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SAP Table BORGR_LIKP

Inbound Delivery Header

BORGR_LIKP (Inbound Delivery Header) 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 BORGR_LIKP to other SAP tables.

Source: BORGR_LIKP (Inbound Delivery Header)

BORGR_LIKP table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Delivery VBELN_VL VBUK CHAR 10 0
LIFNR Vendor Account Number ELIFN LFA1 CHAR 10 0
LFART Delivery Type LFART TVLK CHAR 4 0
LIFEX Identification of delivery at vendor's site VERUR_LA CHAR 35 0
BORGR_GRP Inbound Dely Group: Multi-Level Goods Receipt Automotive BORGR_GRP CHAR 35 0
BLDAT Document Date in Document BLDAT DATS 8 0
LFDAT Delivery date LFDAT_LA DATS 8 0
LFUHR Time of delivery LFUHR_LA TIMS 6 0
WADAT_IST Actual goods receipt date for inbound deliveries WADAT_IST_LA DATS 8 0
VSTEL Receiving Point BORGR_WANST TVST CHAR 4 0
LGNUM Warehouse Number / Warehouse Complex LGNUM T300 CHAR 3 0
LGTOR Door for Warehouse Number LGTOR T30B CHAR 3 0
LGBZO Staging Area for Warehouse Complex LGBZO T30C CHAR 10 0
IMWRK Delivery has Status 'In Plant' IMWRK CHAR 1 0
X Yes
NULL No
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
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
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 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
BOLNR Bill of lading BOLNR CHAR 35 0
TRATY Means-of-Transport Type TRATY TVTY CHAR 4 0
TRAID Means of Transport ID TRAID CHAR 20 0
TRAGR Transportation Group TRAGR TTGR CHAR 4 0
PROLI Dangerous Goods Management Profile in SD Documents ADGE_PROLI TDGC5 CHAR 3 0
CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1 0
X Yes
NULL No
ANZPK Total number of packages in delivery ANZPK NUMC 5 0
ABLAD Unloading Point According to Delivery Note BOR_ABLAD CHAR 25 0
SPE_PRO_NUMBER Partner Identification : Progressive Identification Number /SPE/PRO_NUMBER CHAR 35 0

BORGR_LIKP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BORGR_LIKP GEWEI BORGR_LIKP GEWEI T006 Units of Measurement MSEHI
BORGR_LIKP GEWEI BORGR_LIKP MANDT T006 Units of Measurement MANDT
BORGR_LIKP LFART BORGR_LIKP LFART TVLK Delivery Types LFART
BORGR_LIKP LFART BORGR_LIKP MANDT TVLK Delivery Types MANDT
BORGR_LIKP LGBZO BORGR_LIKP MANDT T30C WM Materials Staging Zones MANDT
BORGR_LIKP LGBZO BORGR_LIKP LGNUM T30C WM Materials Staging Zones LGNUM
BORGR_LIKP LGBZO BORGR_LIKP LGBZO T30C WM Materials Staging Zones LGBZO
BORGR_LIKP LGNUM BORGR_LIKP MANDT T300 WM Warehouse Numbers MANDT
BORGR_LIKP LGNUM BORGR_LIKP LGNUM T300 WM Warehouse Numbers LGNUM
BORGR_LIKP LGTOR BORGR_LIKP LGTOR T30B WM Gates LGTOR
BORGR_LIKP LGTOR BORGR_LIKP LGNUM T30B WM Gates LGNUM
BORGR_LIKP LGTOR BORGR_LIKP MANDT T30B WM Gates MANDT
BORGR_LIKP LIFNR BORGR_LIKP MANDT LFA1 Vendor Master (General Section) MANDT
BORGR_LIKP LIFNR BORGR_LIKP LIFNR LFA1 Vendor Master (General Section) LIFNR
BORGR_LIKP MANDT BORGR_LIKP MANDT T000 Clients MANDT
BORGR_LIKP PROLI BORGR_LIKP PROLI TDGC5 DG: Dangerous Goods Management Profile for SD Documents PROLI
BORGR_LIKP PROLI BORGR_LIKP MANDT TDGC5 DG: Dangerous Goods Management Profile for SD Documents MANDT
BORGR_LIKP TRAGR BORGR_LIKP MANDT TTGR Delivery Scheduling: Transportation Groups MANDT
BORGR_LIKP TRAGR BORGR_LIKP TRAGR TTGR Delivery Scheduling: Transportation Groups TRAGR
BORGR_LIKP TRATY BORGR_LIKP MANDT TVTY Packaging Material Types MANDT
BORGR_LIKP TRATY BORGR_LIKP TRATY TVTY Packaging Material Types TRATY
BORGR_LIKP VBELN BORGR_LIKP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
BORGR_LIKP VBELN BORGR_LIKP VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
BORGR_LIKP VOLEH BORGR_LIKP MANDT T006 Units of Measurement MANDT
BORGR_LIKP VOLEH BORGR_LIKP VOLEH T006 Units of Measurement MSEHI
BORGR_LIKP VSTEL BORGR_LIKP VSTEL TVST Organizational Unit: Shipping Points VSTEL
BORGR_LIKP VSTEL BORGR_LIKP MANDT TVST Organizational Unit: Shipping Points MANDT