BAPILEDLHEAD SAP (Sales Document: Delivery Header Data) Structure details
Dictionary Type: Structure
Description: Sales Document: Delivery Header Data
Description: Sales Document: Delivery Header Data
Structure field list including key, data, relationships and ABAP select examples
BAPILEDLHEAD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Sales Document: Delivery Header Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPILEDLHEAD TYPE BAPILEDLHEAD.
The BAPILEDLHEAD table consists of various fields, each holding specific information or linking keys about Sales Document: Delivery Header Data data available in SAP. These include DELIV_NUMB (Delivery), CREATED_BY (Name of Person who Created the Object), REC_TIME (Entry time), REC_DATE (Date on Which Record Was Created).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPILEDLHEAD structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| DELIV_NUMB | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| REC_TIME | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| REC_DATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| SALES_DIST | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
| SHIP_POINT | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
| SALESORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| DLV_TYPE | Delivery Type | LFART | CHAR | 4 | Assigned to domain | LFART | ALT | ||
| COMPL_DLV | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| ORDER_COMP | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| GI_DATE_PLAN | Planned goods movement date | WADAK | DATS | 8 | DATUM | ||||
| LOAD_DATE | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
| TP_DATE | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
| DLV_DATE | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
| PICK_DATE | Picking Date | KODAT | DATS | 8 | DATUM | ||||
| UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| EXPORT_IND | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
| ROUTE | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
| BILL_BLOCK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
| DLV_BLOCK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
| SD_DOC_CAT | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| FAC_CALEND | Customer factory calendar | KNFAK | CHAR | 2 | Assigned to domain | WFCID | |||
| DLV_PRIO | Delivery Priority | LPRIO | NUMC | 2 | Assigned to domain | LPRIO | |||
| SHIP_COND | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
| SHIP_TO | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| SOLD_TO | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| CUST_GROUP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| TOTAL_WGHT | Total Weight | GSGEW | QUAN | 15(3) | MENG15 | ||||
| NET_WEIGHT | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| UNIT_OF_WT | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UNIT_OF_WT_ISO | Unit of weight in ISO code | GEWEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| VOLUME | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| NOSHPUNITS | Total number of packages in delivery | ANZPK | NUMC | 5 | ANZPK | ||||
| PICK_ITEMS_LOC | Picked items location | BEROT | CHAR | 20 | BEROT | ||||
| DLV_TIME | Time of delivery | LFUHR | TIMS | 6 | LFUHR | ||||
| WEIGHT_GRP_DLV | Weight group for delivery (To group) | GRULG | CHAR | 4 | Assigned to domain | GRULG | |||
| LOADING_PT | Loading Point | LSTEL | CHAR | 2 | Assigned to domain | LSTEL | |||
| TRANS_GRP | Transportation Group | TRAGR | CHAR | 4 | Assigned to domain | TRAGR | |||
| BILL_TYPE_PROP | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | Assigned to domain | FKART | |||
| BILL_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| BILL_SCHED | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
| ROUTE_ORD | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
| UPDATE_GRP | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| CONDITION | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| CURRENCY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| SALES_OFF | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| SHIP_PROC_TIME | Shipping processing time for the entire document | VBEAK | DEC | 6(2) | DEC4_2 | ||||
| COMP_CRIT_DLV | Combination criteria for delivery | DZUKRL | CHAR | 40 | CHAR40 | ||||
| TRANS_CENTR | Distribution delivery | VERUR_VL | CHAR | 35 | CHAR35 | ||||
| COMM_NO | Communication number for Q-API interface | COMMN | CHAR | 5 | Assigned to domain | COMMN | |||
| CURRENCY_STAT | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| CURRENCY_STAT_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| EXCHRATEST | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| EXPORT_NO | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | Assigned to domain | EXNUM | |||
| CH_ON | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| WHSE_NO | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | Assigned to domain | LGNUM | LGN | ||
| ONE_WAREH_DLV | Delivery within one warehouse | LNSPL_LIKP | CHAR | 1 | LNSPL_LIKP | ||||
| SALESORG_IB | Sales organization for intercompany billing | VKOIV | CHAR | 4 | Assigned to domain | VKORG | VKO | ||
| DISTR_CHAN_IB | Distribution channel for intercompany billing | VTWIV | CHAR | 2 | Assigned to domain | VTWEG | VTW | ||
| DIVISION_IB | Division for intercompany billing | SPAIV | CHAR | 2 | Assigned to domain | SPART | SPA | ||
| BILL_TYPE_IB | Billing type for intercompany billing | FKAIV | CHAR | 4 | Assigned to domain | FKART | |||
| DATE_IB | Date for intercompany billing | PIOIV | CHAR | 2 | Assigned to domain | WFCID | |||
| BILL_DATE_IB | Billing date for intercompany billing | FKDIV | DATS | 8 | DATUM | ||||
| CUSTOMER_IB | Customer number for intercompany billing | KUNIV | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| C_CTR_AREA | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| CRED_ACCNT | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| CRED_GROUP | Customer Credit Group | GRUPP_CM | CHAR | 4 | Assigned to domain | GRUPP_CM | |||
| REPR_GROUP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | Assigned to domain | SBGRP_CM | KBG | ||
| RISK_CATEG | Credit management: Risk category | CTLPC_CM | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
| CURRENCY_CM | Currency key of credit control area | WAERS_CM | CUKY | 5 | Assigned to domain | WAERS | |||
| CURRENCY_CM_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| REL_CRED_VALUE | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
| REL_CRED_VALUE_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| BILLOFLADING | Bill of lading | BOLNR | CHAR | 35 | CHAR35 | ||||
| VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| TRANS_CAT | Means-of-Transport Type | TRATY | CHAR | 4 | Assigned to domain | TRATY | |||
| TRANSP_ID | Means of Transport ID | TRAID | CHAR | 20 | TRAID | ||||
| REL_DATE_CM | Release date of the document determined by credit management | CMFRE | DATS | 8 | DATUM | ||||
| NEXT_SHP_DATE | Next date | CMNGV | DATS | 8 | DATUM | ||||
| GR_GI_SLIP_NO | Goods Receipt/Issue Slip Number | XABLN | CHAR | 10 | ALPHA | BELNR | |||
| GI_DATE_ACT | Actual Goods Movement Date | WADAT_IST | DATS | 8 | DATUM | WDTI | |||
| SHIP_BLOCK_REA | Shipment Blocking Reason | TRSPG | CHAR | 2 | Assigned to domain | TRSPG | |||
| EXT_DLV_SYS_ID | ID for external transport system | TPSID | CHAR | 5 | Assigned to domain | COMMN | |||
| EXTDELV_NO | External Identification of Delivery Note | LIFEX | CHAR | 35 | TEXT35 | ||||
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| SEARCH_PR_BATCH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
| CORR_DLV | Correction delivery | KLIEF | CHAR | 1 | XFELD | ||||
| PROCEDURE_SHP | Shipping: Pricing procedure | KALSP | CHAR | 6 | Assigned to domain | KALSM | |||
| CONDITION_DLV | Number of document condition - pricing | KNUMP | CHAR | 10 | KNUMV | ||||
| ROUTESCHED | Route Schedule | AULWE | CHAR | 10 | Assigned to domain | AULWE | |||
| RECEIV_PLANT | Receiving plant for deliveries | EMPFW | CHAR | 4 | Assigned to domain | WERKS | |||
| FIN_DOC_IN | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
| PAY_GUAR_PROC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
| PICK_TIME | Picking time (local time, with reference to a plant) | KOUHR | TIMS | 6 | TIME_PLANT | ||||
| TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6 | TIME_SHIPP | ||||
| LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6 | TIME_SHIPP | ||||
| GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
| DOOR | Door for Warehouse Number | LGTOR | CHAR | 3 | Assigned to domain | LGTOR | |||
| MAT_STAG_AREA | Staging Area for Warehouse Complex | LGBZO | CHAR | 10 | Assigned to domain | LGBZO | |||
| CURRENCY_LOC | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURRENCY_LOC_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| EXCH_RATE_LOC | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
| DEPR_PRC_LOC | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
| DANG_GOODS_PROF | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3 | Assigned to domain | ADGD_PROLI | TDGC5_PROLI_01 | ||
| REF_DOC_NO | Reference Document Number | XBLNR_LIKP | CHAR | 25 | XBLNR_LIKP | ||||
| UPDATE_IND | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
| NET_VAL_HD | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| NET_VAL_HD_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| UID_DLV | Worldwide unique key for LIKP-VBELN | TSEGGUID_LIKP | CHAR | 22 | SYSUUID_22 | ||||
| TIMESEG_EXISTS | Time segment exists | TSEGEXISTS | CHAR | 1 | FLAG | ||||
| TIMESEG_TEMPL | Event group time segment delivery header | TSEGTPLLIK | CHAR | 10 | Assigned to domain | TMPLA | TSEGTEMPLA | ||
| TIMEZONE_DLV | Time zone of delivering location | TSEGZONISS | CHAR | 6 | Assigned to domain | TZNZONE | |||
| TIMEZONE_REC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | Assigned to domain | TZNZONE | |||
| DANG_GOODS_IND | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | X | ||||
| ORIG_SYS_DLV | Distribution delivery: Original system | VERURSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| GOOD_MOVE_IND | Indicator for controlling goods movement | KZWAB | CHAR | 1 | KZWAB | ||||
| DISTRIB_STATUS | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | VLSTK | ||||
| COMPANY_ID | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| CHANGED_BY | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| TRANS_CODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| SHP_TYPE | Shipping type | VSARTTR | CHAR | 2 | Assigned to domain | VERSART | |||
| MEANS_OF_TRANS | Means of Transport | TRMTYP | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| SPEC_PROC_IND | Special processing indicator | SDABW | CHAR | 4 | Assigned to domain | SDABW | |||
| VAL_CALC_OPEN | Calculation of val. open | XWOFF | CHAR | 1 | XFELD | ||||
| AUT_TO_CREAT | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | CHAR | 1 | XFELD | ||||
| SUPPLYAREA | Production Supply Area | PRVBE | CHAR | 10 | Assigned to domain | PRVBE | PVB | ||
| DLV_TYPE_SUCC | Delivery Type | LFART | CHAR | 4 | Assigned to domain | LFART | ALT | ||
| POD_DATE | Date (proof of delivery) | PODAT | DATS | 8 | DATUM | DAT | |||
| POD_TIME | Confirmation time | POTIM | TIMS | 6 | TIME_PLANT | TIM | |||
| GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | CHAR10 | ||||
| GEOROUTE_SRC | Change Indicator for the Route | /SPE/DE_ROUTE_IND | CHAR | 1 | /SPE/DE_ROUTE_IND | ||||
| CARRIER_IND | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | CHAR | 1 | CHAR1 | ||||
| GTS_RELEVANCE | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | CHAR2 | ||||
| GTS_ROUTE_CD | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | CHAR10 | ||||
| DIRECT_BILLING | Direct Billing Indicator (CRM Billing) | /SPE/DE_DIRECT_BILLING | CHAR | 1 | CHAR1 | ||||
| IBGI_STATUS | Flag for Invoicing Before Goods Issue | CRMT_IBGI_STATUS_LO | CHAR | 1 | CHAR1 | ||||
| PRINTER_PROF | Description of print profile | DRUCK_PROFIL_ID | CHAR | 10 | DPROFIL_ID | ||||
| TRNSP_MODE | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | Assigned to domain | EXPVZ |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPILEDLHEAD using ABAP code?
As BAPILEDLHEAD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPILEDLHEAD as there is no data to select.How to access SAP table BAPILEDLHEAD
Within an ECC or HANA version of SAP you can also view further information about BAPILEDLHEAD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects