SAP MCLIKPB Reference Structure from MCLIKP for Function Module Table data and field list

MCLIKPB is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Reference Structure from MCLIKP for Function Module" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_MCLIKPB TYPE MCLIKPB.

The MCLIKPB table consists of various fields, each holding specific information or linking keys about Reference Structure from MCLIKP for Function Module data available in SAP. These include SUPKZ (Statistics update indicator (post in/post out)), MANDT (Client), VBELN (Delivery), ERNAM (Name of Person who Created the Object)... 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. .

MCLIKPB structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP MCLIKPB structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the MCLIKPB table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
SUPKZ	Statistics update indicator (post in/post out)	SUPKZ	CHAR	1			SUPKZ
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	Assigned to domain	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
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
AEDAT	Changed On	AEDAT	DATS	8			DATUM
LGNUM	Warehouse Number / Warehouse Complex	LGNUM	CHAR	3	T300		LGNUM	LGN
LISPL	Delivery within one warehouse	LNSPL_LIKP	CHAR	1			LNSPL_LIKP
VKOIV	Sales organization for intercompany billing	VKOIV	CHAR	4	TVKO		VKORG	VKO
VTWIV	Distribution channel for intercompany billing	VTWIV	CHAR	2	TVTW		VTWEG	VTW
SPAIV	Division for intercompany billing	SPAIV	CHAR	2	TSPA		SPART	SPA
FKAIV	Billing type for intercompany billing	FKAIV	CHAR	4	TVFK		FKART
PIOIV	Date for intercompany billing	PIOIV	CHAR	2	TFACD		WFCID
FKDIV	Billing date for intercompany billing	FKDIV	DATS	8			DATUM
KUNIV	Customer number for intercompany billing	KUNIV	CHAR	10	KNA1	ALPHA	KUNNR
KKBER	Credit control area	KKBER	CHAR	4	T014		KKBER	KKB
KNKLI	Customer's account number with credit limit reference	KNKLI	CHAR	10	KNA1	ALPHA	KUNNR
GRUPP	Customer Credit Group	GRUPP_CM	CHAR	4	Assigned to domain		GRUPP_CM
SBGRP	Credit representative group for credit management	SBGRP_CM	CHAR	3	T024B		SBGRP_CM	KBG
CTLPC	Credit management: Risk category	CTLPC_CM	CHAR	3	T691A		CTLPC_CM
CMWAE	Currency key of credit control area	WAERS_CM	CUKY	5	TCURC		WAERS
AMTBL	Released credit value of the document	AMTBL_CM	CURR	15(2)			WERTV8
BOLNR	Bill of lading	BOLNR	CHAR	35			CHAR35
LIFNR	Vendor Account Number	ELIFN	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
TRATY	Means-of-Transport Type	TRATY	CHAR	4	TVTY		TRATY
TRAID	Means of Transport ID	TRAID	CHAR	20			TRAID
CMFRE	Release date of the document determined by credit management	CMFRE	DATS	8			DATUM
CMNGV	Next date	CMNGV	DATS	8			DATUM
XABLN	Goods Receipt/Issue Slip Number	XABLN	CHAR	10		ALPHA	BELNR
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
WADAT_IST	Actual Goods Movement Date	WADAT_IST	DATS	8			DATUM	WDTI
TRSPG	Shipment Blocking Reason	TRSPG	CHAR	2	TTSG		TRSPG
TPSID	ID for external transport system	TPSID	CHAR	5	TQCOM		COMMN
LIFEX	External Identification of Delivery Note	LIFEX	CHAR	35			TEXT35
TERNR	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
KALSM_CH	Search procedure for batch determination	KALSMA_CH	CHAR	6	T683		KALSM
KLIEF	Correction delivery	KLIEF	CHAR	1			XFELD
KALSP	Shipping: Pricing procedure	KALSP	CHAR	6	T683		KALSM
KNUMP	Number of document condition - pricing	KNUMP	CHAR	10			KNUMV
NETWR	Net Value of the Sales Order in Document Currency	NETWR_AK	CURR	15(2)			WERTV8
AULWE	Route Schedule	AULWE	CHAR	10	VALW		AULWE
WERKS	Receiving plant for deliveries	EMPFW	CHAR	4	T001W		WERKS
LCNUM	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10	AKKP	ALPHA	LCNUM	AKN
ABSSC	Payment guarantee procedure	ABSSCHE_CM	CHAR	6	T691M		ABSSCHE_CM
KOUHR	Picking time (local time, with reference to a plant)	KOUHR	TIMS	6			TIME_PLANT
TDUHR	Transp. Planning Time (Local, Relating to a Shipping Point)	TDUHR	TIMS	6			TIME_SHIPP
LDUHR	Loading Time (Local Time Relating to a Shipping Point)	LDUHR	TIMS	6			TIME_SHIPP
WAUHR	Time of Goods Issue (Local, Relating to a Plant)	WAUHR	TIMS	6			TIME_PLANT
LGTOR	Door for Warehouse Number	LGTOR	CHAR	3	T30B		LGTOR
LGBZO	Staging Area for Warehouse Complex	LGBZO	CHAR	10	T30C		LGBZO
AKWAE	Currency key for letter-of-credit procg in foreign trade	AKWAE	CUKY	5	TCURC		WAERS	FWS
AKKUR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR	DEC	9(5)			KURRF
AKPRZ	Depreciation percentage for financial document processing	AKPRZ	DEC	5(2)			PRZ32
PROLI	Dangerous Goods Management Profile in SD Documents	ADGE_PROLI	CHAR	3	TDGC5		ADGD_PROLI		TDGC5_PROLI_01
XBLNR	Reference Document Number	XBLNR_LIKP	CHAR	25			XBLNR_LIKP
HANDLE	Worldwide unique key for LIKP-VBELN	TSEGGUID_LIKP	CHAR	22			SYSUUID_22
TSEGFL	Time segment exists	TSEGEXISTS	CHAR	1			FLAG
TSEGTP	Event group time segment delivery header	TSEGTPLLIK	CHAR	10	Assigned to domain	TMPLA	TSEGTEMPLA
TZONIS	Time zone of delivering location	TSEGZONISS	CHAR	6	Assigned to domain		TZNZONE
TZONRC	Time zone of recipient location	TSEGZONREC	CHAR	6	Assigned to domain		TZNZONE
CONT_DG	Indicator: Document contains dangerous goods	ADGE_NCDG	CHAR	1			X
VERURSYS	Distribution delivery: Original system	VERURSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
KZWAB	Indicator for controlling goods movement	KZWAB	CHAR	1			KZWAB
VLSTK	Distribution Status (Decentralized Warehouse Processing)	VLSTK	CHAR	1			VLSTK
TCODE	Transaction Code	TCODE	CHAR	20	Assigned to domain		TCODE	TCD
VSART	Shipping type	VSARTTR	CHAR	2	T173		VERSART
TRMTYP	Means of Transport	TRMTYP	CHAR	18	MARA	MATN1	MATNR
SDABW	Special processing indicator	SDABW	CHAR	4	TVSAK		SDABW
VBUND	Company ID	VBUND	CHAR	6	Assigned to domain	ALPHA	RCOMP
XWOFF	Calculation of val. open	XWOFF	CHAR	1			XFELD
DIRTA	Automatic TO Creation Immediately After TR Generation	LVS_DIRTA	CHAR	1			XFELD
PRVBE	Production Supply Area	PRVBE	CHAR	10	Assigned to domain		PRVBE	PVB
FOLAR	Delivery Type	LFART	CHAR	4	Assigned to domain		LFART	ALT
PODAT	Date (proof of delivery)	PODAT	DATS	8			DATUM	DAT
POTIM	Confirmation time	POTIM	TIMS	6			TIME_PLANT	TIM
VGANZ	Number of Delivery Items with Precedessor in Other System	SHP_VGANZ	INT4	10
IMWRK	Delivery has Status 'In Plant'	IMWRK	CHAR	1			XFELD
SPE_LOEKZ	Document deletion indicator	LOEKZ_BK	CHAR	1			XFELD
SPE_LOC_SEQ	Sequence of Intermediate Locations in Returns Process	/SPE/RET_LOC_SEQ_D	CHAR	3			CHAR3
SPE_ACC_APP_STS	Delivery Confirmation Status	/SPE/RET_ACC_APP_STS	CHAR	1			/SPE/RET_ACC_APP_STS
SPE_SHP_INF_STS	Shipment Information Status	/SPE/RET_SHP_INF_STS	CHAR	1			/SPE/RET_SHP_INF_STS
SPE_RET_CANC	Returns: Flag showing that an ASN is cancelled	/SPE/RET_CANC	CHAR	1			XFELD
SPE_WAUHR_IST	Time of Goods Issue (Local, Relating to a Plant)	WAUHR	TIMS	6			TIME_PLANT
SPE_WAZONE_IST	Time Zone	TZNZONE	CHAR	6	Assigned to domain		TZNZONE
SPE_REV_VLSTK	Distribution Status (Decentralized Warehouse Processing)	VLSTK	CHAR	1			VLSTK
SPE_LE_SCENARIO	Scenario Logistic Execution	/SPE/LE_SCENARIO	CHAR	1			/SPE/LE_SCENARIO
SPE_ORIG_SYS	Original System Type	/SPE/INB_ORIGIN_SYS	CHAR	1			/SPE/SYSTYPE_SHORT
SPE_CHNG_SYS	Last Changer's System Type	/SPE/INB_CHNG_SYS	CHAR	1			/SPE/SYSTYPE_SHORT
SPE_GEOROUTE	Description of a Geographical Route	/SPE/DE_ROUTE_ID	CHAR	10			CHAR10
SPE_GEOROUTEIND	Change Indicator for the Route	/SPE/DE_ROUTE_IND	CHAR	1			/SPE/DE_ROUTE_IND
SPE_CARRIER_IND	Change Indicator for the Carrier	/SPE/DE_CARRIER_IND	CHAR	1			CHAR1
SPE_GTS_REL	Goods Traffic Type	/SPE/DE_LEG_GTS_CODE	CHAR	2			CHAR2
SPE_GTS_RT_CDE	Route Code for SAP Global Trade Services	/SPE/DE_ROUTE_GTS_CODE	CHAR	10			CHAR10
SPE_REL_TMSTMP	Release Time Stamp	/SPE/DE_RELEASE_TMSTMP	DEC	15			TZNTSTMPS
SPE_UNIT_SYSTEM	Measurement Unit System	/SPE/DE_UNIT_SYSTEM	CHAR	10			CHAR10
SPE_INV_BFR_GI	Invoice Creation Before Goods Issue	/SPE/INV_BFR_GI	CHAR	1			/SPE/INV_BFR_GI
SPE_QI_STATUS	Status of Quality Inspection for Returns Deliveries	/SPE/RET_QI_STATUS	CHAR	1			/SPE/RET_QI_STATUS
SPE_RED_IND	SPE indicator if redirecting has occured	/SPE/RED_IND	CHAR	1			/SPE/RED_IND
SAKES	SAP Global Trade Services: Storage Status of Delivery	GTS_SAKES	CHAR	1			GTS_SAKES
SPE_LIFEX_TYPE	Type of External Identification	/SPE/DE_LIFEX_TYPE	CHAR	1			/SPE/DO_LIFEX_TYPE
SPE_TTYPE	Means of Transport	/SPE/TTYPE	CHAR	10			/SPE/TTYPE
SPE_PRO_NUMBER	Partner Identification : Progressive Identification Number	/SPE/PRO_NUMBER	CHAR	35			/SPE/PRO_NUMBER
LOC_GUID	Akkreditiv (GUID)	LOC_GUID16	RAW	16			SYSUUID
SPE_BILLING_IND	EWM Billing Indicator	/SPE/DE_BILLING_IND	CHAR	1			/SPE/DE_BILLING_IND
PRINTER_PROFILE	Description of print profile	DRUCK_PROFIL_ID	CHAR	10			DPROFIL_ID
MSR_ACTIVE	Advanced Returns Management Active	MSR_ACTIVE	CHAR	1			MSR_ACTIVE
PRTNR	Confirmation number	PRTNR	NUMC	10	Assigned to domain		PRTNR	CONFNUMBER
STGE_LOC_CHANGE	Temporary Change of Storage Locations in Delivery	SHP_STGE_LOC_CHANGE	CHAR	1			SHP_STGE_LOC_CHANGE
TM_CTRL_KEY	Control Key for Document Transfer to TM	TM_CTRL_KEY	CHAR	4
DLV_SPLIT_INITIA	Delivery Split Initiator	DLV_SPLIT_INITIATOR	CHAR	1			DLV_SPLIT_INITIATOR
DLV_VERSION	Delivery Version	DLV_VERSION	NUMC	4			DLV_VERSION
HANDOVERLOC	Location for a physical handover of goods	HANDOVER_LOC	CHAR	10		ALPHA	HANDOVER_LOC
HANDOVERDATE	Handover Date at the Handover Location	HANDOVER_DATE	DATS	8			HANDOVER_DATE
HANDOVERTIME	Handover time at the handover location	HANDOVER_TIME	TIMS	6			HANDOVER_TIME
HANDOVERTZONE	Time Zone of Handover Location	HANDOVER_TIMEZONE	CHAR	6	Assigned to domain		TZNZONE
.INCLU--AP				0
/BEV1/LULEINH	Loading Units	/BEV1/LULEINH	NUMC	8			/BEV1/LULEINH
.INCLU--AP				0
/BEV1/RPFAESS	Number Category 1	/BEV1/RPFAESSER	DEC	7			DEC7
/BEV1/RPKIST	Number Category 2	/BEV1/RPKISTEN	DEC	7			DEC7
/BEV1/RPCONT	Number Category 3	/BEV1/RPONTAIN	DEC	7			DEC7
/BEV1/RPSONST	Number Category 4	/BEV1/RPSONST	DEC	7			DEC7
/BEV1/RPFLGNR	Loading Sequence Number in the Tour	/DSD/RP_SEQUENCENR	NUMC	5			/DSD/RP_SEQUENCENR
.INCLU--AP				0
IDT_CUR_EVTLOC	Last Notified Point of the Route from Tracking	IDT_CUR_EVTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_CUR_EVTQUA	Indicates Arrival or Departure at the Current Point	IDT_CUR_EVTQUA	CHAR	1			IDT_EVTQUA
IDT_CUR_EVTTST	Event Time Stamp for the Tracking Message at Current Point	IDT_CUR_EVTTST	DEC	15			TZNTSTMPS
IDT_CUR_ESTLOC	Base Point for Time Estimation from Tracking	IDT_CUR_ESTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_CUR_ESTQUA	Arrival/Departure for Time Estimation	IDT_CUR_ESTQUA	CHAR	1			IDT_ESTQUA
IDT_CUR_ESTTST	Base Date for Estimation of the Delivery Date in Tracking	IDT_CUR_ESTTST	DEC	15			TZNTSTMPS
IDT_CUR_WRKQUA	Various Qualifiers of the Tracking Entry	IDT_CUR_WRKQUA	CHAR	10			CHAR10
IDT_PRE_EVTLOC	Prior Route Point From Tracking	IDT_PRE_EVTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_PRE_EVTQUA	Indicates the Arrival and Departure at Prior Point	IDT_PRE_EVTQUA	CHAR	1			IDT_EVTQUA
IDT_PRE_EVTTST	Event Time Stamp for the Tracking Message at Prior Point	IDT_PRE_EVTTST	DEC	15			TZNTSTMPS
IDT_PRE_ESTLOC	Prior Base Point for Time Estimation from Tracking	IDT_PRE_ESTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_PRE_ESTQUA	Arrival/Departure for Time Estimation	IDT_PRE_ESTQUA	CHAR	1			IDT_ESTQUA
IDT_PRE_ESTTST	Base Date for Estimation of the Delivery Date in Tracking	IDT_PRE_ESTTST	DEC	15			TZNTSTMPS
IDT_PRE_WRKQUA	Various Qualifiers of the Prior Tracking Entry	IDT_PRE_WRKQUA	CHAR	10			CHAR10
IDT_REF_ESTLOC	Reference Point for Time Estimation from Tracking	IDT_REF_ESTLOC	CHAR	10	Assigned to domain		KNOTN
IDT_REF_ESTQUA	Indicates Arrival/Departure at the Reference Point	IDT_REF_ESTQUA	CHAR	1			IDT_ESTQUA
IDT_REF_ESTTST	Base Date for Estimation of the Delivery Date in Tracking	IDT_REF_ESTTST	DEC	15			TZNTSTMPS
IDT_FIRM_LFDAT	Commitment Level of Delivery Date and Time	IDT_FIRM_LFDAT	CHAR	2			TRX_ESTATT
IDT_DOCNUM	IDoc number	EDI_DOCNUM	NUMC	16			EDI_DOCNUM	DCN
.INCLU--AP				0
BORGR_GRP	Inbound Dely Group: Multi-Level Goods Receipt Automotive	BORGR_GRP	CHAR	35			CHAR35
.INCLU--AP				0
KBNKZ	Kanban Indicator	KBNKZ	CHAR	1			KBNKZ
.INCLU--AP				0
PODVWK_TST	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TIMESTAMP	DEC	15			TZNTSTMPS
.INCLU--AP				0
HWAER	Local Currency	HWAER	CUKY	5	Assigned to domain		WAERS
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
LLAND	Country of Destination	LLAND	CHAR	3	Assigned to domain		LAND1	VLL
PERIV_CM	Fiscal Year Variant of Credit Control Area	PERIV_CM	CHAR	2	Assigned to domain		PERIV
PKUNAG	Sold-to party	KUNAG	CHAR	10	Assigned to domain	ALPHA	KUNNR	VAG
PKUNWE	Ship-to party	KUNWE	CHAR	10	Assigned to domain	ALPHA	KUNNR
PKUNRE	Bill-to party	KUNRE	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN
PKUNRG	Payer	KUNRG	CHAR	10	Assigned to domain	ALPHA	KUNNR
PSPDNR	Forwarding agent	SPDNR	CHAR	10	Assigned to domain	ALPHA	LIFNR
PVRTNR	Sales employee	VRTNR	NUMC	8			PERNR		PREMV
PLAAG	Country of the sold-to party	PLAAG	CHAR	3	Assigned to domain		LAND1
PLAWE	Country of ship-to party	PLAWE	CHAR	3	Assigned to domain		LAND1
PLARE	Country of the bill-to party	PLARE	CHAR	3	Assigned to domain		LAND1
PLARG	Country of the payer	PLARG	CHAR	3	Assigned to domain		LAND1
PLASP	Country of the carrier	PLASP	CHAR	3	Assigned to domain		LAND1
PLAVE	Country of the representative	PLAVE	CHAR	3	Assigned to domain		LAND1
PABLA	Unloading point of the ship-to party	PABLA	CHAR	25			TEXT25
PZONE	Transportation zone of the ship-to party	PZONE	CHAR	10	Assigned to domain		ZONE
PDUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
PZPERS	Person responsible	DZPERS	NUMC	8			PERNR
PLAZM	Country of Employee Responsible	PLAZM	CHAR	3	Assigned to domain		LAND1
HIEZU01	Customer hierarchy Level 1	HIEZU01	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU02	Customer hierarchy Level 2	HIEZU02	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU03	Customer hierarchy Level 3	HIEZU03	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU04	Customer hierarchy Level 4	HIEZU04	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU05	Customer hierarchy Level 5	HIEZU05	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU06	Customer hierarchy Level 6	HIEZU06	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU07	Customer hierarchy Level 7	HIEZU07	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU08	Customer hierarchy Level 8	HIEZU08	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU09	Customer hierarchy Level 9	HIEZU09	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU10	Customer hierarchy Level 10	HIEZU10	CHAR	10	KNA1	ALPHA	KUNNR
DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
MCBONUS	LIS Link to Rebates: Update Group	MC_BONUS	CHAR	6	Assigned to domain	ALPHA	STAFO
MCFINANZ	LIS link to cash management and forecast: update group	MC_FINANZ	CHAR	6	Assigned to domain	ALPHA	STAFO
MCPROJEKT	LIS link to CO/Projects: update group	MC_PROJEKT	CHAR	6	Assigned to domain	ALPHA	STAFO
MCKREDIT	LIS link to credit limits: update group	MC_KREDIT	CHAR	6	Assigned to domain	ALPHA	STAFO
MCCAS	LIS link to Sales Support (CAS): update group	MC_CAS	CHAR	6	Assigned to domain	ALPHA	STAFO
MCKOUPD	LIS link condition update: update group	MC_KOUPD	CHAR	6	Assigned to domain	ALPHA	STAFO
MCLIPLAN	LIS interface to scheduling agreement: update group	MC_LIPLAN	CHAR	6	Assigned to domain	ALPHA	STAFO
MCWERTKON	LIS link to value contract: Update group	MC_WERTKON	CHAR	6	Assigned to domain	ALPHA	STAFO
MCBIW	LIS connection BIW export SD documents: update group	MC_BIW	CHAR	6	Assigned to domain	ALPHA	STAFO

Key field

Non-key field

< MCLIKPADD - Addition: Delivery - Header Data MCLIKPUSR - User Structure: Delivery - Header Data >

How do I retrieve data from SAP structure MCLIKPB using ABAP code?

As MCLIKPB is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MCLIKPB as there is no data to select.

How to access SAP table MCLIKPB

Within an ECC or HANA version of SAP you can also view further information about MCLIKPB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).