Table/Structure Field 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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1 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
2 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
3 | ![]() |
VBAK - AUART | Sales Document Type | |
4 | ![]() |
VBAK - AUART | Sales Document Type | |
5 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
6 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
7 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
8 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
9 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
10 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
11 | ![]() |
VBAK - AWAHR | Sales Probability | |
12 | ![]() |
VBAK - AWAHR | Sales Probability | |
13 | ![]() |
VBAK - BNAME | Name of orderer | |
14 | ![]() |
VBAK - BNAME | Name of orderer | |
15 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
16 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
17 | ![]() |
VBAK - BSARK | Customer Order Type | |
18 | ![]() |
VBAK - BSARK | Customer Order Type | |
19 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
20 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
21 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
22 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
23 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
24 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
25 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
26 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
27 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
28 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
29 | ![]() |
VBAK - ERZET | Entry time | |
30 | ![]() |
VBAK - ERZET | Entry time | |
31 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
32 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
33 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
34 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
35 | ![]() |
VBAK - GSBER | Business Area | |
36 | ![]() |
VBAK - GSBER | Business Area | |
37 | ![]() |
VBAK - GSKST | Business area from cost center | |
38 | ![]() |
VBAK - GSKST | Business area from cost center | |
39 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
40 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
41 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
42 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
43 | ![]() |
VBAK - GWLDT | Guarantee date | |
44 | ![]() |
VBAK - GWLDT | Guarantee date | |
45 | ![]() |
VBAK - IHREZ | Your Reference | |
46 | ![]() |
VBAK - IHREZ | Your Reference | |
47 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
48 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
49 | ![]() |
VBAK - KNUMV | Number of the document condition | |
50 | ![]() |
VBAK - KNUMV | Number of the document condition | |
51 | ![]() |
VBAK - KOSTL | Cost Center | |
52 | ![]() |
VBAK - KOSTL | Cost Center | |
53 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
54 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
55 | ![]() |
VBAK - KUNNR | Sold-to party | |
56 | ![]() |
VBAK - KUNNR | Sold-to party | |
57 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
58 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
59 | ![]() |
VBAK - MAHDT | Last Delivery Reminder Notice | |
60 | ![]() |
VBAK - MAHDT | Last Delivery Reminder Notice | |
61 | ![]() |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
62 | ![]() |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
63 | ![]() |
VBAK - MANDT | Client | |
64 | ![]() |
VBAK - MANDT | Client | |
65 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
66 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
67 | ![]() |
VBAK - SPART | Division | |
68 | ![]() |
VBAK - SPART | Division | |
69 | ![]() |
VBAK - STAFO | Update group for statistics update | |
70 | ![]() |
VBAK - STAFO | Update group for statistics update | |
71 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
72 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
73 | ![]() |
VBAK - TELF1 | Telephone Number | |
74 | ![]() |
VBAK - TELF1 | Telephone Number | |
75 | ![]() |
VBAK - TRVOG | Transaction group | |
76 | ![]() |
VBAK - TRVOG | Transaction group | |
77 | ![]() |
VBAK - VBELN | Sales Document | |
78 | ![]() |
VBAK - VBELN | Sales Document | |
79 | ![]() |
VBAK - VBKLA | unused (sales doocument class) | |
80 | ![]() |
VBAK - VBKLA | unused (sales doocument class) | |
81 | ![]() |
VBAK - VBKLT | SD document indicator | |
82 | ![]() |
VBAK - VBKLT | SD document indicator | |
83 | ![]() |
VBAK - VBTYP | SD document category | |
84 | ![]() |
VBAK - VBTYP | SD document category | |
85 | ![]() |
VBAK - VDATU | Requested delivery date | |
86 | ![]() |
VBAK - VDATU | Requested delivery date | |
87 | ![]() |
VBAK - VKBUR | Sales office | |
88 | ![]() |
VBAK - VKBUR | Sales office | |
89 | ![]() |
VBAK - VKGRP | Sales group | |
90 | ![]() |
VBAK - VKGRP | Sales group | |
91 | ![]() |
VBAK - VKORG | Sales Organization | |
92 | ![]() |
VBAK - VKORG | Sales Organization | |
93 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
94 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
95 | ![]() |
VBAK - VSBED | Shipping conditions | |
96 | ![]() |
VBAK - VSBED | Shipping conditions | |
97 | ![]() |
VBAK - VTWEG | Distribution Channel | |
98 | ![]() |
VBAK - VTWEG | Distribution Channel | |
99 | ![]() |
VBAK - WAERK | SD document currency | |
100 | ![]() |
VBAK - WAERK | SD document currency | |
101 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
102 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
103 | ![]() |
VBUK - BESTK | Confirmation status | |
104 | ![]() |
VBUK - BESTK | Confirmation status | |
105 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
106 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
107 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
108 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
109 | ![]() |
VBUK - FKSTK | Billing status | |
110 | ![]() |
VBUK - FKSTK | Billing status | |
111 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
112 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
113 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
114 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
115 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
116 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
117 | ![]() |
VBUK - LFSTK | Delivery status | |
118 | ![]() |
VBUK - LFSTK | Delivery status | |
119 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
120 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
121 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
122 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
123 | ![]() |
VBUK - RFSTK | Reference document header status | |
124 | ![]() |
VBUK - RFSTK | Reference document header status | |
125 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
126 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
127 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
128 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
129 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
130 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
131 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
132 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
133 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
134 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
135 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
136 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
137 | ![]() |
VBUK - UVVLS | Total incompletion status of all items: Delivery | |
138 | ![]() |
VBUK - UVVLS | Total incompletion status of all items: Delivery | |
139 | ![]() |
VBUK - VBOBJ | SD document object | |
140 | ![]() |
VBUK - VBOBJ | SD document object | |
141 | ![]() |
VBUK - VBTYP | SD document category | |
142 | ![]() |
VBUK - VBTYP | SD document category | |
143 | ![]() |
VBUK - WBSTK | Total goods movement status | |
144 | ![]() |
VBUK - WBSTK | Total goods movement status |