VBUKVB is a standard Shipping Structure in SAP LE application. 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 VBUKVB. You can use the transaction code SE11 to view the fields in this structure.

VBUKVB — Meta Data

Description: Reference structure for XVBUK/YVBUK
Main Category: LE
Sub Category: Shipping
Table type: Structure (INTTAB)

VBUKVB — Table Structure, Fields(Columns) and Definitions

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

Related Tables

TABLE Description Functional Area
VBAK Sales Document: Header Data SD - Sales
VBAPVB Document Structure for XVBAP/YVBAP SD - Sales
VBPAVB Reference structure for XVBPA/YVBPA SD - Basic Functions
VBKDVB Reference structure for XVBKD/YVBKD SD - Sales
VBUPVB Reference Structure for XVBUP/YVBUP LE - Shipping
VBEPVB Structure of Document for XVBEP/YVBEP SD - Sales
VBFAVB Reference Structure for XVBFA/YVBFA SD - Basic Functions

Transaction Codes for SAP Table VBUKVB

TCODE Description Functional Area
VBKD Bonus Buy: Condition Types SD - Free Goods
FIPOS Create Commitment Items PS - Payments
RSUSR200 List of Users per Login Date Basis - System Audit Information System
S000 System Menu Cross Application - Global Organization Customizing
LK02 Change consumer LO - Customer Master
LK01 Create consumer LO - Customer Master
ATPS ATP Check: Send Customizing SD - Availability Check
BALM ALE Master data A - ALE-Geschäftsprozess-Bibliothek S

FMs for SAP Table VBUKVB

FM Description Functional Area
RV_DELIVERY_CREATE Erstellen Lieferungen im Sammelgang SD - Basic Functions
BAPI_CUSTOMER_GETDETAIL2 Customer Detail Information Logistics - Customer Master
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
SET_FOCUS Set focus to active editor Basis - ABAP Editor
RV_INVOICE_CREATE Fakturen erzeugen SD - Billing
HRIQ_WEEK_GET_FIRST_DAY CALE-Interface: Kalenderfunktion Ersten Tag zu einer Woche geben IS - Administration

ABAP Reports for SAP Table VBUKVB

ABAP REPORT Description Functional Area
CL_IM_IMP_SD_COM_CNTRY_BR=====CP Country-specific screen control for SD fields
LISTDATA Data part, allocation table index
CONTEXT_X_SP_INFO SAP Applications: Products and Identification FI - Financial Accounting
CL_EX_EHS_DG_002==============CP DG-Mat: Trigger Hit List and Structure with Dialog
SAPLFMR4 Reservation Reduction
SAPLKAIP Function Pool: CO Interface

Authorization Objects for SAP Table VBUKVB

AUTHORIZATION OBJECT Description Functional Area
C_VKORG Transfer of Sales Organization Data