SAP ABAP Table VBUK (Sales Document: Header Status and Administrative Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZ (Package) Application development R/3 RV central functions
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZ (Package) Application development R/3 RV central functions
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VBUK | 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 | T000 | |
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 | SAPRL | SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
59 | UVPAS | UVPAK_SU | STATV | CHAR | 1 | 0 | Totals incomplete status for all items: packaging | ||
60 | UVPIS | UVPIK_SU | STATV | CHAR | 1 | 0 | Totals incomplete status for all items: Picking | ||
61 | UVWAS | UVWAK_SU | STATV | CHAR | 1 | 0 | Total incomplete status of all items: post goods movement | ||
62 | UVPAK | UVPAK_UK | STATV | CHAR | 1 | 0 | Header incomplete status for packaging | ||
63 | UVPIK | UVPIK_UK | STATV | CHAR | 1 | 0 | Header incomplete status for picking/putaway | ||
64 | UVWAK | UVWAK_UK | STATV | CHAR | 1 | 0 | Post header incomplete status for goods movement | ||
65 | UVGEK | UVGEK_UK | STATV | CHAR | 1 | 0 | UNUSED | ||
66 | CMPSM | CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
67 | DCSTK | DCSTK | STATV | CHAR | 1 | 0 | Delay status | ||
68 | VESTK | VESTK | VESTK | CHAR | 1 | 0 | Handling Unit Placed in Stock | ||
69 | VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
70 | RRSTA | RR_STATUS | STATV | CHAR | 1 | 0 | Revenue determination status | ||
71 | BLOCK | BLOCK_VB | BLOCK_VB | CHAR | 1 | 0 | Indicator: Document preselected for archiving | ||
72 | FSSTK | FSSTK | STATV | CHAR | 1 | 0 | Overall billing block status | ||
73 | LSSTK | LSSTK_G | STATV | CHAR | 1 | 0 | Overall delivery block status | ||
74 | SPSTG | SPSTG | STATV | CHAR | 1 | 0 | Overall blocked status | ||
75 | PDSTK | PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
76 | FMSTK | FMSTK | STATV | CHAR | 1 | 0 | Status Funds Management | ||
77 | MANEK | MANEK | MANEK | CHAR | 1 | 0 | Manual Completion of Contract | ||
78 | SPE_TMPID | /SPE/TMPID | /SPE/TMPID | CHAR | 1 | 0 | Temporary inbound delivery | ||
79 | HDALL | /SPE/INB_HDALL | XFELD | CHAR | 1 | 0 | Inbound delivery header not yet complete (on Hold) | ||
80 | HDALS | /SPE/INB_HDALS | XFELD | CHAR | 1 | 0 | At least one of ID items not yet complete (on Hold) | ||
81 | CMPS_CM | CMPS_CM | CMPSZ | CHAR | 1 | 0 | Status of Credit Check SAP Credit Management | ||
82 | CMPS_TE | CMPS_TE | CMPSZ | CHAR | 1 | 0 | Status of Technical Error SAP Credit Management | ||
83 | 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 | VBUK | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |