U_16053 SAP (Generated Table for View) Table View details

Dictionary Type: Table View
Description: Generated Table for View




ABAP Code to SELECT data from U_16053
Related tables to U_16053
Access table U_16053




Table View field list including key, data, relationships and ABAP select examples

U_16053 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 U_16053 table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VBELN (Sales Document), KUNNR (Sold-to party), ERDAT (Date on Which Record Was Created), ERZET (Entry time).. 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 U_16053 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
MANDTClient MANDTCLNT3T000MANDT
VBELNSales Document VBELN_VACHAR10VBUKALPHAVBELNAUN
KUNNRSold-to party KUNAGCHAR10KNA1ALPHAKUNNRVAG
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERZETEntry time ERZETTIMS6UZEIT
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
AUDATDocument Date (Date Received/Sent) AUDATDATS8DATUM
VBTYPSD document category VBTYPCHAR1VBTYP
TRVOGTransaction group TRVOGCHAR1TRVOGVTV
AUARTSales Document Type AUARTCHAR4TVAKAUARTAUARTAAT
AUGRUOrder reason (reason for the business transaction) AUGRUCHAR3TVAUAUGRU
GWLDTWarranty Date GWLDTDATS8DATUM
LIFSKDelivery block (document header) LIFSKCHAR2TVLSLIFSP
FAKSKBilling block in SD document FAKSKCHAR2TVFSFAKSP
NETWRNet Value of the Sales Order in Document Currency NETWR_AKCURR15(2) WERTV8
WAERKSD Document Currency WAERKCUKY5TCURCWAERSFWS
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVKOVVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2TVTASPARTSPAC_SPART
VKGRPSales Group VKGRPCHAR3TVBVKVKGRPVKG
VKBURSales Office VKBURCHAR4TVKBZVKBURVKB
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
GSKSTBusiness area from cost center GSKSTCHAR4TGSBGSBER
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
VDATURequested delivery date EDATU_VBAKDATS8DATUM
VPRGRProposed date type PRGRS_VBAKCHAR1PRGRS
AUTLFComplete delivery defined for each sales order? AUTLFCHAR1XFELD
VBKLAOriginal system with release and transaction control VBKLACHAR9CHAR9
VBKLTSD document indicator VBKLTCHAR1VBKLT
KALSMSales and Distribution: Pricing Procedure in Pricing KALSMASDCHAR6T683KALSM
VSBEDShipping Conditions VSBEDCHAR2TVSBVSBED
FKARAProposed billing type for an order-related billing document FKARACHAR4TVFKFKART
BSTNKCustomer purchase order number BSTNKCHAR20BSTNK
BSARKCustomer purchase order type BSARKCHAR4T176BSARK
BSTDKCustomer purchase order date BSTDKDATS8DATUM
BSTZDPurchase order number supplement BSTZDCHAR4BSTZD
IHREZYour Reference IHREZCHAR12TEXT12
BNAMEName of orderer BNAME_VCHAR35NAME
TELF1Telephone Number TELF1_VPCHAR16TELF1
MAHZANumber of contacts from the customer MAHZADEC3PACK2
MAHDTLast customer contact date MAHDTDATS8DATUM
STAFOUpdate group for statistics update STAFOCHAR6ALPHASTAFOMCF
STWAEStatistics currency STWAECUKY5TCURCWAERS
AEDATChanged On AEDATDATS8DATUM
KVGR1Customer group 1 KVGR1CHAR3TVV1KVGR1
KVGR2Customer group 2 KVGR2CHAR3TVV2KVGR2
KVGR3Customer group 3 KVGR3CHAR3TVV3KVGR3
KVGR4Customer group 4 KVGR4CHAR3TVV4KVGR4
KVGR5Customer group 5 KVGR5CHAR3TVV5KVGR5
KKBERCredit control area KKBERCHAR4T014KKBERKKB
KNKLICustomer's account number with credit limit reference KNKLICHAR10KNA1ALPHAKUNNR
KURSTExchange Rate Type KURSTCHAR4TCURVKURSTKUT
GRUPPCustomer Credit Group GRUPP_CMCHAR4GRUPP_CM
SBGRPCredit representative group for credit management SBGRP_CMCHAR3T024BSBGRP_CMKBG
CTLPCCredit management: Risk category CTLPC_CMCHAR3T691ACTLPC_CM
CMWAECurrency key of credit control area WAERS_CMCUKY5TCURCWAERS
CMFRERelease date of the document determined by credit management CMFREDATS8DATUM
CMNUPDate of next credit check of document CMNUPDATS8DATUM
CMNGVNext date CMNGVDATS8DATUM
AMTBLReleased credit value of the document AMTBL_CMCURR15(2) WERTV8
HITYP_PRHierarchy type for pricing HITYP_PRCHAR1THITHITYP
OBJNRObject number at header level OBJKOCHAR22ONR00J_OBJNR
BUKRS_VFCompany code to be billed BUKRS_VFCHAR4T001BUKRSBUK
TAXK1Alternative tax classification TAXK1_AKCHAR1TAXKD
TAXK2Tax classification 2 for customer TAXK2CHAR1TAXKD
TAXK3Tax classification 3 for customer TAXK3CHAR1TAXKD
TAXK4Tax Classification 4 Customer TAXK4CHAR1TAXKD
TAXK5Tax classification 5 for customer TAXK5CHAR1TAXKD
TAXK6Tax classification 6 for customer TAXK6CHAR1TAXKD
TAXK7Tax classification 7 for customer TAXK7CHAR1TAXKD
TAXK8Tax classification 8 for customer TAXK8CHAR1TAXKD
TAXK9Tax classification 9 for customer TAXK9CHAR1TAXKD
XBLNRReference Document Number XBLNR_V1CHAR16XBLNR1
ZUONRAssignment number ORDNR_VCHAR18ZUONR
VGTYPDocument category of preceding SD document VBTYP_VCHAR1VBTYP
VGBELDocument number of the reference document VGBELCHAR10VBUKALPHAVBELN
KALSM_CHSearch procedure for batch determination KALSMA_CHCHAR6T683KALSM
AGRZRAccrual period for order-related billing docs.to be accrued AGRZRNUMC2NUM2
KONDAPrice group (customer) KONDACHAR2T188KONDAVKA
KDGRPCustomer group KDGRPCHAR2T151KDGRPVKD
BZIRKSales district BZIRKCHAR6T171BZIRKBZI
PLTYPPrice list type PLTYPCHAR2T189PLTYPVPL
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
KZAZUOrder Combination Indicator KZAZU_DCHAR1XFELD
PERFKInvoice dates (calendar identification) PERFKCHAR2TFACDWFCID
PERRLInvoice list schedule (calendar identification) PERRLCHAR2TFACDWFCID
MRNKZManual invoice maintenance MRNKZCHAR1XFELD
KURRFExchange rate for FI postings KURRFDEC9(5) KURRF
VALTGAdditional value days VALTGNUMC2TAGE2
VALDTFixed value date VALDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZLSCHPayment Method SCHZW_BSEGCHAR1T042ZZLSCH
KTGRDAccount assignment group for this customer KTGRDCHAR2TVKTKTGRD
KURSKExchange Rate for Price Determination KURSKDEC9(5) EXCRTKURRF
PRSDTDate for pricing and exchange rate PRSDTDATS8DATUM
FKDATBilling date for billing index and printout FKDATDATS8DATUM
FBUDADate on which services rendered FBUDADATS8DATUM
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
POPERPosting period POPERNUMC3POPERPOPR
STCURExchange rate for statistics STCURDEC9(5) EXCRTKURRF
MSCHLDunning key MSCHLCHAR1T040MSCHL
MANSPDunning block MANSPCHAR1T040SMANSP

Key field Non-key field



How do I retrieve data from SAP table U_16053 using ABAP code

The following ABAP code Example will allow you to do a basic selection on U_16053 to SELECT all data from the table
DATA: WA_U_16053 TYPE U_16053.

SELECT SINGLE *
FROM U_16053
INTO CORRESPONDING FIELDS OF WA_U_16053
WHERE...

How to access SAP table U_16053

Within an ECC or HANA version of SAP you can also view further information about U_16053 and the data within it using relevant transactions such as

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


Search for further information about these or an SAP related objects



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