VBUPVB 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 VBUPVB. You can use the transaction code SE11 to view the fields in this structure.

VBUPVB — Meta Data

Description: Reference Structure for XVBUP/YVBUP
Main Category: LE
Sub Category: Shipping
Table type: Structure (INTTAB)

VBUPVB — 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 VBUK
    4 POSNR Item NUMC 6
    5 RFSTA Reference stat. CHAR 1
    6 RFGSA Reference stat. CHAR 1
    7 BESTA Confirmation Status of Document Item CHAR 1
    8 LFSTA Delivery status CHAR 1
    9 LFGSA Overall delivery status of the item CHAR 1
    10 WBSTA GoodsMovementSt CHAR 1
    11 FKSTA Billing status of delivery-related billing documents CHAR 1
    12 FKSAA Billing Status for Order-Related Billing Documents CHAR 1
    13 ABSTA Rejection stat. CHAR 1
    14 GBSTA Overall processing status of the SD document item CHAR 1
    15 KOSTA Picking status CHAR 1
    16 LVSTA Status of warehouse management activities CHAR 1
    17 UVALL Item CHAR 1
    18 UVVLK Item deliv.data CHAR 1
    19 UVFAK Item bill.data CHAR 1
    20 UVPRS Pricing CHAR 1
    21 FKIVP Intercompany Billing Status CHAR 1
    22 UVP01 Customer reserves 1: Item status CHAR 1
    23 UVP02 Customer reserves 2: Item status CHAR 1
    24 UVP03 Item reserves 3: Item status CHAR 1
    25 UVP04 Item reserves 4: Item status CHAR 1
    26 UVP05 Customer reserves 5: Item status CHAR 1
    27 PKSTA There are Packed Deliveries Dependent on Shipping CHAR 1
    28 KOQUA Confirmation CHAR 1
    29 COSTA Confirmation status for ALE CHAR 1
    30 CMPPI Status of credit check against financial document CHAR 1
    31 CMPPJ Status of credit check against export credit insurance CHAR 1
    32 UVPIK Header incomplete status for picking/putaway CHAR 1
    33 UVPAK Header incomplete status for packaging CHAR 1
    34 UVWAK Post header incomplete status for goods movement CHAR 1
    35 DCSTA Delay status CHAR 1
    36 RRSTA Revenue determination status CHAR 1
    37 VLSTP Decentralized whse processing CHAR 1
    38 FSSTA Billing block status for items CHAR 1
    39 LSSTA Delivery block status for item CHAR 1
    40 PDSTA POD status on item level CHAR 1
    41 MANEK Manual Completion of Contract CHAR 1
    42 HDALL Inbound delivery header not yet complete (on Hold) CHAR 1
    43 .INCLU--AP 0
    44 /SAPMP/LBASP DTUC Status CHAR 1
    45 .INCLU--AP 0
    46 FSH_AR_STAT_ITM CHAR 1
    47 .INCLU--AP 0
    48 .INCLUDE 0
    49 MILL_VS_VSSTA Status of sales order item CHAR 1
    50 .INCLU--AP 0
    51 OIFINAL Final Delivery Indicator CHAR 1
    52 .INCLUDE 0
    53 OIINVCST1 Status of invoice cycle 1 CHAR 1
    54 OIINVCST2 Status of invoice cycle 2 CHAR 1
    55 OIINVCST3 Status of invoice cycle 3 CHAR 1
    56 OIINVCST4 Status of invoice cycle 4 CHAR 1
    57 OIINVCST5 Status of invoice cycle 5 CHAR 1
    58 OIINVCST6 Status of invoice cycle 6 CHAR 1
    59 OIINVCST7 Status of invoice cycle 7 CHAR 1
    60 OIINVCST8 Status of invoice cycle 8 CHAR 1
    61 OIINVCST9 Status of invoice cycle 9 CHAR 1
    62 .INCLUDE 0
    63 UPDKZ Change Indicator CHAR 1

Related Tables

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

Transaction Codes for SAP Table VBUPVB

TCODE Description Functional Area
VBKD Bonus Buy: Condition Types SD - Free Goods
FIPOS Create Commitment Items PS - Payments
ODP2 DIP Profile: Consistency Check PS - Revenues and Earnings
PAR2 Employee List PA - Personnel Administration
VF05 List Billing Documents SD - Basic Functions
SWETYPV Display/Maint. Event Type Linkages Basis - SAP Business Workflow
CNS0 Create deleivry from project PS - Delivery
MCH1 RIS: Execute Evaluation Logistics - Retail Information System (RIS)

FMs for SAP Table VBUPVB

FM Description Functional Area
BAPI_CUSTOMER_GETDETAIL2 Customer Detail Information Logistics - Customer Master
RV_DELIVERY_CREATE Erstellen Lieferungen im Sammelgang SD - Basic Functions
EXIT_SAPMV45A_004 Rev.Rec.: Field Modification Sales SD - Sales
BAPI_DELIVERYPROCESSING_EXEC Lieferungsbearbeitung: Beliefern Vorg Logistics Execution - Shipping
LAST_DAY_OF_MONTHS Ermitteln letzten Tag des Monats FS - Switzerland
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries Logistics Execution - Decentralized WMS integration
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
BAPI_PO_CHANGE Change Purchase Order MM - Purchasing

ABAP Reports for SAP Table VBUPVB

ABAP REPORT Description Functional Area
SPRSL TEXT 630 - Workbench Tools: Editors
CONTEXT_X_SP_INFO SAP Applications: Products and Identification FI - Financial Accounting
SAPLFIN1 Include SAPLFIN1
SAPLJ1AZ SA: component check
SAPLKAIS Function Pool: CO Interface
SAPLL03A Transfer order kernel
SAPLMBMV Material Locking Table and Availability
SAPLQAMB Inspection lot links - material docs.

Authorization Objects for SAP Table VBUPVB

AUTHORIZATION OBJECT Description Functional Area
C_VKORG Transfer of Sales Organization Data