VBUK - Sales Document: Header Status and Administrative Data

Sales Document: Header Status and Administrative Data information is stored in SAP table VBUK.
It is part of development package VZ in software component SD-BF. This development package consists of objects that can be grouped under "Application development R/3 RV central functions".

Fields for table VBUK

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
VBELNSales and Distribution Document NumberXVBELNCHAR20
RFSTKReference Status (All Items)RFSTKCHAR2
RFGSKOverall Reference Status (All Items)RFGSKCHAR2
BESTKDelivery Confirmation Status (All Items)BESTKCHAR2
LFSTKDelivery Status (All Items)LFSTKCHAR2
LFGSKOverall Delivery Status (All Items)LKGSKCHAR2
WBSTKGoods Movement Status (All Items)WBSTKCHAR2
FKSTKDelivery-Related Billing Status (All Items)FKSTKCHAR2
FKSAKOrder-Related Billing Status (All Items)FKSAKCHAR2
BUCHKPosting Status of Billing DocumentBUCHKCHAR2
ABSTKRejection Status (All Items)ABSTKCHAR2
GBSTKOverall Processing Status (Header/All Items)GBSTKCHAR2
KOSTKPicking Status/Putaway Status (All Items)KOSTKCHAR2
LVSTKStatus of Warehouse Management Activities (All Items)LVSTKCHAR2
UVALSIncompletion Status (All Items)UVALL_SUCHAR2
UVVLSDelivery Incompletion Status (All Items)UVVLS_SUCHAR2
UVFASBilling Incompletion Status (All Items)UVFAK_SUCHAR2
UVALLIncompletion Status (Header)UVALL_UKCHAR2
UVVLKDelivery Incompletion Status (Header)UVVLK_UKCHAR2
UVFAKBilling Incompletion Status (Header)UVFAK_UKCHAR2
UVPRSPricing Incompletion Status (All Items)UVPRS_UKCHAR2
VBTYPSD Document CategoryVBTYPLCHAR8
VBOBJSD document objectVBOBJCHAR2
AEDATLast Changed OnAEDATDATS16
FKIVKIntercompany Billing Status (All Items)FKIVKCHAR2
RELIKInvoice list status of billing documentRELIKCHAR2
UVK01Customer reserves 1: Header statusUVK01CHAR2
UVK02Customer reserves 2: Header statusUVK02CHAR2
UVK03Customer reserves 3: Header statusUVK03CHAR2
UVK04Custmer reserves 4: Header statusUVK04CHAR2
UVK05Customer reserves 5: Header statusUVK05CHAR2
UVS01Customer reserves 1: Sum of all itemsUVS01CHAR2
UVS02Customer reserves 2: Sum of all itemsUVS02CHAR2
UVS03Customer reserves 3: Sum of all itemsUVS03CHAR2
UVS04Customer reserves 4: Sum of all itemsUVS04CHAR2
UVS05Customer reserves 5: Sum of all itemsUVS05CHAR2
PKSTKPacking Status (All Items)PKSTKCHAR2
CMPSAStatus of static credit limit checkCMPSACHAR2
CMPSBStatus of dynamic credit limit check in the credit horizonCMPSBCHAR2
CMPSCStatus of Credit Check Against Maximum Document ValueCMPSCCHAR2
CMPSDStatus of Credit Check Against Terms of PaymentCMPSDCHAR2
CMPSEStatus of credit check against customer review dateCMPSECHAR2
CMPSFStatus of credit check against open items dueCMPSFCHAR2
CMPSGStatus of credit check against oldest open itemsCMPSGCHAR2
CMPSHStatus of credit check against highest dunning levelCMPSHCHAR2
CMPSIStatus of Credit Check Against Financial DocumentCMPSICHAR2
CMPSJStatus of Credit Check Against Export Credit InsuranceCMPSJCHAR2
CMPSKStatus of Credit Check Against Payment Card AuthorizationCMPSKCHAR2
CMPSLStatus of credit check of reserves 4CMPSLCHAR2
CMPS0Status of credit check for customer reserve 1CMPS0CHAR2
CMPS1Status of credit check for customer reserve 2CMPS1CHAR2
CMPS2Status of credit check for customer reserve 3CMPS2CHAR2
CMGSTOverall Status of Credit ChecksCMGSTCHAR2
TRSTATransportation Planning Status (Header)TRSTACHAR2
KOQUKStatus of Pick ConfirmationKOQUKCHAR2
COSTAPurchasing Confirmation StatusCOSTA_DCHAR2
SAPRLSAP ReleaseSAPRLCHAR8
UVPASPacking Incompletion Status (All Items)UVPAK_SUCHAR2
UVPISPicking/Putaway Incompletion Status (All Items)UVPIK_SUCHAR2
UVWASGoods Movement Incompletion Status (All Items)UVWAK_SUCHAR2
UVPAKPacking Incompletion Status (Header)UVPAK_UKCHAR2
UVPIKPicking/Putaway Incompletion Status (Header)UVPIK_UKCHAR2
UVWAKGoods Movement Incompletion Status (Header)UVWAK_UKCHAR2
UVGEKUNUSEDUVGEK_UKCHAR2
CMPSMCredit check data is obsoleteCMPSMCHAR2
DCSTKDelay Status (All Items)DCSTKCHAR2
VESTKHandling Unit Placed in StockVESTKCHAR2
VLSTKDistribution Status (Decentralized Warehouse Processing)VLSTKCHAR2
RRSTARevenue determination statusRR_STATUSCHAR2
BLOCKIndicator: Document preselected for archivingBLOCK_VBCHAR2
FSSTKBilling Block Status (All Items)FSSTKCHAR2
LSSTKOverall Delivery Block Status (All Items)LSSTK_GCHAR2
SPSTGOverall Block Status (Header)SPSTGCHAR2
PDSTKPOD Status on Header LevelPDSTKCHAR2
FMSTKStatus Funds ManagementFMSTKCHAR2
MANEKManual Completion of ContractMANEKCHAR2
SPE_TMPIDTemporary inbound delivery/SPE/TMPIDCHAR2
HDALLInbound delivery header not yet complete (on Hold)/SPE/INB_HDALLCHAR2
HDALSAt least one of ID items not yet complete (on Hold)/SPE/INB_HDALSCHAR2
CMPS_CMStatus of Credit Check SAP Credit ManagementCMPS_CMCHAR2
CMPS_TEStatus of Technical Error SAP Credit ManagementCMPS_TECHAR2
VBTYP_EXTExtension of SD Document Category - ObsoleteTDD_VBTYP_EXT_OBSOLETECHAR8
TOTAL_ARC_STATUSExcise Tax Total ARC Status (on Delivery Header Level)ET_TOTAL_ARC_STATUSCHAR2
SHP_TOTAL_PCSTATotal Product Marketability Check StatusTDD_TOTAL_PCSTA_LECHAR2
SHP_TOTAL_DGSTATotal Dangerous Goods Check StatusTDD_TOTAL_DGSTA_LECHAR2
SHP_TOTAL_SDSSTATotal Safety Data Sheet Check StatusTDD_TOTAL_SDSSTA_LECHAR2
TM_WHSE_EXECWarehouse Execution StatusLE_TM_WHSE_EXECCHAR2
ICO_FKIVKIntercompany Billing Status (All Items)ICO_FKIVKCHAR2
TOTAL_FKIVKIntercompany Billing Status (All Items)TOTAL_FKIVKCHAR2
TOTAL_DELIV_RELTD_BILLG_STADelivery-Related Billing Status (All Items)TDD_TOT_DELIV_RELTD_BILLG_STACHAR2
SHP_TOTAL_EMCSTEmbargo Status (All Items)TDD_TOTAL_EMCSTCHAR2
SHP_TOTAL_SLCSTScreening Status (All Items)TDD_TOTAL_SLCSTCHAR2
SHP_TOTAL_LCCSTLegal Control StatusTDD_TOTAL_LCCSTCHAR2
.INCLU--AP/SAPMP/LBASK0
/SAPMP/LBASKDTUC Status/SAPMP/LBASTATCHAR2
.INCLU--APFSH_VBUK0
FSH_AR_STAT_HDROverall Allocation Status (Sales Document Header)FSH_ARUN_STATUS_HDRCHAR2
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