VBUK is a standard Basic Functions Transparent Table in SAP SD application, which stores Sales Document: Header Status and Administrative Data data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VBUK. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
- SD (Sales and Distribution)
- SD-BF (Basic Functions)
- VBUK - Sales Document: Header Status and Administrative Data
- SD-BF (Basic Functions)
VBUK — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Data Element | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|---|
1 | MANDT | Client | MANDT | X | CLNT | 3 | T000 |
2 | VBELN | Sales Document | VBELN | X | CHAR | 10 | |
3 | RFSTK | Ref. status | RFSTK | CHAR | 1 | ||
4 | RFGSK | Total RefStatus | RFGSK | CHAR | 1 | ||
5 | BESTK | Confirmation status | BESTK | CHAR | 1 | ||
6 | LFSTK | Delivery status | LFSTK | CHAR | 1 | ||
7 | LFGSK | Overall delivery status for all items | LKGSK | CHAR | 1 | ||
8 | WBSTK | TotalGdsMvtStat | WBSTK | CHAR | 1 | ||
9 | FKSTK | Billing status | FKSTK | CHAR | 1 | ||
10 | FKSAK | Billing status (order-related billing document) | FKSAK | CHAR | 1 | ||
11 | BUCHK | Posting Status | BUCHK | CHAR | 1 | ||
12 | ABSTK | Rejection stat. | ABSTK | CHAR | 1 | ||
13 | GBSTK | Overall status | GBSTK | CHAR | 1 | ||
14 | KOSTK | Ovr.pick.status | KOSTK | CHAR | 1 | ||
15 | LVSTK | Overall status of warehouse management activities | LVSTK | CHAR | 1 | ||
16 | UVALS | Total incompletion status of all items in general | UVALL_SU | CHAR | 1 | ||
17 | UVVLS | Total incompletion status of all items: Delivery | UVVLS_SU | CHAR | 1 | ||
18 | UVFAS | Total incompletion status of all items: Billing | UVFAK_SU | CHAR | 1 | ||
19 | UVALL | Item | UVALL_UK | CHAR | 1 | ||
20 | UVVLK | Item deliv.data | UVVLK_UK | CHAR | 1 | ||
21 | UVFAK | Item bill.data | UVFAK_UK | CHAR | 1 | ||
22 | UVPRS | Pricing | UVPRS_UK | CHAR | 1 | ||
23 | VBTYP | Document cat. | VBTYPL | CHAR | 4 | ||
24 | VBOBJ | SD document object | VBOBJ | CHAR | 1 | ||
25 | AEDAT | Changed on | AEDAT | DATS | 8 | ||
26 | FKIVK | Billing totals status for intercompany billing | FKIVK | CHAR | 1 | ||
27 | RELIK | Invoice list status of billing document | RELIK | CHAR | 1 | ||
28 | UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 1 | ||
29 | UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 1 | ||
30 | UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 1 | ||
31 | UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 1 | ||
32 | UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 1 | ||
33 | UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1 | ||
34 | UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1 | ||
35 | UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1 | ||
36 | UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1 | ||
37 | UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1 | ||
38 | PKSTK | Shipment Contains Handling Units | PKSTK | CHAR | 1 | ||
39 | CMPSA | Status of static credit limit check | CMPSA | CHAR | 1 | ||
40 | CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | CHAR | 1 | ||
41 | CMPSC | Status of credit check against maximum document value | CMPSC | CHAR | 1 | ||
42 | CMPSD | Status of credit check against terms of payment | CMPSD | CHAR | 1 | ||
43 | CMPSE | Status of credit check against customer review date | CMPSE | CHAR | 1 | ||
44 | CMPSF | Status of credit check against open items due | CMPSF | CHAR | 1 | ||
45 | CMPSG | Status of credit check against oldest open items | CMPSG | CHAR | 1 | ||
46 | CMPSH | Status of credit check against highest dunning level | CMPSH | CHAR | 1 | ||
47 | CMPSI | Status of credit check against financial document | CMPSI | CHAR | 1 | ||
48 | CMPSJ | Status of credit check against export credit insurance | CMPSJ | CHAR | 1 | ||
49 | CMPSK | Status of credit check against payment card authorization | CMPSK | CHAR | 1 | ||
50 | CMPSL | Status of credit check of reserves 4 | CMPSL | CHAR | 1 | ||
51 | CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | CHAR | 1 | ||
52 | CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | CHAR | 1 | ||
53 | CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | CHAR | 1 | ||
54 | CMGST | Overall status of credit checks | CMGST | CHAR | 1 | ||
55 | TRSTA | Transportation planning status | TRSTA | CHAR | 1 | ||
56 | KOQUK | Status of pick confirmation | KOQUK | CHAR | 1 | ||
57 | COSTA | Confirmation status for ALE | COSTA_D | CHAR | 1 | ||
58 | SAPRL | SAP Release | SAPRL | CHAR | 4 | ||
59 | UVPAS | Totals incomplete status for all items: packaging | UVPAK_SU | CHAR | 1 | ||
60 | UVPIS | Totals incomplete status for all items: Picking | UVPIK_SU | CHAR | 1 | ||
61 | UVWAS | Total incomplete status of all items: post goods movement | UVWAK_SU | CHAR | 1 | ||
62 | UVPAK | Header incomplete status for packaging | UVPAK_UK | CHAR | 1 | ||
63 | UVPIK | Header incomplete status for picking/putaway | UVPIK_UK | CHAR | 1 | ||
64 | UVWAK | Post header incomplete status for goods movement | UVWAK_UK | CHAR | 1 | ||
65 | UVGEK | UNUSED | UVGEK_UK | CHAR | 1 | ||
66 | CMPSM | Credit check data is obsolete | CMPSM | CHAR | 1 | ||
67 | DCSTK | Delay status | DCSTK | CHAR | 1 | ||
68 | VESTK | Handling Unit Placed in Stock | VESTK | CHAR | 1 | ||
69 | VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | ||
70 | RRSTA | Revenue determination status | RR_STATUS | CHAR | 1 | ||
71 | BLOCK | BLOCK_VB | CHAR | 1 | |||
72 | FSSTK | Overall billing block status | FSSTK | CHAR | 1 | ||
73 | LSSTK | Overall delivery block status | LSSTK_G | CHAR | 1 | ||
74 | SPSTG | Overall blocked status | SPSTG | CHAR | 1 | ||
75 | PDSTK | POD status on header level | PDSTK | CHAR | 1 | ||
76 | FMSTK | Status Funds Management | FMSTK | CHAR | 1 | ||
77 | MANEK | Manual Completion of Contract | MANEK | CHAR | 1 | ||
78 | SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | CHAR | 1 | ||
79 | HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | CHAR | 1 | ||
80 | HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | CHAR | 1 | ||
81 | CMPS_CM | Single-Character Flag | CMPS_CM | CHAR | 1 | ||
82 | CMPS_TE | Single-Character Flag | CMPS_TE | CHAR | 1 | ||
83 | VBTYP_EXT | Not More Closely Defined Area | TDD_VBTYP_EXT_OBSOLETE | CHAR | 4 | ||
84 | .INCLU--AP | 0 | |||||
85 | /SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | CHAR | 1 | ||
86 | .INCLU--AP | 0 | |||||
87 | FSH_AR_STAT_HDR | FSH_ARUN_STATUS_HDR | CHAR | 1 | |||
88 | .INCLU--AP | 0 | |||||
89 | OIG_SSTSF | TD Shipment Status (Functional) | OIG_SSTSF | CHAR | 1 | ||
90 | OI_SHIP | Ship-to party !not used,prev.DE=KUNWE! | CHAR | 10 | |||
91 | OIC_NXTINV | Next billing date for invoice if status is provisional | OIC_NXINV | DATS | 8 |
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