LIKP - SD Document: Delivery Header Data
SD Document: Delivery Header Data information is stored in SAP table LIKP.
It is part of development package VL in software component LE-SHP-GF. This development package consists of objects that can be grouped under "WS-SHP: General Processing for Shipping".
It is part of development package VL in software component LE-SHP-GF. This development package consists of objects that can be grouped under "WS-SHP: General Processing for Shipping".
Fields for table LIKP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| VBELN | Delivery | X | VBELN_VL | CHAR | 20 | |
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| ERZET | Entry time | ERZET | TIMS | 12 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| BZIRK | Sales District | BZIRK | CHAR | 12 | T171 | |
| VSTEL | Shipping Point / Receiving Point | VSTEL | CHAR | 8 | TVST | |
| VKORG | Sales Organization | VKORG | CHAR | 8 | TVKO | |
| LFART | Delivery Type | LFART | CHAR | 8 | TVLK | |
| AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 2 | ||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 2 | ||
| WADAT | Planned Goods Movement Date | WADAK | DATS | 16 | ||
| LDDAT | Loading Date | LDDAT | DATS | 16 | ||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 16 | ||
| LFDAT | Delivery Date | LFDAT_V | DATS | 16 | ||
| KODAT | Picking Date | KODAT | DATS | 16 | ||
| ABLAD | Unloading Point | ABLAD | CHAR | 50 | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 6 | TINC | |
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
| EXPKZ | Export indicator | EXPKZ | CHAR | 2 | ||
| ROUTE | Route | ROUTE | CHAR | 12 | TVRO | |
| FAKSK | Billing Block in SD Document | FAKSK | CHAR | 4 | TVFS | |
| LIFSK | Delivery Block (Document Header) | LIFSK | CHAR | 4 | TVLS | |
| VBTYP | SD Document Category | VBTYPL | CHAR | 8 | ||
| KNFAK | Customer Factory Calendar | KNFAK | CHAR | 4 | TFACD | |
| TPQUA | not currently in use | TPQUA | CHAR | 2 | ||
| TPGRP | not currently in use | TPGRP | CHAR | 4 | ||
| LPRIO | Delivery Priority | LPRIO | NUMC | 4 | TPRIO | |
| VSBED | Shipping Conditions | VSBED | CHAR | 4 | TVSB | |
| KUNNR | Ship-to Party | KUNWE | CHAR | 20 | KNA1 | |
| KUNAG | Sold-to Party | KUNAG | CHAR | 20 | KNA1 | |
| KDGRP | Customer Group | KDGRP | CHAR | 4 | T151 | |
| STZKL | Not Currently in Use | STZKL | DEC | 2 | ||
| STZZU | not currently in use | STZZU | DEC | 2 | ||
| BTGEW | Total Weight | GSGEW | QUAN | 8 | ||
| NTGEW | Net weight | NTGEW_15 | QUAN | 8 | ||
| GEWEI | Weight Unit | GEWEI | UNIT | 6 | T006 | |
| VOLUM | Volume | VOLUM_15 | QUAN | 8 | ||
| VOLEH | Volume unit | VOLEH | UNIT | 6 | T006 | |
| ANZPK | Total Number of Packages in Delivery | ANZPK | NUMC | 10 | ||
| BEROT | Picked Items Location | BEROT | CHAR | 40 | ||
| LFUHR | Time of delivery | LFUHR | TIMS | 12 | ||
| GRULG | Weight Group for Delivery | GRULG | CHAR | 8 | TVLG | |
| LSTEL | Loading Point | LSTEL | CHAR | 4 | TVLA | |
| TRAGR | Transportation Group | TRAGR | CHAR | 8 | TTGR | |
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 8 | TVFK | |
| FKDAT | Billing Date | FKDAT | DATS | 16 | ||
| PERFK | Invoice Dates (Calendar Identification) | PERFK | CHAR | 4 | TFACD | |
| ROUTA | Route | ROUTE | CHAR | 12 | TVRO | |
| STAFO | Update Group for statistics update | STAFO | CHAR | 12 | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 12 | T683 | |
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 20 | ||
| WAERK | SD Document Currency | WAERK | CUKY | 10 | TCURC | |
| VKBUR | Sales office | VKBUR | CHAR | 8 | TVBUR | |
| VBEAK | Shipping processing time for the entire document | VBEAK | DEC | 4 | ||
| VERUR | Distribution delivery | VERUR_VL | CHAR | 70 | ||
| COMMN | Communication number for Q-API interface | COMMN | CHAR | 10 | TQCOM | |
| STWAE | Statistics Currency | STWAE | CUKY | 10 | TCURC | |
| STCUR | Exchange rate for statistics | STCUR | DEC | 5 | ||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 20 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 6 | T300 | |
| LISPL | Delivery Within one Warehouse | LNSPL_LIKP | CHAR | 2 | ||
| VKOIV | Sales Organization for Intercompany Billing | VKOIV | CHAR | 8 | TVKO | |
| VTWIV | Distribution channel for intercompany billing | VTWIV | CHAR | 4 | TVTW | |
| SPAIV | Division for intercompany billing | SPAIV | CHAR | 4 | TSPA | |
| FKAIV | Billing type for intercompany billing | FKAIV | CHAR | 8 | TVFK | |
| PIOIV | Date for intercompany billing | PIOIV | CHAR | 4 | TFACD | |
| FKDIV | Billing Date for Intercompany Billing | FKDIV | DATS | 16 | ||
| KUNIV | Customer number for intercompany billing | KUNIV | CHAR | 20 | KNA1 | |
| KKBER | Credit control area | KKBER | CHAR | 8 | T014 | |
| KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | CHAR | 20 | KNA1 | |
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 8 | ||
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | CHAR | 6 | T024B | |
| CTLPC | Credit Management: Risk Category | CTLPC_CM | CHAR | 6 | T691A | |
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 10 | TCURC | |
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 8 | ||
| BOLNR | Bill of Lading | BOLNR | CHAR | 70 | ||
| LIFNR | Vendor's account number | ELIFN | CHAR | 20 | ||
| TRATY | Means-of-Transport Type | TRATY | CHAR | 8 | TVTY | |
| TRAID | Means of Transport ID | TRAID | CHAR | 40 | ||
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 16 | ||
| CMNGV | Next date | CMNGV | DATS | 16 | ||
| XABLN | Goods Receipt/Issue Slip Number | XABLN | CHAR | 20 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 16 | ||
| TRSPG | Shipment Blocking Reason | TRSPG | CHAR | 4 | TTSG | |
| TPSID | ID for External Transport System | TPSID | CHAR | 10 | TQCOM | |
| LIFEX | External Identification of Delivery Note | LIFEX | CHAR | 70 | ||
| TERNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| KALSM_CH | Search Procedure for Batch Determination | KALSMA_CH | CHAR | 12 | T683 | |
| KLIEF | Correction delivery | KLIEF | CHAR | 2 | ||
| KALSP | Shipping: Pricing procedure | KALSP | CHAR | 12 | T683 | |
| KNUMP | Number of document condition - pricing | KNUMP | CHAR | 20 | ||
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 8 | ||
| AULWE | Route Schedule | AULWE | CHAR | 20 | VALW | |
| WERKS | Receiving Plant for Deliveries | EMPFW | CHAR | 8 | T001W | |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 20 | ||
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | CHAR | 12 | T691M | |
| KOUHR | Picking Time (Local Time, with Reference to a Plant) | KOUHR | TIMS | 12 | ||
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 12 | ||
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 12 | ||
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 12 | ||
| LGTOR | Door for Warehouse Number | LGTOR | CHAR | 6 | T30B | |
| LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR | 20 | T30C | |
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 10 | TCURC | |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 5 | ||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 3 | ||
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 6 | TDGC5 | |
| XBLNR | Reference Document Number | XBLNR_LIKP | CHAR | 50 | ||
| HANDLE | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | CHAR | 44 | ||
| TSEGFL | Time segment exists | TSEGEXISTS | CHAR | 2 | ||
| TSEGTP | Event group time segment delivery header | TSEGTPLLIK | CHAR | 20 | ||
| TZONIS | Time zone of delivering location | TSEGZONISS | CHAR | 12 | ||
| TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 12 | ||
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 2 | ||
| VERURSYS | Distribution delivery: Original system | VERURSYS | CHAR | 20 | ||
| KZWAB | Indicator for controlling goods movement | KZWAB | CHAR | 2 | ||
| TCODE | Transaction Code | TCODE | CHAR | 40 | ||
| VSART | Shipping Type | VSARTTR | CHAR | 4 | T173 | |
| TRMTYP | Means of Transport | TRMTYP | CHAR | 80 | MARA | |
| SDABW | Special Processing Indicator | SDABW | CHAR | 8 | TVSAK | |
| VBUND | Company ID | VBUND | CHAR | 12 | ||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 2 | ||
| DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | CHAR | 2 | ||
| PRVBE | Production Supply Area | PRVBE | CHAR | 20 | ||
| FOLAR | Delivery Type | LFART | CHAR | 8 | ||
| PODAT | Date (Proof of Delivery) | PODAT | DATS | 16 | ||
| POTIM | Confirmation Time | POTIM | TIMS | 12 | ||
| VGANZ | Number of Delivery Items with Precedessor in Other System | SHP_VGANZ | INT4 | 4 | ||
| IMWRK | Delivery has Status 'In Plant' | IMWRK | CHAR | 2 | ||
| SPE_LOEKZ | Document deletion indicator | LOEKZ_BK | CHAR | 2 | ||
| SPE_LOC_SEQ | Sequence of Intermediate Locations in Returns Process | /SPE/RET_LOC_SEQ_D | CHAR | 6 | ||
| SPE_ACC_APP_STS | Delivery Confirmation Status | /SPE/RET_ACC_APP_STS | CHAR | 2 | ||
| SPE_SHP_INF_STS | Shipment Information Status | /SPE/RET_SHP_INF_STS | CHAR | 2 | ||
| SPE_RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_CANC | CHAR | 2 | ||
| SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 12 | ||
| SPE_WAZONE_IST | Time Zone | TZNZONE | CHAR | 12 | ||
| SPE_REV_VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 2 | ||
| SPE_LE_SCENARIO | Scenario Logistic Execution | /SPE/LE_SCENARIO | CHAR | 2 | ||
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | CHAR | 2 | ||
| SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | CHAR | 2 | ||
| SPE_GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 20 | ||
| SPE_GEOROUTEIND | Change Indicator for the Route | /SPE/DE_ROUTE_IND | CHAR | 2 | ||
| SPE_CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | CHAR | 2 | ||
| SPE_GTS_REL | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 4 | ||
| SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 20 | ||
| SPE_REL_TMSTMP | Release Time Stamp | /SPE/DE_RELEASE_TMSTMP | DEC | 8 | ||
| SPE_UNIT_SYSTEM | Measurement Unit System | /SPE/DE_UNIT_SYSTEM | CHAR | 20 | ||
| SPE_INV_BFR_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | CHAR | 2 | ||
| SPE_QI_STATUS | Status of Quality Inspection for Returns Deliveries | /SPE/RET_QI_STATUS | CHAR | 2 | ||
| SPE_RED_IND | SPE indicator if redirecting has occured | /SPE/RED_IND | CHAR | 2 | ||
| SAKES | SAP Global Trade Services: Storage Status of Delivery | GTS_SAKES | CHAR | 2 | ||
| SPE_LIFEX_TYPE | Type of External Identification | /SPE/DE_LIFEX_TYPE | CHAR | 2 | ||
| SPE_TTYPE | Means of Transport | /SPE/TTYPE | CHAR | 20 | ||
| SPE_PRO_NUMBER | Partner Identification : Progressive Identification Number | /SPE/PRO_NUMBER | CHAR | 70 | ||
| LOC_GUID | Akkreditiv (GUID) | LOC_GUID16 | RAW | 16 | ||
| SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | CHAR | 2 | ||
| PRINTER_PROFILE | Description of Print Profile | DRUCK_PROFIL_ID | CHAR | 20 | ||
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 2 | ||
| PRTNR | Confirmation number | PRTNR | NUMC | 20 | ||
| STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | SHP_STGE_LOC_CHANGE | CHAR | 2 | ||
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 8 | ||
| DLV_SPLIT_INITIA | Delivery Split Initiator | DLV_SPLIT_INITIATOR | CHAR | 2 | ||
| DLV_VERSION | Delivery Version | DLV_VERSION | NUMC | 8 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| GTS_VORPA | Type of Previous Document | VORPA | CHAR | 20 | ||
| GTS_VORNU | Number of Previous Document | VORNU | CHAR | 50 | ||
| GTS_EXPVZ | Mode of Transport at the Border (Intrastat) | EXPVZ | CHAR | 2 | ||
| GTS_PORTI | Port/Airport | /ECRS/PORTI | CHAR | 8 | ||
| ITM_EXPVZ | Mode of Transport at the Border | /SAPSLL/EXPVZ | CHAR | 4 | TVTR | |
| ITM_STGBE | Origin of Means of Transport when Crossing the Border | STGBE | CHAR | 6 | T005 | |
| ITM_KZGBE | Identifier for Means of Transport crossing the Border | KZGBE | CHAR | 60 | ||
| ITM_VYGID | Cross-Border Conveyance Reference ID | /SAPSLL/VYGID | CHAR | 70 | ||
| ITM_IEVER | Inland Mode of Transport | /SAPSLL/IEVER | CHAR | 4 | TVTR | |
| ITM_STABE | Country of Origin of the Means of Transport at Departure | STABE | CHAR | 6 | T005 | |
| ITM_KZABE | Identification for the Means of Transport Inland | KZABE | CHAR | 60 | ||
| .INCLUDE | HANDOVER_LOCATION_PROCESS_STY | 0 | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 20 | ||
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 16 | ||
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 12 | ||
| HANDOVERTZONE | Time Zone of Handover Location | HANDOVER_TIMEZONE | CHAR | 12 | * | |
| .INCLUDE | LIKP_STATUS | LIKP_STATUS | 0 | |||
| BESTK | Delivery Confirmation Status (All Items) | BESTK | CHAR | 2 | ||
| CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 2 | ||
| CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | CHAR | 2 | ||
| CMPSI | Status of Credit Check Against Financial Document | CMPSI | CHAR | 2 | ||
| CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 2 | ||
| CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 2 | ||
| CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 2 | ||
| CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 2 | ||
| CMGST | Overall Status of Credit Checks | CMGST | CHAR | 2 | ||
| FKIVK | Intercompany Billing Status (All Items) | FKIVK | CHAR | 2 | ||
| FKSTK | Delivery-Related Billing Status (All Items) | FKSTK | CHAR | 2 | ||
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 2 | ||
| HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | CHAR | 2 | ||
| HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | CHAR | 2 | ||
| KOQUK | Status of Pick Confirmation | KOQUK | CHAR | 2 | ||
| KOSTK | Picking Status/Putaway Status (All Items) | KOSTK | CHAR | 2 | ||
| LVSTK | Status of Warehouse Management Activities (All Items) | LVSTK | CHAR | 2 | ||
| PDSTK | POD Status on Header Level | PDSTK | CHAR | 2 | ||
| PKSTK | Packing Status (All Items) | PKSTK | CHAR | 2 | ||
| SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | CHAR | 2 | ||
| SPSTG | Overall Block Status (Header) | SPSTG | CHAR | 2 | ||
| TRSTA | Transportation Planning Status (Header) | TRSTA | CHAR | 2 | ||
| UVALL | Incompletion Status (Header) | UVALL_UK | CHAR | 2 | ||
| UVALS | Incompletion Status (All Items) | UVALL_SU | CHAR | 2 | ||
| UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 2 | ||
| UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 2 | ||
| UVPAK | Packing Incompletion Status (Header) | UVPAK_UK | CHAR | 2 | ||
| UVPAS | Packing Incompletion Status (All Items) | UVPAK_SU | CHAR | 2 | ||
| UVPIK | Picking/Putaway Incompletion Status (Header) | UVPIK_UK | CHAR | 2 | ||
| UVPIS | Picking/Putaway Incompletion Status (All Items) | UVPIK_SU | CHAR | 2 | ||
| UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 2 | ||
| UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 2 | ||
| UVWAK | Goods Movement Incompletion Status (Header) | UVWAK_UK | CHAR | 2 | ||
| UVWAS | Goods Movement Incompletion Status (All Items) | UVWAK_SU | CHAR | 2 | ||
| VESTK | Handling Unit Placed in Stock | VESTK | CHAR | 2 | ||
| VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 2 | ||
| WBSTK | Goods Movement Status (All Items) | WBSTK | CHAR | 2 | ||
| UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 2 | ||
| UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 2 | ||
| UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 2 | ||
| UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 2 | ||
| UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 2 | ||
| UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 2 | ||
| UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 2 | ||
| UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 2 | ||
| UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 2 | ||
| UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 2 | ||
| TOTAL_PCSTA | Total Product Marketability Check Status | TDD_TOTAL_PCSTA_LE | CHAR | 2 | ||
| TOTAL_DGSTA | Total Dangerous Goods Check Status | TDD_TOTAL_DGSTA_LE | CHAR | 2 | ||
| TOTAL_SDSSTA | Total Safety Data Sheet Check Status | TDD_TOTAL_SDSSTA_LE | CHAR | 2 | ||
| TOTAL_ARC_STATUS | Excise Tax Total ARC Status (on Delivery Header Level) | ET_TOTAL_ARC_STATUS | CHAR | 2 | ||
| ICO_FKIVK | Intercompany Billing Status (All Items) | ICO_FKIVK | CHAR | 2 | ||
| TOTAL_EMCST | Embargo Status (All Items) | TDD_TOTAL_EMCST | CHAR | 2 | ||
| TOTAL_SLCST | Screening Status (All Items) | TDD_TOTAL_SLCST | CHAR | 2 | ||
| TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | CHAR | 2 | ||
| .INCLU--AP | /SAPMP/LBASK_LIKP_STATUS | 0 | ||||
| /SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | CHAR | 2 | ||
| .INCLUDE | INCO_L | 0 | ||||
| INCOV | Incoterms Version | INCOV | CHAR | 8 | TINCV | |
| INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 140 | ||
| INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 140 | ||
| .INCLUDE | TMINCO_LOC | 0 | ||||
| INCO2_KEY | Incoterm Location 1 - Place of Destination | /SCMTMS/INC_LOC_1_KEY | RAW | 16 | ||
| INCO3_KEY | Incoterm Location 2 - Place of Delivery | /SCMTMS/INC_LOC_2_KEY | RAW | 16 | ||
| INCO4_KEY | Incoterm - Deviating Place of Destination | /SCMTMS/INC_DEV_PLACE_DEST_KEY | RAW | 16 | ||
| OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 32 | ||
| OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 32 | ||
| EXT_BUS_SYST_ID | External Business System ID | SD_EXT_BUS_SYST_ID | CHAR | 120 | ||
| SITKZ_DB | Specification for Issuing Valuated Stock in Transit | SITKZ | CHAR | 2 | ||
| TM_ADV_SHIP_RECV | Advanced Shipping and Receiving Relevance | /SCMTMS/ADV_SHP_RECV_RLV | CHAR | 2 | ||
| TM_WHSE_EXEC | Warehouse Execution Status | LE_TM_WHSE_EXEC | CHAR | 2 | ||
| TM_WHSE_BLOCK | Warehouse Execution Block | LE_TM_WHSE_BLOCK | CHAR | 4 | ||
| LGLC_LIC_IND | Legal Control License Indicator | TDD_LGLC_LIC_IND | CHAR | 2 | ||
| CORR_IND | Quantity Correction After Goods Receipt in Advanced SR | LE_TM_CORR_IND | CHAR | 2 | ||
| .INCLUDE | EXT | SHPDELIVERY_INCL_EEW_PS | 0 | |||
| DUMMY_DELIVERY_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
| .INCLU--AP | /BEV1/LULIKP_A | 0 | ||||
| .INCLUDE | /BEV1/LUTRANS1 | 0 | ||||
| /BEV1/LULEINH | Loading Units | /BEV1/LULEINH | NUMC | 16 | ||
| .INCLU--AP | /BEV1/RPLIKP_A | 0 | ||||
| .INCLUDE | /BEV1/RPTDSUFEI | 0 | ||||
| /BEV1/RPFAESS | Number Category 1 | /BEV1/RPFAESSER | DEC | 4 | ||
| /BEV1/RPKIST | Number Category 2 | /BEV1/RPKISTEN | DEC | 4 | ||
| /BEV1/RPCONT | Number Category 3 | /BEV1/RPONTAIN | DEC | 4 | ||
| /BEV1/RPSONST | Number Category 4 | /BEV1/RPSONST | DEC | 4 | ||
| .INCLUDE | /BEV1/RPDDFLGNR | 0 | ||||
| /BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | NUMC | 10 | ||
| .INCLU--AP | BORRS_IDT | 0 | ||||
| IDT_CUR_EVTLOC | Last Notified Point of the Route from Tracking | IDT_CUR_EVTLOC | CHAR | 20 | * | |
| IDT_CUR_EVTQUA | Indicates Arrival or Departure at the Current Point | IDT_CUR_EVTQUA | CHAR | 2 | ||
| IDT_CUR_EVTTST | Event Time Stamp for the Tracking Message at Current Point | IDT_CUR_EVTTST | DEC | 8 | ||
| IDT_CUR_ESTLOC | Base Point for Time Estimation from Tracking | IDT_CUR_ESTLOC | CHAR | 20 | * | |
| IDT_CUR_ESTQUA | Arrival/Departure for Time Estimation | IDT_CUR_ESTQUA | CHAR | 2 | ||
| IDT_CUR_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_CUR_ESTTST | DEC | 8 | ||
| IDT_CUR_WRKQUA | Various Qualifiers of the Tracking Entry | IDT_CUR_WRKQUA | CHAR | 20 | ||
| IDT_PRE_EVTLOC | Prior Route Point From Tracking | IDT_PRE_EVTLOC | CHAR | 20 | * | |
| IDT_PRE_EVTQUA | Indicates the Arrival and Departure at Prior Point | IDT_PRE_EVTQUA | CHAR | 2 | ||
| IDT_PRE_EVTTST | Event Time Stamp for the Tracking Message at Prior Point | IDT_PRE_EVTTST | DEC | 8 | ||
| IDT_PRE_ESTLOC | Prior Base Point for Time Estimation from Tracking | IDT_PRE_ESTLOC | CHAR | 20 | * | |
| IDT_PRE_ESTQUA | Arrival/Departure for Time Estimation | IDT_PRE_ESTQUA | CHAR | 2 | ||
| IDT_PRE_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_PRE_ESTTST | DEC | 8 | ||
| IDT_PRE_WRKQUA | Various Qualifiers of the Prior Tracking Entry | IDT_PRE_WRKQUA | CHAR | 20 | ||
| IDT_REF_ESTLOC | Reference Point for Time Estimation from Tracking | IDT_REF_ESTLOC | CHAR | 20 | * | |
| IDT_REF_ESTQUA | Indicates Arrival/Departure at the Reference Point | IDT_REF_ESTQUA | CHAR | 2 | ||
| IDT_REF_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | IDT_REF_ESTTST | DEC | 8 | ||
| IDT_FIRM_LFDAT | Commitment Level of Delivery Date and Time | IDT_FIRM_LFDAT | CHAR | 4 | ||
| IDT_DOCNUM | IDoc number | EDI_DOCNUM | NUMC | 32 | ||
| .INCLU--AP | DIMP_BOR_LIKP | 0 | ||||
| BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | BORGR_GRP | CHAR | 70 | ||
| .INCLU--AP | DIMP_PK_LIKP | 0 | ||||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 2 | ||
| .INCLU--AP | FSH_LIKPDATA_DATA | 0 | ||||
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR | 20 | ||
| FSH_VAS_LAST_ITEM | Last VAS Item Number | FSH_VAS_LAST_ITEM | NUMC | 10 | ||
| FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | CHAR | 6 | ||
| RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | CHAR | 20 | ||
| .INCLU--AP | ICO_LIKP_TOCD | 0 | ||||
| EXT_ACT_DATE_TOCD | External Actual Transfer of Control Date | EXT_ACT_DATE_TOCD | DEC | 8 | ||
| EXT_PLAN_DATE_TOCD | External Planned Transfer of Control Date | EXT_PLAN_DATE_TOCD | DEC | 8 | ||
| EXT_TZONE_TOCD | Time zone for external Transfer of Control Date | EXT_TZONE_TOCD | CHAR | 12 | * | |
| INT_ACT_DATE_TOCD | Internal Actual Transfer of Control Date | INT_ACT_DATE_TOCD | DEC | 8 | ||
| INT_PLAN_DATE_TOCD | Internal Planned Transfer of Control Date | INT_PLAN_DATE_TOCD | DEC | 8 | ||
| INT_TZONE_TOCD | Time zone for internal Transfer of Control Date | INT_TZONE_TOCD | CHAR | 12 | * | |
| .INCLU--AP | NJIT_LIKP_STR | 0 | ||||
| JIT_RLVNT | JIT-Relevant | NJIT_RELVNT | CHAR | 2 |