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SAP Table LIKP

SD Document: Delivery Header Data

LIKP (SD Document: Delivery Header Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link LIKP to other SAP tables.

LIKP table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT T000
CLNT
 3 0
VBELN
Delivery
 VBELN_VL VBUK
CHAR
 10 0
ERNAM
Name of Person who Created the Object
 ERNAM
CHAR
 12 0
ERZET
Entry time
 ERZET
TIMS
 6 0
ERDAT
Date on Which Record Was Created
 ERDAT
DATS
 8 0
BZIRK
Sales district
 BZIRK T171
CHAR
 6 0
VSTEL
Shipping Point/Receiving Point
 VSTEL TVST
CHAR
 4 0
VKORG
Sales Organization
 VKORG TVKO
CHAR
 4 0
LFART
Delivery Type
 LFART TVLK
CHAR
 4 0
AUTLF
Complete delivery defined for each sales order?
 AUTLF
CHAR
 1 0
KZAZU
Order Combination Indicator
 KZAZU_D
CHAR
 1 0
WADAT
Planned goods movement date
 WADAK
DATS
 8 0
LDDAT
Loading Date
 LDDAT
DATS
 8 0
TDDAT
Transportation Planning Date
 TDDAT_D
DATS
 8 0
LFDAT
Delivery Date
 LFDAT_V
DATS
 8 0
KODAT
Picking Date
 KODAT
DATS
 8 0
ABLAD
Unloading Point
 ABLAD
CHAR
 25 0
INCO1
Incoterms (Part 1)
 INCO1 TINC
CHAR
 3 0
INCO2
Incoterms (Part 2)
 INCO2
CHAR
 28 0
EXPKZ
Export indicator
 EXPKZ
CHAR
 1 0
ROUTE
Route
 ROUTE TVRO
CHAR
 6 0
FAKSK
Billing block in SD document
 FAKSK TVFS
CHAR
 2 0
LIFSK
Delivery block (document header)
 LIFSK TVLS
CHAR
 2 0
VBTYP
SD document category
 VBTYP
CHAR
 1 0
KNFAK
Customer factory calendar
 KNFAK TFACD
CHAR
 2 0
TPQUA
not currently in use
 TPQUA
CHAR
 1 0
TPGRP
not currently in use
 TPGRP
CHAR
 2 0
LPRIO
Delivery Priority
 LPRIO TPRIO
NUMC
 2 0
VSBED
Shipping Conditions
 VSBED TVSB
CHAR
 2 0
KUNNR
Ship-to party
 KUNWE KNA1
CHAR
 10 0
KUNAG
Sold-to party
 KUNAG KNA1
CHAR
 10 0
KDGRP
Customer group
 KDGRP T151
CHAR
 2 0
STZKL
Not Currently in Use
 STZKL
DEC
 3 2
STZZU
not currently in use
 STZZU
DEC
 3 0
BTGEW
Total Weight
 GSGEW
QUAN
 15 3
NTGEW
Net weight
 NTGEW_15
QUAN
 15 3
GEWEI
Weight Unit
 GEWEI T006
UNIT
 3 0
VOLUM
Volume
 VOLUM_15
QUAN
 15 3
VOLEH
Volume unit
 VOLEH T006
UNIT
 3 0
ANZPK
Total number of packages in delivery
 ANZPK
NUMC
 5 0
BEROT
Picked items location
 BEROT
CHAR
 20 0
LFUHR
Time of delivery
 LFUHR
TIMS
 6 0
GRULG
Weight group for delivery (To group)
 GRULG TVLG
CHAR
 4 0
LSTEL
Loading Point
 LSTEL TVLA
CHAR
 2 0
TRAGR
Transportation Group
 TRAGR TTGR
CHAR
 4 0
FKARV
Proposed billing type for a delivery-related billing doc.
 FKARV TVFK
CHAR
 4 0
FKDAT
Billing date for billing index and printout
 FKDAT
DATS
 8 0
PERFK
Invoice dates (calendar identification)
 PERFK TFACD
CHAR
 2 0
ROUTA
Route
 ROUTE TVRO
CHAR
 6 0
STAFO
Update group for statistics update
 STAFO
CHAR
 6 0
KALSM
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
 KALSM_D T683
CHAR
 6 0
KNUMV
Number of the document condition
 KNUMV
CHAR
 10 0
WAERK
SD Document Currency
 WAERK TCURC
CUKY
 5 0
VKBUR
Sales Office
 VKBUR TVBUR
CHAR
 4 0
VBEAK
Shipping processing time for the entire document
 VBEAK
DEC
 6 2
ZUKRL
Combination criteria for delivery
 DZUKRL
CHAR
 40 0
VERUR
Distribution delivery
 VERUR_VL
CHAR
 35 0
COMMN
Communication number for Q-API interface
 COMMN TQCOM
CHAR
 5 0
STWAE
Statistics currency
 STWAE TCURC
CUKY
 5 0
STCUR
Exchange rate for statistics
 STCUR
DEC
 9 5
EXNUM
Number of foreign trade data in MM and SD documents
 EXNUM EIKP
CHAR
 10 0
AENAM
Name of Person Who Changed Object
 AENAM
CHAR
 12 0
AEDAT
Changed On
 AEDAT
DATS
 8 0
LGNUM
Warehouse Number / Warehouse Complex
 LGNUM T300
CHAR
 3 0
LISPL
Delivery within one warehouse
 LNSPL_LIKP
CHAR
 1 0
VKOIV
Sales organization for intercompany billing
 VKOIV TVKO
CHAR
 4 0
VTWIV
Distribution channel for intercompany billing
 VTWIV TVTW
CHAR
 2 0
SPAIV
Division for intercompany billing
 SPAIV TSPA
CHAR
 2 0
FKAIV
Billing type for intercompany billing
 FKAIV TVFK
CHAR
 4 0
PIOIV
Date for intercompany billing
 PIOIV TFACD
CHAR
 2 0
FKDIV
Billing date for intercompany billing
 FKDIV
DATS
 8 0
KUNIV
Customer number for intercompany billing
 KUNIV KNA1
CHAR
 10 0
KKBER
Credit control area
 KKBER T014
CHAR
 4 0
KNKLI
Customer's account number with credit limit reference
 KNKLI KNA1
CHAR
 10 0
GRUPP
Customer Credit Group
 GRUPP_CM
CHAR
 4 0
SBGRP
Credit representative group for credit management
 SBGRP_CM T024B
CHAR
 3 0
CTLPC
Credit management: Risk category
 CTLPC_CM T691A
CHAR
 3 0
CMWAE
Currency key of credit control area
 WAERS_CM TCURC
CUKY
 5 0
AMTBL
Released credit value of the document
 AMTBL_CM
CURR
 15 2
BOLNR
Bill of lading
 BOLNR
CHAR
 35 0
LIFNR
Vendor Account Number
 ELIFN
CHAR
 10 0
TRATY
Means-of-Transport Type
 TRATY TVTY
CHAR
 4 0
TRAID
Means of Transport ID
 TRAID
CHAR
 20 0
CMFRE
Release date of the document determined by credit management
 CMFRE
DATS
 8 0
CMNGV
Next date
 CMNGV
DATS
 8 0
XABLN
Goods Receipt/Issue Slip Number
 XABLN
CHAR
 10 0
BLDAT
Document Date in Document
 BLDAT
DATS
 8 0
WADAT_IST
Actual Goods Movement Date
 WADAT_IST
DATS
 8 0
TRSPG
Shipment Blocking Reason
 TRSPG TTSG
CHAR
 2 0
TPSID
ID for external transport system
 TPSID TQCOM
CHAR
 5 0
LIFEX
External Identification of Delivery Note
 LIFEX
CHAR
 35 0
TERNR
Order Number
 AUFNR AUFK
CHAR
 12 0
KALSM_CH
Search procedure for batch determination
 KALSMA_CH T683
CHAR
 6 0
KLIEF
Correction delivery
 KLIEF
CHAR
 1 0
KALSP
Shipping: Pricing procedure
 KALSP T683
CHAR
 6 0
KNUMP
Number of document condition - pricing
 KNUMP
CHAR
 10 0
NETWR
Net Value of the Sales Order in Document Currency
 NETWR_AK
CURR
 15 2
AULWE
Route Schedule
 AULWE VALW
CHAR
 10 0
WERKS
Receiving plant for deliveries
 EMPFW T001W
CHAR
 4 0
LCNUM
Financial doc. processing: Internal financial doc. number
 LCNUM AKKP
CHAR
 10 0
ABSSC
Payment guarantee procedure
 ABSSCHE_CM T691M
CHAR
 6 0
KOUHR
Picking time (local time, with reference to a plant)
 KOUHR
TIMS
 6 0
TDUHR
Transp. Planning Time (Local, Relating to a Shipping Point)
 TDUHR
TIMS
 6 0
LDUHR
Loading Time (Local Time Relating to a Shipping Point)
 LDUHR
TIMS
 6 0
WAUHR
Time of Goods Issue (Local, Relating to a Plant)
 WAUHR
TIMS
 6 0
LGTOR
Door for Warehouse Number
 LGTOR T30B
CHAR
 3 0
LGBZO
Staging Area for Warehouse Complex
 LGBZO T30C
CHAR
 10 0
AKWAE
Currency key for letter-of-credit procg in foreign trade
 AKWAE TCURC
CUKY
 5 0
AKKUR
Exchange rate for letter-of-credit procg in foreign trade
 AKKUR
DEC
 9 5
AKPRZ
Depreciation percentage for financial document processing
 AKPRZ
DEC
 5 2
PROLI
Dangerous Goods Management Profile in SD Documents
 ADGE_PROLI TDGC5
CHAR
 3 0
XBLNR
Reference Document Number
 XBLNR_LIKP
CHAR
 25 0
HANDLE
Worldwide unique key for LIKP-VBELN
 TSEGGUID_LIKP
CHAR
 22 0
TSEGFL
Time segment exists
 TSEGEXISTS
CHAR
 1 0
TSEGTP
Event group time segment delivery header
 TSEGTPLLIK
CHAR
 10 0
TZONIS
Time zone of delivering location
 TSEGZONISS
CHAR
 6 0
TZONRC
Time zone of recipient location
 TSEGZONREC
CHAR
 6 0
CONT_DG
Indicator: Document contains dangerous goods
 ADGE_NCDG
CHAR
 1 0
VERURSYS
Distribution delivery: Original system
 VERURSYS
CHAR
 10 0
KZWAB
Indicator for controlling goods movement
 KZWAB
CHAR
 1 0
VLSTK
Distribution Status (Decentralized Warehouse Processing)
 VLSTK
CHAR
 1 0
TCODE
Transaction Code
 TCODE
CHAR
 20 0
VSART
Shipping type
 VSARTTR T173
CHAR
 2 0
TRMTYP
Means of Transport
 TRMTYP MARA
CHAR
 18 0
SDABW
Special processing indicator
 SDABW TVSAK
CHAR
 4 0
VBUND
Company ID
 VBUND
CHAR
 6 0
XWOFF
Calculation of val. open
 XWOFF
CHAR
 1 0
DIRTA
Automatic TO Creation Immediately After TR Generation
 LVS_DIRTA
CHAR
 1 0
PRVBE
Production Supply Area
 PRVBE
CHAR
 10 0
FOLAR
Delivery Type
 LFART
CHAR
 4 0
PODAT
Date (proof of delivery)
 PODAT
DATS
 8 0
POTIM
Confirmation time
 POTIM
TIMS
 6 0
VGANZ
Number of Delivery Items with Precedessor in Other System
 SHP_VGANZ
INT4
 10 0
IMWRK
Delivery has Status 'In Plant'
 IMWRK
CHAR
 1 0
SPE_LOEKZ
Document deletion indicator
 LOEKZ_BK
CHAR
 1 0
SPE_LOC_SEQ
Sequence of Intermediate Locations in Returns Process
 /SPE/RET_LOC_SEQ_D
CHAR
 3 0
SPE_ACC_APP_STS
Delivery Confirmation Status
 /SPE/RET_ACC_APP_STS
CHAR
 1 0
SPE_SHP_INF_STS
Shipment Information Status
 /SPE/RET_SHP_INF_STS
CHAR
 1 0
SPE_RET_CANC
Returns: Flag showing that an ASN is cancelled
 /SPE/RET_CANC
CHAR
 1 0
SPE_WAUHR_IST
Time of Goods Issue (Local, Relating to a Plant)
 WAUHR
TIMS
 6 0
SPE_WAZONE_IST
Time Zone
 TZNZONE
CHAR
 6 0
SPE_REV_VLSTK
Distribution Status (Decentralized Warehouse Processing)
 VLSTK
CHAR
 1 0
SPE_LE_SCENARIO
Scenario Logistic Execution
 /SPE/LE_SCENARIO
CHAR
 1 0
SPE_ORIG_SYS
Original System Type
 /SPE/INB_ORIGIN_SYS
CHAR
 1 0
SPE_CHNG_SYS
Last Changer's System Type
 /SPE/INB_CHNG_SYS
CHAR
 1 0
SPE_GEOROUTE
Description of a Geographical Route
 /SPE/DE_ROUTE_ID
CHAR
 10 0
SPE_GEOROUTEIND
Change Indicator for the Route
 /SPE/DE_ROUTE_IND
CHAR
 1 0
SPE_CARRIER_IND
Change Indicator for the Carrier
 /SPE/DE_CARRIER_IND
CHAR
 1 0
SPE_GTS_REL
Goods Traffic Type
 /SPE/DE_LEG_GTS_CODE
CHAR
 2 0
SPE_GTS_RT_CDE
Route Code for SAP Global Trade Services
 /SPE/DE_ROUTE_GTS_CODE
CHAR
 10 0
SPE_REL_TMSTMP
Release Time Stamp
 /SPE/DE_RELEASE_TMSTMP
DEC
 15 0
SPE_UNIT_SYSTEM
Measurement Unit System
 /SPE/DE_UNIT_SYSTEM
CHAR
 10 0
SPE_INV_BFR_GI
Invoice Creation Before Goods Issue
 /SPE/INV_BFR_GI
CHAR
 1 0
SPE_QI_STATUS
Status of Quality Inspection for Returns Deliveries
 /SPE/RET_QI_STATUS
CHAR
 1 0
SPE_RED_IND
SPE indicator if redirecting has occured
 /SPE/RED_IND
CHAR
 1 0
SAKES
SAP Global Trade Services: Storage Status of Delivery
 GTS_SAKES
CHAR
 1 0
SPE_LIFEX_TYPE
Type of External Identification
 /SPE/DE_LIFEX_TYPE
CHAR
 1 0
SPE_TTYPE
Means of Transport
 /SPE/TTYPE
CHAR
 10 0
SPE_PRO_NUMBER
Partner Identification : Progressive Identification Number
 /SPE/PRO_NUMBER
CHAR
 35 0
LOC_GUID
Akkreditiv (GUID)
 LOC_GUID16
RAW
 16 0
SPE_BILLING_IND
EWM Billing Indicator
 /SPE/DE_BILLING_IND
CHAR
 1 0
PRINTER_PROFILE
Description of print profile
 DRUCK_PROFIL_ID
CHAR
 10 0
MSR_ACTIVE
Advanced Returns Management Active
 MSR_ACTIVE
CHAR
 1 0
PRTNR
Confirmation number
 PRTNR
NUMC
 10 0
STGE_LOC_CHANGE
Temporary Change of Storage Locations in Delivery
 SHP_STGE_LOC_CHANGE
CHAR
 1 0
TM_CTRL_KEY
Control Key for Document Transfer to TM
 TM_CTRL_KEY
CHAR
 4 0
DLV_SPLIT_INITIA
Delivery Split Initiator
 DLV_SPLIT_INITIATOR
CHAR
 1 0
DLV_VERSION
Delivery Version
 DLV_VERSION
NUMC
 4 0
HANDOVERLOC
Location for a physical handover of goods
 HANDOVER_LOC
CHAR
 10 0
HANDOVERDATE
Handover Date at the Handover Location
 HANDOVER_DATE
DATS
 8 0
HANDOVERTIME
Handover time at the handover location
 HANDOVER_TIME
TIMS
 6 0
HANDOVERTZONE
Time Zone of Handover Location
 HANDOVER_TIMEZONE
CHAR
 6 0
/BEV1/LULEINH
Loading Units
 /BEV1/LULEINH
NUMC
 8 0
/BEV1/RPFAESS
Number Category 1
 /BEV1/RPFAESSER
DEC
 7 0
/BEV1/RPKIST
Number Category 2
 /BEV1/RPKISTEN
DEC
 7 0
/BEV1/RPCONT
Number Category 3
 /BEV1/RPONTAIN
DEC
 7 0
/BEV1/RPSONST
Number Category 4
 /BEV1/RPSONST
DEC
 7 0
/BEV1/RPFLGNR
Loading Sequence Number in the Tour
 /DSD/RP_SEQUENCENR
NUMC
 5 0
BORGR_GRP
Inbound Dely Group: Multi-Level Goods Receipt Automotive
 BORGR_GRP
CHAR
 35 0
OID_EXTBOL
External bill of lading
 OID_EXTBOL
CHAR
 16 0
OID_MISCDL
Miscellaneous delivery number
 OID_MISCDL
CHAR
 16 0
OIC_TIME
Time for time-pricing
 OIC_TIME
TIMS
 6 0
OIWATIM
Actual goods issue time (for time pricing)
 OIC_WATIM
TIMS
 6 0
OILDTIM
Loading time
 OIC_LDTIM
TIMS
 6 0
OIPIPEVAL
Validation indicator for pipeline fields (X=ON, blank=OFF)
 OID_PIPEV
CHAR
 1 0
OIC_LIFNR
Account Number of Vendor or Creditor
 LIFNR LFA1
CHAR
 10 0
OIC_DCITYC
Destination city code
 OIC_DCITYC T005G
CHAR
 4 0
OIC_DCOUNC
Destination county code
 OIC_DCOUNC T005E
CHAR
 3 0
OIC_DREGIO
Destination region
 OIC_DREGIO T005S
CHAR
 3 0
OIC_DLAND1
Destination country
 OIC_DLAND1 T005
CHAR
 3 0
OIC_OCITYC
Origin city code
 OIC_OCITYC T005G
CHAR
 4 0
OIC_OCOUNC
Origin county code
 OIC_OCOUNC T005E
CHAR
 3 0
OIC_OREGIO
Origin region
 OIC_OREGIO T005S
CHAR
 3 0
OIC_OLAND1
Origin country
 OIC_OLAND1 T005
CHAR
 3 0
OIC_PORGIN
Tax origin
 OIC_PORGIN
CHAR
 15 0
OIC_PDESTN
Tax destination
 OIC_PDESTN
CHAR
 15 0
OIC_PTRIP
Pipeline trip number (external)
 OIC_PTRIP
CHAR
 16 0
OIC_PBATCH
 OIC_PBATCH
CHAR
 16 0
OIC_MOT
IS-OIL MAP external details mode of transport
 OIC_MOT TVTR
CHAR
 2 0
OIC_AORGIN
Alternate origin
 OIC_AORGIN
CHAR
 15 0
OIC_ADESTN
Alternate destination
 OIC_ADESTN
CHAR
 15 0
OIC_TRUCKN
Truck number
 OIC_TRUCKN
CHAR
 10 0
OIA_BASELO
Base location
 OIA_BASELO
CHAR
 15 0
OICFKARTDI
Differential invoice billing type proposal
 OICFKARTDI
CHAR
 4 0
OICSDP_DVERNO
Version number sequence
 OIC_SDP_DVERNO
CHAR
 2 0
OIHNOTWERKS
Cross Excise Duty Plant
 OIH_SHADOWPL
CHAR
 4 0
OIHCOTDISCH
Trigger Import Posting at Proof of Delivery Receipt
 OIHCOTDISCH
CHAR
 1 0
PODKZ
Relevant for POD processing
 PODKZ
CHAR
 1 0
OIO_HOLD
Indicator: Hold Delivery Onshore
 OIO_HOLD
CHAR
 1 0
OIO_HOLD_ORIG
Flag: Delivery was Originally Held at Base Location
 OIO_HOLD_ORIG
CHAR
 1 0

LIKP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
LIKP ABSSC LIKP ABSSC T691M
Payment guarantee procedure
 ABSSC
LIKP ABSSC LIKP MANDT T691M
Payment guarantee procedure
 MANDT
LIKP AKWAE LIKP MANDT TCURC
Currency Codes
 MANDT
LIKP AKWAE LIKP AKWAE TCURC
Currency Codes
 WAERS
LIKP AULWE LIKP AULWE VALW
Delivery Plan: Definition of Route Schedule
 AULWE
LIKP AULWE LIKP MANDT VALW
Delivery Plan: Definition of Route Schedule
 MANDT
LIKP BZIRK LIKP BZIRK T171
Customers: Sales Districts
 BZIRK
LIKP BZIRK LIKP MANDT T171
Customers: Sales Districts
 MANDT
LIKP CMWAE LIKP MANDT TCURC
Currency Codes
 MANDT
LIKP CMWAE LIKP CMWAE TCURC
Currency Codes
 WAERS
LIKP COMMN LIKP COMMN TQCOM
Assignment of Communication No. to Logical Queue ID (APPQ)
 COMMN
LIKP CTLPC LIKP MANDT T691A
Credit management risk categories
 MANDT
LIKP CTLPC LIKP CTLPC T691A
Credit management risk categories
 CTLPC
LIKP CTLPC LIKP KKBER T691A
Credit management risk categories
 KKBER
LIKP EXNUM LIKP MANDT EIKP
Foreign Trade: Export/Import Header Data
 MANDT
LIKP EXNUM LIKP EXNUM EIKP
Foreign Trade: Export/Import Header Data
 EXNUM
LIKP FAKSK LIKP MANDT TVFS
Billing: Reasons for Blocking
 MANDT
LIKP FAKSK LIKP FAKSK TVFS
Billing: Reasons for Blocking
 FAKSP
LIKP FKAIV LIKP MANDT TVFK
Billing: Document Types
 MANDT
LIKP FKAIV LIKP FKAIV TVFK
Billing: Document Types
 FKART
LIKP FKARV LIKP MANDT TVFK
Billing: Document Types
 MANDT
LIKP FKARV LIKP FKARV TVFK
Billing: Document Types
 FKART
LIKP GEWEI LIKP GEWEI T006
Units of Measurement
 MSEHI
LIKP GEWEI LIKP MANDT T006
Units of Measurement
 MANDT
LIKP GRULG LIKP GRULG TVLG
Routes: Weight Groups for Deliveries
 GRULG
LIKP GRULG LIKP MANDT TVLG
Routes: Weight Groups for Deliveries
 MANDT
LIKP INCO1 LIKP MANDT TINC
Customers: Incoterms
 MANDT
LIKP INCO1 LIKP INCO1 TINC
Customers: Incoterms
 INCO1
LIKP KALSM LIKP MANDT T683
Pricing procedures
 MANDT
LIKP KALSM T681V KVEWE T683
Pricing procedures
 KVEWE
LIKP KALSM T681V KAPPL T683
Pricing procedures
 KAPPL
LIKP KALSM LIKP KALSM T683
Pricing procedures
 KALSM
LIKP KALSM_CH T681V KVEWE T683
Pricing procedures
 KVEWE
LIKP KALSM_CH T681V KAPPL T683
Pricing procedures
 KAPPL
LIKP KALSM_CH LIKP KALSM_CH T683
Pricing procedures
 KALSM
LIKP KALSM_CH LIKP MANDT T683
Pricing procedures
 MANDT
LIKP KALSP T681V KAPPL T683
Pricing procedures
 KAPPL
LIKP KALSP LIKP KALSP T683
Pricing procedures
 KALSM
LIKP KALSP LIKP MANDT T683
Pricing procedures
 MANDT
LIKP KALSP T681V KVEWE T683
Pricing procedures
 KVEWE
LIKP KDGRP LIKP MANDT T151
Customers: Customer Groups
 MANDT
LIKP KDGRP LIKP KDGRP T151
Customers: Customer Groups
 KDGRP
LIKP KKBER LIKP MANDT T014
Credit control areas
 MANDT
LIKP KKBER LIKP KKBER T014
Credit control areas
 KKBER
LIKP KNFAK LIKP KNFAK TFACD
Factory calendar definition
 IDENT
LIKP KNKLI LIKP MANDT KNA1
General Data in Customer Master
 MANDT
LIKP KNKLI LIKP KNKLI KNA1
General Data in Customer Master
 KUNNR
LIKP KUNAG LIKP MANDT KNA1
General Data in Customer Master
 MANDT
LIKP KUNAG LIKP KUNAG KNA1
General Data in Customer Master
 KUNNR
LIKP KUNIV LIKP KUNIV KNA1
General Data in Customer Master
 KUNNR
LIKP KUNIV LIKP MANDT KNA1
General Data in Customer Master
 MANDT
LIKP KUNNR LIKP MANDT KNA1
General Data in Customer Master
 MANDT
LIKP KUNNR LIKP KUNNR KNA1
General Data in Customer Master
 KUNNR
LIKP LCNUM LIKP MANDT AKKP
Documentary Payment Guarantee: Fin.Doc.Master - Header Data
 MANDT
LIKP LCNUM LIKP LCNUM AKKP
Documentary Payment Guarantee: Fin.Doc.Master - Header Data
 LCNUM
LIKP LFART LIKP MANDT TVLK
Delivery Types
 MANDT
LIKP LFART LIKP LFART TVLK
Delivery Types
 LFART
LIKP LGBZO LIKP MANDT T30C
WM Materials Staging Zones
 MANDT
LIKP LGBZO LIKP LGNUM T30C
WM Materials Staging Zones
 LGNUM
LIKP LGBZO LIKP LGBZO T30C
WM Materials Staging Zones
 LGBZO
LIKP LGNUM LIKP MANDT T300
WM Warehouse Numbers
 MANDT
LIKP LGNUM LIKP LGNUM T300
WM Warehouse Numbers
 LGNUM
LIKP LGTOR LIKP MANDT T30B
WM Gates
 MANDT
LIKP LGTOR LIKP LGNUM T30B
WM Gates
 LGNUM
LIKP LGTOR LIKP LGTOR T30B
WM Gates
 LGTOR
LIKP LIFSK LIKP MANDT TVLS
Deliveries: Blocking Reasons/Criteria
 MANDT
LIKP LIFSK LIKP LIFSK TVLS
Deliveries: Blocking Reasons/Criteria
 LIFSP
LIKP LPRIO LIKP MANDT TPRIO
Customers: Delivery Priorities
 MANDT
LIKP LPRIO LIKP LPRIO TPRIO
Customers: Delivery Priorities
 LPRIO
LIKP LSTEL LIKP MANDT TVLA
Org.unit: Loading points per shipping point
 MANDT
LIKP LSTEL LIKP VSTEL TVLA
Org.unit: Loading points per shipping point
 VSTEL
LIKP LSTEL LIKP LSTEL TVLA
Org.unit: Loading points per shipping point
 LSTEL
LIKP MANDT LIKP MANDT T000
Clients
 MANDT
LIKP OIC_DCITYC SYST MANDT T005G
City
 MANDT
LIKP OIC_DCITYC LIKP OIC_DLAND1 T005G
City
 LAND1
LIKP OIC_DCITYC LIKP OIC_DREGIO T005G
City
 REGIO
LIKP OIC_DCITYC LIKP OIC_DCITYC T005G
City
 CITYC
LIKP OIC_DCOUNC LIKP OIC_DREGIO T005E
County
 REGIO
LIKP OIC_DCOUNC LIKP OIC_DCOUNC T005E
County
 COUNC
LIKP OIC_DCOUNC SYST MANDT T005E
County
 MANDT
LIKP OIC_DCOUNC LIKP OIC_DLAND1 T005E
County
 LAND1
LIKP OIC_DLAND1 LIKP OIC_DLAND1 T005
Countries
 LAND1
LIKP OIC_DLAND1 SYST MANDT T005
Countries
 MANDT
LIKP OIC_DREGIO LIKP OIC_DREGIO T005S
Taxes: Region (Province) Key
 BLAND
LIKP OIC_DREGIO SYST MANDT T005S
Taxes: Region (Province) Key
 MANDT
LIKP OIC_DREGIO LIKP OIC_DLAND1 T005S
Taxes: Region (Province) Key
 LAND1
LIKP OIC_LIFNR SYST MANDT LFA1
Vendor Master (General Section)
 MANDT
LIKP OIC_LIFNR LIKP OIC_LIFNR LFA1
Vendor Master (General Section)
 LIFNR
LIKP OIC_MOT LIKP OIC_MOT TVTR
Routes: Modes of Transport
 VKTRA
LIKP OIC_MOT SYST MANDT TVTR
Routes: Modes of Transport
 MANDT
LIKP OIC_OCITYC LIKP OIC_OLAND1 T005G
City
 LAND1
LIKP OIC_OCITYC LIKP OIC_OREGIO T005G
City
 REGIO
LIKP OIC_OCITYC LIKP OIC_OCITYC T005G
City
 CITYC
LIKP OIC_OCITYC SYST MANDT T005G
City
 MANDT
LIKP OIC_OCOUNC LIKP OIC_OCOUNC T005E
County
 COUNC
LIKP OIC_OCOUNC SYST MANDT T005E
County
 MANDT
LIKP OIC_OCOUNC LIKP OIC_OLAND1 T005E
County
 LAND1
LIKP OIC_OCOUNC LIKP OIC_OREGIO T005E
County
 REGIO
LIKP OIC_OLAND1 SYST MANDT T005
Countries
 MANDT
LIKP OIC_OLAND1 LIKP OIC_OLAND1 T005
Countries
 LAND1
LIKP OIC_OREGIO SYST MANDT T005S
Taxes: Region (Province) Key
 MANDT
LIKP OIC_OREGIO LIKP OIC_OLAND1 T005S
Taxes: Region (Province) Key
 LAND1
LIKP OIC_OREGIO LIKP OIC_OREGIO T005S
Taxes: Region (Province) Key
 BLAND
LIKP PERFK LIKP PERFK TFACD
Factory calendar definition
 IDENT
LIKP PIOIV LIKP PIOIV TFACD
Factory calendar definition
 IDENT
LIKP PROLI LIKP PROLI TDGC5
DG: Dangerous Goods Management Profile for SD Documents
 PROLI
LIKP PROLI LIKP MANDT TDGC5
DG: Dangerous Goods Management Profile for SD Documents
 MANDT
LIKP ROUTA LIKP ROUTA TVRO
Routes
 ROUTE
LIKP ROUTA LIKP MANDT TVRO
Routes
 MANDT
LIKP ROUTE LIKP MANDT TVRO
Routes
 MANDT
LIKP ROUTE LIKP ROUTE TVRO
Routes
 ROUTE
LIKP SBGRP LIKP SBGRP T024B
Credit management: Credit representative groups
 SBGRP
LIKP SBGRP LIKP KKBER T024B
Credit management: Credit representative groups
 KKBER
LIKP SBGRP LIKP MANDT T024B
Credit management: Credit representative groups
 MANDT
LIKP SDABW LIKP MANDT TVSAK
Special Processing Indicator
 MANDT
LIKP SDABW LIKP SDABW TVSAK
Special Processing Indicator
 SDABW
LIKP SPAIV LIKP SPAIV TSPA
Organizational Unit: Sales Divisions
 SPART
LIKP SPAIV LIKP MANDT TSPA
Organizational Unit: Sales Divisions
 MANDT
LIKP STWAE LIKP MANDT TCURC
Currency Codes
 MANDT
LIKP STWAE LIKP STWAE TCURC
Currency Codes
 WAERS
LIKP TERNR LIKP MANDT AUFK
Order master data
 MANDT
LIKP TERNR LIKP TERNR AUFK
Order master data
 AUFNR
LIKP TPSID LIKP TPSID TQCOM
Assignment of Communication No. to Logical Queue ID (APPQ)
 COMMN
LIKP TRAGR LIKP MANDT TTGR
Delivery Scheduling: Transportation Groups
 MANDT
LIKP TRAGR LIKP TRAGR TTGR
Delivery Scheduling: Transportation Groups
 TRAGR
LIKP TRATY LIKP MANDT TVTY
Packaging Material Types
 MANDT
LIKP TRATY LIKP TRATY TVTY
Packaging Material Types
 TRATY
LIKP TRMTYP LIKP MANDT MARA
General Material Data
 MANDT
LIKP TRMTYP LIKP TRMTYP MARA
General Material Data
 MATNR
LIKP TRSPG LIKP MANDT TTSG
Shipment Blocking Reason
 MANDT
LIKP TRSPG LIKP TRSPG TTSG
Shipment Blocking Reason
 TRSPG
LIKP VBELN LIKP MANDT VBUK
Sales Document: Header Status and Administrative Data
 MANDT
LIKP VBELN LIKP VBELN VBUK
Sales Document: Header Status and Administrative Data
 VBELN
LIKP VKBUR LIKP MANDT TVBUR
Organizational Unit: Sales Offices
 MANDT
LIKP VKBUR LIKP VKBUR TVBUR
Organizational Unit: Sales Offices
 VKBUR
LIKP VKOIV LIKP MANDT TVKO
Organizational Unit: Sales Organizations
 MANDT
LIKP VKOIV LIKP VKOIV TVKO
Organizational Unit: Sales Organizations
 VKORG
LIKP VKORG LIKP VKORG TVKO
Organizational Unit: Sales Organizations
 VKORG
LIKP VKORG LIKP MANDT TVKO
Organizational Unit: Sales Organizations
 MANDT
LIKP VOLEH LIKP MANDT T006
Units of Measurement
 MANDT
LIKP VOLEH LIKP VOLEH T006
Units of Measurement
 MSEHI
LIKP VSART LIKP MANDT T173
Routes: Mode of Transport for Each Shipping Type
 MANDT
LIKP VSART LIKP VSART T173
Routes: Mode of Transport for Each Shipping Type
 VSART
LIKP VSBED LIKP MANDT TVSB
Shipping Conditions
 MANDT
LIKP VSBED LIKP VSBED TVSB
Shipping Conditions
 VSBED
LIKP VSTEL LIKP MANDT TVST
Organizational Unit: Shipping Points
 MANDT
LIKP VSTEL LIKP VSTEL TVST
Organizational Unit: Shipping Points
 VSTEL
LIKP VTWIV LIKP MANDT TVTW
Organizational Unit: Distribution Channels
 MANDT
LIKP VTWIV LIKP VTWIV TVTW
Organizational Unit: Distribution Channels
 VTWEG
LIKP WAERK LIKP MANDT TCURC
Currency Codes
 MANDT
LIKP WAERK LIKP WAERK TCURC
Currency Codes
 WAERS
LIKP WERKS LIKP MANDT T001W
Plants/Branches
 MANDT
LIKP WERKS LIKP WERKS T001W
Plants/Branches
 WERKS