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SAP Table VBUK

Sales Document: Header Status and Administrative Data

VBUK (Sales Document: Header Status and Administrative Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VBUK to other SAP tables.

VBUK table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
MANDT T000
CLNT
3 0
VBELN
Sales and Distribution Document Number
VBELN
CHAR
10 0
RFSTK
Reference document header status
RFSTK
CHAR
1 0
RFGSK
Total reference status of all items
RFGSK
CHAR
1 0
BESTK
Confirmation status
BESTK
CHAR
1 0
LFSTK
Delivery status
LFSTK
CHAR
1 0
LFGSK
Overall delivery status for all items
LKGSK
CHAR
1 0
WBSTK
Total goods movement status
WBSTK
CHAR
1 0
FKSTK
Billing status
FKSTK
CHAR
1 0
FKSAK
Billing status (order-related billing document)
FKSAK
CHAR
1 0
BUCHK
Posting Status of Billing Document
BUCHK
CHAR
1 0
ABSTK
Overall rejection status of all document items
ABSTK
CHAR
1 0
GBSTK
Overall processing status of document
GBSTK
CHAR
1 0
KOSTK
Overall picking / putaway status
KOSTK
CHAR
1 0
LVSTK
Overall status of warehouse management activities
LVSTK
CHAR
1 0
UVALS
Total incompletion status of all items in general
UVALL_SU
CHAR
1 0
UVVLS
Total incompletion status of all items: Delivery
UVVLS_SU
CHAR
1 0
UVFAS
Total incompletion status of all items: Billing
UVFAK_SU
CHAR
1 0
UVALL
General incompletion status of the header
UVALL_UK
CHAR
1 0
UVVLK
Header incompletion status concerning delivery
UVVLK_UK
CHAR
1 0
UVFAK
Header incompletion status with respect to billing
UVFAK_UK
CHAR
1 0
UVPRS
Document is incomplete with respect to pricing
UVPRS_UK
CHAR
1 0
VBTYP
SD document category
VBTYP
CHAR
1 0
VBOBJ
SD document object
VBOBJ
CHAR
1 0
AEDAT
Changed On
AEDAT
DATS
8 0
FKIVK
Billing totals status for intercompany billing
FKIVK
CHAR
1 0
RELIK
Invoice list status of billing document
RELIK
CHAR
1 0
UVK01
Customer reserves 1: Header status
UVK01
CHAR
1 0
UVK02
Customer reserves 2: Header status
UVK02
CHAR
1 0
UVK03
Customer reserves 3: Header status
UVK03
CHAR
1 0
UVK04
Custmer reserves 4: Header status
UVK04
CHAR
1 0
UVK05
Customer reserves 5: Header status
UVK05
CHAR
1 0
UVS01
Customer reserves 1: Sum of all items
UVS01
CHAR
1 0
UVS02
Customer reserves 2: Sum of all items
UVS02
CHAR
1 0
UVS03
Customer reserves 3: Sum of all items
UVS03
CHAR
1 0
UVS04
Customer reserves 4: Sum of all items
UVS04
CHAR
1 0
UVS05
Customer reserves 5: Sum of all items
UVS05
CHAR
1 0
PKSTK
Overall packing status of all items
PKSTK
CHAR
1 0
CMPSA
Status of static credit limit check
CMPSA
CHAR
1 0
CMPSB
Status of dynamic credit limit check in the credit horizon
CMPSB
CHAR
1 0
CMPSC
Status of credit check against maximum document value
CMPSC
CHAR
1 0
CMPSD
Status of credit check against terms of payment
CMPSD
CHAR
1 0
CMPSE
Status of credit check against customer review date
CMPSE
CHAR
1 0
CMPSF
Status of credit check against open items due
CMPSF
CHAR
1 0
CMPSG
Status of credit check against oldest open items
CMPSG
CHAR
1 0
CMPSH
Status of credit check against highest dunning level
CMPSH
CHAR
1 0
CMPSI
Status of credit check against financial document
CMPSI
CHAR
1 0
CMPSJ
Status of credit check against export credit insurance
CMPSJ
CHAR
1 0
CMPSK
Status of credit check against payment card authorization
CMPSK
CHAR
1 0
CMPSL
Status of credit check of reserves 4
CMPSL
CHAR
1 0
CMPS0
Status of credit check for customer reserve 1
CMPS0
CHAR
1 0
CMPS1
Status of credit check for customer reserve 2
CMPS1
CHAR
1 0
CMPS2
Status of credit check for customer reserve 3
CMPS2
CHAR
1 0
CMGST
Overall status of credit checks
CMGST
CHAR
1 0
TRSTA
Transportation planning status
TRSTA
CHAR
1 0
KOQUK
Status of pick confirmation
KOQUK
CHAR
1 0
COSTA
Confirmation status for ALE
COSTA_D
CHAR
1 0
SAPRL
SAP Release
SAPRL
CHAR
4 0
UVPAS
Totals incomplete status for all items: packaging
UVPAK_SU
CHAR
1 0
UVPIS
Totals incomplete status for all items: Picking
UVPIK_SU
CHAR
1 0
UVWAS
Total incomplete status of all items: post goods movement
UVWAK_SU
CHAR
1 0
UVPAK
Header incomplete status for packaging
UVPAK_UK
CHAR
1 0
UVPIK
Header incomplete status for picking/putaway
UVPIK_UK
CHAR
1 0
UVWAK
Post header incomplete status for goods movement
UVWAK_UK
CHAR
1 0
UVGEK
UNUSED
UVGEK_UK
CHAR
1 0
CMPSM
Credit check data is obsolete
CMPSM
CHAR
1 0
DCSTK
Delay status
DCSTK
CHAR
1 0
VESTK
Handling Unit Placed in Stock
VESTK
CHAR
1 0
VLSTK
Distribution Status (Decentralized Warehouse Processing)
VLSTK
CHAR
1 0
RRSTA
Revenue determination status
RR_STATUS
CHAR
1 0
BLOCK
Indicator: Document preselected for archiving
BLOCK_VB
CHAR
1 0
FSSTK
Overall billing block status
FSSTK
CHAR
1 0
LSSTK
Overall delivery block status
LSSTK_G
CHAR
1 0
SPSTG
Overall blocked status
SPSTG
CHAR
1 0
PDSTK
POD status on header level
PDSTK
CHAR
1 0
FMSTK
Status Funds Management
FMSTK
CHAR
1 0
MANEK
Manual Completion of Contract
MANEK
CHAR
1 0
SPE_TMPID
Temporary inbound delivery
/SPE/TMPID
CHAR
1 0
HDALL
Inbound delivery header not yet complete (on Hold)
/SPE/INB_HDALL
CHAR
1 0
HDALS
At least one of ID items not yet complete (on Hold)
/SPE/INB_HDALS
CHAR
1 0
CMPS_CM
Status of Credit Check SAP Credit Management
CMPS_CM
CHAR
1 0
CMPS_TE
Status of Technical Error SAP Credit Management
CMPS_TE
CHAR
1 0
VBTYP_EXT
Extension of SD Document Category
TDD_VBTYP_EXT
CHAR
4 0
OIG_SSTSF
TD Shipment Status (Functional)
OIG_SSTSF
CHAR
1 0
OI_SHIP
CHAR
10 0
OIC_NXTINV
Next billing date for invoice if status is provisional
OIC_NXINV
DATS
8 0

VBUK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBUK MANDT VBUK MANDT T000
Clients
MANDT