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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