SAP ABAP Table LIKPUK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	LIKPUK	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
3	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
4	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
5	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
7	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
8	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
9	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
10	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
11	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
12	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
13	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
14	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
15	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
16	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
17	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
18	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
19	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
20	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
21	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
22	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
23	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
24	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
25	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	TFACD
26	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
27	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
28	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
29	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
30	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
31	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
32	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
33	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
34	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
35	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
36	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
37	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
38	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
39	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
40	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
41	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
42	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
43	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	TVLG
44	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
45	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
46	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
47	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
48	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
49	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
50	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
51	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
52	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
53	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
54	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
55	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
56	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
57	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
58	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	TQCOM
59	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
60	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
61	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
62	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
63	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
64	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
65	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
66	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	T30B
67	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
68	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
69	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
70	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
71	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
72	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
73	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
74	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
75	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
76	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
77	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
78	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
79	KOQUK	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
80	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
81	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
82	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
83	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
84	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
85	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
86	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
87	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
88	VBTYP_VBUK	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
89	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
90	PKSTK	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
91	TRSTA	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
92	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
93	PDSTK	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
94	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
95	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
96	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LIKPUK	AULWE	VALW	AULWE	REF	1	CN
2	LIKPUK	BZIRK	T171	BZIRK	REF	C	CN
3	LIKPUK	COMMN	TQCOM	COMMN	REF	C	CN
4	LIKPUK	EXNUM	EIKP	EXNUM	REF	C	CN
5	LIKPUK	FAKSK	TVFS	FAKSP	REF	C	CN
6	LIKPUK	FKARV	TVFK	FKART	REF	C	CN
7	LIKPUK	GEWEI	T006	MSEHI	REF	C	CN
8	LIKPUK	GRULG	TVLG	GRULG	REF	C	CN
9	LIKPUK	INCO1	TINC	INCO1	REF	C	CN
10	LIKPUK	KALSM	T683	KALSM	REF	C	CN
11	LIKPUK	KDGRP	T151	KDGRP	REF	C	CN
12	LIKPUK	KNFAK	TFACD	IDENT	REF	C	CN
13	LIKPUK	KUNAG	KNA1	KUNNR	REF	C	CN
14	LIKPUK	KUNNR	KNA1	KUNNR	REF	1	CN
15	LIKPUK	LFART	TVLK	LFART	REF	C	CN
16	LIKPUK	LGNUM	T300	LGNUM	REF	C	CN
17	LIKPUK	LGTOR	T30B	LGTOR	REF	1	CN
18	LIKPUK	LIFSK	TVLS	LIFSP	REF	C	CN
19	LIKPUK	LPRIO	TPRIO	LPRIO	REF	C	CN
20	LIKPUK	LSTEL	TVLA	LSTEL	REF	C	CN
21	LIKPUK	MANDT	T000	MANDT	KEY	1	CN
22	LIKPUK	PERFK	TFACD	IDENT	REF	C	CN
23	LIKPUK	ROUTA	TVRO	ROUTE	REF	C	CN
24	LIKPUK	ROUTE	TVRO	ROUTE	REF	C	CN
25	LIKPUK	STWAE	TCURC	WAERS	REF	C	CN
26	LIKPUK	TRAGR	TTGR	TRAGR	REF	C	CN
27	LIKPUK	VBELN	VBUK	VBELN	KEY	1	C
28	LIKPUK	VKBUR	TVBUR	VKBUR	REF	C	CN
29	LIKPUK	VKORG	TVKO	VKORG	REF	C	CN
30	LIKPUK	VOLEH	T006	MSEHI	REF	C	CN
31	LIKPUK	VSBED	TVSB	VSBED	REF	C	CN
32	LIKPUK	VSTEL	TVST	VSTEL	REF	1	CN
33	LIKPUK	WAERK	TCURC	WAERS	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in