SAP ABAP View /SPE/LIKPUK (LIKP and VBUK)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-SPM-INB (Application Component) Goods Receipt Process
     ⤷ /SPE/ID_HANDLING (Package) Inbound delivery handling

Basic Data

View Type	D	Database View
Database View	/SPE/LIKPUK
Short Description	LIKP and VBUK
Root table	LIKP	SD Document: Delivery Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	LIKP	LIKP
2	VBUK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	LIKP	MANDT	JL	EQ				0	0
2	VBUK	MANDT	JR	EQ			AND	0	0
3	LIKP	VBELN	JL	EQ				0	0
4	VBUK	VBELN	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	LIKP	*		☐		☐
2	MANDT	LIKP	MANDT		☐	MANDT	☐	Client
3	VBELN	LIKP	VBELN		☐	VBELN_VL	☐	Delivery
4	ERNAM	LIKP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
5	ERZET	LIKP	ERZET		☐	ERZET	☐	Entry time
6	ERDAT	LIKP	ERDAT		☐	ERDAT	☐	Date on which the record was created
7	BZIRK	LIKP	BZIRK		☐	BZIRK	☐	Sales district
8	VSTEL	LIKP	VSTEL		☐	VSTEL	☐	Shipping Point/Receiving Point
9	VKORG	LIKP	VKORG		☐	VKORG	☐	Sales Organization
10	LFART	LIKP	LFART		☐	LFART	☐	Delivery Type
11	AUTLF	LIKP	AUTLF		☐	AUTLF	☐	Complete delivery defined for each sales order?
12	KZAZU	LIKP	KZAZU		☐	KZAZU_D	☐	Order combination indicator
13	WADAT	LIKP	WADAT		☐	WADAK	☐	Planned goods movement date
14	LDDAT	LIKP	LDDAT		☐	LDDAT	☐	Loading Date
15	TDDAT	LIKP	TDDAT		☐	TDDAT_D	☐	Transportation Planning Date
16	LFDAT	LIKP	LFDAT		☐	LFDAT_V	☐	Delivery Date
17	KODAT	LIKP	KODAT		☐	KODAT	☐	Picking Date
18	ABLAD	LIKP	ABLAD		☐	ABLAD	☐	Unloading Point
19	INCO1	LIKP	INCO1		☐	INCO1	☐	Incoterms (part 1)
20	INCO2	LIKP	INCO2		☐	INCO2	☐	Incoterms (part 2)
21	EXPKZ	LIKP	EXPKZ		☐	EXPKZ	☐	Export indicator
22	ROUTE	LIKP	ROUTE		☐	ROUTE	☐	Route
23	FAKSK	LIKP	FAKSK		☐	FAKSK	☐	Billing block in SD document
24	LIFSK	LIKP	LIFSK		☐	LIFSK	☐	Delivery block (document header)
25	VBTYP	LIKP	VBTYP		☐	VBTYP	☐	SD document category
26	KNFAK	LIKP	KNFAK		☐	KNFAK	☐	Customer factory calendar
27	TPQUA	LIKP	TPQUA		☐	TPQUA	☐	not currently in use
28	TPGRP	LIKP	TPGRP		☐	TPGRP	☐	not currently in use
29	LPRIO	LIKP	LPRIO		☐	LPRIO	☐	Delivery priority
30	VSBED	LIKP	VSBED		☐	VSBED	☐	Shipping conditions
31	KUNNR	LIKP	KUNNR		☐	KUNWE	☐	Ship-to party
32	KUNAG	LIKP	KUNAG		☐	KUNAG	☐	Sold-to party
33	KDGRP	LIKP	KDGRP		☐	KDGRP	☐	Customer group
34	STZKL	LIKP	STZKL		☐	STZKL	☐	Not Currently in Use
35	STZZU	LIKP	STZZU		☐	STZZU	☐	not currently in use
36	BTGEW	LIKP	BTGEW		☐	GSGEW	☐	Total Weight
37	NTGEW	LIKP	NTGEW		☐	NTGEW_15	☐	Net weight
38	GEWEI	LIKP	GEWEI		☐	GEWEI	☐	Weight Unit
39	VOLUM	LIKP	VOLUM		☐	VOLUM_15	☐	Volume
40	VOLEH	LIKP	VOLEH		☐	VOLEH	☐	Volume unit
41	ANZPK	LIKP	ANZPK		☐	ANZPK	☐	Total number of packages in delivery
42	BEROT	LIKP	BEROT		☐	BEROT	☐	Picked items location
43	LFUHR	LIKP	LFUHR		☐	LFUHR	☐	Time of delivery
44	GRULG	LIKP	GRULG		☐	GRULG	☐	Weight group for delivery (To group)
45	LSTEL	LIKP	LSTEL		☐	LSTEL	☐	Loading Point
46	TRAGR	LIKP	TRAGR		☐	TRAGR	☐	Transportation Group
47	FKARV	LIKP	FKARV		☐	FKARV	☐	Proposed billing type for a delivery-related billing doc.
48	FKDAT	LIKP	FKDAT		☐	FKDAT	☐	Billing date for billing index and printout
49	PERFK	LIKP	PERFK		☐	PERFK	☐	Invoice dates (calendar identification)
50	ROUTA	LIKP	ROUTA		☐	ROUTE	☐	Route
51	STAFO	LIKP	STAFO		☐	STAFO	☐	Update group for statistics update
52	KALSM	LIKP	KALSM		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
53	KNUMV	LIKP	KNUMV		☐	KNUMV	☐	Number of the document condition
54	WAERK	LIKP	WAERK		☐	WAERK	☐	SD document currency
55	VKBUR	LIKP	VKBUR		☐	VKBUR	☐	Sales office
56	VBEAK	LIKP	VBEAK		☐	VBEAK	☐	Shipping processing time for the entire document
57	ZUKRL	LIKP	ZUKRL		☐	DZUKRL	☐	Combination criteria for delivery
58	VERUR	LIKP	VERUR		☐	VERUR_VL	☐	Distribution delivery
59	COMMN	LIKP	COMMN		☐	COMMN	☐	Communication number for Q-API interface
60	STWAE	LIKP	STWAE		☐	STWAE	☐	Statistics currency
61	STCUR	LIKP	STCUR		☐	STCUR	☐	Exchange rate for statistics
62	EXNUM	LIKP	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
63	AENAM	LIKP	AENAM		☐	AENAM	☐	Name of Person Who Changed Object
64	AEDAT	LIKP	AEDAT		☐	AEDAT	☐	Last Changed On
65	LGNUM	LIKP	LGNUM		☐	LGNUM	☐	Warehouse Number / Warehouse Complex
66	LISPL	LIKP	LISPL		☐	LNSPL_LIKP	☐	Delivery within one warehouse
67	VKOIV	LIKP	VKOIV		☐	VKOIV	☐	Sales organization for intercompany billing
68	VTWIV	LIKP	VTWIV		☐	VTWIV	☐	Distribution channel for intercompany billing
69	SPAIV	LIKP	SPAIV		☐	SPAIV	☐	Division for intercompany billing
70	FKAIV	LIKP	FKAIV		☐	FKAIV	☐	Billing type for intercompany billing
71	PIOIV	LIKP	PIOIV		☐	PIOIV	☐	Date for intercompany billing
72	FKDIV	LIKP	FKDIV		☐	FKDIV	☐	Billing date for intercompany billing
73	KUNIV	LIKP	KUNIV		☐	KUNIV	☐	Customer number for intercompany billing
74	KKBER	LIKP	KKBER		☐	KKBER	☐	Credit control area
75	KNKLI	LIKP	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference
76	GRUPP	LIKP	GRUPP		☐	GRUPP_CM	☐	Customer credit group
77	SBGRP	LIKP	SBGRP		☐	SBGRP_CM	☐	Credit Representative Group for Credit Management
78	CTLPC	LIKP	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
79	CMWAE	LIKP	CMWAE		☐	WAERS_CM	☐	Currency key of credit control area
80	AMTBL	LIKP	AMTBL		☐	AMTBL_CM	☐	Released credit value of the document
81	BOLNR	LIKP	BOLNR		☐	BOLNR	☐	Bill of lading
82	LIFNR	LIKP	LIFNR		☐	ELIFN	☐	Vendor's account number
83	TRATY	LIKP	TRATY		☐	TRATY	☐	Means-of-Transport Type
84	TRAID	LIKP	TRAID		☐	TRAID	☐	Means-of-transport ID
85	CMFRE	LIKP	CMFRE		☐	CMFRE	☐	Release date of the document determined by credit management
86	CMNGV	LIKP	CMNGV		☐	CMNGV	☐	Next date
87	XABLN	LIKP	XABLN		☐	XABLN	☐	Goods receipt/issue slip number
88	BLDAT	LIKP	BLDAT		☐	BLDAT	☐	Document Date in Document
89	WADAT_IST	LIKP	WADAT_IST		☐	WADAT_IST	☐	Actual Goods Movement Date
90	TRSPG	LIKP	TRSPG		☐	TRSPG	☐	Shipment Blocking Reason
91	TPSID	LIKP	TPSID		☐	TPSID	☐	ID for external transport system
92	LIFEX	LIKP	LIFEX		☐	LIFEX	☐	External Identification of Delivery Note
93	TERNR	LIKP	TERNR		☐	AUFNR	☐	Order Number
94	KALSM_CH	LIKP	KALSM_CH		☐	KALSMA_CH	☐	Search procedure for batch determination
95	KLIEF	LIKP	KLIEF		☐	KLIEF	☐	Correction delivery
96	KALSP	LIKP	KALSP		☐	KALSP	☐	Shipping: Pricing procedure
97	KNUMP	LIKP	KNUMP		☐	KNUMP	☐	Number of document condition - pricing
98	NETWR	LIKP	NETWR		☐	NETWR_AK	☐	Net Value of the Sales Order in Document Currency
99	AULWE	LIKP	AULWE		☐	AULWE	☐	Route Schedule
100	WERKS	LIKP	WERKS		☐	EMPFW	☐	Receiving plant for deliveries
101	LCNUM	LIKP	LCNUM		☐	LCNUM	☐	Financial doc. processing: Internal financial doc. number
102	ABSSC	LIKP	ABSSC		☐	ABSSCHE_CM	☐	Payment Guarantee Procedure
103	KOUHR	LIKP	KOUHR		☐	KOUHR	☐	Picking time (local time, with reference to a plant)
104	TDUHR	LIKP	TDUHR		☐	TDUHR	☐	Transp. Planning Time (Local, Relating to a Shipping Point)
105	LDUHR	LIKP	LDUHR		☐	LDUHR	☐	Loading Time (Local Time Relating to a Shipping Point)
106	WAUHR	LIKP	WAUHR		☐	WAUHR	☐	Time of Goods Issue (Local, Relating to a Plant)
107	LGTOR	LIKP	LGTOR		☐	LGTOR	☐	Door for Warehouse Number
108	LGBZO	LIKP	LGBZO		☐	LGBZO	☐	Staging Area for Warehouse Complex
109	AKWAE	LIKP	AKWAE		☐	AKWAE	☐	Currency key for letter-of-credit procg in foreign trade
110	AKKUR	LIKP	AKKUR		☐	AKKUR	☐	Exchange rate for letter-of-credit procg in foreign trade
111	AKPRZ	LIKP	AKPRZ		☐	AKPRZ	☐	Depreciation percentage for financial document processing
112	PROLI	LIKP	PROLI		☐	ADGE_PROLI	☐	Dangerous Goods Management Profile in SD Documents
113	XBLNR	LIKP	XBLNR		☐	XBLNR_LIKP	☐	Reference Document Number
114	HANDLE	LIKP	HANDLE		☐	TSEGGUID_LIKP	☐	Worldwide unique key for LIKP-VBELN
115	TSEGFL	LIKP	TSEGFL		☐	TSEGEXISTS	☐	Time segment exists
116	TSEGTP	LIKP	TSEGTP		☐	TSEGTPLLIK	☐	Event group time segment delivery header
117	TZONIS	LIKP	TZONIS		☐	TSEGZONISS	☐	Time zone of delivering location
118	TZONRC	LIKP	TZONRC		☐	TSEGZONREC	☐	Time zone of recipient location
119	CONT_DG	LIKP	CONT_DG		☐	ADGE_NCDG	☐	Indicator: Document contains dangerous goods
120	VERURSYS	LIKP	VERURSYS		☐	VERURSYS	☐	Distribution delivery: Original system
121	KZWAB	LIKP	KZWAB		☐	KZWAB	☐	Indicator for controlling goods movement
122	VLSTK	LIKP	VLSTK		☐	VLSTK	☐	Distribution Status (Decentralized Warehouse Processing)
123	TCODE	LIKP	TCODE		☐	TCODE	☐	Transaction Code
124	VSART	LIKP	VSART		☐	VSARTTR	☐	Shipping type
125	TRMTYP	LIKP	TRMTYP		☐	TRMTYP	☐	Means of Transportation
126	SDABW	LIKP	SDABW		☐	SDABW	☐	Special Processing Indicator
127	VBUND	LIKP	VBUND		☐	VBUND	☐	Company ID
128	XWOFF	LIKP	XWOFF		☐	XWOFF	☐	Calculation of val. open
129	DIRTA	LIKP	DIRTA		☐	LVS_DIRTA	☐	Automatic TO Creation Immediately After TR Generation
130	PRVBE	LIKP	PRVBE		☐	PRVBE	☐	Production Supply Area
131	FOLAR	LIKP	FOLAR		☐	LFART	☐	Delivery Type
132	PODAT	LIKP	PODAT		☐	PODAT	☐	Date (proof of delivery)
133	POTIM	LIKP	POTIM		☐	POTIM	☐	Confirmation time
134	VGANZ	LIKP	VGANZ		☐	SHP_VGANZ	☐	Number of Delivery Items with Precedessor in Other System
135	IMWRK	LIKP	IMWRK		☐	IMWRK	☐	Delivery has Status 'In Plant'
136	SPE_LOEKZ	LIKP	SPE_LOEKZ		☐	LOEKZ_BK	☐	Document deletion indicator
137	SPE_LOC_SEQ	LIKP	SPE_LOC_SEQ		☐	/SPE/RET_LOC_SEQ_D	☐	Sequence of Intermediate Locations in Returns Process
138	SPE_ACC_APP_STS	LIKP	SPE_ACC_APP_STS		☐	/SPE/RET_ACC_APP_STS	☐	Delivery Confirmation Status
139	SPE_SHP_INF_STS	LIKP	SPE_SHP_INF_STS		☐	/SPE/RET_SHP_INF_STS	☐	Shipment Information Status
140	SPE_RET_CANC	LIKP	SPE_RET_CANC		☐	/SPE/RET_CANC	☐	Returns: Flag showing that an ASN is cancelled
141	SPE_WAUHR_IST	LIKP	SPE_WAUHR_IST		☐	WAUHR	☐	Time of Goods Issue (Local, Relating to a Plant)
142	SPE_WAZONE_IST	LIKP	SPE_WAZONE_IST		☐	TZNZONE	☐	Time Zone
143	SPE_REV_VLSTK	LIKP	SPE_REV_VLSTK		☐	VLSTK	☐	Distribution Status (Decentralized Warehouse Processing)
144	SPE_LE_SCENARIO	LIKP	SPE_LE_SCENARIO		☐	/SPE/LE_SCENARIO	☐	Scenario Logistic Execution
145	SPE_ORIG_SYS	LIKP	SPE_ORIG_SYS		☐	/SPE/INB_ORIGIN_SYS	☐	Original System Type
146	SPE_CHNG_SYS	LIKP	SPE_CHNG_SYS		☐	/SPE/INB_CHNG_SYS	☐	Last Changer's System Type
147	SPE_GEOROUTE	LIKP	SPE_GEOROUTE		☐	/SPE/DE_ROUTE_ID	☐	Description of a Geographical Route
148	SPE_GEOROUTEIND	LIKP	SPE_GEOROUTEIND		☐	/SPE/DE_ROUTE_IND	☐	Change Indicator for the Route
149	SPE_CARRIER_IND	LIKP	SPE_CARRIER_IND		☐	/SPE/DE_CARRIER_IND	☐	Change Indicator for the Carrier
150	SPE_GTS_REL	LIKP	SPE_GTS_REL		☐	/SPE/DE_LEG_GTS_CODE	☐	Goods Traffic Type
151	SPE_GTS_RT_CDE	LIKP	SPE_GTS_RT_CDE		☐	/SPE/DE_ROUTE_GTS_CODE	☐	Route Code for SAP Global Trade Services
152	SPE_REL_TMSTMP	LIKP	SPE_REL_TMSTMP		☐	/SPE/DE_RELEASE_TMSTMP	☐	Release Time Stamp
153	SPE_UNIT_SYSTEM	LIKP	SPE_UNIT_SYSTEM		☐	/SPE/DE_UNIT_SYSTEM	☐	Measurement Unit System
154	SPE_INV_BFR_GI	LIKP	SPE_INV_BFR_GI		☐	/SPE/INV_BFR_GI	☐	Invoice Creation Before Goods Issue
155	SPE_QI_STATUS	LIKP	SPE_QI_STATUS		☐	/SPE/RET_QI_STATUS	☐	Status of Quality Inspection for Returns Deliveries
156	SPE_RED_IND	LIKP	SPE_RED_IND		☐	/SPE/RED_IND	☐	SPE indicator if redirecting has occured
157	SAKES	LIKP	SAKES		☐	GTS_SAKES	☐	SAP Global Trade Services: Storage Status of Delivery
158	SPE_LIFEX_TYPE	LIKP	SPE_LIFEX_TYPE		☐	/SPE/DE_LIFEX_TYPE	☐	Type of External Identification
159	SPE_TTYPE	LIKP	SPE_TTYPE		☐	/SPE/TTYPE	☐	Means of Transport
160	SPE_PRO_NUMBER	LIKP	SPE_PRO_NUMBER		☐	/SPE/PRO_NUMBER	☐	Partner Identification : Progressive Identification Number
161	LOC_GUID	LIKP	LOC_GUID		☐	LOC_GUID16	☐	Akkreditiv (GUID)
162	SPE_BILLING_IND	LIKP	SPE_BILLING_IND		☐	/SPE/DE_BILLING_IND	☐	EWM Billing Indicator
163	PRINTER_PROFILE	LIKP	PRINTER_PROFILE		☐	DRUCK_PROFIL_ID	☐	Description of print profile
164	MSR_ACTIVE	LIKP	MSR_ACTIVE		☐	MSR_ACTIVE	☐	Advanced Returns Management Active
165	PRTNR	LIKP	PRTNR		☐	PRTNR	☐	Confirmation number
166	STGE_LOC_CHANGE	LIKP	STGE_LOC_CHANGE		☐	SHP_STGE_LOC_CHANGE	☐	Temporary Change of Storage Locations in Delivery
167	TM_CTRL_KEY	LIKP	TM_CTRL_KEY		☐	TM_CTRL_KEY	☐	Control Key for Document Transfer to TM
168	DLV_SPLIT_INITIA	LIKP	DLV_SPLIT_INITIA		☐	DLV_SPLIT_INITIATOR	☐	Delivery Split Initiator
169	DLV_VERSION	LIKP	DLV_VERSION		☐	DLV_VERSION	☐	Delivery Version
170	HANDOVERLOC	LIKP	HANDOVERLOC		☐	HANDOVER_LOC	☐	Location for a physical handover of goods
171	HANDOVERDATE	LIKP	HANDOVERDATE		☐	HANDOVER_DATE	☐	Handover Date at the Handover Location
172	HANDOVERTIME	LIKP	HANDOVERTIME		☐	HANDOVER_TIME	☐	Handover time at the handover location
173	HANDOVERTZONE	LIKP	HANDOVERTZONE		☐	HANDOVER_TIMEZONE	☐	Time Zone of Handover Location
174	/BEV1/LULEINH	LIKP	/BEV1/LULEINH		☐	/BEV1/LULEINH	☐	Loading Units
175	/BEV1/RPFAESS	LIKP	/BEV1/RPFAESS		☐	/BEV1/RPFAESSER	☐	Number Category 1
176	/BEV1/RPKIST	LIKP	/BEV1/RPKIST		☐	/BEV1/RPKISTEN	☐	Number Category 2
177	/BEV1/RPCONT	LIKP	/BEV1/RPCONT		☐	/BEV1/RPONTAIN	☐	Number Category 3
178	/BEV1/RPSONST	LIKP	/BEV1/RPSONST		☐	/BEV1/RPSONST	☐	Number Category 4
179	/BEV1/RPFLGNR	LIKP	/BEV1/RPFLGNR		☐	/DSD/RP_SEQUENCENR	☐	Loading Sequence Number in the Tour
180	BORGR_GRP	LIKP	BORGR_GRP		☐	BORGR_GRP	☐	Inbound Dely Group: Multi-Level Goods Receipt Automotive
181	*	VBUK	*		☐		☐
182	-	VBUK	MANDT		☐	MANDT	☐	Client
183	-	VBUK	VBELN		☐	VBELN	☐	Sales and Distribution Document Number
184	RFSTK	VBUK	RFSTK		☐	RFSTK	☐	Reference document header status
185	RFGSK	VBUK	RFGSK		☐	RFGSK	☐	Total reference status of all items
186	BESTK	VBUK	BESTK		☐	BESTK	☐	Confirmation status
187	LFSTK	VBUK	LFSTK		☐	LFSTK	☐	Delivery status
188	LFGSK	VBUK	LFGSK		☐	LKGSK	☐	Overall delivery status for all items
189	WBSTK	VBUK	WBSTK		☐	WBSTK	☐	Total goods movement status
190	FKSTK	VBUK	FKSTK		☐	FKSTK	☐	Billing status
191	FKSAK	VBUK	FKSAK		☐	FKSAK	☐	Billing status (order-related billing document)
192	BUCHK	VBUK	BUCHK		☐	BUCHK	☐	Posting Status of Billing Document
193	ABSTK	VBUK	ABSTK		☐	ABSTK	☐	Overall rejection status of all sales document items
194	GBSTK	VBUK	GBSTK		☐	GBSTK	☐	Overall processing status of document
195	KOSTK	VBUK	KOSTK		☐	KOSTK	☐	Overall picking / putaway status
196	LVSTK	VBUK	LVSTK		☐	LVSTK	☐	Overall status of warehouse management activities
197	UVALS	VBUK	UVALS		☐	UVALL_SU	☐	Total incompletion status of all items in general
198	UVVLS	VBUK	UVVLS		☐	UVVLS_SU	☐	Total incompletion status of all items: Delivery
199	UVFAS	VBUK	UVFAS		☐	UVFAK_SU	☐	Total incompletion status of all items: Billing
200	UVALL	VBUK	UVALL		☐	UVALL_UK	☐	General incompletion status of the header
201	UVVLK	VBUK	UVVLK		☐	UVVLK_UK	☐	Header incompletion status concerning delivery
202	UVFAK	VBUK	UVFAK		☐	UVFAK_UK	☐	Header incompletion status with respect to billing
203	UVPRS	VBUK	UVPRS		☐	UVPRS_UK	☐	Document is incomplete with respect to pricing
204	-	VBUK	VBTYP		☐	VBTYP	☐	SD document category
205	VBOBJ	VBUK	VBOBJ		☐	VBOBJ	☐	SD document object
206	-	VBUK	AEDAT		☐	AEDAT	☐	Last Changed On
207	FKIVK	VBUK	FKIVK		☐	FKIVK	☐	Billing totals status for intercompany billing
208	RELIK	VBUK	RELIK		☐	RELIK	☐	Invoice list status of billing document
209	UVK01	VBUK	UVK01		☐	UVK01	☐	Customer reserves 1: Header status
210	UVK02	VBUK	UVK02		☐	UVK02	☐	Customer reserves 2: Header status
211	UVK03	VBUK	UVK03		☐	UVK03	☐	Customer reserves 3: Header status
212	UVK04	VBUK	UVK04		☐	UVK04	☐	Custmer reserves 4: Header status
213	UVK05	VBUK	UVK05		☐	UVK05	☐	Customer reserves 5: Header status
214	UVS01	VBUK	UVS01		☐	UVS01	☐	Customer reserves 1: Sum of all items
215	UVS02	VBUK	UVS02		☐	UVS02	☐	Customer reserves 2: Sum of all items
216	UVS03	VBUK	UVS03		☐	UVS03	☐	Customer reserves 3: Sum of all items
217	UVS04	VBUK	UVS04		☐	UVS04	☐	Customer reserves 4: Sum of all items
218	UVS05	VBUK	UVS05		☐	UVS05	☐	Customer reserves 5: Sum of all items
219	PKSTK	VBUK	PKSTK		☐	PKSTK	☐	Overall packing status of all items
220	CMPSA	VBUK	CMPSA		☐	CMPSA	☐	Status of static credit limit check
221	CMPSB	VBUK	CMPSB		☐	CMPSB	☐	Status of dynamic credit limit check in the credit horizon
222	CMPSC	VBUK	CMPSC		☐	CMPSC	☐	Status of credit check against maximum document value
223	CMPSD	VBUK	CMPSD		☐	CMPSD	☐	Status of credit check against terms of payment
224	CMPSE	VBUK	CMPSE		☐	CMPSE	☐	Status of credit check against customer review date
225	CMPSF	VBUK	CMPSF		☐	CMPSF	☐	Status of credit check against open items due
226	CMPSG	VBUK	CMPSG		☐	CMPSG	☐	Status of credit check against oldest open items
227	CMPSH	VBUK	CMPSH		☐	CMPSH	☐	Status of credit check against highest dunning level
228	CMPSI	VBUK	CMPSI		☐	CMPSI	☐	Status of credit check against financial document
229	CMPSJ	VBUK	CMPSJ		☐	CMPSJ	☐	Status of credit check against export credit insurance
230	CMPSK	VBUK	CMPSK		☐	CMPSK	☐	Status of credit check against payment card authorization
231	CMPSL	VBUK	CMPSL		☐	CMPSL	☐	Status of credit check of reserves 4
232	CMPS0	VBUK	CMPS0		☐	CMPS0	☐	Status of credit check for customer reserve 1
233	CMPS1	VBUK	CMPS1		☐	CMPS1	☐	Status of credit check for customer reserve 2
234	CMPS2	VBUK	CMPS2		☐	CMPS2	☐	Status of credit check for customer reserve 3
235	CMGST	VBUK	CMGST		☐	CMGST	☐	Overall status of credit checks
236	TRSTA	VBUK	TRSTA		☐	TRSTA	☐	Transportation planning status
237	KOQUK	VBUK	KOQUK		☐	KOQUK	☐	Status of pick confirmation
238	COSTA	VBUK	COSTA		☐	COSTA_D	☐	Confirmation status for ALE
239	SAPRL	VBUK	SAPRL		☐	SAPRL	☐	SAP Release
240	UVPAS	VBUK	UVPAS		☐	UVPAK_SU	☐	Totals incomplete status for all items: packaging
241	UVPIS	VBUK	UVPIS		☐	UVPIK_SU	☐	Totals incomplete status for all items: Picking
242	UVWAS	VBUK	UVWAS		☐	UVWAK_SU	☐	Total incomplete status of all items: post goods movement
243	UVPAK	VBUK	UVPAK		☐	UVPAK_UK	☐	Header incomplete status for packaging
244	UVPIK	VBUK	UVPIK		☐	UVPIK_UK	☐	Header incomplete status for picking/putaway
245	UVWAK	VBUK	UVWAK		☐	UVWAK_UK	☐	Post header incomplete status for goods movement
246	UVGEK	VBUK	UVGEK		☐	UVGEK_UK	☐	UNUSED
247	CMPSM	VBUK	CMPSM		☐	CMPSM	☐	Credit check data is obsolete
248	DCSTK	VBUK	DCSTK		☐	DCSTK	☐	Delay status
249	VESTK	VBUK	VESTK		☐	VESTK	☐	Handling Unit Placed in Stock
250	-	VBUK	VLSTK		☐	VLSTK	☐	Distribution Status (Decentralized Warehouse Processing)
251	RRSTA	VBUK	RRSTA		☐	RR_STATUS	☐	Revenue determination status
252	BLOCK	VBUK	BLOCK		☐	BLOCK_VB	☐	Indicator: Document preselected for archiving
253	FSSTK	VBUK	FSSTK		☐	FSSTK	☐	Overall billing block status
254	LSSTK	VBUK	LSSTK		☐	LSSTK_G	☐	Overall delivery block status
255	SPSTG	VBUK	SPSTG		☐	SPSTG	☐	Overall blocked status
256	PDSTK	VBUK	PDSTK		☐	PDSTK	☐	POD status on header level
257	FMSTK	VBUK	FMSTK		☐	FMSTK	☐	Status Funds Management
258	MANEK	VBUK	MANEK		☐	MANEK	☐	Manual Completion of Contract
259	SPE_TMPID	VBUK	SPE_TMPID		☐	/SPE/TMPID	☐	Temporary inbound delivery
260	HDALL	VBUK	HDALL		☐	/SPE/INB_HDALL	☐	Inbound delivery header not yet complete (on Hold)
261	HDALS	VBUK	HDALS		☐	/SPE/INB_HDALS	☐	At least one of ID items not yet complete (on Hold)
262	CMPS_CM	VBUK	CMPS_CM		☐	CMPS_CM	☐	Status of Credit Check SAP Credit Management
263	CMPS_TE	VBUK	CMPS_TE		☐	CMPS_TE	☐	Status of Technical Error SAP Credit Management
264	VBTYP_EXT	VBUK	VBTYP_EXT		☐	TDD_VBTYP_EXT	☐	Extension of SD Document Category

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20131127
SAP Release Created in	100