LIKPUK SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
LIKPUK is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The LIKPUK table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VBELN (Delivery), ERNAM (Name of Person who Created the Object), ERZET (Entry time), ERDAT (Date on Which Record Was Created).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP LIKPUK table view fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | Delivery | VBELN_VL | CHAR | 10 | VBUK | ALPHA | VBELN | VL | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| LFART | Delivery Type | LFART | CHAR | 4 | TVLK | LFART | ALT | ||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| WADAT | Planned goods movement date | WADAK | DATS | 8 | DATUM | ||||
| LDDAT | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
| LFDAT | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
| KODAT | Picking Date | KODAT | DATS | 8 | DATUM | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
| ROUTE | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | TVFS | FAKSP | |||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | LIFSP | |||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| KNFAK | Customer factory calendar | KNFAK | CHAR | 2 | TFACD | WFCID | |||
| TPQUA | not currently in use | TPQUA | CHAR | 1 | TPQUA | ||||
| TPGRP | not currently in use | TPGRP | CHAR | 2 | TPGRP | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
| KUNNR | Ship-to party | KUNWE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
| STZKL | Not Currently in Use | STZKL | DEC | 3(2) | STZKL | ||||
| STZZU | not currently in use | STZZU | DEC | 3 | STZZU | ||||
| BTGEW | Total Weight | GSGEW | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| ANZPK | Total number of packages in delivery | ANZPK | NUMC | 5 | ANZPK | ||||
| BEROT | Picked items location | BEROT | CHAR | 20 | BEROT | ||||
| LFUHR | Time of delivery | LFUHR | TIMS | 6 | LFUHR | ||||
| GRULG | Weight group for delivery (To group) | GRULG | CHAR | 4 | TVLG | GRULG | |||
| LSTEL | Loading Point | LSTEL | CHAR | 2 | TVLA | LSTEL | |||
| TRAGR | Transportation Group | TRAGR | CHAR | 4 | TTGR | TRAGR | |||
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | TVFK | FKART | |||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
| ROUTA | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VBEAK | Shipping processing time for the entire document | VBEAK | DEC | 6(2) | DEC4_2 | ||||
| ZUKRL | Combination criteria for delivery | DZUKRL | CHAR | 40 | CHAR40 | ||||
| VERUR | Distribution delivery | VERUR_VL | CHAR | 35 | CHAR35 | ||||
| COMMN | Communication number for Q-API interface | COMMN | CHAR | 5 | TQCOM | COMMN | |||
| STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | WAERS | |||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EIKP | EXNUM | |||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 8 | DATUM | WDTI | |||
| AULWE | Route Schedule | AULWE | CHAR | 10 | VALW | AULWE | |||
| LGTOR | Door for Warehouse Number | LGTOR | CHAR | 3 | T30B | LGTOR | |||
| RFSTK | Reference document header status | RFSTK | CHAR | 1 | STATV | ||||
| RFGSK | Total reference status of all items | RFGSK | CHAR | 1 | STATV | ||||
| BESTK | Confirmation status | BESTK | CHAR | 1 | STATV | ||||
| LFSTK | Delivery status | LFSTK | CHAR | 1 | STATV | ||||
| LFGSK | Overall delivery status for all items | LKGSK | CHAR | 1 | STATV | ||||
| WBSTK | Total goods movement status | WBSTK | CHAR | 1 | STATV | ||||
| FKSTK | Billing status | FKSTK | CHAR | 1 | STATV | ||||
| FKSAK | Billing status (order-related billing document) | FKSAK | CHAR | 1 | STATV | ||||
| BUCHK | Posting Status of Billing Document | BUCHK | CHAR | 1 | STATV | ||||
| ABSTK | Overall rejection status of all document items | ABSTK | CHAR | 1 | STATV | ||||
| GBSTK | Overall processing status of document | GBSTK | CHAR | 1 | STATV | ||||
| KOSTK | Overall picking / putaway status | KOSTK | CHAR | 1 | STATV | ||||
| KOQUK | Status of pick confirmation | KOQUK | CHAR | 1 | STATV | ||||
| LVSTK | Overall status of warehouse management activities | LVSTK | CHAR | 1 | STATV | ||||
| UVALS | Total incompletion status of all items in general | UVALL_SU | CHAR | 1 | STATV | ||||
| UVVLS | Total incompletion status of all items: Delivery | UVVLS_SU | CHAR | 1 | STATV | ||||
| UVFAS | Total incompletion status of all items: Billing | UVFAK_SU | CHAR | 1 | STATV | ||||
| UVALL | General incompletion status of the header | UVALL_UK | CHAR | 1 | STATV | ||||
| UVVLK | Header incompletion status concerning delivery | UVVLK_UK | CHAR | 1 | STATV | ||||
| UVFAK | Header incompletion status with respect to billing | UVFAK_UK | CHAR | 1 | STATV | ||||
| UVPRS | Document is incomplete with respect to pricing | UVPRS_UK | CHAR | 1 | STATV | ||||
| VBTYP_VBUK | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VBOBJ | SD document object | VBOBJ | CHAR | 1 | VBOBJ | ||||
| PKSTK | Overall packing status of all items | PKSTK | CHAR | 1 | STATV_PKST | ||||
| TRSTA | Transportation planning status | TRSTA | CHAR | 1 | TRSTA | ||||
| CMGST | Overall status of credit checks | CMGST | CHAR | 1 | CMGST | ||||
| PDSTK | POD status on header level | PDSTK | CHAR | 1 | STATV | ||||
| PODAT | Date (proof of delivery) | PODAT | DATS | 8 | DATUM | DAT | |||
| POTIM | Confirmation time | POTIM | TIMS | 6 | TIME_PLANT | TIM | |||
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 1 | MSR_ACTIVE |
| Key field | Non-key field |
How do I retrieve data from SAP table LIKPUK using ABAP code
The following ABAP code Example will allow you to do a basic selection on LIKPUK to SELECT all data from the tableDATA: WA_LIKPUK TYPE LIKPUK.
SELECT SINGLE *
FROM LIKPUK
INTO CORRESPONDING FIELDS OF WA_LIKPUK
WHERE...
How to access SAP table LIKPUK
Within an ECC or HANA version of SAP you can also view further information about LIKPUK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects