VBUK is a standard Basic Functions Transparent Table in SAP SD application, which stores Sales Document: Header Status and Administrative Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, 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 — Meta Data

Description: Sales Document: Header Status and Administrative Data
Main Category: SD
Sub Category: Basic Functions
Table type: Transparent Table (TRANSP)

VBUK — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 VBELN Sales Document X CHAR 10
    3 RFSTK Ref. status CHAR 1
    4 RFGSK Total RefStatus CHAR 1
    5 BESTK Confirmation status CHAR 1
    6 LFSTK Delivery status CHAR 1
    7 LFGSK Overall delivery status for all items CHAR 1
    8 WBSTK TotalGdsMvtStat CHAR 1
    9 FKSTK Billing status CHAR 1
    10 FKSAK Billing status (order-related billing document) CHAR 1
    11 BUCHK Posting Status CHAR 1
    12 ABSTK Rejection stat. CHAR 1
    13 GBSTK Overall status CHAR 1
    14 KOSTK Ovr.pick.status CHAR 1
    15 LVSTK Overall status of warehouse management activities CHAR 1
    16 UVALS Total incompletion status of all items in general CHAR 1
    17 UVVLS Total incompletion status of all items: Delivery CHAR 1
    18 UVFAS Total incompletion status of all items: Billing CHAR 1
    19 UVALL Item CHAR 1
    20 UVVLK Item deliv.data CHAR 1
    21 UVFAK Item bill.data CHAR 1
    22 UVPRS Pricing CHAR 1
    23 VBTYP Document cat. CHAR 4
    24 VBOBJ SD document object CHAR 1
    25 AEDAT Changed on DATS 8
    26 FKIVK Billing totals status for intercompany billing CHAR 1
    27 RELIK Invoice list status of billing document CHAR 1
    28 UVK01 Customer reserves 1: Header status CHAR 1
    29 UVK02 Customer reserves 2: Header status CHAR 1
    30 UVK03 Customer reserves 3: Header status CHAR 1
    31 UVK04 Custmer reserves 4: Header status CHAR 1
    32 UVK05 Customer reserves 5: Header status CHAR 1
    33 UVS01 Customer reserves 1: Sum of all items CHAR 1
    34 UVS02 Customer reserves 2: Sum of all items CHAR 1
    35 UVS03 Customer reserves 3: Sum of all items CHAR 1
    36 UVS04 Customer reserves 4: Sum of all items CHAR 1
    37 UVS05 Customer reserves 5: Sum of all items CHAR 1
    38 PKSTK Shipment Contains Handling Units CHAR 1
    39 CMPSA Status of static credit limit check CHAR 1
    40 CMPSB Status of dynamic credit limit check in the credit horizon CHAR 1
    41 CMPSC Status of credit check against maximum document value CHAR 1
    42 CMPSD Status of credit check against terms of payment CHAR 1
    43 CMPSE Status of credit check against customer review date CHAR 1
    44 CMPSF Status of credit check against open items due CHAR 1
    45 CMPSG Status of credit check against oldest open items CHAR 1
    46 CMPSH Status of credit check against highest dunning level CHAR 1
    47 CMPSI Status of credit check against financial document CHAR 1
    48 CMPSJ Status of credit check against export credit insurance CHAR 1
    49 CMPSK Status of credit check against payment card authorization CHAR 1
    50 CMPSL Status of credit check of reserves 4 CHAR 1
    51 CMPS0 Status of credit check for customer reserve 1 CHAR 1
    52 CMPS1 Status of credit check for customer reserve 2 CHAR 1
    53 CMPS2 Status of credit check for customer reserve 3 CHAR 1
    54 CMGST Overall status of credit checks CHAR 1
    55 TRSTA Transportation planning status CHAR 1
    56 KOQUK Status of pick confirmation CHAR 1
    57 COSTA Confirmation status for ALE CHAR 1
    58 SAPRL SAP Release CHAR 4
    59 UVPAS Totals incomplete status for all items: packaging CHAR 1
    60 UVPIS Totals incomplete status for all items: Picking CHAR 1
    61 UVWAS Total incomplete status of all items: post goods movement CHAR 1
    62 UVPAK Header incomplete status for packaging CHAR 1
    63 UVPIK Header incomplete status for picking/putaway CHAR 1
    64 UVWAK Post header incomplete status for goods movement CHAR 1
    66 CMPSM Credit check data is obsolete CHAR 1
    67 DCSTK Delay status CHAR 1
    68 VESTK Handling Unit Placed in Stock CHAR 1
    69 VLSTK Distribution Status (Decentralized Warehouse Processing) CHAR 1
    70 RRSTA Revenue determination status CHAR 1
    71 BLOCK CHAR 1
    72 FSSTK Overall billing block status CHAR 1
    73 LSSTK Overall delivery block status CHAR 1
    74 SPSTG Overall blocked status CHAR 1
    75 PDSTK POD status on header level CHAR 1
    76 FMSTK Status Funds Management CHAR 1
    77 MANEK Manual Completion of Contract CHAR 1
    78 SPE_TMPID Temporary inbound delivery CHAR 1
    79 HDALL Inbound delivery header not yet complete (on Hold) CHAR 1
    80 HDALS At least one of ID items not yet complete (on Hold) CHAR 1
    81 CMPS_CM Single-Character Flag CHAR 1
    82 CMPS_TE Single-Character Flag CHAR 1
    83 VBTYP_EXT Not More Closely Defined Area CHAR 4
    84 .INCLU--AP 0
    85 /SAPMP/LBASK DTUC Status CHAR 1
    86 .INCLU--AP 0
    88 .INCLU--AP 0
    89 OIG_SSTSF TD Shipment Status (Functional) 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 DATS 8

SAP Help, Wiki Resources, and Forum Discussions on 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
LIKP SD Document: Delivery Header Data Logistics Execution - Shipping
LIPS SD document: Delivery: Item data Logistics Execution - Shipping
VBFA Sales Document Flow SD - Basic Functions
VBRK Billing Document: Header Data SD - Billing
VBEP Sales Document: Schedule Line Data SD - Sales

Transaction Codes for SAP Table VBUK

TCODE Description Functional Area
CMOD Enhancements Basis - Customer Enhancements
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 Data Browser Basis - Workbench Utilities
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
VBKD Bonus Buy: Condition Types SD - Free Goods
VA01 Create Sales Order SD - Sales
VA02 Change Sales Order SD - Sales
SE38 ABAP Editor Basis - ABAP Editor

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
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
EXIT_SAPLAIST_002 Transfer Data for User Subscreens FI - Basic Functions
EXIT_SAPLAIST_003 Transfer of User-Defined Fields to SAP Master Data Transactions FI - Basic Functions

ABAP Reports for SAP Table VBUK

ABAP REPORT Description Functional Area
SAPMV45A Sales Order Processing SD - Sales
MV45AFZB User Exits SD - Material Maintenance
RSMODPRF Field Exits for Data Elements Basis - Customer Enhancements
RV45PFZA User Exits SD - Material Maintenance
MV45AFZ4 User exits SD - Material Maintenance
SDVBUK00 New Determination of Sales Document Status SD - Sales
SPRSL TEXT 630 - Workbench Tools: Editors
RVDELSTA Redetermination of the Status in the Delivery Logistics Execution - Basic Functions

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
2LIS_11_V_ITM Sales-Shipping Allocation Item Data SD - Sales and Distribution
2LIS_11_V_SSL Sales Document Order Delivery SD - Sales and Distribution

Authorization Objects for SAP Table VBUK

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
V_VBRK_VKO Billing: Authorization for Sales Organizations
S_CARRID Authorization Object for Airlines
C_VKORG Transfer of Sales Organization Data
V_VBAK_VKO Sales Document: Authorization for Sales Areas
J_1IRG23D Authorisation object for Depo Transactions
S_TCODE Transaction Code Check at Transaction Start
J_1IEWTCER Authorization check for Certificate Printing- EWT