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SAP Table BAPIDLVHDR

BAPI Structure Delivery Header Analog LIKP

BAPIDLVHDR (BAPI Structure Delivery Header Analog LIKP) 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 BAPIDLVHDR to other SAP tables.

BAPIDLVHDR table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT
CLNT
 3 0
VBELN
Delivery
 VBELN_VL
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
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
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
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
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
Ship-to party
 KUNWE
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
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
KALSP
Shipping: Pricing procedure
 KALSP
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
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
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
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
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