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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

Possible values

SELKZ

Selection flag

SELKZ

CHAR

Value	Description
NULL	Not selected
*	Selected and processed
X	Selected but not yet processed

VBELN

Delivery

VBELN_VL

CHAR

STATUS

Carrier field for icons

ICON_TEXT

CHAR

132

ERNAM

Name of Person who Created the Object

ERNAM

CHAR

ERZET

Entry time

ERZET

TIMS

ERDAT

Date on Which Record Was Created

ERDAT

DATS

BZIRK

Sales district

BZIRK

CHAR

VSTEL

Shipping Point/Receiving Point

VSTEL

CHAR

VKORG

Sales Organization

VKORG

CHAR

LFART

Delivery Type

LFART

CHAR

AUTLF

Complete delivery defined for each sales order?

AUTLF

CHAR

Value	Description
X	Yes
NULL	No

KZAZU

Order Combination Indicator

KZAZU_D

CHAR

Value	Description
X	Yes
NULL	No

WADAT

Goods Issue Date

WADAT

DATS

LDDAT

Loading Date

LDDAT

DATS

TDDAT

Transportation Planning Date

TDDAT_D

DATS

LFDAT

Delivery Date

LFDAT_V

DATS

KODAT

Picking Date

KODAT

DATS

ROUTE

Route

ROUTE

CHAR

VBTYP

SD document category

VBTYP

CHAR

Value	Description
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
NULL	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

KUNAG

Sold-to party

KUNAG

CHAR

ANZPK

Total number of packages in delivery

ANZPK

NUMC

LSTEL

Loading Point

LSTEL

CHAR

TRAGR

Transportation Group

TRAGR

CHAR

FKDAT

Billing date for billing index and printout

FKDAT

DATS

LFSTK

Delivery status

LFSTK

CHAR

Value	Description
NULL	Not Relevant
A	Not yet processed
B	Partially processed
C	Completely processed

WBSTK

Total goods movement status

WBSTK

CHAR

Value	Description
NULL	Not Relevant
A	Not yet processed
B	Partially processed
C	Completely processed

FKSTK

Billing status

FKSTK

CHAR

Value	Description
NULL	Not Relevant
A	Not yet processed
B	Partially processed
C	Completely processed

GBSTK

Overall processing status of document

GBSTK

CHAR

Value	Description
NULL	Not Relevant
A	Not yet processed
B	Partially processed
C	Completely processed

KOSTK

Overall picking / putaway status

KOSTK

CHAR

Value	Description
NULL	Not Relevant
A	Not yet processed
B	Partially processed
C	Completely processed

KOQUK

Status of pick confirmation

KOQUK

CHAR

Value	Description
NULL	Not Relevant
A	Not yet processed
B	Partially processed
C	Completely processed

LVSTK

Overall status of warehouse management activities

LVSTK

CHAR

Value	Description
NULL	Not Relevant
A	Not yet processed
B	Partially processed
C	Completely processed

PKSTK

Overall packing status of all items

PKSTK

CHAR

Value	Description
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

Value	Description
NULL	Not Relevant
A	Not Processed
B	Partially Processed
C	Completely Processed

TKNUM

Shipment Number

TKNUM

CHAR

MBLNR

Number of Material Document

MBLNR

CHAR

STDAT

Local Date

SYSTDATLO

DATS

WADAT_IST

Actual Goods Movement Date

WADAT_IST

DATS

PDSTK

POD status on header level

PDSTK

CHAR

Value	Description
NULL	Not Relevant
A	Not yet processed
B	Partially processed
C	Completely processed

STATUS_BEW

Optical status of a movement (icon)

STATUS_BEW

CHAR

PODAT

Date (proof of delivery)

PODAT

DATS

POTIM

Confirmation time

POTIM

TIMS

KNFAK

Customer factory calendar

KNFAK

CHAR

LFUHR

Time of delivery

LFUHR

TIMS

MSR_ACTIVE

Advanced Returns Management Active

MSR_ACTIVE

CHAR

Value	Description
X	Adv. Returns Is Active
NULL	Adv. Returns Is Not Active