SAP ABAP Table MCVBUKB (Reference Structure from MCVBUK for Function Module)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	MCVBUKB	Table Relationship Diagram
Short Description	Reference Structure from MCVBUK for Function Module

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	.INCLUDE	☐				0	0	Update Indicator for Statistics Updating
2	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
3	.INCLUDE	☐				0	0	SalesDoc: H.Status; Admin.Data
4	.INCLUDE	☐				0	0	Sales Document: Header Status and Administrative Data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
6	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
7	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
8	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
9	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
10	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
11	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
12	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
13	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
14	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
15	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
16	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
17	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
18	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
19	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
20	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
21	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
22	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
23	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
24	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
25	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
26	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
27	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
28	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
29	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
30	FKIVK	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
31	RELIK	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
32	UVK01	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
33	UVK02	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
34	UVK03	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
35	UVK04	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
36	UVK05	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
37	UVS01	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
38	UVS02	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
39	UVS03	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
40	UVS04	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
41	UVS05	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
42	PKSTK	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
43	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
44	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
45	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
46	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
47	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
48	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
49	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
50	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
51	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
52	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
53	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
54	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
55	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
56	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
57	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
58	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
59	TRSTA	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
60	KOQUK	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
61	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
62	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
63	UVPAS	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
64	UVPIS	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
65	UVWAS	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
66	UVPAK	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
67	UVPIK	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
68	UVWAK	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
69	UVGEK	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
70	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
71	DCSTK	☐	DCSTK	STATV	CHAR	1	0	Delay status
72	VESTK	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
73	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
74	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
75	BLOCK	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
76	FSSTK	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
77	LSSTK	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
78	SPSTG	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
79	PDSTK	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
80	FMSTK	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management
81	MANEK	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
82	SPE_TMPID	☐	/SPE/TMPID	/SPE/TMPID	CHAR	1	0	Temporary inbound delivery
83	HDALL	☐	/SPE/INB_HDALL	XFELD	CHAR	1	0	Inbound delivery header not yet complete (on Hold)
84	HDALS	☐	/SPE/INB_HDALS	XFELD	CHAR	1	0	At least one of ID items not yet complete (on Hold)
85	CMPS_CM	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
86	CMPS_TE	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
87	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCVBUKB	MANDT	T000	MANDT

History

Last changed by/on	SAP	20130529
SAP Release Created in