SAP ABAP Table SMOVBUK (Sales Document: Header Status and Administrative Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MSA (Application Component) Mobile Sales
     ⤷ SMO3 (Package) Consolidated Database

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	SMOVBUK	Table Relationship Diagram
Short Description	Sales Document: Header Status and Administrative Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	SFAVBUK	☑	SMO_SFVBUK	SMO_GUID	CHAR	32	0	SFA key of Sales document Header Statuses
3	SFAVBAK	☐	SMO_SFAVBK	SMO_GUID	CHAR	32	0	SFA Key of Sales Document
4	VBELN	☐	SMO3VBELN	SMO3VBELN	CHAR	10	0	Sales document number
5	RFSTK	☐	SMO3RFSTK	SMO3STATV	CHAR	1	0	Reference document header status
6	RFGSK	☐	SMO3RFGSK	SMO3STATV	CHAR	1	0	Total reference status of all items
7	BESTK	☐	SMO3BESTK	SMO3STATV	CHAR	1	0	Confirmation status
8	LFSTK	☐	SMO3LFSTK	SMO3STATV	CHAR	1	0	Delivery status
9	LFGSK	☐	SMO3LKGSK	SMO3STATV	CHAR	1	0	Overall delivery status for all items
10	WBSTK	☐	SMO3WBSTK	SMO3STATV	CHAR	1	0	Total goods movement status
11	FKSTK	☐	SMO3FKSTK	SMO3STATV	CHAR	1	0	Billing status
12	FKSAK	☐	SMO3FKSAK	SMO3STATV	CHAR	1	0	Billing status (order-related billing document)
13	BUCHK	☐	SMO3BUCHK	SMO3STATV	CHAR	1	0	Posting Status of Billing Document
14	ABSTK	☐	SMO3ABSTK	SMO3STATV	CHAR	1	0	Overall rejection status of all document items
15	GBSTK	☐	SMO3GBSTK	SMO3STATV	CHAR	1	0	Overall processing status of document
16	KOSTK	☐	SMO3KOSTK	SMO3STATV	CHAR	1	0	Overall picking / putaway status
17	LVSTK	☐	SMO3LVSTK	SMO3STATV	CHAR	1	0	Overall status of warehouse management activities
18	UVALS	☐	SMO3UVALL	SMO3STATV	CHAR	1	0	Total incompletion status of all items in general
19	UVVLS	☐	SMO3UVVLS	SMO3STATV	CHAR	1	0	Total incompletion status of all items: Delivery
20	UVFAS	☐	SMO3UVFAK	SMO3STATV	CHAR	1	0	Total incompletion status of all items: Billing
21	UVALL	☐	SMO3UVALL1	SMO3STATV	CHAR	1	0	General incompletion status of the header
22	UVVLK	☐	SMO3UVVLK	SMO3STATV	CHAR	1	0	Header incompletion status concerning delivery
23	UVFAK	☐	SMO3UVFAK1	SMO3STATV	CHAR	1	0	Header incompletion status with respect to billing
24	UVPRS	☐	SMO3UVPRS	SMO3STATV	CHAR	1	0	Document is incomplete with respect to pricing
25	VBTYP	☐	SMO3VBTYP	SMO3VBTYP	CHAR	1	0	SD document category
26	VBOBJ	☐	SMO3VBOBJ	SMO3VBOBJ	CHAR	1	0	SD document object
27	AEDAT	☐	SMO3AEDAT	DATUM	DATS	8	0	Last changed on
28	FKIVK	☐	SMO3FKIVK	SMO3STATV	CHAR	1	0	Billing totals status for intercompany billing
29	RELIK	☐	SMO3RELIK	SMO3STATV	CHAR	1	0	Invoice list status of billing document
30	UVK01	☐	SMO3UVK01	SMO3STATV	CHAR	1	0	Customer reserves 1: Header status
31	UVK02	☐	SMO3UVK02	SMO3STATV	CHAR	1	0	Customer reserves 2: Header status
32	UVK03	☐	SMO3UVK03	SMO3STATV	CHAR	1	0	Customer reserves 3: Header status
33	UVK04	☐	SMO3UVK04	SMO3STATV	CHAR	1	0	Custmer reserves 4: Header status
34	UVK05	☐	SMO3UVK05	SMO3STATV	CHAR	1	0	Customer reserves 5: Header status
35	UVS01	☐	SMO3UVS01	SMO3STATV	CHAR	1	0	Customer reserves 1: Sum of all items
36	UVS02	☐	SMO3UVS02	SMO3STATV	CHAR	1	0	Customer reserves 2: Sum of all items
37	UVS03	☐	SMO3UVS03	SMO3STATV	CHAR	1	0	Customer reserves 3: Sum of all items
38	UVS04	☐	SMO3UVS04	SMO3STATV	CHAR	1	0	Customer reserves 4: Sum of all items
39	UVS05	☐	SMO3UVS05	SMO3STATV	CHAR	1	0	Customer reserves 5: Sum of all items
40	PKSTK	☐	SMO3PKSTK	SMO3STATV1	CHAR	1	0	Overall packing status of all items
41	CMPSA	☐	SMO3CMPSA	SMO3CMPSZ	CHAR	1	0	Status of static credit limit check
42	CMPSB	☐	SMO3CMPSB	SMO3CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
43	CMPSC	☐	SMO3CMPSC	SMO3CMPSZ	CHAR	1	0	Status of credit check against maximum document value
44	CMPSD	☐	SMO3CMPSD	SMO3CMPSZ	CHAR	1	0	Status of credit check against terms of payment
45	CMPSE	☐	SMO3CMPSE	SMO3CMPSZ	CHAR	1	0	Status of credit check against customer review date
46	CMPSF	☐	SMO3CMPSF	SMO3CMPSZ	CHAR	1	0	Status of credit check against open items due
47	CMPSG	☐	SMO3CMPSG	SMO3CMPSZ	CHAR	1	0	Status of credit check against oldest open items
48	CMPSH	☐	SMO3CMPSH	SMO3CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
49	CMPSI	☐	SMO3CMPSI	SMO3CMPSZ	CHAR	1	0	Status of credit check against financial document
50	CMPSJ	☐	SMO3CMPSJ	SMO3CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
51	CMPSK	☐	SMO3CMPSK	SMO3CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
52	CMPSL	☐	SMO3CMPSL	SMO3CMPSZ	CHAR	1	0	Status of credit check of reserves 4
53	CMPS0	☐	SMO3CMPS0	SMO3CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
54	CMPS1	☐	SMO3CMPS1	SMO3CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
55	CMPS2	☐	SMO3CMPS2	SMO3CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
56	CMGST	☐	SMO3CMGST	SMO3CMGST	CHAR	1	0	Overall status of credit checks
57	TRSTA	☐	SMO3TRSTA	SMO3TRSTA	CHAR	1	0	Transportation planning status
58	KOQUK	☐	SMO3KOQUK	SMO3STATV	CHAR	1	0	Status of picking confirmation
59	.INCLUDE	☐				0	0	Communication Fields for Mobile Sales/Service
60	TR_USER	☐	SMO_TR_USR	SMO_TR_USR	CHAR	32	0	Transaction User
61	TR_ID	☐	SMO_TR_ID	SMO_TR_ID	CHAR	32	0	Transaction Identifier
62	TR_STATUS	☐	SMO_TR_STS	SMO_TR_STS	CHAR	4	0	Status of Transaction
63	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
64	DELETED	☐	SMO_DELETD	SMO_DELETD	CHAR	1	0	Mobile Sales Deleted
65	TR_ROOTID	☐	SMO_RTGUID	SMO_GUID	CHAR	32	0	Identifier of BDoc Root object

History

Last changed by/on	SAP	20030214
SAP Release Created in