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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
VBELN | Sales and Distribution Document Number | X | VBELN | CHAR | 20 | |
RFSTK | Reference Status (All Items) | RFSTK | CHAR | 2 | ||
RFGSK | Overall Reference Status (All Items) | RFGSK | CHAR | 2 | ||
BESTK | Delivery Confirmation Status (All Items) | BESTK | CHAR | 2 | ||
LFSTK | Delivery Status (All Items) | LFSTK | CHAR | 2 | ||
LFGSK | Overall Delivery Status (All Items) | LKGSK | CHAR | 2 | ||
WBSTK | Goods Movement Status (All Items) | WBSTK | CHAR | 2 | ||
FKSTK | Delivery-Related Billing Status (All Items) | FKSTK | CHAR | 2 | ||
FKSAK | Order-Related Billing Status (All Items) | FKSAK | CHAR | 2 | ||
BUCHK | Posting Status of Billing Document | BUCHK | CHAR | 2 | ||
ABSTK | Rejection Status (All Items) | ABSTK | CHAR | 2 | ||
GBSTK | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 2 | ||
KOSTK | Picking Status/Putaway Status (All Items) | KOSTK | CHAR | 2 | ||
LVSTK | Status of Warehouse Management Activities (All Items) | LVSTK | CHAR | 2 | ||
UVALS | Incompletion Status (All Items) | UVALL_SU | CHAR | 2 | ||
UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 2 | ||
UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 2 | ||
UVALL | Incompletion Status (Header) | UVALL_UK | CHAR | 2 | ||
UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 2 | ||
UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 2 | ||
UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 2 | ||
VBTYP | SD Document Category | VBTYPL | CHAR | 8 | ||
VBOBJ | SD document object | VBOBJ | CHAR | 2 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
FKIVK | Intercompany Billing Status (All Items) | FKIVK | CHAR | 2 | ||
RELIK | Invoice list status of billing document | RELIK | CHAR | 2 | ||
UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 2 | ||
UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 2 | ||
UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 2 | ||
UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 2 | ||
UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 2 | ||
UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 2 | ||
UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 2 | ||
UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 2 | ||
UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 2 | ||
UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 2 | ||
PKSTK | Packing Status (All Items) | PKSTK | CHAR | 2 | ||
CMPSA | Status of static credit limit check | CMPSA | CHAR | 2 | ||
CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | CHAR | 2 | ||
CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 2 | ||
CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | CHAR | 2 | ||
CMPSE | Status of credit check against customer review date | CMPSE | CHAR | 2 | ||
CMPSF | Status of credit check against open items due | CMPSF | CHAR | 2 | ||
CMPSG | Status of credit check against oldest open items | CMPSG | CHAR | 2 | ||
CMPSH | Status of credit check against highest dunning level | CMPSH | CHAR | 2 | ||
CMPSI | Status of Credit Check Against Financial Document | CMPSI | CHAR | 2 | ||
CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 2 | ||
CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 2 | ||
CMPSL | Status of credit check of reserves 4 | CMPSL | CHAR | 2 | ||
CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | CHAR | 2 | ||
CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | CHAR | 2 | ||
CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | CHAR | 2 | ||
CMGST | Overall Status of Credit Checks | CMGST | CHAR | 2 | ||
TRSTA | Transportation Planning Status (Header) | TRSTA | CHAR | 2 | ||
KOQUK | Status of Pick Confirmation | KOQUK | CHAR | 2 | ||
COSTA | Purchasing Confirmation Status | COSTA_D | CHAR | 2 | ||
SAPRL | SAP Release | SAPRL | CHAR | 8 | ||
UVPAS | Packing Incompletion Status (All Items) | UVPAK_SU | CHAR | 2 | ||
UVPIS | Picking/Putaway Incompletion Status (All Items) | UVPIK_SU | CHAR | 2 | ||
UVWAS | Goods Movement Incompletion Status (All Items) | UVWAK_SU | CHAR | 2 | ||
UVPAK | Packing Incompletion Status (Header) | UVPAK_UK | CHAR | 2 | ||
UVPIK | Picking/Putaway Incompletion Status (Header) | UVPIK_UK | CHAR | 2 | ||
UVWAK | Goods Movement Incompletion Status (Header) | UVWAK_UK | CHAR | 2 | ||
UVGEK | UNUSED | UVGEK_UK | CHAR | 2 | ||
CMPSM | Credit check data is obsolete | CMPSM | CHAR | 2 | ||
DCSTK | Delay Status (All Items) | DCSTK | CHAR | 2 | ||
VESTK | Handling Unit Placed in Stock | VESTK | CHAR | 2 | ||
VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 2 | ||
RRSTA | Revenue determination status | RR_STATUS | CHAR | 2 | ||
BLOCK | Indicator: Document preselected for archiving | BLOCK_VB | CHAR | 2 | ||
FSSTK | Billing Block Status (All Items) | FSSTK | CHAR | 2 | ||
LSSTK | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 2 | ||
SPSTG | Overall Block Status (Header) | SPSTG | CHAR | 2 | ||
PDSTK | POD Status on Header Level | PDSTK | CHAR | 2 | ||
FMSTK | Status Funds Management | FMSTK | CHAR | 2 | ||
MANEK | Manual Completion of Contract | MANEK | CHAR | 2 | ||
SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | CHAR | 2 | ||
HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | CHAR | 2 | ||
HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | CHAR | 2 | ||
CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 2 | ||
CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 2 | ||
VBTYP_EXT | Extension of SD Document Category - Obsolete | TDD_VBTYP_EXT_OBSOLETE | CHAR | 8 | ||
TOTAL_ARC_STATUS | Excise Tax Total ARC Status (on Delivery Header Level) | ET_TOTAL_ARC_STATUS | CHAR | 2 | ||
SHP_TOTAL_PCSTA | Total Product Marketability Check Status | TDD_TOTAL_PCSTA_LE | CHAR | 2 | ||
SHP_TOTAL_DGSTA | Total Dangerous Goods Check Status | TDD_TOTAL_DGSTA_LE | CHAR | 2 | ||
SHP_TOTAL_SDSSTA | Total Safety Data Sheet Check Status | TDD_TOTAL_SDSSTA_LE | CHAR | 2 | ||
TM_WHSE_EXEC | Warehouse Execution Status | LE_TM_WHSE_EXEC | CHAR | 2 | ||
ICO_FKIVK | Intercompany Billing Status (All Items) | ICO_FKIVK | CHAR | 2 | ||
TOTAL_FKIVK | Intercompany Billing Status (All Items) | TOTAL_FKIVK | CHAR | 2 | ||
TOTAL_DELIV_RELTD_BILLG_STA | Delivery-Related Billing Status (All Items) | TDD_TOT_DELIV_RELTD_BILLG_STA | CHAR | 2 | ||
SHP_TOTAL_EMCST | Embargo Status (All Items) | TDD_TOTAL_EMCST | CHAR | 2 | ||
SHP_TOTAL_SLCST | Screening Status (All Items) | TDD_TOTAL_SLCST | CHAR | 2 | ||
SHP_TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | CHAR | 2 | ||
.INCLU--AP | /SAPMP/LBASK | 0 | ||||
/SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | CHAR | 2 | ||
.INCLU--AP | FSH_VBUK | 0 | ||||
FSH_AR_STAT_HDR | Overall Allocation Status (Sales Document Header) | FSH_ARUN_STATUS_HDR | CHAR | 2 |