SAP ABAP Table LIKP   {SD Document: Delivery Header Data}


Foreign Key tables (44)
  • AKKP   {Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
  • AUFK   {Order master data}
  • EIKP   {Foreign Trade: Export/Import Header Data}
  • KNA1   {General Data in Customer Master}
  • MARA   {General Material Data}
  • T000   {Clients}
  • T001W   {Plants/Branches}
  • T006   {Units of Measurement}
  • T014   {Credit control areas}
  • T024B   {Credit management: Credit representative groups}
  • T151   {Customers: Customer Groups}
  • T171   {Customers: Sales Districts}
  • T173   {Routes: Mode of Transport for Each Shipping Type}
  • T300   {WM Warehouse Numbers}
  • T30B   {WM Gates}
  • T30C   {WM Materials Staging Zones}
  • T683   {Pricing procedures}
  • T691A   {Credit management risk categories}
  • T691M   {Payment guarantee procedure}
  • TCURC   {Currency Codes}
  • TDGC5   {DG: Dangerous Goods Management Profile for SD Documents}
  • TFACD   {Factory calendar definition}
  • TINC   {Customers: Incoterms}
  • TPRIO   {Customers: Delivery Priorities}
  • TQCOM   {Assignment of Communication No. to Logical Queue ID (APPQ)}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TTGR   {Delivery Scheduling: Transportation Groups}
  • TTSG   {Shipment Blocking Reason}
  • TVBUR   {Organizational Unit: Sales Offices}
  • TVFK   {Billing: Document Types}
  • TVFS   {Billing: Blocking Reasons}
  • TVKO   {Organizational Unit: Sales Organizations}
  • TVLA   {Org.unit: Loading points per shipping point}
  • TVLG   {Routes: Weight Groups for Deliveries}
  • TVLK   {Delivery Types}
  • TVLS   {Deliveries: Blocking Reasons/Criteria}
  • TVRO   {Routes}
  • TVSAK   {Special Processing Indicator}
  • TVSB   {Shipping Conditions}
  • TVST   {Organizational Unit: Shipping Points}
  • TVTW   {Organizational Unit: Distribution Channels}
  • TVTY   {Packaging Material Types}
  • VALW   {Delivery Plan: Definition of Route Schedule}
  • VBUK   {Sales Document: Header Status and Administrative Data}