SAP ABAP Table VBUKVB (Reference structure for XVBUK/YVBUK)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VL (Package) WS-SHP: General Processing for Shipping

Basic Data

Table Category	INTTAB	Structure
Structure	VBUKVB	Table Relationship Diagram
Short Description	Reference structure for XVBUK/YVBUK

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

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in