ABLAD in LIKP

Table Field ABLAD

Unloading Point (DE: Abladestelle)

ABLAD is a field in SAP table LIKP (SD Document: Delivery Header Data). It represents "Unloading Point". Data element: ABLAD. Available in 14 CDS view(s) as UnloadingPointName.

Business Meaning

Description (EN)Unloading Point
Beschreibung (DE)Abladestelle
Data ElementABLAD
Key FieldNo

CDS Views & Technical Names (14)

LIKP.ABLAD is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

UnloadingPointName (14 views)

Unloading Point

ViewAccessVDMReleaseDescription
I_DeliveryDocument direct BASIC Delivery Document
I_FldLogsDeliveryDocItem direct BASIC Delivery Items for FL
A_InbDeliveryHeader via 2 level BASIC CDS View for Inbound Delivery
A_InbDeliveryHeader_1 via 2 level BASIC CDS View for Inbound Delivery
A_OutbDeliveryHeader via 2 level BASIC CDS view for API exposure
A_OutbDeliveryHeader_1 via 2 level BASIC CDS view for API exposure
A_ReturnsDeliveryHeader via 2 level BASIC Returns Delivery Header
A_ReturnsDeliveryHeader_1 via 2 level BASIC Returns Delivery Header
C_CustRetsDeliveryDP via 2 level CONSUMPTION Data Provider for Customer Rets Delivery
C_InboundDeliveryDP via 2 level CONSUMPTION Data Provider for Inbound Delivery
C_OutboundDeliveryDP via 2 level CONSUMPTION Data Provider for Outbound Delivery
I_CustomerReturnDelivery via 2 level BASIC Customer Returns Delivery Document
I_InboundDelivery via 2 level BASIC Inbound Delivery
I_OutboundDelivery via 2 level BASIC Outbound Delivery Document

Other Tables with Field ABLAD (26)

TableData ElementKeyDescription
/SAPAPO/TPSCO /SAPAPO/CMDS_ABLAD Sales Scheduling Agreement
AFFW ABLAD Goods Movements with Errors from Confirmations
AUFM ABLAD Goods movements for order
EBKN ABLAD Purchase Requisition Account Assignment
EKKN ABLAD Account Assignment in Purchasing Document
EKKN_DISTR_ACC ABLAD Account Assignment in Purchasing Document
EKPV ABLAD Shipping Data For Stock Transfer of Purchasing Document Item
KNVA ABLAD KEY Customer Master Unloading Points
KNVA_ADDR ABLAD KEY Customer Master Address dependent Unloading Points
LTAP ABLAD Transfer order item
MMPUR_EXT_EKKN ABLAD Account Assignment in Purchasing Document
MPE_OPER_DETAILS ABLAD MPE Data for Operations
NJIT_D_PG_HDR ABLAD Package Group Header
PABIT ABLAD JIT call items
PKHD STLPL Control Cycle
PLMZ ABLAD Allocation of bill of material items to operations
PVBE ABLAD Production Supply Area
RESB ABLAD Reservation/dependent requirements
STPO ABLAD BOM item
T661W ABLAD KEY Determination of Sold-to Party for EDI DlvSched/JIT
T663A ABLAD KEY Dealing with errors:Scheduling agreements with rel.orders
VBPA ABLAD Sales Document: Partners
VLPKM ABLAD KEY Scheduling agreements by customer material
VSRESB_CN ABLAD Version: Reservation/Dependent requirements
WRF12 ABLAD Plant / receiving points
WRF12_ADDR ABLAD Customer General: Address Dependent Receiving points

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