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.

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