Table/Structure Field list used by SAP ABAP View V_OLR3_VBAX (Sales Order, VBAK + VBUK: Consistency Check)
SAP ABAP View
V_OLR3_VBAX (Sales Order, VBAK + VBUK: Consistency Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBAK - ABDIS | MRP for Release Types | ||
| 2 | VBAK - ABDIS | MRP for Release Types | ||
| 3 | VBAK - ABHOB | Pick up time | ||
| 4 | VBAK - ABHOB | Pick up time | ||
| 5 | VBAK - ABHOD | Pick up date | ||
| 6 | VBAK - ABHOD | Pick up date | ||
| 7 | VBAK - ABHOV | Pick up time | ||
| 8 | VBAK - ABHOV | Pick up time | ||
| 9 | VBAK - ABRUF_PART | Check partner authorizations | ||
| 10 | VBAK - ABRUF_PART | Check partner authorizations | ||
| 11 | VBAK - ABRVW | Usage Indicator | ||
| 12 | VBAK - ABRVW | Usage Indicator | ||
| 13 | VBAK - AEDAT | Last Changed On | ||
| 14 | VBAK - AEDAT | Last Changed On | ||
| 15 | VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | ||
| 16 | VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | ||
| 17 | VBAK - AMTBL | Released credit value of the document | ||
| 18 | VBAK - AMTBL | Released credit value of the document | ||
| 19 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 20 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 21 | VBAK - AUART | Sales Document Type | ||
| 22 | VBAK - AUART | Sales Document Type | ||
| 23 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 24 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 25 | VBAK - AUFNR | Order Number | ||
| 26 | VBAK - AUFNR | Order Number | ||
| 27 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 28 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 29 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 30 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 31 | VBAK - AWAHR | Sales Probability | ||
| 32 | VBAK - AWAHR | Sales Probability | ||
| 33 | VBAK - BNAME | Name of orderer | ||
| 34 | VBAK - BNAME | Name of orderer | ||
| 35 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 36 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 37 | VBAK - BSARK | Customer Order Type | ||
| 38 | VBAK - BSARK | Customer Order Type | ||
| 39 | VBAK - BSTDK | Customer purchase order date | ||
| 40 | VBAK - BSTDK | Customer purchase order date | ||
| 41 | VBAK - BSTNK | Customer purchase order number | ||
| 42 | VBAK - BSTNK | Customer purchase order number | ||
| 43 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 44 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 45 | VBAK - BUKRS_VF | Company code to be billed | ||
| 46 | VBAK - BUKRS_VF | Company code to be billed | ||
| 47 | VBAK - CMFRE | Release date of the document determined by credit management | ||
| 48 | VBAK - CMFRE | Release date of the document determined by credit management | ||
| 49 | VBAK - CMNGV | Next date | ||
| 50 | VBAK - CMNGV | Next date | ||
| 51 | VBAK - CMNUP | Date of next credit check of document | ||
| 52 | VBAK - CMNUP | Date of next credit check of document | ||
| 53 | VBAK - CMWAE | Currency key of credit control area | ||
| 54 | VBAK - CMWAE | Currency key of credit control area | ||
| 55 | VBAK - CONT_DG | Indicator: Document contains dangerous goods | ||
| 56 | VBAK - CONT_DG | Indicator: Document contains dangerous goods | ||
| 57 | VBAK - CTLPC | Credit management: Risk category | ||
| 58 | VBAK - CTLPC | Credit management: Risk category | ||
| 59 | VBAK - DAT_FZAU | Cml delivery order qty date | ||
| 60 | VBAK - DAT_FZAU | Cml delivery order qty date | ||
| 61 | VBAK - ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ||
| 62 | VBAK - ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ||
| 63 | VBAK - ERDAT | Date on which the record was created | ||
| 64 | VBAK - ERDAT | Date on which the record was created | ||
| 65 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 66 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 67 | VBAK - ERZET | Entry time | ||
| 68 | VBAK - ERZET | Entry time | ||
| 69 | VBAK - FAKSK | Billing block in SD document | ||
| 70 | VBAK - FAKSK | Billing block in SD document | ||
| 71 | VBAK - FKARA | Proposed billing type for an order-related billing document | ||
| 72 | VBAK - FKARA | Proposed billing type for an order-related billing document | ||
| 73 | VBAK - FMBDAT | Material Staging/Availability Date | ||
| 74 | VBAK - FMBDAT | Material Staging/Availability Date | ||
| 75 | VBAK - GRUPP | Customer credit group | ||
| 76 | VBAK - GRUPP | Customer credit group | ||
| 77 | VBAK - GSBER | Business Area | ||
| 78 | VBAK - GSBER | Business Area | ||
| 79 | VBAK - GSKST | Business area from cost center | ||
| 80 | VBAK - GSKST | Business area from cost center | ||
| 81 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 82 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 83 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 84 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 85 | VBAK - GWLDT | Guarantee date | ||
| 86 | VBAK - GWLDT | Guarantee date | ||
| 87 | VBAK - HANDLE | International unique key for VBAK-VBELN | ||
| 88 | VBAK - HANDLE | International unique key for VBAK-VBELN | ||
| 89 | VBAK - HITYP_PR | Hierarchy type for pricing | ||
| 90 | VBAK - HITYP_PR | Hierarchy type for pricing | ||
| 91 | VBAK - IHREZ | Your Reference | ||
| 92 | VBAK - IHREZ | Your Reference | ||
| 93 | VBAK - KALCD | Procedure for Campaign Determination | ||
| 94 | VBAK - KALCD | Procedure for Campaign Determination | ||
| 95 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 96 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 97 | VBAK - KALSM_CH | Search procedure for batch determination | ||
| 98 | VBAK - KALSM_CH | Search procedure for batch determination | ||
| 99 | VBAK - KKBER | Credit control area | ||
| 100 | VBAK - KKBER | Credit control area | ||
| 101 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 102 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 103 | VBAK - KNUMA | Agreement (various conditions grouped together) | ||
| 104 | VBAK - KNUMA | Agreement (various conditions grouped together) | ||
| 105 | VBAK - KNUMV | Number of the document condition | ||
| 106 | VBAK - KNUMV | Number of the document condition | ||
| 107 | VBAK - KOKRS | Controlling Area | ||
| 108 | VBAK - KOKRS | Controlling Area | ||
| 109 | VBAK - KOSTL | Cost Center | ||
| 110 | VBAK - KOSTL | Cost Center | ||
| 111 | VBAK - KTEXT | Search term for product proposal | ||
| 112 | VBAK - KTEXT | Search term for product proposal | ||
| 113 | VBAK - KUNNR | Sold-to party | ||
| 114 | VBAK - KUNNR | Sold-to party | ||
| 115 | VBAK - KURST | Exchange Rate Type | ||
| 116 | VBAK - KURST | Exchange Rate Type | ||
| 117 | VBAK - KVGR1 | Customer group 1 | ||
| 118 | VBAK - KVGR1 | Customer group 1 | ||
| 119 | VBAK - KVGR2 | Customer group 2 | ||
| 120 | VBAK - KVGR2 | Customer group 2 | ||
| 121 | VBAK - KVGR3 | Customer group 3 | ||
| 122 | VBAK - KVGR3 | Customer group 3 | ||
| 123 | VBAK - KVGR4 | Customer group 4 | ||
| 124 | VBAK - KVGR4 | Customer group 4 | ||
| 125 | VBAK - KVGR5 | Customer group 5 | ||
| 126 | VBAK - KVGR5 | Customer group 5 | ||
| 127 | VBAK - LANDTX | Tax Departure Country | ||
| 128 | VBAK - LANDTX | Tax Departure Country | ||
| 129 | VBAK - LIFSK | Delivery block (document header) | ||
| 130 | VBAK - LIFSK | Delivery block (document header) | ||
| 131 | VBAK - LOGSYSB | Logical system with which document was created | ||
| 132 | VBAK - LOGSYSB | Logical system with which document was created | ||
| 133 | VBAK - MAHDT | Last Delivery Reminder Notice | ||
| 134 | VBAK - MAHDT | Last Delivery Reminder Notice | ||
| 135 | VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | ||
| 136 | VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | ||
| 137 | VBAK - MANDT | Client | ||
| 138 | VBAK - MANDT | Client | ||
| 139 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 140 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 141 | VBAK - OBJNR | Object number at header level | ||
| 142 | VBAK - OBJNR | Object number at header level | ||
| 143 | VBAK - PROLI | Dangerous Goods Management Profile in SD Documents | ||
| 144 | VBAK - PROLI | Dangerous Goods Management Profile in SD Documents | ||
| 145 | VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 146 | VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 147 | VBAK - QMNUM | Message Number | ||
| 148 | VBAK - QMNUM | Message Number | ||
| 149 | VBAK - RPLNR | Installment Plan Number | ||
| 150 | VBAK - RPLNR | Installment Plan Number | ||
| 151 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 152 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 153 | VBAK - SCHEME_GRP | Referencing requirement: Procedure | ||
| 154 | VBAK - SCHEME_GRP | Referencing requirement: Procedure | ||
| 155 | VBAK - SPART | Division | ||
| 156 | VBAK - SPART | Division | ||
| 157 | VBAK - STAFO | Update group for statistics update | ||
| 158 | VBAK - STAFO | Update group for statistics update | ||
| 159 | VBAK - STCEG_L | Tax Destination Country | ||
| 160 | VBAK - STCEG_L | Tax Destination Country | ||
| 161 | VBAK - STWAE | Statistics currency | ||
| 162 | VBAK - STWAE | Statistics currency | ||
| 163 | VBAK - SUBMI | Collective number (SD) | ||
| 164 | VBAK - SUBMI | Collective number (SD) | ||
| 165 | VBAK - TAXK1 | Alternative tax classification | ||
| 166 | VBAK - TAXK1 | Alternative tax classification | ||
| 167 | VBAK - TAXK2 | Tax classification 2 for customer | ||
| 168 | VBAK - TAXK2 | Tax classification 2 for customer | ||
| 169 | VBAK - TAXK3 | Tax classification 3 for customer | ||
| 170 | VBAK - TAXK3 | Tax classification 3 for customer | ||
| 171 | VBAK - TAXK4 | Tax classification 4 for customer | ||
| 172 | VBAK - TAXK4 | Tax classification 4 for customer | ||
| 173 | VBAK - TAXK5 | Tax classification 5 for customer | ||
| 174 | VBAK - TAXK5 | Tax classification 5 for customer | ||
| 175 | VBAK - TAXK6 | Tax classification 6 for customer | ||
| 176 | VBAK - TAXK6 | Tax classification 6 for customer | ||
| 177 | VBAK - TAXK7 | Tax classification 7 for customer | ||
| 178 | VBAK - TAXK7 | Tax classification 7 for customer | ||
| 179 | VBAK - TAXK8 | Tax classification 8 for customer | ||
| 180 | VBAK - TAXK8 | Tax classification 8 for customer | ||
| 181 | VBAK - TAXK9 | Tax classification 9 for customer | ||
| 182 | VBAK - TAXK9 | Tax classification 9 for customer | ||
| 183 | VBAK - TELF1 | Telephone Number | ||
| 184 | VBAK - TELF1 | Telephone Number | ||
| 185 | VBAK - TRVOG | Transaction group | ||
| 186 | VBAK - TRVOG | Transaction group | ||
| 187 | VBAK - VBELN | Sales Document | ||
| 188 | VBAK - VBELN | Sales Document | ||
| 189 | VBAK - VBELN_GRP | Group Master Contract | ||
| 190 | VBAK - VBELN_GRP | Group Master Contract | ||
| 191 | VBAK - VBKLA | unused (sales doocument class) | ||
| 192 | VBAK - VBKLA | unused (sales doocument class) | ||
| 193 | VBAK - VBKLT | SD document indicator | ||
| 194 | VBAK - VBKLT | SD document indicator | ||
| 195 | VBAK - VBTYP | SD document category | ||
| 196 | VBAK - VBTYP | SD document category | ||
| 197 | VBAK - VDATU | Requested delivery date | ||
| 198 | VBAK - VDATU | Requested delivery date | ||
| 199 | VBAK - VGBEL | Document number of the reference document | ||
| 200 | VBAK - VGBEL | Document number of the reference document | ||
| 201 | VBAK - VGTYP | Document category of preceding SD document | ||
| 202 | VBAK - VGTYP | Document category of preceding SD document | ||
| 203 | VBAK - VKBUR | Sales office | ||
| 204 | VBAK - VKBUR | Sales office | ||
| 205 | VBAK - VKGRP | Sales group | ||
| 206 | VBAK - VKGRP | Sales group | ||
| 207 | VBAK - VKORG | Sales Organization | ||
| 208 | VBAK - VKORG | Sales Organization | ||
| 209 | VBAK - VPRGR | Proposed Period for Date | ||
| 210 | VBAK - VPRGR | Proposed Period for Date | ||
| 211 | VBAK - VSBED | Shipping conditions | ||
| 212 | VBAK - VSBED | Shipping conditions | ||
| 213 | VBAK - VSNMR_V | Sales document version number | ||
| 214 | VBAK - VSNMR_V | Sales document version number | ||
| 215 | VBAK - VTWEG | Distribution Channel | ||
| 216 | VBAK - VTWEG | Distribution Channel | ||
| 217 | VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | ||
| 218 | VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | ||
| 219 | VBAK - WAERK | SD document currency | ||
| 220 | VBAK - WAERK | SD document currency | ||
| 221 | VBAK - XBLNR | Reference Document Number | ||
| 222 | VBAK - XBLNR | Reference Document Number | ||
| 223 | VBAK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 224 | VBAK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 225 | VBAK - ZUONR | Assignment Number | ||
| 226 | VBAK - ZUONR | Assignment Number | ||
| 227 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 228 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 229 | VBUK - BESTK | Confirmation status | ||
| 230 | VBUK - BESTK | Confirmation status | ||
| 231 | VBUK - BLOCK | Indicator: Document preselected for archiving | ||
| 232 | VBUK - BLOCK | Indicator: Document preselected for archiving | ||
| 233 | VBUK - BUCHK | Posting Status of Billing Document | ||
| 234 | VBUK - BUCHK | Posting Status of Billing Document | ||
| 235 | VBUK - CMGST | Overall status of credit checks | ||
| 236 | VBUK - CMGST | Overall status of credit checks | ||
| 237 | VBUK - CMPS0 | Status of credit check for customer reserve 1 | ||
| 238 | VBUK - CMPS0 | Status of credit check for customer reserve 1 | ||
| 239 | VBUK - CMPS1 | Status of credit check for customer reserve 2 | ||
| 240 | VBUK - CMPS1 | Status of credit check for customer reserve 2 | ||
| 241 | VBUK - CMPS2 | Status of credit check for customer reserve 3 | ||
| 242 | VBUK - CMPS2 | Status of credit check for customer reserve 3 | ||
| 243 | VBUK - CMPSA | Status of static credit limit check | ||
| 244 | VBUK - CMPSA | Status of static credit limit check | ||
| 245 | VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | ||
| 246 | VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | ||
| 247 | VBUK - CMPSC | Status of credit check against maximum document value | ||
| 248 | VBUK - CMPSC | Status of credit check against maximum document value | ||
| 249 | VBUK - CMPSD | Status of credit check against terms of payment | ||
| 250 | VBUK - CMPSD | Status of credit check against terms of payment | ||
| 251 | VBUK - CMPSE | Status of credit check against customer review date | ||
| 252 | VBUK - CMPSE | Status of credit check against customer review date | ||
| 253 | VBUK - CMPSF | Status of credit check against open items due | ||
| 254 | VBUK - CMPSF | Status of credit check against open items due | ||
| 255 | VBUK - CMPSG | Status of credit check against oldest open items | ||
| 256 | VBUK - CMPSG | Status of credit check against oldest open items | ||
| 257 | VBUK - CMPSH | Status of credit check against highest dunning level | ||
| 258 | VBUK - CMPSH | Status of credit check against highest dunning level | ||
| 259 | VBUK - CMPSI | Status of credit check against financial document | ||
| 260 | VBUK - CMPSI | Status of credit check against financial document | ||
| 261 | VBUK - CMPSJ | Status of credit check against export credit insurance | ||
| 262 | VBUK - CMPSJ | Status of credit check against export credit insurance | ||
| 263 | VBUK - CMPSK | Status of credit check against payment card authorization | ||
| 264 | VBUK - CMPSK | Status of credit check against payment card authorization | ||
| 265 | VBUK - CMPSL | Status of credit check of reserves 4 | ||
| 266 | VBUK - CMPSL | Status of credit check of reserves 4 | ||
| 267 | VBUK - CMPSM | Credit check data is obsolete | ||
| 268 | VBUK - CMPSM | Credit check data is obsolete | ||
| 269 | VBUK - COSTA | Confirmation status for ALE | ||
| 270 | VBUK - COSTA | Confirmation status for ALE | ||
| 271 | VBUK - DCSTK | Delay status | ||
| 272 | VBUK - DCSTK | Delay status | ||
| 273 | VBUK - FKIVK | Billing totals status for intercompany billing | ||
| 274 | VBUK - FKIVK | Billing totals status for intercompany billing | ||
| 275 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 276 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 277 | VBUK - FKSTK | Billing status | ||
| 278 | VBUK - FKSTK | Billing status | ||
| 279 | VBUK - FMSTK | Status Funds Management | ||
| 280 | VBUK - FMSTK | Status Funds Management | ||
| 281 | VBUK - FSSTK | Overall billing block status | ||
| 282 | VBUK - FSSTK | Overall billing block status | ||
| 283 | VBUK - GBSTK | Overall processing status of document | ||
| 284 | VBUK - GBSTK | Overall processing status of document | ||
| 285 | VBUK - KOQUK | Status of pick confirmation | ||
| 286 | VBUK - KOQUK | Status of pick confirmation | ||
| 287 | VBUK - KOSTK | Overall picking / putaway status | ||
| 288 | VBUK - KOSTK | Overall picking / putaway status | ||
| 289 | VBUK - LFGSK | Overall delivery status for all items | ||
| 290 | VBUK - LFGSK | Overall delivery status for all items | ||
| 291 | VBUK - LFSTK | Delivery status | ||
| 292 | VBUK - LFSTK | Delivery status | ||
| 293 | VBUK - LSSTK | Overall delivery block status | ||
| 294 | VBUK - LSSTK | Overall delivery block status | ||
| 295 | VBUK - LVSTK | Overall status of warehouse management activities | ||
| 296 | VBUK - LVSTK | Overall status of warehouse management activities | ||
| 297 | VBUK - PDSTK | POD status on header level | ||
| 298 | VBUK - PDSTK | POD status on header level | ||
| 299 | VBUK - PKSTK | Overall packing status of all items | ||
| 300 | VBUK - PKSTK | Overall packing status of all items | ||
| 301 | VBUK - RELIK | Invoice list status of billing document | ||
| 302 | VBUK - RELIK | Invoice list status of billing document | ||
| 303 | VBUK - RFGSK | Total reference status of all items | ||
| 304 | VBUK - RFGSK | Total reference status of all items | ||
| 305 | VBUK - RFSTK | Reference document header status | ||
| 306 | VBUK - RFSTK | Reference document header status | ||
| 307 | VBUK - RRSTA | Revenue determination status | ||
| 308 | VBUK - RRSTA | Revenue determination status | ||
| 309 | VBUK - SAPRL | SAP Release | ||
| 310 | VBUK - SAPRL | SAP Release | ||
| 311 | VBUK - SPSTG | Overall blocked status | ||
| 312 | VBUK - SPSTG | Overall blocked status | ||
| 313 | VBUK - TRSTA | Transportation planning status | ||
| 314 | VBUK - TRSTA | Transportation planning status | ||
| 315 | VBUK - UVALL | General incompletion status of the header | ||
| 316 | VBUK - UVALL | General incompletion status of the header | ||
| 317 | VBUK - UVALS | Total incompletion status of all items in general | ||
| 318 | VBUK - UVALS | Total incompletion status of all items in general | ||
| 319 | VBUK - UVFAK | Header incompletion status with respect to billing | ||
| 320 | VBUK - UVFAK | Header incompletion status with respect to billing | ||
| 321 | VBUK - UVFAS | Total incompletion status of all items: Billing | ||
| 322 | VBUK - UVFAS | Total incompletion status of all items: Billing | ||
| 323 | VBUK - UVGEK | UNUSED | ||
| 324 | VBUK - UVGEK | UNUSED | ||
| 325 | VBUK - UVK01 | Customer reserves 1: Header status | ||
| 326 | VBUK - UVK01 | Customer reserves 1: Header status | ||
| 327 | VBUK - UVK02 | Customer reserves 2: Header status | ||
| 328 | VBUK - UVK02 | Customer reserves 2: Header status | ||
| 329 | VBUK - UVK03 | Customer reserves 3: Header status | ||
| 330 | VBUK - UVK03 | Customer reserves 3: Header status | ||
| 331 | VBUK - UVK04 | Custmer reserves 4: Header status | ||
| 332 | VBUK - UVK04 | Custmer reserves 4: Header status | ||
| 333 | VBUK - UVK05 | Customer reserves 5: Header status | ||
| 334 | VBUK - UVK05 | Customer reserves 5: Header status | ||
| 335 | VBUK - UVPAK | Header incomplete status for packaging | ||
| 336 | VBUK - UVPAK | Header incomplete status for packaging | ||
| 337 | VBUK - UVPAS | Totals incomplete status for all items: packaging | ||
| 338 | VBUK - UVPAS | Totals incomplete status for all items: packaging | ||
| 339 | VBUK - UVPIK | Header incomplete status for picking/putaway | ||
| 340 | VBUK - UVPIK | Header incomplete status for picking/putaway | ||
| 341 | VBUK - UVPIS | Totals incomplete status for all items: Picking | ||
| 342 | VBUK - UVPIS | Totals incomplete status for all items: Picking | ||
| 343 | VBUK - UVPRS | Document is incomplete with respect to pricing | ||
| 344 | VBUK - UVPRS | Document is incomplete with respect to pricing | ||
| 345 | VBUK - UVS01 | Customer reserves 1: Sum of all items | ||
| 346 | VBUK - UVS01 | Customer reserves 1: Sum of all items | ||
| 347 | VBUK - UVS02 | Customer reserves 2: Sum of all items | ||
| 348 | VBUK - UVS02 | Customer reserves 2: Sum of all items | ||
| 349 | VBUK - UVS03 | Customer reserves 3: Sum of all items | ||
| 350 | VBUK - UVS03 | Customer reserves 3: Sum of all items | ||
| 351 | VBUK - UVS04 | Customer reserves 4: Sum of all items | ||
| 352 | VBUK - UVS04 | Customer reserves 4: Sum of all items | ||
| 353 | VBUK - UVS05 | Customer reserves 5: Sum of all items | ||
| 354 | VBUK - UVS05 | Customer reserves 5: Sum of all items | ||
| 355 | VBUK - UVVLK | Header incompletion status concerning delivery | ||
| 356 | VBUK - UVVLK | Header incompletion status concerning delivery | ||
| 357 | VBUK - UVVLS | Total incompletion status of all items: Delivery | ||
| 358 | VBUK - UVVLS | Total incompletion status of all items: Delivery | ||
| 359 | VBUK - UVWAK | Post header incomplete status for goods movement | ||
| 360 | VBUK - UVWAK | Post header incomplete status for goods movement | ||
| 361 | VBUK - UVWAS | Total incomplete status of all items: post goods movement | ||
| 362 | VBUK - UVWAS | Total incomplete status of all items: post goods movement | ||
| 363 | VBUK - VBOBJ | SD document object | ||
| 364 | VBUK - VBOBJ | SD document object | ||
| 365 | VBUK - VESTK | Handling Unit Placed in Stock | ||
| 366 | VBUK - VESTK | Handling Unit Placed in Stock | ||
| 367 | VBUK - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 368 | VBUK - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 369 | VBUK - WBSTK | Total goods movement status | ||
| 370 | VBUK - WBSTK | Total goods movement status |