SE11 ABAP Dictionary SE11 LIKP

Data SE16 SE16
Popular:
VBAK VBAP MARA MAKT BKPF BSEG BVOR EKKO EKPO KNA1 LFA1 LIKP VBRK

LIKP

SD Document: Delivery Header Data
SAP SD Transparent Table 171 Fields
Primary Key:
MANDT VBELN

Dictionary Fields Fields

(171 dari 171 kolom)
# Field Name Key Field Label Type Length Dec Check Table Short Description
1
MANDT
KEY Client CLNT 3 - T000 Client
2
VBELN
KEY Delivery CHAR 10 - VBAK Delivery
3
ERNAM
- Created CHAR 12 - - Name of Person who Created the Object
4
ERZET
- Time TIMS 6 - - Entry time
5
ERDAT
- On DATS 8 - - Date on Which Record Was Created
6
BZIRK
- District CHAR 6 - - Sales district
7
VSTEL
- Ship Point CHAR 4 - - Shipping Point/Receiving Point
8
VKORG
- Sales org. CHAR 4 - - Sales Organization
9
LFART
- Del. type CHAR 4 - - Delivery Type
10
AUTLF
- Compl.dlv. CHAR 1 - - Complete delivery defined for each sales order?
11
KZAZU
- OrderComb. CHAR 1 - - Order Combination Indicator
12
WADAT
- Pl.GI date DATS 8 - - Planned goods movement date
13
LDDAT
- Loadg Date DATS 8 - - Loading Date
14
TDDAT
- TrpPlanDt DATS 8 - - Transportation Planning Date
15
LFDAT
- Deliv.Date DATS 8 - - Delivery Date
16
KODAT
- Pick Date DATS 8 - - Picking Date
17
ABLAD
- Unl. Point CHAR 25 - - Unloading Point
18
INCO1
- Incoterms CHAR 3 - - Incoterms (Part 1)
19
INCO2
- Inco. 2 CHAR 28 - - Incoterms (Part 2)
20
EXPKZ
- Export CHAR 1 - - Export indicator
21
ROUTE
- Route CHAR 6 - - Route
22
FAKSK
- Bill.block CHAR 2 - - Billing block in SD document
23
LIFSK
- DelivBlock CHAR 2 - - Delivery block (document header)
24
VBTYP
- Doc.cat. CHAR 1 - - SD document category
25
KNFAK
- Fact.cal. CHAR 2 - - Customer factory calendar
26
TPQUA
- Transp. Qu CHAR 1 - - not currently in use
27
TPGRP
- Transp Grp CHAR 2 - - not currently in use
28
LPRIO
- Dlv.Prior. NUMC 2 - - Delivery Priority
29
VSBED
- Shpg Cond. CHAR 2 - - Shipping Conditions
30
KUNNR
- Ship-to CHAR 10 - KNA1 Ship-to party
31
KUNAG
- Sold-to pt CHAR 10 - - Sold-to party
32
KDGRP
- Cust.group CHAR 2 - - Customer group
33
STZKL
- W.Time Cl. DEC 3 2 - Not Currently in Use
34
STZZU
- W.Time Sur DEC 3 - - not currently in use
35
BTGEW
- Total Wght QUAN 15 3 - Total Weight
36
NTGEW
- Net QUAN 15 3 - Net weight
37
GEWEI
- WeightUnit UNIT 3 - - Weight Unit
38
VOLUM
- Volume QUAN 15 3 - Volume
39
VOLEH
- VolumeUnit UNIT 3 - - Volume unit
40
ANZPK
- NoPackages NUMC 5 - - Total number of packages in delivery
41
BEROT
- PkItmsLoc. CHAR 20 - - Picked items location
42
LFUHR
- Time TIMS 6 - - Time of delivery
43
GRULG
- Weight grp CHAR 4 - - Weight group for delivery (To group)
44
LSTEL
- Loading Pt CHAR 2 - - Loading Point
45
TRAGR
- Trans. Grp CHAR 4 - - Transportation Group
46
FKARV
- DlvBillTyp CHAR 4 - - Proposed billing type for a delivery-related billing doc.
47
FKDAT
- Bill. Date DATS 8 - - Billing date for billing index and printout
48
PERFK
- Invoic.Dat CHAR 2 - - Invoice dates (calendar identification)
49
ROUTA
- Route CHAR 6 - - Route
50
STAFO
- Update grp CHAR 6 - - Update group for statistics update
51
KALSM
- Procedure CHAR 6 - - Procedure (Pricing, Output Control, Acct. Det., Costing,...)
52
KNUMV
- Doc.cond. CHAR 10 - - Number of the document condition
53
WAERK
- Currency CUKY 5 - TCURC SD Document Currency
54
VKBUR
- Sales Off. CHAR 4 - - Sales Office
55
VBEAK
- TotProcTim DEC 6 2 - Shipping processing time for the entire document
56
ZUKRL
- Comb.crit. CHAR 40 - - Combination criteria for delivery
57
VERUR
- Init.docum CHAR 35 - - Distribution delivery
58
COMMN
- Comm.no. CHAR 5 - - Communication number for Q-API interface
59
STWAE
- Currency CUKY 5 - - Statistics currency
60
STCUR
- ExRateStat DEC 9 5 - Exchange rate for statistics
61
EXNUM
- FT no. CHAR 10 - - Number of foreign trade data in MM and SD documents
62
AENAM
- By CHAR 12 - - Name of Person Who Changed Object
63
AEDAT
- Chngd DATS 8 - - Changed On
64
LGNUM
- Whse No. CHAR 3 - - Warehouse Number / Warehouse Complex
65
LISPL
- Dely split CHAR 1 - - Delivery within one warehouse
66
VKOIV
- SlsOrgIV CHAR 4 - - Sales organization for intercompany billing
67
VTWIV
- DistrCh.IV CHAR 2 - - Distribution channel for intercompany billing
68
SPAIV
- Div. IV CHAR 2 - - Division for intercompany billing
69
FKAIV
- Interco. CHAR 4 - - Billing type for intercompany billing
70
PIOIV
- Bill.date CHAR 2 - - Date for intercompany billing
71
FKDIV
- BillDate DATS 8 - - Billing date for intercompany billing
72
KUNIV
- CustInterC CHAR 10 - - Customer number for intercompany billing
73
KKBER
- CreditArea CHAR 4 - - Credit control area
74
KNKLI
- Cred. acct CHAR 10 - - Customer's account number with credit limit reference
75
GRUPP
- Cred.grp CHAR 4 - - Customer Credit Group
76
SBGRP
- Cred.rep. CHAR 3 - - Credit representative group for credit management
77
CTLPC
- Risk cat. CHAR 3 - - Credit management: Risk category
78
CMWAE
- Currency CUKY 5 - - Currency key of credit control area
79
AMTBL
- Cred.value CURR 15 2 - Released credit value of the document
80
BOLNR
- BillOfLad. CHAR 35 - - Bill of lading
81
LIFNR
- Vendor CHAR 10 - LFA1 Vendor Account Number
82
TRATY
- MnsTransTy CHAR 4 - - Means-of-Transport Type
83
TRAID
- TrnsIDCode CHAR 20 - - Means of Transport ID
84
CMFRE
- Release DATS 8 - - Release date of the document determined by credit management
85
CMNGV
- Next date DATS 8 - - Next date
86
XABLN
- GR/GI Slip CHAR 10 - - Goods Receipt/Issue Slip Number
87
BLDAT
- Doc. Date DATS 8 - - Document Date in Document
88
WADAT_IST
- Ac.GI date DATS 8 - - Actual Goods Movement Date
89
TRSPG
- ShpmtBlRsn CHAR 2 - - Shipment Blocking Reason
90
TPSID
- ID tr.syst CHAR 5 - - ID for external transport system
91
LIFEX
- ExtDeliv. CHAR 35 - - External Identification of Delivery Note
92
TERNR
- Order CHAR 12 - - Order Number
93
KALSM_CH
- SearchProc CHAR 6 - - Search procedure for batch determination
94
KLIEF
- CorrDeliv. CHAR 1 - - Correction delivery
95
KALSP
- Procedure CHAR 6 - - Shipping: Pricing procedure
96
KNUMP
- Doc.cond. CHAR 10 - - Number of document condition - pricing
97
NETWR
- Net value CURR 15 2 - Net Value of the Sales Order in Document Currency
98
AULWE
- RouteSched CHAR 10 - - Route Schedule
99
WERKS
- Plant CHAR 4 - T001W Receiving plant for deliveries
100
LCNUM
- FD No. CHAR 10 - - Financial doc. processing: Internal financial doc. number
101
ABSSC
- PayGuaProc CHAR 6 - - Payment guarantee procedure
102
KOUHR
- Pick. time TIMS 6 - - Picking time (local time, with reference to a plant)
103
TDUHR
- TP Time TIMS 6 - - Transp. Planning Time (Local, Relating to a Shipping Point)
104
LDUHR
- Loadg Time TIMS 6 - - Loading Time (Local Time Relating to a Shipping Point)
105
WAUHR
- GI Time TIMS 6 - - Time of Goods Issue (Local, Relating to a Plant)
106
LGTOR
- Door CHAR 3 - - Door for Warehouse Number
107
LGBZO
- StgingArea CHAR 10 - - Staging Area for Warehouse Complex
108
AKWAE
- LeOCreCrcy CUKY 5 - - Currency key for letter-of-credit procg in foreign trade
109
AKKUR
- LetterRate DEC 9 5 - Exchange rate for letter-of-credit procg in foreign trade
110
AKPRZ
- Deprec. DEC 5 2 - Depreciation percentage for financial document processing
111
PROLI
- DGMgmtProf CHAR 3 - - Dangerous Goods Management Profile in SD Documents
112
XBLNR
- Reference CHAR 25 - - Reference Document Number
113
HANDLE
- Key CHAR 22 - - Worldwide unique key for LIKP-VBELN
114
TSEGFL
- TS exists CHAR 1 - - Time segment exists
115
TSEGTP
- Template CHAR 10 - - Event group time segment delivery header
116
TZONIS
- Del. tzone CHAR 6 - - Time zone of delivering location
117
TZONRC
- Rec. tzone CHAR 6 - - Time zone of recipient location
118
CONT_DG
- ContainsDG CHAR 1 - - Indicator: Document contains dangerous goods
119
VERURSYS
- Orig.syst. CHAR 10 - - Distribution delivery: Original system
120
KZWAB
- IndGdsMvmt CHAR 1 - - Indicator for controlling goods movement
121
VLSTK
- Stat.Whse CHAR 1 - - Distribution Status (Decentralized Warehouse Processing)
122
TCODE
- TCode CHAR 20 - - Transaction Code
123
VSART
- Ship.type CHAR 2 - - Shipping type
124
TRMTYP
- Mns of tr. CHAR 18 - - Means of Transport
125
SDABW
- SpecProcId CHAR 4 - - Special processing indicator
126
VBUND
- Company ID CHAR 6 - - Company ID
127
XWOFF
- Value open CHAR 1 - - Calculation of val. open
128
DIRTA
- Immed.TO CHAR 1 - - Automatic TO Creation Immediately After TR Generation
129
PRVBE
- SupplyArea CHAR 10 - - Supply Area
130
FOLAR
- Del. type CHAR 4 - - Delivery Type
131
PODAT
- POD date DATS 8 - - Date (proof of delivery)
132
POTIM
- Conf. time TIMS 6 - - Confirmation time
133
VGANZ
- No. PrSys INT4 10 - - Number of Delivery Items with Precedessor in Other System
134
IMWRK
- In Plant CHAR 1 - - Delivery has Status 'In Plant'
135
SPE_LOEKZ
- DelID doc. CHAR 1 - - Document deletion indicator
136
SPE_LOC_SEQ
- Loc. Seqn. CHAR 3 - - Sequence of Intermediate Locations in Returns Process
137
SPE_ACC_APP_STS
- Del.Conf. CHAR 1 - - Delivery Confirmation Status
138
SPE_SHP_INF_STS
- Ship.Info CHAR 1 - - Shipment Information Status
139
SPE_RET_CANC
- ASN.Canc. CHAR 1 - - Returns: Flag showing that an ASN is cancelled
140
SPE_WAUHR_IST
- GI Time TIMS 6 - - Time of Goods Issue (Local, Relating to a Plant)
141
SPE_WAZONE_IST
- Time Zone CHAR 6 - - Time Zone
142
SPE_REV_VLSTK
- Stat.Whse CHAR 1 - - Distribution Status (Decentralized Warehouse Processing)
143
SPE_LE_SCENARIO
- Scen. LE CHAR 1 - - Scenario Logistic Execution
144
SPE_ORIG_SYS
- OrigSyTyp CHAR 1 - - Original System Type
145
SPE_CHNG_SYS
- ChngSysTy CHAR 1 - - Last Changer's System Type
146
SPE_GEOROUTE
- Route ID CHAR 10 - - Description of a Geographical Route
147
SPE_GEOROUTEIND
- Chng Ind CHAR 1 - - Change Indicator for the Route
148
SPE_CARRIER_IND
- Chng.Ind. CHAR 1 - - Change Indicator for the Carrier
149
SPE_GTS_REL
- GdsTrffcTy CHAR 2 - - Goods Traffic Type
150
SPE_GTS_RT_CDE
- RouteCode CHAR 10 - - Route Code for SAP Global Trade Services
151
SPE_REL_TMSTMP
- Rls Tmstmp DEC 15 - - Release Time Stamp
152
SPE_UNIT_SYSTEM
- MU System CHAR 10 - - Measurement Unit System
153
SPE_INV_BFR_GI
- Inv.Bf.GI CHAR 1 - - Invoice Creation Before Goods Issue
154
SPE_QI_STATUS
- QI Status CHAR 1 - - Status of Quality Inspection for Returns Deliveries
155
SPE_RED_IND
- Redirected CHAR 1 - - SPE indicator if redirecting has occured
156
SAKES
- Stor.Stat. CHAR 1 - - SAP Global Trade Services: Storage Status of Delivery
157
SPE_LIFEX_TYPE
- TypeExtId CHAR 1 - - Type of External Identification
158
SPE_TTYPE
- MTr CHAR 10 - - Means of Transport
159
SPE_PRO_NUMBER
- PRO No. CHAR 35 - - Partner Identification : Progressive Identification Number
160
LOC_GUID
- Akkr. RAW 16 - - Akkreditiv (GUID)
161
SPE_BILLING_IND
- BillingInd CHAR 1 - - EWM Billing Indicator
162
PRINTER_PROFILE
- Profile CHAR 10 - - Description of print profile
163
MSR_ACTIVE
- AdvRets CHAR 1 - - Advanced Returns Management Active
164
PRTNR
- Documt.log NUMC 10 - - Confirmation number
165
/BEV1/LULEINH
- LU NUMC 8 - - Loading Units
166
/BEV1/RPFAESS
- Number 1 DEC 7 - - Number Category 1
167
/BEV1/RPKIST
- Number 2 DEC 7 - - Number Category 2
168
/BEV1/RPCONT
- Number 3 DEC 7 - - Number Category 3
169
/BEV1/RPSONST
- Number 4 DEC 7 - - Number Category 4
170
/BEV1/RPFLGNR
- Seq. No. NUMC 5 - - Loading Sequence Number in the Tour
171
BORGR_GRP
- InbDelyGrp CHAR 35 - - Inbound Dely Group: Multi-Level Goods Receipt Automotive

Related References & SQL

Diagram ERD, T-Code standar, tabel terkait, dan contoh query untuk LIKP.

Interactive ERD Diagrams
SAP SD - Shipping Tables Relation → SAP SD Table Mapping & Document Flow →
Standard T-Codes
VL03N VL01N VL02N VL06O
Related Tables
VBAK KNA1 TCURC LFA1 T001W LIPS VTTP VTTK
ANSI SQL Query 
SELECT a.VBELN,
       a.ERNAM,
       a.ERZET,
       a.ERDAT,
       a.BZIRK,
       a.VSTEL
FROM LIKP AS a
WHERE a.VBELN = '0000004987';
ABAP OpenSQL (7.40+) 
SELECT a~vbeln,
       a~ernam,
       a~erzet,
       a~erdat,
       a~bzirk,
       a~vstel
  FROM likp AS a
  WHERE a~vbeln = '0000004987'
  INTO TABLE @DATA(lt_likp)
  UP TO 100 ROWS.