SAP TABLES | Cross-Application Components(CA) SAP CA

U_16053 SAP Generated Table for View View and data







U_16053 is an SAP View so does not store data like a database table does but can be used to process "Generated Table for View" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this View. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_U_16053 TYPE U_16053 .

Below is the documentation avaialable and full details of the fields which make up this View.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP U_16053 View fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
VBELNVBELN_VACHAR10 VBUKSales DocumentALPHA
KUNNRKUNAGCHAR10 KNA1Sold-to partyALPHA
ERDATERDATDATS8 Date on Which Record Was Created
ERZETERZETTIMS6 Entry time
ERNAMERNAMCHAR12 Name of Person who Created the Object
AUDATAUDATDATS8 Document Date (Date Received/Sent)
VBTYPVBTYPCHAR1 SD document category
TRVOGTRVOGCHAR1 Transaction group
AUARTAUARTCHAR4 TVAKSales Document TypeAUART
AUGRUAUGRUCHAR3 TVAUOrder reason (reason for the business transaction)
GWLDTGWLDTDATS8 Warranty Date
LIFSKLIFSKCHAR2 TVLSDelivery block (document header)
FAKSKFAKSKCHAR2 TVFSBilling block in SD document
NETWRNETWR_AKCURR15(2) Net Value of the Sales Order in Document Currency
WAERKWAERKCUKY5 TCURCSD Document Currency
VKORGVKORGCHAR4 TVKOSales Organization
VTWEGVTWEGCHAR2 TVKOVDistribution Channel
SPARTSPARTCHAR2 TVTADivision
VKGRPVKGRPCHAR3 TVBVKSales Group
VKBURVKBURCHAR4 TVKBZSales Office
GSBERGSBERCHAR4 TGSBBusiness Area
GSKSTGSKSTCHAR4 TGSBBusiness area from cost center
KNUMVKNUMVCHAR10 Number of the document condition
VDATUEDATU_VBAKDATS8 Requested delivery date
VPRGRPRGRS_VBAKCHAR1 Proposed date type
AUTLFAUTLFCHAR1 Complete delivery defined for each sales order?
VBKLAVBKLACHAR9 Original system with release and transaction control
VBKLTVBKLTCHAR1 SD document indicator



KALSMKALSMASDCHAR6 T683Sales and Distribution: Pricing Procedure in Pricing
VSBEDVSBEDCHAR2 TVSBShipping Conditions
FKARAFKARACHAR4 TVFKProposed billing type for an order-related billing document
BSTNKBSTNKCHAR20 Customer purchase order number
BSARKBSARKCHAR4 T176Customer purchase order type
BSTDKBSTDKDATS8 Customer purchase order date
BSTZDBSTZDCHAR4 Purchase order number supplement
IHREZIHREZCHAR12 Your Reference
BNAMEBNAME_VCHAR35 Name of orderer
TELF1TELF1_VPCHAR16 Telephone Number
MAHZAMAHZADEC3 Number of contacts from the customer
MAHDTMAHDTDATS8 Last customer contact date
STAFOSTAFOCHAR6 Update group for statistics updateALPHA
STWAESTWAECUKY5 TCURCStatistics currency
AEDATAEDATDATS8 Changed On
KVGR1KVGR1CHAR3 TVV1Customer group 1
KVGR2KVGR2CHAR3 TVV2Customer group 2
KVGR3KVGR3CHAR3 TVV3Customer group 3
KVGR4KVGR4CHAR3 TVV4Customer group 4
KVGR5KVGR5CHAR3 TVV5Customer group 5
KKBERKKBERCHAR4 T014Credit control area
KNKLIKNKLICHAR10 KNA1Customer's account number with credit limit referenceALPHA
KURSTKURSTCHAR4 TCURVExchange Rate Type
GRUPPGRUPP_CMCHAR4 Customer Credit Group
SBGRPSBGRP_CMCHAR3 T024BCredit representative group for credit management
CTLPCCTLPC_CMCHAR3 T691ACredit management: Risk category
CMWAEWAERS_CMCUKY5 TCURCCurrency key of credit control area
CMFRECMFREDATS8 Release date of the document determined by credit management
CMNUPCMNUPDATS8 Date of next credit check of document
CMNGVCMNGVDATS8 Next date
AMTBLAMTBL_CMCURR15(2) Released credit value of the document
HITYP_PRHITYP_PRCHAR1 THITHierarchy type for pricing
OBJNROBJKOCHAR22 ONR00Object number at header level
BUKRS_VFBUKRS_VFCHAR4 T001Company code to be billed
TAXK1TAXK1_AKCHAR1 Alternative tax classification
TAXK2TAXK2CHAR1 Tax classification 2 for customer
TAXK3TAXK3CHAR1 Tax classification 3 for customer
TAXK4TAXK4CHAR1 Tax Classification 4 Customer
TAXK5TAXK5CHAR1 Tax classification 5 for customer
TAXK6TAXK6CHAR1 Tax classification 6 for customer
TAXK7TAXK7CHAR1 Tax classification 7 for customer
TAXK8TAXK8CHAR1 Tax classification 8 for customer
TAXK9TAXK9CHAR1 Tax classification 9 for customer
XBLNRXBLNR_V1CHAR16 Reference Document Number
ZFIELD74 ORDNR_VCHAR18 Assignment number
VGTYPVBTYP_VCHAR1 Document category of preceding SD document
VGBELVGBELCHAR10 VBUKDocument number of the reference documentALPHA
KALSM_CHKALSMA_CHCHAR6 T683Search procedure for batch determination
AGRZRAGRZRNUMC2 Accrual period for order-related billing docs.to be accrued





KONDAKONDACHAR2 T188Price group (customer)
KDGRPKDGRPCHAR2 T151Customer group
BZIRKBZIRKCHAR6 T171Sales district
PLTYPPLTYPCHAR2 T189Price list type
INCO1INCO1CHAR3 TINCIncoterms (Part 1)
INCO2INCO2CHAR28 Incoterms (Part 2)
KZAZUKZAZU_DCHAR1 Order Combination Indicator
PERFKPERFKCHAR2 TFACDInvoice dates (calendar identification)
PERRLPERRLCHAR2 TFACDInvoice list schedule (calendar identification)
MRNKZMRNKZCHAR1 Manual invoice maintenance
KURRFKURRFDEC9(5) Exchange rate for FI postingsEXCRT
VALTGVALTGNUMC2 Additional value days
VALDTVALDTDATS8 Fixed value date
ZFIELD92 DZTERMCHAR4 Terms of Payment Key
ZFIELD93 SCHZW_BSEGCHAR1 T042ZPayment Method
KTGRDKTGRDCHAR2 TVKTAccount assignment group for this customer
KURSKKURSKDEC9(5) Exchange Rate for Price DeterminationEXCRT
PRSDTPRSDTDATS8 Date for pricing and exchange rate
FKDATFKDATDATS8 Billing date for billing index and printout
FBUDAFBUDADATS8 Date on which services rendered
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
POPERPOPERNUMC3 Posting period
STCURSTCURDEC9(5) Exchange rate for statisticsEXCRT
MSCHLMSCHLCHAR1 T040Dunning key
MANSPMANSPCHAR1 T040SDunning block



Key field
Non-key field


Tables used by SAP U_16053 View


VBAK
VBKD
VBUK