LIKP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of LIKP in SAP.
- Table description : SD Document: Delivery Header Data
- Module : CRM
- Parent Module : CRM
- Package : VL
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP LIKP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | Delivery | VBELN_VL | VBELN |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERZET | Entry time | ERZET | UZEIT |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| BZIRK | Sales district | BZIRK | BZIRK |
| VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
| VKORG | Sales Organization | VKORG | VKORG |
| LFART | Delivery Type | LFART | LFART |
| AUTLF | Complete delivery defined for each sales order? | AUTLF | XFELD |
| KZAZU | Order combination indicator | KZAZU_D | XFELD |
| WADAT | Planned goods movement date | WADAK | DATUM |
| LDDAT | Loading Date | LDDAT | DATUM |
| TDDAT | Transportation Planning Date | TDDAT_D | DATUM |
| LFDAT | Delivery Date | LFDAT_V | DATUM |
| KODAT | Picking Date | KODAT | DATUM |
| ABLAD | Unloading Point | ABLAD | TEXT25 |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| EXPKZ | Export indicator | EXPKZ | EXPKZ |
| ROUTE | Route | ROUTE | ROUTE |
| FAKSK | Billing block in SD document | FAKSK | FAKSP |
| LIFSK | Delivery block (document header) | LIFSK | LIFSP |
| VBTYP | SD document category | VBTYP | VBTYP |
| KNFAK | Customer factory calendar | KNFAK | WFCID |
| TPQUA | not currently in use | TPQUA | TPQUA |
| TPGRP | not currently in use | TPGRP | TPGRP |
| LPRIO | Delivery priority | LPRIO | LPRIO |
| VSBED | Shipping conditions | VSBED | VSBED |
| KUNNR | Ship-to party | KUNWE | KUNNR |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| KDGRP | Customer group | KDGRP | KDGRP |
| STZKL | Not Currently in Use | STZKL | STZKL |
| STZZU | not currently in use | STZZU | STZZU |
| BTGEW | Total Weight | GSGEW | MENG15 |
| NTGEW | Net weight | NTGEW_15 | MENG15 |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLUM | Volume | VOLUM_15 | MENG15 |
| VOLEH | Volume unit | VOLEH | MEINS |
| ANZPK | Total number of packages in delivery | ANZPK | ANZPK |
| BEROT | Picked items location | BEROT | BEROT |
| LFUHR | Time of delivery | LFUHR | LFUHR |
| GRULG | Weight group for delivery (To group) | GRULG | GRULG |
| LSTEL | Loading Point | LSTEL | LSTEL |
| TRAGR | Transportation Group | TRAGR | TRAGR |
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | FKART |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| ROUTA | Route | ROUTE | ROUTE |
| STAFO | Update group for statistics update | STAFO | STAFO |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| WAERK | SD document currency | WAERK | WAERS |
| VKBUR | Sales office | VKBUR | VKBUR |
| VBEAK | Shipping processing time for the entire document | VBEAK | DEC4_2 |
| ZUKRL | Combination criteria for delivery | DZUKRL | CHAR40 |
| VERUR | Distribution delivery | VERUR_VL | CHAR35 |
| COMMN | Communication number for Q-API interface | COMMN | COMMN |
| STWAE | Statistics currency | STWAE | WAERS |
| STCUR | Exchange rate for statistics | STCUR | KURRF |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EXNUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | LGNUM |
| LISPL | Delivery within one warehouse | LNSPL_LIKP | LNSPL_LIKP |
| VKOIV | Sales organization for intercompany billing | VKOIV | VKORG |
| VTWIV | Distribution channel for intercompany billing | VTWIV | VTWEG |
| SPAIV | Division for intercompany billing | SPAIV | SPART |
| FKAIV | Billing type for intercompany billing | FKAIV | FKART |
| PIOIV | Date for intercompany billing | PIOIV | WFCID |
| FKDIV | Billing date for intercompany billing | FKDIV | DATUM |
| KUNIV | Customer number for intercompany billing | KUNIV | KUNNR |
| KKBER | Credit control area | KKBER | KKBER |
| KNKLI | Customer's account number with credit limit reference | KNKLI | KUNNR |
| GRUPP | Customer credit group | GRUPP_CM | GRUPP_CM |
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | SBGRP_CM |
| CTLPC | Credit management: Risk category | CTLPC_CM | CTLPC_CM |
| CMWAE | Currency key of credit control area | WAERS_CM | WAERS |
| AMTBL | Released credit value of the document | AMTBL_CM | WERTV8 |
| BOLNR | Bill of lading | BOLNR | CHAR35 |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| TRATY | Means-of-Transport Type | TRATY | TRATY |
| TRAID | Means-of-transport ID | TRAID | TRAID |
| CMFRE | Release date of the document determined by credit management | CMFRE | DATUM |
| CMNGV | Next date | CMNGV | DATUM |
| XABLN | Goods receipt/issue slip number | XABLN | BELNR |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATUM |
| TRSPG | Shipment Blocking Reason | TRSPG | TRSPG |
| TPSID | ID for external transport system | TPSID | COMMN |
| LIFEX | External Identification of Delivery Note | LIFEX | TEXT35 |
| TERNR | Order Number | AUFNR | AUFNR |
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | KALSM |
| KLIEF | Correction delivery | KLIEF | XFELD |
| KALSP | Shipping: Pricing procedure | KALSP | KALSM |
| KNUMP | Number of document condition - pricing | KNUMP | KNUMV |
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | WERTV8 |
| AULWE | Route Schedule | AULWE | AULWE |
| WERKS | Receiving plant for deliveries | EMPFW | WERKS |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | LCNUM |
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | ABSSCHE_CM |
| KOUHR | Picking time (local time, with reference to a plant) | KOUHR | TIME_PLANT |
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIME_SHIPP |
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIME_SHIPP |
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIME_PLANT |
| LGTOR | Door for Warehouse Number | LGTOR | LGTOR |
| LGBZO | Staging Area for Warehouse Complex | LGBZO | LGBZO |
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | WAERS |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | KURRF |
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | PRZ32 |
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | ADGD_PROLI |
| XBLNR | Reference Document Number | XBLNR_LIKP | XBLNR_LIKP |
| HANDLE | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | SYSUUID_22 |
| TSEGFL | Time segment exists | TSEGEXISTS | FLAG |
| TSEGTP | Event group time segment delivery header | TSEGTPLLIK | TSEGTEMPLA |
| TZONIS | Time zone of delivering location | TSEGZONISS | TZNZONE |
| TZONRC | Time zone of recipient location | TSEGZONREC | TZNZONE |
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | X |
| VERURSYS | Distribution delivery: Original system | VERURSYS | LOGSYS |
| KZWAB | Indicator for controlling goods movement | KZWAB | KZWAB |
| VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | VLSTK |
| TCODE | Transaction Code | TCODE | TCODE |
| VSART | Shipping type | VSARTTR | VERSART |
| TRMTYP | Means of Transportation | TRMTYP | MATNR |
| SDABW | Special Processing Indicator | SDABW | SDABW |
| VBUND | Company ID | VBUND | RCOMP |
| XWOFF | Calculation of val. open | XWOFF | XFELD |
| DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | XFELD |
| PRVBE | Production Supply Area | PRVBE | PRVBE |
| FOLAR | Delivery Type | LFART | LFART |
| PODAT | Date (proof of delivery) | PODAT | DATUM |
| POTIM | Confirmation time | POTIM | TIME_PLANT |
| VGANZ | Number of Delivery Items with Precedessor in Other System | SHP_VGANZ | |
| IMWRK | Delivery has Status 'In Plant' | IMWRK | XFELD |
| SPE_LOEKZ | Document deletion indicator | LOEKZ_BK | XFELD |
| SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | CHAR3 |
| SPE_ACC_APP_STS | Delivery Confirmation Status | /SPE/RET_ACC_APP_STS | /SPE/RET_ACC_APP_STS |
| SPE_SHP_INF_STS | Shipment Information Status | /SPE/RET_SHP_INF_STS | /SPE/RET_SHP_INF_STS |
| SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_CANC | XFELD |
| SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIME_PLANT |
| SPE_WAZONE_IST | Time Zone | TZNZONE | TZNZONE |
| SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | VLSTK |
| SPE_LE_SCENARIO | Scenario Logistic Execution | /SPE/LE_SCENARIO | /SPE/LE_SCENARIO |
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT |
| SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT |
| SPE_GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR10 |
| SPE_GEOROUTEIND | Change Indicator for the Route | /SPE/DE_ROUTE_IND | /SPE/DE_ROUTE_IND |
| SPE_CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | CHAR1 |
| SPE_GTS_REL | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR2 |
| SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR10 |
| SPE_REL_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | TZNTSTMPS |
| SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | CHAR10 |
| SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | /SPE/INV_BFR_GI |
| SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | /SPE/RET_QI_STATUS | /SPE/RET_QI_STATUS |
| SPE_RED_IND | SPE indicator if redirecting has occured | /SPE/RED_IND | /SPE/RED_IND |
| SAKES | SAP Global Trade Services: Storage Status of Delivery | GTS_SAKES | GTS_SAKES |
| SPE_LIFEX_TYPE | Type of External Identification | /SPE/DE_LIFEX_TYPE | /SPE/DO_LIFEX_TYPE |
| SPE_TTYPE | Means of Transport | /SPE/TTYPE | /SPE/TTYPE |
| SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | /SPE/PRO_NUMBER | /SPE/PRO_NUMBER |
| LOC_GUID | Akkreditiv (GUID) | LOC_GUID16 | SYSUUID |
| SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND |
| PRINTER_PROFILE | Description of print profile | DRUCK_PROFIL_ID | DPROFIL_ID |
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | MSR_ACTIVE |
| PRTNR | Confirmation number | PRTNR | PRTNR |
| STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | SHP_STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE |
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | |
| DLV_SPLIT_INITIA | Delivery Split Initiator | DLV_SPLIT_INITIATOR | DLV_SPLIT_INITIATOR |
| DLV_VERSION | Delivery Version | DLV_VERSION | DLV_VERSION |
| .INCLUDE | Structure: Handover of Goods at Agreed Location | ||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | HANDOVER_LOC |
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | HANDOVER_DATE |
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | HANDOVER_TIME |
| HANDOVERTZONE | Time Zone of Handover Location | HANDOVER_TIMEZONE | TZNZONE |
| .INCLU--AP | Append Structure for LIKP Delivery Note Header Loading Units | ||
| .INCLUDE | Include Basic Structure (1Feld) for Appends | ||
| /BEV1/LULEINH | Loading Units | /BEV1/LULEINH | /BEV1/LULEINH |
| .INCLU--AP | Delivery Header Enhancement (for Transportation Planning) | ||
| .INCLUDE | Totals Fields Statistics Shipment Header from Deliveries | ||
| /BEV1/RPFAESS | Number Category 1 | /BEV1/RPFAESSER | DEC7 |
| /BEV1/RPKIST | Number Category 2 | /BEV1/RPKISTEN | DEC7 |
| /BEV1/RPCONT | Number Category 3 | /BEV1/RPONTAIN | DEC7 |
| /BEV1/RPSONST | Number Category 4 | /BEV1/RPSONST | DEC7 |
| .INCLUDE | Dynamic Dispatch: Sequence Number | ||
| /BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | /DSD/RP_SEQUENCENR |
| .INCLU--AP | DIMP GR Append for Delivery Header Table | ||
| BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | BORGR_GRP | CHAR35 |
LIKP related tables
| Table | Note |
|---|---|
| LIKP | SD Document: Delivery Header Data |
| SMOLIKP | SD Document: Delivery Header Data |
| JVTLFNG | IS-M/SD: Delivery/Home Delivery |
| JVTLIEFBAR | IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets |
| OIFDD1 | Delivery point info for bulk delivery preplannning |
| TVLKAIP | Determine Delivery Type for Delivery Creation Using BAPI |
| VXSISP | Express Delivery Company: Delivery Priority -> Service Code |
| /DSD/ME_DELV_LFT | DSD CN: Assignm. of Delivery Types to DSD Delivery Scenarios |
| J_1IEXCREF | Delivery document to excise invoice refrence document link |
| TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category |
| TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category |
| SER01 | Document Header for Serial Numbers for Delivery |
| VBLK | SD Document: Delivery Note Header |
| J_7LC673 | REA Data Filters: Document Flow Evaluation Delivery Type |
| LIPS | SD document: Delivery: Item data |
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