 10 | KNA1 | Ship-to party | ALPHA |
| KUNAG | KUNAG | CHAR | 10 | KNA1 | Sold-to party | ALPHA |
| KDGRP | KDGRP | CHAR | 2 | T151 | Customer group | |
| STZKL | STZKL | DEC | 3(2) | Not Currently in Use | ||
| STZZU | STZZU | DEC | 3 | not currently in use | ||
| BTGEW | GSGEW | QUAN | 15(3) | Total Weight | ||
| NTGEW | NTGEW_15 | QUAN | 15(3) | Net weight | ||
| GEWEI | GEWEI | UNIT | 3 | T006 | Weight Unit | CUNIT |
| VOLUM | VOLUM_15 | QUAN | 15(3) | Volume | ||
| VOLEH | VOLEH | UNIT | 3 | T006 | Volume unit | CUNIT |
| ANZPK | ANZPK | NUMC | 5 | Total number of packages in delivery | ||
| BEROT | BEROT | CHAR | 20 | Picked items location | ||
| LFUHR | LFUHR | TIMS | 6 | Time of delivery | ||
| GRULG | GRULG | CHAR | 4 | TVLG | Weight group for delivery (To group) | |
| LSTEL | LSTEL | CHAR | 2 | TVLA | Loading Point | |
| TRAGR | TRAGR | CHAR | 4 | TTGR | Transportation Group | |
| FKARV | FKARV | CHAR | 4 | TVFK | Proposed billing type for a delivery-related billing doc. | |
| FKDAT | FKDAT | DATS | 8 | Billing date for billing index and printout | ||
| PERFK | PERFK | CHAR | 2 | TFACD | Invoice dates (calendar identification) | |
| ROUTA | ROUTE | CHAR | 6 | TVRO | Route | |
| STAFO | STAFO | CHAR | 6 |
* | Update group for statistics update | ALPHA |
| KALSM | KALSM_D | CHAR | 6 | T683 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| KNUMV | KNUMV | CHAR | 10 | Number of the document condition | ||
| WAERK | WAERK | CUKY | 5 | TCURC | SD Document Currency | |
| VKBUR | VKBUR | CHAR | 4 | TVBUR | Sales Office | |
| VBEAK | VBEAK | DEC | 6(2) | Shipping processing time for the entire document | ||
| ZUKRL | DZUKRL | CHAR | 40 | Combination criteria for delivery | ||
| VERUR | VERUR_VL | CHAR | 35 | Distribution delivery | ||
| COMMN | COMMN | CHAR | 5 | TQCOM | Communication number for Q-API interface | |
| STWAE | STWAE | CUKY | 5 | TCURC | Statistics currency | |
| STCUR | STCUR | DEC | 9(5) | Exchange rate for statistics | EXCRT | |
| EXNUM | EXNUM | CHAR | 10 | EIKP | Number of foreign trade data in MM and SD documents | |
| AENAM | AENAM | CHAR | 12 | Name of Person Who Changed Object | ||
| AEDAT | AEDAT | DATS | 8 | Changed On | ||
| LGNUM | LGNUM | CHAR | 3 | T300 | Warehouse Number / Warehouse Complex | |
| LISPL | LNSPL_LIKP | CHAR | 1 | Delivery within one warehouse | ||
| VKOIV | VKOIV | CHAR | 4 | TVKO | Sales organization for intercompany billing | |
| VTWIV | VTWIV | CHAR | 2 | TVTW | Distribution channel for intercompany billing | |
| SPAIV | SPAIV | CHAR | 2 | TSPA | Division for intercompany billing | |
| FKAIV | FKAIV | CHAR | 4 | TVFK | Billing type for intercompany billing | |
| PIOIV | PIOIV | CHAR | 2 | TFACD | Date for intercompany billing | |
| FKDIV | FKDIV | DATS | 8 | Billing date for intercompany billing | ||
| KUNIV | KUNIV | CHAR | 10 | KNA1 | Customer number for intercompany billing | ALPHA |
| KKBER | KKBER | CHAR | 4 | T014 | Credit control area | |
| KNKLI | KNKLI | CHAR | 10 | KNA1 | Customer's account number with credit limit reference | ALPHA |
| GRUPP | GRUPP_CM | CHAR | 4 |
* | Customer Credit Group | |
| SBGRP | SBGRP_CM | CHAR | 3 | T024B | Credit representative group for credit management | |
| CTLPC | CTLPC_CM | CHAR | 3 | T691A | Credit management: Risk category | |
| CMWAE | WAERS_CM | CUKY | 5 | TCURC | Currency key of credit control area | |
| AMTBL | AMTBL_CM | CURR | 15(2) | Released credit value of the document | ||
| BOLNR | BOLNR | CHAR | 35 | Bill of lading | ||
| LIFNR | ELIFN | CHAR | 10 |
* | Vendor Account Number | ALPHA |
| TRATY | TRATY | CHAR | 4 | TVTY | Means-of-Transport Type | |
| TRAID | TRAID | CHAR | 20 | Means of Transport ID | ||
| CMFRE | CMFRE | DATS | 8 | Release date of the document determined by credit management | ||
| CMNGV | CMNGV | DATS | 8 | Next date | ||
| XABLN | XABLN | CHAR | 10 | Goods Receipt/Issue Slip Number | ALPHA | |
| BLDAT | BLDAT | DATS | 8 | Document Date in Document | ||
| WADAT_IST | WADAT_IST | DATS | 8 | Actual Goods Movement Date | ||
| TRSPG | TRSPG | CHAR | 2 | TTSG | Shipment Blocking Reason | |
| TPSID | TPSID | CHAR | 5 | TQCOM | ID for external transport system | |
| LIFEX | LIFEX | CHAR | 35 | External Identification of Delivery Note | ||
| TERNR | AUFNR | CHAR | 12 | AUFK | Order Number | ALPHA |
| KALSM_CH | KALSMA_CH | CHAR | 6 | T683 | Search procedure for batch determination | |
| KLIEF | KLIEF | CHAR | 1 | Correction delivery | ||
| KALSP | KALSP | CHAR | 6 | T683 | Shipping: Pricing procedure | |
| KNUMP | KNUMP | CHAR | 10 | Number of document condition - pricing | ||
| NETWR | NETWR_AK | CURR | 15(2) | Net Value of the Sales Order in Document Currency | ||
| AULWE | AULWE | CHAR | 10 | VALW | Route Schedule | |
| WERKS | EMPFW | CHAR | 4 | T001W | Receiving plant for deliveries | |
| LCNUM | LCNUM | CHAR | 10 | AKKP | Financial doc. processing: Internal financial doc. number | ALPHA |
| ABSSC | ABSSCHE_CM | CHAR | 6 | T691M | Payment guarantee procedure | |
| KOUHR | KOUHR | TIMS | 6 | Picking time (local time, with reference to a plant) | ||
| TDUHR | TDUHR | TIMS | 6 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| LDUHR | LDUHR | TIMS | 6 | Loading Time (Local Time Relating to a Shipping Point) | ||
| WAUHR | WAUHR | TIMS | 6 | Time of Goods Issue (Local, Relating to a Plant) | ||
| LGTOR | LGTOR | CHAR | 3 | T30B | Door for Warehouse Number | |
| LGBZO | LGBZO | CHAR | 10 | T30C | Staging Area for Warehouse Complex | |
| AKWAE | AKWAE | CUKY | 5 | TCURC | Currency key for letter-of-credit procg in foreign trade | |
| AKKUR | AKKUR | DEC | 9(5) | Exchange rate for letter-of-credit procg in foreign trade | EXCRT | |
| AKPRZ | AKPRZ | DEC | 5(2) | Depreciation percentage for financial document processing | ||
| PROLI | ADGE_PROLI | CHAR | 3 | TDGC5 | Dangerous Goods Management Profile in SD Documents | |
| XBLNR | XBLNR_LIKP | CHAR | 25 | Reference Document Number | ||
| HANDLE | TSEGGUID_LIKP | CHAR | 22 | Worldwide unique key for LIKP-VBELN | ||
| TSEGFL | TSEGEXISTS | CHAR | 1 | Time segment exists | ||
| TSEGTP | TSEGTPLLIK | CHAR | 10 |
* | Event group time segment delivery header | TMPLA |
| TZONIS | TSEGZONISS | CHAR | 6 |
* | Time zone of delivering location | |
| TZONRC | TSEGZONREC | CHAR | 6 |
* | Time zone of recipient location | |
| CONT_DG | ADGE_NCDG | CHAR | 1 | Indicator: Document contains dangerous goods | ||
| VERURSYS | VERURSYS | CHAR | 10 |
* | Distribution delivery: Original system | ALPHA |
| KZWAB | KZWAB | CHAR | 1 | Indicator for controlling goods movement | ||
| VLSTK | VLSTK | CHAR | 1 | Distribution Status (Decentralized Warehouse Processing) | ||
| TCODE | TCODE | CHAR | 20 |
* | Transaction Code | |
| VSART | VSARTTR | CHAR | 2 | T173 | Shipping type | |
| TRMTYP | TRMTYP | CHAR | 18 | MARA | Means of Transport | MATN1 |
| SDABW | SDABW | CHAR | 4 | TVSAK | Special processing indicator | |
| VBUND | VBUND | CHAR | 6 |
* | Company ID | ALPHA |
| XWOFF | XWOFF | CHAR | 1 | Calculation of val. open | ||
| DIRTA | LVS_DIRTA | CHAR | 1 | Automatic TO Creation Immediately After TR Generation | ||
| PRVBE | PRVBE | CHAR | 10 |
* | Production Supply Area | |
| FOLAR | LFART | CHAR | 4 |
* | Delivery Type | |
| PODAT | PODAT | DATS | 8 | Date (proof of delivery) | ||
| POTIM | POTIM | TIMS | 6 | Confirmation time | ||
| VGANZ | SHP_VGANZ | INT4 | 10 | Number of Delivery Items with Precedessor in Other System | ||
| IMWRK | IMWRK | CHAR | 1 | Delivery has Status 'In Plant' | ||
| SPE_LOEKZ | LOEKZ_BK | CHAR | 1 | Document deletion indicator | ||
| SPE_LOC_SEQ | /SPE/RET_LOC_SEQ_D | CHAR | 3 | Sequence of Intermediate Locations in Returns Process | ||
| SPE_ACC_APP_STS | /SPE/RET_ACC_APP_STS | CHAR | 1 | Delivery Confirmation Status | ||
| SPE_SHP_INF_STS | /SPE/RET_SHP_INF_STS | CHAR | 1 | Shipment Information Status | ||
| SPE_RET_CANC | /SPE/RET_CANC | CHAR | 1 | Returns: Flag showing that an ASN is cancelled | ||
| SPE_WAUHR_IST | WAUHR | TIMS | 6 | Time of Goods Issue (Local, Relating to a Plant) | ||
| SPE_WAZONE_IST | TZNZONE | CHAR | 6 |
* | Time Zone | |
| SPE_REV_VLSTK | VLSTK | CHAR | 1 | Distribution Status (Decentralized Warehouse Processing) | ||
| SPE_LE_SCENARIO | /SPE/LE_SCENARIO | CHAR | 1 | Scenario Logistic Execution | ||
| SPE_ORIG_SYS | /SPE/INB_ORIGIN_SYS | CHAR | 1 | Original System Type | ||
| SPE_CHNG_SYS | /SPE/INB_CHNG_SYS | CHAR | 1 | Last Changer's System Type | ||
| SPE_GEOROUTE | /SPE/DE_ROUTE_ID | CHAR | 10 | Description of a Geographical Route | ||
| SPE_GEOROUTEIND | /SPE/DE_ROUTE_IND | CHAR | 1 | Change Indicator for the Route | ||
| SPE_CARRIER_IND | /SPE/DE_CARRIER_IND | CHAR | 1 | Change Indicator for the Carrier | ||
| SPE_GTS_REL | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | Goods Traffic Type | ||
| SPE_GTS_RT_CDE | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | Route Code for SAP Global Trade Services | ||
| SPE_REL_TMSTMP | /SPE/DE_RELEASE_TMSTMP | DEC | 15 | Release Time Stamp | ||
| SPE_UNIT_SYSTEM | /SPE/DE_UNIT_SYSTEM | CHAR | 10 | Measurement Unit System | ||
| SPE_INV_BFR_GI | /SPE/INV_BFR_GI | CHAR | 1 | Invoice Creation Before Goods Issue | ||
| SPE_QI_STATUS | /SPE/RET_QI_STATUS | CHAR | 1 | Status of Quality Inspection for Returns Deliveries | ||
| SPE_RED_IND | /SPE/RED_IND | CHAR | 1 | SPE indicator if redirecting has occured | ||
| SAKES | GTS_SAKES | CHAR | 1 | SAP Global Trade Services: Storage Status of Delivery | ||
| SPE_LIFEX_TYPE | /SPE/DE_LIFEX_TYPE | CHAR | 1 | Type of External Identification | ||
| SPE_TTYPE | /SPE/TTYPE | CHAR | 10 | Means of Transport | ||
| SPE_PRO_NUMBER | /SPE/PRO_NUMBER | CHAR | 35 | Partner Identification : Progressive Identification Number | ||
| LOC_GUID | LOC_GUID16 | RAW | 16 | Akkreditiv (GUID) | ||
| SPE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | EWM Billing Indicator | ||
| PRINTER_PROFILE | DRUCK_PROFIL_ID | CHAR | 10 | Description of print profile | ||
| MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | Advanced Returns Management Active | ||
| PRTNR | PRTNR | NUMC | 10 |
* | Confirmation number | |
| STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | CHAR | 1 | Temporary Change of Storage Locations in Delivery | ||
| TM_CTRL_KEY | TM_CTRL_KEY | CHAR | 4 | Control Key for Document Transfer to TM | ||
| DLV_SPLIT_INITIA | DLV_SPLIT_INITIATOR | CHAR | 1 | Delivery Split Initiator | ||
| DLV_VERSION | DLV_VERSION | NUMC | 4 | Delivery Version | ||
| .INCLUDE | HANDOVER_LOCATION_PROCESS_STY | Structure: Handover of Goods at Agreed Location | ||||
| HANDOVERLOC | HANDOVER_LOC | CHAR | 10 | Location for a physical handover of goods | ALPHA | |
| HANDOVERDATE | HANDOVER_DATE | DATS | 8 | Handover Date at the Handover Location | ||
| HANDOVERTIME | HANDOVER_TIME | TIMS | 6 | Handover time at the handover location | ||
| HANDOVERTZONE | HANDOVER_TIMEZONE | CHAR | 6 |
* | 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/LULEINH | NUMC | 8 | 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/RPFAESSER | DEC | 7 | Number Category 1 | ||
| /BEV1/RPKIST | /BEV1/RPKISTEN | DEC | 7 | Number Category 2 | ||
| /BEV1/RPCONT | /BEV1/RPONTAIN | DEC | 7 | Number Category 3 | ||
| /BEV1/RPSONST | /BEV1/RPSONST | DEC | 7 | Number Category 4 | ||
| .INCLUDE | /BEV1/RPDDFLGNR | Dynamic Dispatch: Sequence Number | ||||
| /BEV1/RPFLGNR | /DSD/RP_SEQUENCENR | NUMC | 5 | Loading Sequence Number in the Tour | ||
| .APPEND | BORRS_IDT | Enhancements for Inbound Delivery Tracking | ||||
| IDT_CUR_EVTLOC | IDT_CUR_EVTLOC | CHAR | 10 |
* | Last Notified Point of the Route from Tracking | |
| IDT_CUR_EVTQUA | IDT_CUR_EVTQUA | CHAR | 1 | Indicates Arrival or Departure at the Current Point | ||
| IDT_CUR_EVTTST | IDT_CUR_EVTTST | DEC | 15 | Event Time Stamp for the Tracking Message at Current Point | ||
| IDT_CUR_ESTLOC | IDT_CUR_ESTLOC | CHAR | 10 |
* | Base Point for Time Estimation from Tracking | |
| IDT_CUR_ESTQUA | IDT_CUR_ESTQUA | CHAR | 1 | Arrival/Departure for Time Estimation | ||
| IDT_CUR_ESTTST | IDT_CUR_ESTTST | DEC | 15 | Base Date for Estimation of the Delivery Date in Tracking | ||
| IDT_CUR_WRKQUA | IDT_CUR_WRKQUA | CHAR | 10 | Various Qualifiers of the Tracking Entry | ||
| IDT_PRE_EVTLOC | IDT_PRE_EVTLOC | CHAR | 10 |
* | Prior Route Point From Tracking | |
| IDT_PRE_EVTQUA | IDT_PRE_EVTQUA | CHAR | 1 | Indicates the Arrival and Departure at Prior Point | ||
| IDT_PRE_EVTTST | IDT_PRE_EVTTST | DEC | 15 | Event Time Stamp for the Tracking Message at Prior Point | ||
| IDT_PRE_ESTLOC | IDT_PRE_ESTLOC | CHAR | 10 |
* | Prior Base Point for Time Estimation from Tracking | |
| IDT_PRE_ESTQUA | IDT_PRE_ESTQUA | CHAR | 1 | Arrival/Departure for Time Estimation | ||
| IDT_PRE_ESTTST | IDT_PRE_ESTTST | DEC | 15 | Base Date for Estimation of the Delivery Date in Tracking | ||
| IDT_PRE_WRKQUA | IDT_PRE_WRKQUA | CHAR | 10 | Various Qualifiers of the Prior Tracking Entry | ||
| IDT_REF_ESTLOC | IDT_REF_ESTLOC | CHAR | 10 |
* | Reference Point for Time Estimation from Tracking | |
| IDT_REF_ESTQUA | IDT_REF_ESTQUA | CHAR | 1 | Indicates Arrival/Departure at the Reference Point | ||
| IDT_REF_ESTTST | IDT_REF_ESTTST | DEC | 15 | Base Date for Estimation of the Delivery Date in Tracking | ||
| IDT_FIRM_LFDAT | IDT_FIRM_LFDAT | CHAR | 2 | Commitment Level of Delivery Date and Time | ||
| IDT_DOCNUM | EDI_DOCNUM | NUMC | 16 | IDoc number | ||
| .APPEND | DIMP_BOR_LIKP | DIMP GR Append for Delivery Header Table | ||||
| BORGR_GRP | BORGR_GRP | CHAR | 35 | Inbound Dely Group: Multi-Level Goods Receipt Automotive | ||
| .APPEND | DIMP_PK_LIKP | DIMP Kanban Append for Delivery Header Table | ||||
| KBNKZ | KBNKZ | CHAR | 1 | Kanban Indicator | ||
| .APPEND | ISI_SWP_LIKP | 供应商工作台附加附加 LIKP | ||||
| PODVWK_TST | TIMESTAMP | DEC | 15 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| Key field | |
| Non-key field |
LIKP relationships with 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
