SAP ABAP Table E1CVBUK (SIS - IDoc - type segment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCS (Package) R/3 application development: Logistics Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	E1CVBUK	Table Relationship Diagram
Short Description	SIS - IDoc - type segment

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
2	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
3	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
4	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
5	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
6	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
7	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
8	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
9	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
10	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
11	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
12	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
13	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
14	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
15	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
16	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
17	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
18	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
19	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
20	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
21	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
22	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
23	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
24	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
25	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
26	FKIVK	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
27	RELIK	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
28	UVK01	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
29	UVK02	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
30	UVK03	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
31	UVK04	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
32	UVK05	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
33	UVS01	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
34	UVS02	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
35	UVS03	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
36	UVS04	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
37	UVS05	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
38	PKSTK	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
39	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
40	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
41	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
42	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
43	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
44	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
45	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
46	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
47	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
48	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
49	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
50	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
51	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
52	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
53	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
54	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
55	TRSTA	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
56	KOQUK	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
57	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
58	MSGFN	☐			CHAR	3	0

History

Last changed by/on	SAP	20130529
SAP Release Created in