1. Home
  2. Resources
  3. SAP Tables
  4. LIKPUKWA - Header and Status Data for Goods Issue and Reversal of GI

SAP Table LIKPUKWA

Header and Status Data for Goods Issue and Reversal of GI

LIKPUKWA (Header and Status Data for Goods Issue and Reversal of GI) 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 LIKPUKWA to other SAP tables.

LIKPUKWA table fields

Field Data element Checktable Datatype Length Decimals
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
VBELN Delivery VBELN_VL CHAR 10 0
STATUS Carrier field for icons ICON_TEXT CHAR 132 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 CHAR 6 0
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
LFART Delivery Type LFART 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 Goods Issue Date WADAT 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
ROUTE Route ROUTE CHAR 6 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
KUNNR Customer Number KUNNR CHAR 10 0
KUNAG Sold-to party KUNAG CHAR 10 0
ANZPK Total number of packages in delivery ANZPK NUMC 5 0
LSTEL Loading Point LSTEL CHAR 2 0
TRAGR Transportation Group TRAGR CHAR 4 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
LFSTK Delivery status LFSTK 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
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
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
TKNUM Shipment Number TKNUM CHAR 10 0
MBLNR Number of Material Document MBLNR CHAR 10 0
STDAT Local Date SYSTDATLO DATS 8 0
WADAT_IST Actual Goods Movement Date WADAT_IST DATS 8 0
PDSTK POD status on header level PDSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
STATUS_BEW Optical status of a movement (icon) STATUS_BEW CHAR 4 0
PODAT Date (proof of delivery) PODAT DATS 8 0
POTIM Confirmation time POTIM TIMS 6 0
KNFAK Customer factory calendar KNFAK CHAR 2 0
LFUHR Time of delivery LFUHR 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