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