SAP ABAP Table VBAKUK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	VBAKUK	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
3	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
4	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
7	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
8	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
9	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
10	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
11	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
12	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
13	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
14	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
15	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
16	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
17	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
18	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
19	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
20	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
21	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
22	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
23	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
25	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
26	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
27	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
28	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
29	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
30	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
31	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
32	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
33	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
34	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
35	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
36	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
37	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
38	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
39	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
40	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
41	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
42	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
43	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
44	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
45	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
46	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
47	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
48	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
49	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
50	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
51	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
52	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
53	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
54	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
55	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
56	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
57	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
58	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
59	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
60	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
61	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
62	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
63	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
64	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
65	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
66	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
67	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
68	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
69	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
70	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
71	VBTYP_VBUK	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
72	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBAKUK	AUART	TVAK	AUART	REF	1	CN
2	VBAKUK	AUGRU	TVAU	AUGRU	REF	C	CN
3	VBAKUK	BSARK	T176	BSARK	REF	C	CN
4	VBAKUK	FAKSK	TVFS	FAKSP	REF	C	CN
5	VBAKUK	FKARA	TVFK	FKART	REF	C	CN
6	VBAKUK	GSBER	TGSB	GSBER	REF	C	CN
7	VBAKUK	GSKST	TGSB	GSBER	REF	C	CN
8	VBAKUK	KALSM	T683	KALSM	REF	C	CN
9	VBAKUK	KUNNR	KNA1	KUNNR	REF	C	CN
10	VBAKUK	LIFSK	TVLS	LIFSP	REF	C	CN
11	VBAKUK	MANDT	T000	MANDT	KEY	1	CN
12	VBAKUK	SPART	TVTA	SPART	REF	1	CN
13	VBAKUK	VBELN	VBUK	VBELN	KEY	1	C
14	VBAKUK	VKBUR	TVKBZ	VKBUR	REF	C	CN
15	VBAKUK	VKGRP	TVBVK	VKGRP	REF	C	CN
16	VBAKUK	VKORG	TVKO	VKORG	REF	1	CN
17	VBAKUK	VSBED	TVSB	VSBED	REF	C	CN
18	VBAKUK	VTWEG	TVKOV	VTWEG	REF	1	CN
19	VBAKUK	WAERK	TCURC	WAERS	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in