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

SAP Help, Wiki, Q&A and other resources for VBUK

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
VBAK Sales Document: Header Data SD - Sales
VBUP Sales Document: Item Status SD - Basic Functions
VBAP Sales Document: Item Data SD - Sales
LIKP SD Document: Delivery Header Data Logistics Execution - Shipping
VBFA Sales Document Flow SD - Basic Functions

Transaction Codes for SAP Table VBUK

TCODE Description Functional Area
VA01 Create Sales Order SD - Sales
VBKD Bonus Buy: Condition Types SD - Free Goods
CMOD Enhancements Basis - Customer Enhancements
VA02 Change Sales Order SD - Sales
VF01 Create Billing Document SD - Billing
SMOD SAP Enhancement Management Basis - Customer Enhancements

FMs for SAP Table VBUK

FM Description Functional Area
EXIT_SAPMV45A_003 Rev.Rec.: Copy Requirements An Header Level SD - Sales
EXIT_SAPMV45A_002 Preassignment of Sold-to Party in Sales Documents SD - Sales
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer

ABAP Reports for SAP Table VBUK

ABAP REPORT Description Functional Area
SAPMV45A Sales Order Processing SD - Sales
MV45AFZZ Billing SD - Material Maintenance
MV45AFZB User Exits SD - Material Maintenance
RV45PFZA User Exits SD - Material Maintenance
RSMODPRF Field Exits for Data Elements Basis - Customer Enhancements
SDVBUK00 New Determination of Sales Document Status SD - Sales

BW Datasources for SAP Table VBUK

BW DATASOURCE Description Functional Area
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution
2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution
2LIS_11_VASCL Sales Document Schedule Line SD - Sales and Distribution
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution

Authorization Objects for SAP Table VBUK

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
S_CARRID Authorization Object for Airlines
I_TCODE PM: Transaction Code
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
C_VKORG Transfer of Sales Organization Data

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