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SAP Table LIKPUK

Generated Table for View

LIKPUK (Generated Table for View) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link LIKPUK to other SAP tables.

LIKPUK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Delivery VBELN_VL VBUK CHAR 10 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
BZIRK Sales district BZIRK T171 CHAR 6 0
VSTEL Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
LFART Delivery Type LFART TVLK CHAR 4 0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
WADAT Planned goods movement date WADAK DATS 8 0
LDDAT Loading Date LDDAT DATS 8 0
TDDAT Transportation Planning Date TDDAT_D DATS 8 0
LFDAT Delivery Date LFDAT_V DATS 8 0
KODAT Picking Date KODAT DATS 8 0
ABLAD Unloading Point ABLAD CHAR 25 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
EXPKZ Export indicator EXPKZ CHAR 1 0
ROUTE Route ROUTE TVRO CHAR 6 0
FAKSK Billing block in SD document FAKSK TVFS CHAR 2 0
LIFSK Delivery block (document header) LIFSK TVLS CHAR 2 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
KNFAK Customer factory calendar KNFAK TFACD CHAR 2 0
TPQUA not currently in use TPQUA CHAR 1 0
TPGRP not currently in use TPGRP CHAR 2 0
LPRIO Delivery Priority LPRIO TPRIO NUMC 2 0
VSBED Shipping Conditions VSBED TVSB CHAR 2 0
KUNNR Ship-to party KUNWE KNA1 CHAR 10 0
KUNAG Sold-to party KUNAG KNA1 CHAR 10 0
KDGRP Customer group KDGRP T151 CHAR 2 0
STZKL Not Currently in Use STZKL DEC 3 2
STZZU not currently in use STZZU DEC 3 0
BTGEW Total Weight GSGEW QUAN 15 3
NTGEW Net weight NTGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI T006 UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH T006 UNIT 3 0
ANZPK Total number of packages in delivery ANZPK NUMC 5 0
BEROT Picked items location BEROT CHAR 20 0
LFUHR Time of delivery LFUHR TIMS 6 0
GRULG Weight group for delivery (To group) GRULG TVLG CHAR 4 0
LSTEL Loading Point LSTEL TVLA CHAR 2 0
TRAGR Transportation Group TRAGR TTGR CHAR 4 0
FKARV Proposed billing type for a delivery-related billing doc. FKARV TVFK CHAR 4 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
PERFK Invoice dates (calendar identification) PERFK TFACD CHAR 2 0
ROUTA Route ROUTE TVRO CHAR 6 0
STAFO Update group for statistics update STAFO CHAR 6 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D T683 CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
WAERK SD Document Currency WAERK TCURC CUKY 5 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
VBEAK Shipping processing time for the entire document VBEAK DEC 6 2
ZUKRL Combination criteria for delivery DZUKRL CHAR 40 0
VERUR Distribution delivery VERUR_VL CHAR 35 0
COMMN Communication number for Q-API interface COMMN TQCOM CHAR 5 0
STWAE Statistics currency STWAE TCURC CUKY 5 0
STCUR Exchange rate for statistics STCUR DEC 9 5
EXNUM Number of foreign trade data in MM and SD documents EXNUM EIKP CHAR 10 0
AEDAT Changed On AEDAT DATS 8 0
LGNUM Warehouse Number / Warehouse Complex LGNUM T300 CHAR 3 0
WADAT_IST Actual Goods Movement Date WADAT_IST DATS 8 0
AULWE Route Schedule AULWE VALW CHAR 10 0
LGTOR Door for Warehouse Number LGTOR T30B CHAR 3 0
RFSTK Reference document header status RFSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
RFGSK Total reference status of all items RFGSK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
BESTK Confirmation status BESTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
LFSTK Delivery status LFSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
LFGSK Overall delivery status for all items LKGSK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
WBSTK Total goods movement status WBSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
FKSTK Billing status FKSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
FKSAK Billing status (order-related billing document) FKSAK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
BUCHK Posting Status of Billing Document BUCHK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
ABSTK Overall rejection status of all document items ABSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
GBSTK Overall processing status of document GBSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
KOSTK Overall picking / putaway status KOSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
KOQUK Status of pick confirmation KOQUK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
LVSTK Overall status of warehouse management activities LVSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVALS Total incompletion status of all items in general UVALL_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVVLS Total incompletion status of all items: Delivery UVVLS_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVFAS Total incompletion status of all items: Billing UVFAK_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVALL General incompletion status of the header UVALL_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVVLK Header incompletion status concerning delivery UVVLK_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVFAK Header incompletion status with respect to billing UVFAK_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVPRS Document is incomplete with respect to pricing UVPRS_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
VBTYP_VBUK SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
VBOBJ SD document object VBOBJ CHAR 1 0
A Order
B Purchase order
F Billing document
K Sales activities
L Delivery
T Shipment
V Shipping
X Others
W Bulk Transportation (only IS-OIL)
PKSTK Overall packing status of all items PKSTK CHAR 1 0
NULL Not Relevant
A Not Processed
B Partially Processed
C Completely Processed
D There are only non-assigned shipping units
TRSTA Transportation planning status TRSTA CHAR 1 0
NULL Not Relevant
A Not Processed
B Partially Processed
C Completely Processed
CMGST Overall status of credit checks CMGST CHAR 1 0
NULL Credit check was not executed/Status not set
A Credit check was executed, document OK
B Credit check was executed, document not OK
C Credit check was executed, document not OK, partial release
D Document released by credit representative
PDSTK POD status on header level PDSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
PODAT Date (proof of delivery) PODAT DATS 8 0
POTIM Confirmation time POTIM TIMS 6 0
MSR_ACTIVE Advanced Returns Management Active MSR_ACTIVE CHAR 1 0
X Adv. Returns Is Active
NULL Adv. Returns Is Not Active

LIKPUK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
LIKPUK AULWE LIKPUK MANDT VALW Delivery Plan: Definition of Route Schedule MANDT
LIKPUK AULWE LIKPUK AULWE VALW Delivery Plan: Definition of Route Schedule AULWE
LIKPUK BZIRK LIKPUK MANDT T171 Customers: Sales Districts MANDT
LIKPUK BZIRK LIKPUK BZIRK T171 Customers: Sales Districts BZIRK
LIKPUK COMMN LIKPUK COMMN TQCOM Assignment of Communication No. to Logical Queue ID (APPQ) COMMN
LIKPUK EXNUM LIKPUK MANDT EIKP Foreign Trade: Export/Import Header Data MANDT
LIKPUK EXNUM LIKPUK EXNUM EIKP Foreign Trade: Export/Import Header Data EXNUM
LIKPUK FAKSK LIKPUK MANDT TVFS Billing: Reasons for Blocking MANDT
LIKPUK FAKSK LIKPUK FAKSK TVFS Billing: Reasons for Blocking FAKSP
LIKPUK FKARV LIKPUK MANDT TVFK Billing: Document Types MANDT
LIKPUK FKARV LIKPUK FKARV TVFK Billing: Document Types FKART
LIKPUK GEWEI LIKPUK MANDT T006 Units of Measurement MANDT
LIKPUK GEWEI LIKPUK GEWEI T006 Units of Measurement MSEHI
LIKPUK GRULG LIKPUK MANDT TVLG Routes: Weight Groups for Deliveries MANDT
LIKPUK GRULG LIKPUK GRULG TVLG Routes: Weight Groups for Deliveries GRULG
LIKPUK INCO1 LIKPUK MANDT TINC Customers: Incoterms MANDT
LIKPUK INCO1 LIKPUK INCO1 TINC Customers: Incoterms INCO1
LIKPUK KALSM LIKPUK KALSM T683 Pricing procedures KALSM
LIKPUK KALSM LIKPUK MANDT T683 Pricing procedures MANDT
LIKPUK KALSM T681V KVEWE T683 Pricing procedures KVEWE
LIKPUK KALSM T681V KAPPL T683 Pricing procedures KAPPL
LIKPUK KDGRP LIKPUK KDGRP T151 Customers: Customer Groups KDGRP
LIKPUK KDGRP LIKPUK MANDT T151 Customers: Customer Groups MANDT
LIKPUK KNFAK LIKPUK KNFAK TFACD Factory calendar definition IDENT
LIKPUK KUNAG LIKPUK MANDT KNA1 General Data in Customer Master MANDT
LIKPUK KUNAG LIKPUK KUNAG KNA1 General Data in Customer Master KUNNR
LIKPUK KUNNR LIKPUK MANDT KNA1 General Data in Customer Master MANDT
LIKPUK KUNNR LIKPUK KUNNR KNA1 General Data in Customer Master KUNNR
LIKPUK LFART LIKPUK MANDT TVLK Delivery Types MANDT
LIKPUK LFART LIKPUK LFART TVLK Delivery Types LFART
LIKPUK LGNUM LIKPUK MANDT T300 WM Warehouse Numbers MANDT
LIKPUK LGNUM LIKPUK LGNUM T300 WM Warehouse Numbers LGNUM
LIKPUK LGTOR LIKPUK LGNUM T30B WM Gates LGNUM
LIKPUK LGTOR LIKPUK LGTOR T30B WM Gates LGTOR
LIKPUK LGTOR LIKPUK MANDT T30B WM Gates MANDT
LIKPUK LIFSK LIKPUK MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
LIKPUK LIFSK LIKPUK LIFSK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
LIKPUK LPRIO LIKPUK MANDT TPRIO Customers: Delivery Priorities MANDT
LIKPUK LPRIO LIKPUK LPRIO TPRIO Customers: Delivery Priorities LPRIO
LIKPUK LSTEL LIKPUK MANDT TVLA Org.unit: Loading points per shipping point MANDT
LIKPUK LSTEL LIKPUK VSTEL TVLA Org.unit: Loading points per shipping point VSTEL
LIKPUK LSTEL LIKPUK LSTEL TVLA Org.unit: Loading points per shipping point LSTEL
LIKPUK MANDT LIKPUK MANDT T000 Clients MANDT
LIKPUK PERFK LIKPUK PERFK TFACD Factory calendar definition IDENT
LIKPUK ROUTA LIKPUK ROUTA TVRO Routes ROUTE
LIKPUK ROUTA LIKPUK MANDT TVRO Routes MANDT
LIKPUK ROUTE LIKPUK MANDT TVRO Routes MANDT
LIKPUK ROUTE LIKPUK ROUTE TVRO Routes ROUTE
LIKPUK STWAE LIKPUK MANDT TCURC Currency Codes MANDT
LIKPUK STWAE LIKPUK STWAE TCURC Currency Codes WAERS
LIKPUK TRAGR LIKPUK MANDT TTGR Delivery Scheduling: Transportation Groups MANDT
LIKPUK TRAGR LIKPUK TRAGR TTGR Delivery Scheduling: Transportation Groups TRAGR
LIKPUK VBELN LIKPUK MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
LIKPUK VBELN LIKPUK VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
LIKPUK VKBUR LIKPUK MANDT TVBUR Organizational Unit: Sales Offices MANDT
LIKPUK VKBUR LIKPUK VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
LIKPUK VKORG LIKPUK VKORG TVKO Organizational Unit: Sales Organizations VKORG
LIKPUK VKORG LIKPUK MANDT TVKO Organizational Unit: Sales Organizations MANDT
LIKPUK VOLEH LIKPUK MANDT T006 Units of Measurement MANDT
LIKPUK VOLEH LIKPUK VOLEH T006 Units of Measurement MSEHI
LIKPUK VSBED LIKPUK MANDT TVSB Shipping Conditions MANDT
LIKPUK VSBED LIKPUK VSBED TVSB Shipping Conditions VSBED
LIKPUK VSTEL LIKPUK MANDT TVST Organizational Unit: Shipping Points MANDT
LIKPUK VSTEL LIKPUK VSTEL TVST Organizational Unit: Shipping Points VSTEL
LIKPUK WAERK LIKPUK MANDT TCURC Currency Codes MANDT
LIKPUK WAERK LIKPUK WAERK TCURC Currency Codes WAERS