Authorization Object: V_LIKP_VST
Delivery: Authorization For Shipping Points
Category: Shipping
Definition
Determines which activities are allowed for the maintenance of the
in Sales & Distribution (SD).
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 98% of cases |
| VSTEL | Shipping Point/Receiving Point | Filled in 84% of cases |
Popularity Statistics
Average popularity of V_LIKP_VST in roles: 2% (What does this mean?)
Average popularity of V_LIKP_VST by users: 37% (What does this mean?)
Object V_LIKP_VST is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object V_LIKP_VST is frequently used in the following business processes:
Sales Delivery
Environmental Analysis
1. Common authorization objects used with V_LIKP_VST:
| S_OLE_CALL | OLE Calls From ABAP Programs | Objects appear together in 97% of cases |
| W_LISTVERF | IS-R Authorization To Use Listing Procedure | Objects appear together in 97% of cases |
| Q_TCODE | QM Transaction Authorization | Objects appear together in 96% of cases |
| W_FRM | ISR Authorization For Merchandise Distribution | Objects appear together in 96% of cases |
| W_VKPR_VKO | IS-R Auth. Sales Price Calculations, Distribution Chain | Objects appear together in 96% of cases |
| C_STUE_BER | CS BOM Authorizations | Objects appear together in 95% of cases |
| S_IDOCCTRL | WFEDI: S_IDOCCTRL – General Access To Idoc Functions | Objects appear together in 95% of cases |
| S_OC_DOC | Sapoffice: Authorization For An Activity With Documents | Objects appear together in 95% of cases |
| S_OC_ROLE | Sapoffice: Office User Attribute | Objects appear together in 95% of cases |
| S_OC_SEND | Authorization Object For Sending | Objects appear together in 95% of cases |
| W_VKPR_WRK | IS-R Authorization: SP Calculation: Distr. Chain/Plant | Objects appear together in 95% of cases |
| S_APPL_LOG | Applications Log | Objects appear together in 94% of cases |
| V_VTTK_TDS | Shipment Processing: Auth. For Transport. Planning Points | Objects appear together in 94% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 93% of cases |
| M_BANF_BSA | Document Type In Purchase Requisition | Objects appear together in 92% of cases |
| M_BANF_EKG | Purchasing Group In Purchase Requisition | Objects appear together in 92% of cases |
| M_BANF_EKO | Purchasing Organization In Purchase Requisition | Objects appear together in 92% of cases |
| M_BANF_WRK | Plant In Purchase Requisition | Objects appear together in 92% of cases |
| M_EINF_EKO | Purchasing Organization In Purchasing Info Record | Objects appear together in 92% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 92% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 92% of cases |
| M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 92% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 89% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 86% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 84% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 84% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 83% of cases |
| V_KNA1_VKO | Customer: Authorization For Sales Organizations | Objects appear together in 69% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 68% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 68% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 61% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 21% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 20% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 20% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 19% of cases |
| V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 18% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 18% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 0% of cases |
2. Appearance of V_LIKP_VST in T-Codes:
| VL01 | Create Delivery | Used in 100% of cases |
| VL03 | Display Outbound Delivery | Used in 100% of cases |
| VL06D | Outbound Deliveries for Distribution | Used in 100% of cases |
| VL06ID | Inbound Deliveries for Distribution | Used in 100% of cases |
| VL06IF | Selection inbound deliveries | Used in 100% of cases |
| VL06U | List of Uncheckd Outbound Deliveries | Used in 100% of cases |
| VL10U | Cross-System Deliveries | Used in 100% of cases |
| VL10X | VL10 (technical) | Used in 100% of cases |
| VLSPS | Outbound Delivery Split via HU Scan | Used in 100% of cases |
| WCSOD | Deliver Sales Order | Used in 100% of cases |
| QC40 | Internet Certificate for Delivery | Used in 99% of cases |
| QC40A | Internet Certificate for Delivery | Used in 99% of cases |
| S_AL0_96000489 | Delivery | Used in 99% of cases |
| VL04 | Process Delivery Due List | Used in 99% of cases |
| VL06L | Outbound Deliveries to be Loaded | Used in 99% of cases |
| VL06T | List Outbound Dlvs (Trans. Planning) | Used in 99% of cases |
| VL08 | Confirmation of Picking Request | Used in 99% of cases |
| VL10A | Sales Orders Due for Delivery | Used in 99% of cases |
| VL10D | Purch. Order Items due for Delivery | Used in 99% of cases |
| VL31W | Create Inbnd Dlv. Notification (WEB) | Used in 99% of cases |
| VL70 | Output From Picking Lists | Used in 99% of cases |
| VLPOD | POD – Change Outbound Delivery | Used in 99% of cases |
| VLSP | Subsequent Outbound-Delivery Split | Used in 99% of cases |
| VLUNIV | Change Delivery (General) | Used in 99% of cases |
| WA02 | Change Allocation Table | Used in 99% of cases |
| WA06 | Alloc Tbl FDG: Generate Deliveries | Used in 99% of cases |
| WCSO | SAP Retail Store: Consumer Order | Used in 99% of cases |
| WDFR2 | Change Perishables Planning | Used in 99% of cases |
| WDFR3 | Display Perishables Planning | Used in 99% of cases |
| WSTA | SAP Retail Store: Orders | Used in 99% of cases |
| WSTSA | SAP Retail Store: Assortment List | Used in 99% of cases |
| QC20 | Certificates for Deliveries | Used in 98% of cases |
| VL01NO | Create Outbound Dlv. w/o Order Ref. | Used in 98% of cases |
| VL06 | Delivery Monitor | Used in 98% of cases |
| VL06F | General delivery list – Outb.deliv. | Used in 98% of cases |
| VL06G | List of Oubound Dlvs for Goods Issue | Used in 98% of cases |
| VL06IG | Inbound deliveries for goods receipt | Used in 98% of cases |
| VL06P | List of Outbound Dlvs for Picking | Used in 98% of cases |
| VL10B | Purchase Orders Due for Delivery | Used in 98% of cases |
| VL10C | Order Items Due for Delivery | Used in 98% of cases |
| VL72 | Output from Groups of Deliveries | Used in 98% of cases |
| VLPODA | POD – Display Outbound Delivery | Used in 98% of cases |
| WA03 | Display Allocation Table | Used in 98% of cases |
| WDFR | Create Perishables Planning | Used in 98% of cases |
| WRP1 | Replenishment: Procurement | Used in 98% of cases |
| VL02 | Change Outbound Delivery | Used in 97% of cases |
| VL06C | List Outbound Dlvs for Confirmation | Used in 97% of cases |
| VL06I | Inbound Delivery Monitor | Used in 97% of cases |
| VL10 | Edit User-specific Delivery List | Used in 97% of cases |
| VL74 | Output from Handling Units | Used in 97% of cases |
| VL75 | Shipping Notification Output | Used in 97% of cases |
| VL09 | Cancel Goods Issue for Delivery Note | Used in 96% of cases |
| VL71 | Output from Outbound Deliveries | Used in 96% of cases |
| VL01N | Create Outbound Dlv. with Order Ref. | Used in 50% of cases |
| VL06O | Outbound Delivery Monitor | Used in 48% of cases |
| VL02N | Change Outbound Delivery | Used in 46% of cases |
| VL03N | Display Outbound Delivery | Used in 19% of cases |