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SMOLIKP Table in SAP | SD Document: Delivery Header Data Table & Fields List

SMOLIKP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of SMOLIKP in SAP.

  • Table description : SD Document: Delivery Header Data
  • Module : CRM-MSA
  • Parent Module : CRM
  • Package : SMO3
  • Software Component : BBPCRM
SMOLIKP table in SAP

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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 SMOLIKP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SFALIKPSFA key of DeliverySMO_SFLIKPSMO_GUID
SFAKNA1SFA Key of Business PartnerSMO_SFAKN1SMO_GUID
VBELNDeliverySMO3VBELN3SMO3VBELN
BZIRKSales districtSMO3BZIRKSMO3BZIRK
VSTELShipping point/receiving pointSMO3VSTELSMO3VSTEL
VKORGSales organizationSMO3VKORGSMO3VKORG
LFARTDelivery typeSMO3LFARTSMO3LFART
AUTLFComplete delivery defined for each sales order?SMO3AUTLFXFELD
KZAZUOrder combination indicatorSMO3KZAZUXFELD
WADATPlanned goods movement dateSMO3WADAKDATUM
LDDATLoad.dateSMO3LDDATDATUM
TDDATTransportation planning dateSMO3TDDATDATUM
LFDATDelivery dateSMO3LFDATDATUM
KODATPicking dateSMO3KODATDATUM
ABLADUnloading pointSMO3ABLADTEXT25
INCO1Incoterms (part 1)SMO3INCO1SMO3INCO1
INCO2Incoterms (part 2)SMO3INCO2SMO3INCO2
EXPKZExport indicatorSMO3EXPKZSMO3EXPKZ
ROUTERouteSMO3ROUTESMO3ROUTE
FAKSKBilling block in SD documentSMO3FAKSKSMO3FAKSP
LIFSKDelivery block (document header)SMO3LIFSKSMO3LIFSP
VBTYPSD document categorySMO3VBTYPSMO3VBTYP
KNFAKCustomer factory calendarSMO3KNFAKWFCID
TPQUAnot currently in useSMO3TPQUASMO3TPQUA
TPGRPnot currently in useSMO3TPGRPSMO3TPGRP
LPRIODelivery prioritySMO3LPRIOSMO3LPRIO
VSBEDShipping conditionsSMO3VSBEDSMO3VSBED
KUNNRShip-to partySMO3KUNWESMO3KUNNR
KUNAGSold-to partySMO3KUNAGSMO3KUNNR
SOURCE_CSource of an objectSMO_SOURCESMO_SOURCE
KDGRPCustomer groupSMO3KDGRPSMO3KDGRP
STZKLnot currently in useSMO3STZKLSMO3STZKL
STZZUnot currently in useSMO3STZZUSMO3STZZU
BTGEWTotal weightSMO3GSGEWSMO3MENG11
NTGEWNet weightSMO3NTGEW1SMO3MENG11
GEWEIWeight UnitSMO3GEWEIMEINS
VOLUMVolumeSMO3VOLUM1SMO3MENG11
VOLEHVolume unitSMO3VOLEHMEINS
ANZPKTotal number of packages in deliverySMO3ANZPKSMO3ANZPK
BEROTPicked items locationSMO3BEROTSMO3BEROT
LFUHRTime of deliverySMO3LFUHRSMO3LFUHR
GRULGWeight group for delivery (To group)SMO3GRULGSMO3GRULG
LSTELLoading pointSMO3LSTELSMO3LSTEL
TRAGRTransportation groupSMO3TRAGRSMO3TRAGR
FKARVProposed billing type for a delivery-related billing doc.SMO3FKARVSMO3FKART
FKDATBilling date for billing index and printoutSMO3FKDATDATUM
PERFKInvoice dates (calendar identification)SMO3PERFKWFCID
ROUTARouteSMO3ROUTESMO3ROUTE
STAFOUpdate group for statistics updateSMO3STAFOSMO3STAFO
KALSMProcedure (pricing, output control, acct. det., costing,...)SMO3KALSM3SMO3KALSM
KNUMVNumber of the document conditionSMO3KNUMVSMO3KNUMV
WAERKSD document currencySMO3WAERKWAERS
VKBURSales officeSMO3VKBURSMO3VKBUR
VBEAKShipping processing time for the entire documentSMO3VBEAKDEC4_2
ZUKRLCombination criteria for deliverySMO3DZUKRCHAR40
VERURDistribution deliverySMO3VERURCHAR35
STWAEStatistics currencySMO3STWAEWAERS
STCURExchange rate for statisticsSMO3STCURSMO3KURRF
EXNUMNumber of foreign trade data in MM and SD documentsSMO3EXNUMSMO3EXNUM
LGNUMWarehouse number / warehouse complexSMO3LGNUMSMO3LGNUM
LISPLDelivery within one warehouseSMO3LNSPLSMO3LNSPL
KKBERCredit control areaSMO3KKBERSMO3KKBER
KNKLICustomer's account number with credit limit referenceSMO3KNKLISMO3KUNNR
GRUPPCustomer credit groupSMO3GRUPPSMO3GRUPP
SBGRPCredit representative group for credit managementSMO3SBGRPSMO3SBGRP
CTLPCCredit management: Risk categorySMO3CTLPCSMO3CTLPC
CMWAECurrency key of credit control areaSMO3WAERS2WAERS
AMTBLAmount in local currencySMO_DMBTR  
BOLNRBill of ladingSMO3BOLNRCHAR35
LIFNRVendor's account numberSMO3ELIFNSMO3LIFNR
TRATYMeans of transport typeSMO3TRATYSMO3TRATY
TRAIDMeans-of-transport IDSMO3TRAIDSMO3TRAID
CMFRERelease date of the document determined by credit managementSMO3CMFREDATUM
CMNGVNext dateSMO3CMNGVDATUM
XABLNGoods receipt/issue slip numberSMO3XABLNSMO3BELNR
WADAT_ISTActual goods movement dateSMO3WADAT1DATUM
.INCLUDERecord Modification Fields for Mobile Sales/Service    
ERFASSDate of Creation.SMO_CREATESMO_DATE
GEAENDDate last ModifiedSMO_MODIFYSMO_DATE
BEARBRecord Edited by User NameSMO_BEARBSMO_BEARB
.INCLUDECommunication Fields for Mobile Sales/Service    
TR_USERTransaction UserSMO_TR_USRSMO_TR_USR
TR_IDTransaction IdentifierSMO_TR_IDSMO_TR_ID
TR_STATUSStatus of TransactionSMO_TR_STSSMO_TR_STS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
DELETEDMobile Sales DeletedSMO_DELETDSMO_DELETD
TR_ROOTIDIdentifier of BDoc Root objectSMO_RTGUIDSMO_GUID

SMOLIKP related tables

TableNote
LIKPSD Document: Delivery Header Data
SMOLIKPSD Document: Delivery Header Data
JVTLFNGIS-M/SD: Delivery/Home Delivery
JVTLIEFBARIS-M/SD: Delivery/Home Delivery/Pickup Viability Sets
OIFDD1Delivery point info for bulk delivery preplannning
TVLKAIPDetermine Delivery Type for Delivery Creation Using BAPI
VXSISPExpress Delivery Company: Delivery Priority -> Service Code
/DSD/ME_DELV_LFTDSD CN: Assignm. of Delivery Types to DSD Delivery Scenarios
J_1IEXCREFDelivery document to excise invoice refrence document link
TMDRD_DOCTPDelivery Relationshp: Document Types per Document Category
TWDRD_DOCTPDelivery Relationshp: Document Types per Document Category
SER01Document Header for Serial Numbers for Delivery
VBLKSD Document: Delivery Note Header
J_7LC673REA Data Filters: Document Flow Evaluation Delivery Type
LIPSSD document: Delivery: Item data
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