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