SAP Table VBUK
Sales Document: Header Status and Administrative Data
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The table VBUK (Sales Document: Header Status and Administrative Data) is a standard table in SAP ERP. It belongs to the package VZ.
Technical Information
| Table | VBUK |
| Short Text | Sales Document: Header Status and Administrative Data |
| Package | VZ |
| Table Type | Transparent Table |
Fields for Table VBUK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| VBELN | ✔ | Sales and Distribution Document Number | VBELN | CHAR | 10 | |
| RFSTK | Reference document header status | RFSTK | CHAR | 1 | ||
| RFGSK | Total reference status of all items | RFGSK | CHAR | 1 | ||
| BESTK | Confirmation status | BESTK | CHAR | 1 | ||
| LFSTK | Delivery status | LFSTK | CHAR | 1 | ||
| LFGSK | Overall delivery status for all items | LKGSK | CHAR | 1 | ||
| WBSTK | Total goods movement status | WBSTK | CHAR | 1 | ||
| FKSTK | Billing status | FKSTK | CHAR | 1 | ||
| FKSAK | Billing status (order-related billing document) | FKSAK | CHAR | 1 | ||
| BUCHK | Posting Status of Billing Document | BUCHK | CHAR | 1 | ||
| ABSTK | Overall rejection status of all document items | ABSTK | CHAR | 1 | ||
| GBSTK | Overall processing status of document | GBSTK | CHAR | 1 | ||
| KOSTK | Overall picking / putaway status | KOSTK | CHAR | 1 | ||
| LVSTK | Overall status of warehouse management activities | LVSTK | CHAR | 1 | ||
| UVALS | Total incompletion status of all items in general | UVALL_SU | CHAR | 1 | ||
| UVVLS | Total incompletion status of all items: Delivery | UVVLS_SU | CHAR | 1 | ||
| UVFAS | Total incompletion status of all items: Billing | UVFAK_SU | CHAR | 1 | ||
| UVALL | General incompletion status of the header | UVALL_UK | CHAR | 1 | ||
| UVVLK | Header incompletion status concerning delivery | UVVLK_UK | CHAR | 1 | ||
| UVFAK | Header incompletion status with respect to billing | UVFAK_UK | CHAR | 1 | ||
| UVPRS | Document is incomplete with respect to pricing | UVPRS_UK | CHAR | 1 | ||
| VBTYP | SD document category | VBTYP | CHAR | 1 | ||
| VBOBJ | SD document object | VBOBJ | CHAR | 1 | ||
| AEDAT | Changed On | AEDAT | DATS | 8 | ||
| FKIVK | Billing totals status for intercompany billing | FKIVK | CHAR | 1 | ||
| RELIK | Invoice list status of billing document | RELIK | CHAR | 1 | ||
| UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 1 | ||
| UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 1 | ||
| UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 1 | ||
| UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 1 | ||
| UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 1 | ||
| UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1 | ||
| UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1 | ||
| UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1 | ||
| UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1 | ||
| UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1 | ||
| PKSTK | Overall packing status of all items | PKSTK | CHAR | 1 | ||
| CMPSA | Status of static credit limit check | CMPSA | CHAR | 1 | ||
| CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | CHAR | 1 | ||
| CMPSC | Status of credit check against maximum document value | CMPSC | CHAR | 1 | ||
| CMPSD | Status of credit check against terms of payment | CMPSD | CHAR | 1 | ||
| CMPSE | Status of credit check against customer review date | CMPSE | CHAR | 1 | ||
| CMPSF | Status of credit check against open items due | CMPSF | CHAR | 1 | ||
| CMPSG | Status of credit check against oldest open items | CMPSG | CHAR | 1 | ||
| CMPSH | Status of credit check against highest dunning level | CMPSH | CHAR | 1 | ||
| CMPSI | Status of credit check against financial document | CMPSI | CHAR | 1 | ||
| CMPSJ | Status of credit check against export credit insurance | CMPSJ | CHAR | 1 | ||
| CMPSK | Status of credit check against payment card authorization | CMPSK | CHAR | 1 | ||
| CMPSL | Status of credit check of reserves 4 | CMPSL | CHAR | 1 | ||
| CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | CHAR | 1 | ||
| CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | CHAR | 1 | ||
| CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | CHAR | 1 | ||
| CMGST | Overall status of credit checks | CMGST | CHAR | 1 | ||
| TRSTA | Transportation planning status | TRSTA | CHAR | 1 | ||
| KOQUK | Status of pick confirmation | KOQUK | CHAR | 1 | ||
| COSTA | Confirmation status for ALE | COSTA_D | CHAR | 1 | ||
| SAPRL | SAP Release | SAPRL | CHAR | 4 | ||
| UVPAS | Totals incomplete status for all items: packaging | UVPAK_SU | CHAR | 1 | ||
| UVPIS | Totals incomplete status for all items: Picking | UVPIK_SU | CHAR | 1 | ||
| UVWAS | Total incomplete status of all items: post goods movement | UVWAK_SU | CHAR | 1 | ||
| UVPAK | Header incomplete status for packaging | UVPAK_UK | CHAR | 1 | ||
| UVPIK | Header incomplete status for picking/putaway | UVPIK_UK | CHAR | 1 | ||
| UVWAK | Post header incomplete status for goods movement | UVWAK_UK | CHAR | 1 | ||
| UVGEK | UNUSED | UVGEK_UK | CHAR | 1 | ||
| CMPSM | Credit check data is obsolete | CMPSM | CHAR | 1 | ||
| DCSTK | Delay status | DCSTK | CHAR | 1 | ||
| VESTK | Handling Unit Placed in Stock | VESTK | CHAR | 1 | ||
| VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1 | ||
| RRSTA | Revenue determination status | RR_STATUS | CHAR | 1 | ||
| BLOCK | Indicator: Document preselected for archiving | BLOCK_VB | CHAR | 1 | ||
| FSSTK | Overall billing block status | FSSTK | CHAR | 1 | ||
| LSSTK | Overall delivery block status | LSSTK_G | CHAR | 1 | ||
| SPSTG | Overall blocked status | SPSTG | CHAR | 1 | ||
| PDSTK | POD status on header level | PDSTK | CHAR | 1 | ||
| FMSTK | Status Funds Management | FMSTK | CHAR | 1 | ||
| MANEK | Manual Completion of Contract | MANEK | CHAR | 1 | ||
| SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | CHAR | 1 | ||
| HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | CHAR | 1 | ||
| HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | CHAR | 1 | ||
| CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 1 | ||
| CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 1 | ||
| VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | CHAR | 4 | ||
| /SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | CHAR | 1 | ||
| PODVWK | POD Seen Flag | ISI_PODVWK | CHAR | 1 |