1. Home
  2. Resources
  3. SAP Tables
  4. LIKPVB - Reference structure for XLIKP/YLIKP

SAP Table LIKPVB

Reference structure for XLIKP/YLIKP

LIKPVB (Reference structure for XLIKP/YLIKP) 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 LIKPVB to other SAP tables.

Source: LIKPVB (Reference structure for XLIKP/YLIKP)

LIKPVB table fields

Field Data element Checktable Datatype Length Decimals
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
X Yes
NULL No
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
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
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
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
A Delivery is for single warehouse
B Delivery is not for single warehouse
NULL Delivery split by warehouse number not set
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
X Yes
NULL No
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
X Flag set. Event has occurred.
NULL Flag is Not Set
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
X Yes
NULL No
VERURSYS Distribution delivery: Original system VERURSYS CHAR 10 0
KZWAB Indicator for controlling goods movement KZWAB CHAR 1 0
NULL Standard goods movement before Release 4.0C
D Goods movement in the decentralized system
I Goods movement in the integrated system
VLSTK Distribution Status (Decentralized Warehouse Processing) VLSTK CHAR 1 0
NULL Not Relevant
A Relevant
B Distributed
C Confirmed
D Planned for Distribution
E Delivery split was performed locally
F Change Management Switched Off
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
X Yes
NULL No
DIRTA Automatic TO Creation Immediately After TR Generation LVS_DIRTA CHAR 1 0
X Yes
NULL No
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
X Yes
NULL No
SPE_LOEKZ Document deletion indicator LOEKZ_BK CHAR 1 0
X Yes
NULL No
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
NULL No Confirmation Expected
A Confirmation Expected via ICH Portal w/o Error Publ.
C Confirmation Received
B Confirmation Expected via Dealer EDI system w/o Error Publ.
D Confirmation Expected via ICH Portal with Error Publ.
E Confirmation Expected via EDI system with Error Publ.
SPE_SHP_INF_STS Shipment Information Status /SPE/RET_SHP_INF_STS CHAR 1 0
NULL No Shipment Information Expected
A Shipment Information Expected
C Shipment Information Received
SPE_RET_CANC Returns: Flag showing that an ASN is cancelled /SPE/RET_CANC CHAR 1 0
X Yes
NULL No
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
NULL Not Relevant
A Relevant
B Distributed
C Confirmed
D Planned for Distribution
E Delivery split was performed locally
F Change Management Switched Off
SPE_LE_SCENARIO Scenario Logistic Execution /SPE/LE_SCENARIO CHAR 1 0
A Transportation Cross-Docking
T TPOP (Third Party Order Processing)
S STO (Stock Transfer Order)
C CRM Order as Predecessor for Unchecked Delivery
R CRM Complaint as Predecessor for Returns Delivery
D POD (Proof of Delivery) - Correction Delivery
NULL Normal
E ID Handling
I Additional Item Discrepancy
L Advanced Returns Delivery
M Posting Change Request
N Follow-Up (Scrapping or Putaway)
O Counter Returns Delivery
P Posting Change for Repair Order
Q Send Back to Customer
K Kit-to-Stock Delivery (Out- and Inbound)
V Direct Delivery to Another Plant
W Direct Delivery to an External Customer
U Replenishment Delivery with Add. Items
B Production Supply Delivery
F Production Consumption Delivery
G Repetitive Manufacturing
H Kanban Replenishment
J Goods Receipt for Production/Process Orders
SPE_ORIG_SYS Original System Type /SPE/INB_ORIGIN_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_CHNG_SYS Last Changer's System Type /SPE/INB_CHNG_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
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
M Route Predefined Manually
C Route Determined by System
NULL Route Not Yet Determined
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
NULL Not allowed
A Not Allowed Except for Export Processes
B Route Dependent
C Mandatory
D Allowed But not Mandatory
SPE_QI_STATUS Status of Quality Inspection for Returns Deliveries /SPE/RET_QI_STATUS CHAR 1 0
NULL Not Relevant for Quality Inspection
A Relevant for Quality Inspection
B Quality Inspection Started
C Quality Inspection Completed
SPE_RED_IND SPE indicator if redirecting has occured /SPE/RED_IND CHAR 1 0
NULL No redirecting has occured
1 Redirecting started in ERP
SAKES SAP Global Trade Services: Storage Status of Delivery GTS_SAKES CHAR 1 0
NULL Not Relevant
A Relevant
B Delivery is in Storage
C Storage is Completed
D Temporary Storage Was Completed Manually
SPE_LIFEX_TYPE Type of External Identification /SPE/DE_LIFEX_TYPE CHAR 1 0
NULL Free Usage
S Stock Transfer: Number of Preceding Outbound Delivery
R Returns: Number of Returns ASN
V External Identification from Vendor
N Stock Transfer w/o STO: Number of Preceding Outb. Del.
K Kit-to-Stock: Number of corresponding Outbound Delivery
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
NULL No Invoice Before Goods Issue
A Direct Billing (Immediately Billing and Printing)
B Wait for Billing Request
PRINTER_PROFILE Description of print profile DRUCK_PROFIL_ID CHAR 10 0
MSR_ACTIVE Advanced Returns Management Active MSR_ACTIVE CHAR 1 0
X Adv. Returns Is Active
NULL Adv. Returns Is Not Active
PRTNR Confirmation number PRTNR NUMC 10 0
STGE_LOC_CHANGE Temporary Change of Storage Locations in Delivery SHP_STGE_LOC_CHANGE CHAR 1 0
NULL No Storage Location Change
A Storage Location Change Requested
B Storage Location Change Reversed
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
NULL Last Save was not triggered by a Delivery Split
3 Delivery Split was triggered by a Service Call
2 Delivery Split was triggered by EWM
1 Delivery Split was triggered by Dialog Transaction VLSP
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
X Yes
NULL No
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 Pipeline operatorยดs external batch number 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
NULL Not Selected
X Selected
PODKZ Relevant for POD processing PODKZ CHAR 1 0
X Yes
NULL No
OIO_HOLD Indicator: Hold Delivery Onshore OIO_HOLD CHAR 1 0
X Yes
NULL No
OIO_HOLD_ORIG Flag: Delivery was Originally Held at Base Location OIO_HOLD_ORIG CHAR 1 0
X Yes
NULL No
UPDKZ Update indicator UPDKZ_D CHAR 1 0
VOGGT Completion regarding dangerous goods VOGGT CHAR 1 0
NULL Completeness not yet checked
A Complete
B Incomplete; save allowed
C Incomplete; save not allowed
VSTRM Activate delivery scheduling VSTRM CHAR 1 0
NULL Shipping scheduling off
A Shipping scheduling delivery order (w/o loading time) on
X Shipping scheduling on
TRTRM Activate transportation scheduling TRTRM CHAR 1 0
X Yes
NULL No
COMB_CRIT External order combination/split criteria for delivery LESHP_COMB_CRIT NUMC 10 0
ADDEL Additional, Individually Selected Delivery SHP_VL10_ADDEL CHAR 1 0
X Yes
NULL No
KZEBU Posting as Partial Goods Receipt KZTWE CHAR 1 0
X Yes
NULL No
SPE_DIRECT_BILLING Direct Billing Indicator (CRM Billing) /SPE/DE_DIRECT_BILLING CHAR 1 0
SPE_BILLING_WAIT Billing Wait (CRM Billing) /SPE/DE_BILLING_WAIT CHAR 1 0
SPE_PRINTER_PROF Description of print profile DRUCK_PROFIL_ID CHAR 10 0
SPE_INITIATOR_PROCESS Code for the Initiator of a Communication Chain /SPE/DE_INITIATOR_PROCESS CHAR 3 0
ROC APO/BOP: Reassigment Of Confirmations
CRM Delivery Quantity Reduction Initiated by Order Quan. Dec.
PD Pick Denial in Warehouse
TCD Transportation Cross-Docking
PFR Picking from Goods Receipt
PDY Push Deployment
DIS Discrepancy Reposting
AD ATP Denial
ARD Advanced Returns Delivery
PCR Posting Change Request
ACR Advanced Counter Returns
ARS Advanced Returns Delivery for STO/PO
AFU Advanced Returns Follow-Up Delivery
ARR Advanced Returns Replacement ID
ARE Advanced Returns Repair
ASB Advanced Returns: Send Back to Customer
KTS Kit-to-Stock
KTR Reverse Kitting
GRP Goods Receipt from Production
GRN Expected Goods Receipt Document for PO/SA
RNP Receipt Notification from Production
VRT Vendor Returns
* All Possible Values for the Initiator of a Comm. Chain
DSH Direct shipment scenario
SCR Direct outbound delivery for scrapping
PIG Cash sales process (pick-up of goods)
SD Change requested by Sales Order reduction
PSD Production Supply Delivery
PSP Production Supply Posting Change
PCD Production Consumption Delivery
RMC Repetitive Manufacturing Conf. Cancellation Delivery
GRR Goods Receipt from Repetitive Manufacturing
ILR intra company Enhanced Store Returns
CLR cross company Enhanced Store Returns
SPE_SPDNR Forwarding agent SPDNR CHAR 10 0
SPE_CD_PROCESS Cross-Docking Process Number /SPE/CD_PROCESS CHAR 10 0
MDIFF_BUCH Quantity Difference Posting BORGR_MDIFF_BUCH CHAR 1 0
MDIFF_STORNO Checkbox XFELD CHAR 1 0
X Yes
NULL No
SITKZ Specification for Issuing Valuated Stock in Transit SITKZ CHAR 1 0
NULL Not Relevant
1 GI from Issuing Valuated SiT to Receiving Valuated SiT
2 GI from Issuing Valuated SiT to Receiving Plant
3 SO-Related GI from Issuing Valuated Stock in Transit
X GI from Issuing Plant to Receiving Valuated Stock in Transit
I Goods Receipt for Inbound Delivery from Receiving Val. SiT
N Not Relevant
CROSS_SYSTEM_SPLIT Field from Plant, Issuing SLoc, and Receiving SLoc /ISDFPS/MM_CS_DELV_SPLIT CHAR 12 0
RELOC_SPLIT Field from Relocation and Relocation Step for Delivery Split /ISDFPS/RELOC_SPLIT CHAR 14 0
OIFEKNUMV Working storage for fee doc.condition reference OIA_FEKNUM CHAR 10 0

LIKPVB foreign key relationships

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