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  4. LXDCKM_OUTDLV_HEADER - Outbound delivery for monitor - Header

SAP Table LXDCKM_OUTDLV_HEADER

Outbound delivery for monitor - Header

LXDCKM_OUTDLV_HEADER (Outbound delivery for monitor - 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 LXDCKM_OUTDLV_HEADER to other SAP tables.

LXDCKM_OUTDLV_HEADER table fields

Field Data element Checktable Datatype Length Decimals
DOCTY Reference Document Type LXHME_DOCTY CHAR 2 0
01 Inbound delivery
02 Outbound delivery
03 Inbound transfer requirement
04 Outbound transfer requirement
05 Handling unit received
06 Internal transfer requirement
10 VAS order w/o reference
DOCNR Reference Document LEINT_DOCNR CHAR 10 0
DOCPR Reference Document Priority LXHME_DOCPR NUMC 2 0
LFDAT Delivery Date LXHME_LFDAT DEC 15 0
KODAT Picking Date LXHME_KODAT DEC 15 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 CHAR 6 0
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
LFART Delivery Type LFART 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 LXHME_WADAK DEC 15 0
LDDAT Loading Date LXHME_LDDAT DEC 15 0
TDDAT Transportation Planning Date LXHME_TDDAT DEC 15 0
ABLAD Unloading Point ABLAD CHAR 25 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
EXPKZ Export indicator EXPKZ CHAR 1 0
ROUTE Route ROUTE CHAR 6 0
FAKSK Billing block in SD document FAKSK CHAR 2 0
LIFSK Delivery block (document header) LIFSK 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)
� 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 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 NUMC 2 0
VSBED Shipping Conditions VSBED CHAR 2 0
KUNNR Customer Number KUNNR CHAR 10 0
KUNAG Sold-to party KUNAG CHAR 10 0
KDGRP Customer group KDGRP 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 UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH 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 CHAR 4 0
LSTEL Loading Point LSTEL CHAR 2 0
TRAGR Transportation Group TRAGR CHAR 4 0
FKARV Proposed billing type for a delivery-related billing doc. FKARV CHAR 4 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
PERFK Invoice dates (calendar identification) PERFK CHAR 2 0
ROUTA Route ROUTE CHAR 6 0
STAFO Update group for statistics update STAFO CHAR 6 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
WAERK SD Document Currency WAERK CUKY 5 0
VKBUR Sales Office VKBUR 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 CHAR 5 0
STWAE Statistics currency STWAE CUKY 5 0
STCUR Exchange rate for statistics STCUR DEC 9 5
EXNUM Number of foreign trade data in MM and SD documents EXNUM 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 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 CHAR 4 0
VTWIV Distribution channel for intercompany billing VTWIV CHAR 2 0
SPAIV Division for intercompany billing SPAIV CHAR 2 0
FKAIV Billing type for intercompany billing FKAIV CHAR 4 0
PIOIV Date for intercompany billing PIOIV CHAR 2 0
FKDIV Billing date for intercompany billing FKDIV DATS 8 0
KUNIV Customer number for intercompany billing KUNIV CHAR 10 0
KKBER Credit control area KKBER CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI CHAR 10 0
GRUPP Customer Credit Group GRUPP_CM CHAR 4 0
SBGRP Credit representative group for credit management SBGRP_CM CHAR 3 0
CTLPC Credit management: Risk category CTLPC_CM CHAR 3 0
CMWAE Currency key of credit control area WAERS_CM 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 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 CHAR 2 0
TPSID ID for external transport system TPSID CHAR 5 0
LIFEX External Identification of Delivery Note LIFEX CHAR 35 0
TERNR Order Number AUFNR CHAR 12 0
KALSM_CH Search procedure for batch determination KALSMA_CH CHAR 6 0
KLIEF Correction delivery KLIEF CHAR 1 0
X Yes
NULL No
KALSP Shipping: Pricing procedure KALSP CHAR 6 0
KNUMP Number of document condition - pricing KNUMP CHAR 10 0
NETWR Net Value in Document Currency NETWR CURR 15 2
AULWE Route Schedule AULWE CHAR 10 0
WERKS Receiving plant for deliveries EMPFW CHAR 4 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
ABSSC Payment guarantee procedure ABSSCHE_CM 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 CHAR 3 0
LGBZO Staging Area for Warehouse Complex LGBZO CHAR 10 0
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE 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 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 CHAR 2 0
TRMTYP Means of Transport TRMTYP CHAR 18 0
SDABW Special processing indicator SDABW 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
DCSTS Decision Status of the Document LXDCK_DECISION_STATUS NUMC 2 0
00 Not planned
01 Partially planned
02 Fully planned