SAP ABAP View VBAKUK (Sales Document Header and Status Data)

Hierarchy

☛ 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

Basic Data

View Type	D	Database View
Database View	VBAKUK
Short Description	Sales Document Header and Status Data
Root table	VBAK	Sales Document: Header Data

Table

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

Join Conditions

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

View Fields

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

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