SAP ABAP Table VTRLK_VBUK (VBUK for Including in VTRLK)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VTR (Package) SD R/3 transport processing

Basic Data

Table Category	INTTAB	Structure
Structure	VTRLK_VBUK	Table Relationship Diagram
Short Description	VBUK for Including in VTRLK

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	.INCLU-_TR	☐				0	0	Sales Document: Header Status and Administrative Data
2	MANDT_TR	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN_TR	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
4	RFSTK_TR	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
5	RFGSK_TR	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
6	BESTK_TR	☐	BESTK	STATV	CHAR	1	0	Confirmation status
7	LFSTK_TR	☐	LFSTK	STATV	CHAR	1	0	Delivery status
8	LFGSK_TR	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
9	WBSTK_TR	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
10	FKSTK_TR	☐	FKSTK	STATV	CHAR	1	0	Billing status
11	FKSAK_TR	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
12	BUCHK_TR	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
13	ABSTK_TR	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
14	GBSTK_TR	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
15	KOSTK_TR	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
16	LVSTK_TR	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
17	UVALS_TR	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
18	UVVLS_TR	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
19	UVFAS_TR	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
20	UVALL_TR	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
21	UVVLK_TR	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
22	UVFAK_TR	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
23	UVPRS_TR	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
24	VBTYP_TR	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
25	VBOBJ_TR	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
26	AEDAT_TR	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
27	FKIVK_TR	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
28	RELIK_TR	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
29	UVK01_TR	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
30	UVK02_TR	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
31	UVK03_TR	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
32	UVK04_TR	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
33	UVK05_TR	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
34	UVS01_TR	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
35	UVS02_TR	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
36	UVS03_TR	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
37	UVS04_TR	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
38	UVS05_TR	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
39	PKSTK_TR	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
40	CMPSA_TR	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
41	CMPSB_TR	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
42	CMPSC_TR	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
43	CMPSD_TR	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
44	CMPSE_TR	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
45	CMPSF_TR	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
46	CMPSG_TR	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
47	CMPSH_TR	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
48	CMPSI_TR	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
49	CMPSJ_TR	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
50	CMPSK_TR	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
51	CMPSL_TR	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
52	CMPS0_TR	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
53	CMPS1_TR	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
54	CMPS2_TR	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
55	CMGST_TR	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
56	TRSTA_TR	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
57	KOQUK_TR	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
58	COSTA_TR	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
59	SAPRL_TR	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
60	UVPAS_TR	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
61	UVPIS_TR	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
62	UVWAS_TR	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
63	UVPAK_TR	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
64	UVPIK_TR	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
65	UVWAK_TR	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
66	UVGEK_TR	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
67	CMPSM_TR	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
68	DCSTK_TR	☐	DCSTK	STATV	CHAR	1	0	Delay status
69	VESTK_TR	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
70	VLSTK_TR	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
71	RRSTA_TR	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
72	BLOCK_TR	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
73	FSSTK_TR	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
74	LSSTK_TR	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
75	SPSTG_TR	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
76	PDSTK_TR	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
77	FMSTK_TR	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management
78	MANEK_TR	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
79	SPE_TMPID_TR	☐	/SPE/TMPID	/SPE/TMPID	CHAR	1	0	Temporary inbound delivery
80	HDALL_TR	☐	/SPE/INB_HDALL	XFELD	CHAR	1	0	Inbound delivery header not yet complete (on Hold)
81	HDALS_TR	☐	/SPE/INB_HDALS	XFELD	CHAR	1	0	At least one of ID items not yet complete (on Hold)
82	CMPS_CM_TR	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
83	CMPS_TE_TR	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
84	VBTYP_EXT_TR	☐	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	VTRLK_VBUK	MANDT_TR	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in