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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 Possible values
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
KZAZU
Order Combination Indicator
 KZAZU_D
CHAR
 1 0
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
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
RFGSK
Total reference status of all items
 RFGSK
CHAR
 1 0
BESTK
Confirmation status
 BESTK
CHAR
 1 0
LFSTK
Delivery status
 LFSTK
CHAR
 1 0
LFGSK
Overall delivery status for all items
 LKGSK
CHAR
 1 0
WBSTK
Total goods movement status
 WBSTK
CHAR
 1 0
FKSTK
Billing status
 FKSTK
CHAR
 1 0
FKSAK
Billing status (order-related billing document)
 FKSAK
CHAR
 1 0
BUCHK
Posting Status of Billing Document
 BUCHK
CHAR
 1 0
ABSTK
Overall rejection status of all document items
 ABSTK
CHAR
 1 0
GBSTK
Overall processing status of document
 GBSTK
CHAR
 1 0
KOSTK
Overall picking / putaway status
 KOSTK
CHAR
 1 0
KOQUK
Status of pick confirmation
 KOQUK
CHAR
 1 0
LVSTK
Overall status of warehouse management activities
 LVSTK
CHAR
 1 0
UVALS
Total incompletion status of all items in general
 UVALL_SU
CHAR
 1 0
UVVLS
Total incompletion status of all items: Delivery
 UVVLS_SU
CHAR
 1 0
UVFAS
Total incompletion status of all items: Billing
 UVFAK_SU
CHAR
 1 0
UVALL
General incompletion status of the header
 UVALL_UK
CHAR
 1 0
UVVLK
Header incompletion status concerning delivery
 UVVLK_UK
CHAR
 1 0
UVFAK
Header incompletion status with respect to billing
 UVFAK_UK
CHAR
 1 0
UVPRS
Document is incomplete with respect to pricing
 UVPRS_UK
CHAR
 1 0
VBTYP_VBUK
SD document category
 VBTYP
CHAR
 1 0
VBOBJ
SD document object
 VBOBJ
CHAR
 1 0
PKSTK
Overall packing status of all items
 PKSTK
CHAR
 1 0
TRSTA
Transportation planning status
 TRSTA
CHAR
 1 0
CMGST
Overall status of credit checks
 CMGST
CHAR
 1 0
PDSTK
POD status on header level
 PDSTK
CHAR
 1 0
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

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 T681V KAPPL T683
Pricing procedures
 KAPPL
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 KDGRP LIKPUK MANDT T151
Customers: Customer Groups
 MANDT
LIKPUK KDGRP LIKPUK KDGRP T151
Customers: Customer Groups
 KDGRP
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 LGNUM T300
WM Warehouse Numbers
 LGNUM
LIKPUK LGNUM LIKPUK MANDT T300
WM Warehouse Numbers
 MANDT
LIKPUK LGTOR LIKPUK MANDT T30B
WM Gates
 MANDT
LIKPUK LGTOR LIKPUK LGNUM T30B
WM Gates
 LGNUM
LIKPUK LGTOR LIKPUK LGTOR T30B
WM Gates
 LGTOR
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 MANDT TVRO
Routes
 MANDT
LIKPUK ROUTA LIKPUK ROUTA TVRO
Routes
 ROUTE
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 VKBUR TVBUR
Organizational Unit: Sales Offices
 VKBUR
LIKPUK VKBUR LIKPUK MANDT TVBUR
Organizational Unit: Sales Offices
 MANDT
LIKPUK VKORG LIKPUK MANDT TVKO
Organizational Unit: Sales Organizations
 MANDT
LIKPUK VKORG LIKPUK VKORG TVKO
Organizational Unit: Sales Organizations
 VKORG
LIKPUK VOLEH LIKPUK MANDT T006
Units of Measurement
 MANDT
LIKPUK VOLEH LIKPUK VOLEH T006
Units of Measurement
 MSEHI
LIKPUK VSBED LIKPUK VSBED TVSB
Shipping Conditions
 VSBED
LIKPUK VSBED LIKPUK MANDT TVSB
Shipping Conditions
 MANDT
LIKPUK VSTEL LIKPUK MANDT TVST
Organizational Unit: Shipping Points
 MANDT
LIKPUK VSTEL LIKPUK VSTEL TVST
Organizational Unit: Shipping Points
 VSTEL
LIKPUK WAERK LIKPUK WAERK TCURC
Currency Codes
 WAERS
LIKPUK WAERK LIKPUK MANDT TCURC
Currency Codes
 MANDT