VBUK
Sales Document: Header Status and Administrative Data
Primary Key:
MANDT
VBELN
| # | Field Name | Key | Field Label | Type | Length | Dec | Check Table | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |
MANDT
|
KEY | Client | CLNT | 3 | - | T000 | Client |
| 2 |
VBELN
|
KEY | SD Doc. | CHAR | 10 | - | VBAK | Sales and Distribution Document Number |
| 3 |
RFSTK
|
- | Refer.stat | CHAR | 1 | - | - | Reference document header status |
| 4 |
RFGSK
|
- | TotRefStat | CHAR | 1 | - | - | Total reference status of all items |
| 5 |
BESTK
|
- | Confirmed | CHAR | 1 | - | - | Confirmation status |
| 6 |
LFSTK
|
- | Dlv.status | CHAR | 1 | - | - | Delivery status |
| 7 |
LFGSK
|
- | OverallDlv | CHAR | 1 | - | - | Overall delivery status for all items |
| 8 |
WBSTK
|
- | GoodsMvt | CHAR | 1 | - | - | Total goods movement status |
| 9 |
FKSTK
|
- | BillStatus | CHAR | 1 | - | - | Billing status |
| 10 |
FKSAK
|
- | BillStatOr | CHAR | 1 | - | - | Billing status (order-related billing document) |
| 11 |
BUCHK
|
- | PostngStat | CHAR | 1 | - | - | Posting Status of Billing Document |
| 12 |
ABSTK
|
- | Rej.status | CHAR | 1 | - | - | Overall rejection status of all document items |
| 13 |
GBSTK
|
- | OverallSt. | CHAR | 1 | - | - | Overall processing status of document |
| 14 |
KOSTK
|
- | Ovr.PickSt | CHAR | 1 | - | - | Overall picking / putaway status |
| 15 |
LVSTK
|
- | TotStat WM | CHAR | 1 | - | - | Overall status of warehouse management activities |
| 16 |
UVALS
|
- | Item data | CHAR | 1 | - | - | Total incompletion status of all items in general |
| 17 |
UVVLS
|
- | ItemDlvDat | CHAR | 1 | - | - | Total incompletion status of all items: Delivery |
| 18 |
UVFAS
|
- | ItemBilDat | CHAR | 1 | - | - | Total incompletion status of all items: Billing |
| 19 |
UVALL
|
- | HeaderData | CHAR | 1 | - | - | General incompletion status of the header |
| 20 |
UVVLK
|
- | HeadDlvDat | CHAR | 1 | - | - | Header incompletion status concerning delivery |
| 21 |
UVFAK
|
- | HeadBilDat | CHAR | 1 | - | - | Header incompletion status with respect to billing |
| 22 |
UVPRS
|
- | Pricing | CHAR | 1 | - | - | Document is incomplete with respect to pricing |
| 23 |
VBTYP
|
- | Doc.cat. | CHAR | 1 | - | - | SD document category |
| 24 |
VBOBJ
|
- | Object | CHAR | 1 | - | - | SD document object |
| 25 |
AEDAT
|
- | Chngd | DATS | 8 | - | - | Changed On |
| 26 |
FKIVK
|
- | TotStatus | CHAR | 1 | - | - | Billing totals status for intercompany billing |
| 27 |
RELIK
|
- | InvLstStat | CHAR | 1 | - | - | Invoice list status of billing document |
| 28 |
UVK01
|
- | HdrRes1 | CHAR | 1 | - | - | Customer reserves 1: Header status |
| 29 |
UVK02
|
- | HdrRes2 | CHAR | 1 | - | - | Customer reserves 2: Header status |
| 30 |
UVK03
|
- | HdrRes3 | CHAR | 1 | - | - | Customer reserves 3: Header status |
| 31 |
UVK04
|
- | HdrRes4 | CHAR | 1 | - | - | Custmer reserves 4: Header status |
| 32 |
UVK05
|
- | HdrRes5 | CHAR | 1 | - | - | Customer reserves 5: Header status |
| 33 |
UVS01
|
- | TotalRes1 | CHAR | 1 | - | - | Customer reserves 1: Sum of all items |
| 34 |
UVS02
|
- | TotlRes2 | CHAR | 1 | - | - | Customer reserves 2: Sum of all items |
| 35 |
UVS03
|
- | TotlRes3 | CHAR | 1 | - | - | Customer reserves 3: Sum of all items |
| 36 |
UVS04
|
- | TotlRes4 | CHAR | 1 | - | - | Customer reserves 4: Sum of all items |
| 37 |
UVS05
|
- | TotlRes5 | CHAR | 1 | - | - | Customer reserves 5: Sum of all items |
| 38 |
PKSTK
|
- | PackStatus | CHAR | 1 | - | - | Overall packing status of all items |
| 39 |
CMPSA
|
- | Static | CHAR | 1 | - | - | Status of static credit limit check |
| 40 |
CMPSB
|
- | Dynamic | CHAR | 1 | - | - | Status of dynamic credit limit check in the credit horizon |
| 41 |
CMPSC
|
- | Value | CHAR | 1 | - | - | Status of credit check against maximum document value |
| 42 |
CMPSD
|
- | Pmnt terms | CHAR | 1 | - | - | Status of credit check against terms of payment |
| 43 |
CMPSE
|
- | Customer | CHAR | 1 | - | - | Status of credit check against customer review date |
| 44 |
CMPSF
|
- | Open items | CHAR | 1 | - | - | Status of credit check against open items due |
| 45 |
CMPSG
|
- | OldestItem | CHAR | 1 | - | - | Status of credit check against oldest open items |
| 46 |
CMPSH
|
- | Dunn.Level | CHAR | 1 | - | - | Status of credit check against highest dunning level |
| 47 |
CMPSI
|
- | Fin. doc. | CHAR | 1 | - | - | Status of credit check against financial document |
| 48 |
CMPSJ
|
- | ExptCredIn | CHAR | 1 | - | - | Status of credit check against export credit insurance |
| 49 |
CMPSK
|
- | Paymt card | CHAR | 1 | - | - | Status of credit check against payment card authorization |
| 50 |
CMPSL
|
- | Reserve | CHAR | 1 | - | - | Status of credit check of reserves 4 |
| 51 |
CMPS0
|
- | Reserve | CHAR | 1 | - | - | Status of credit check for customer reserve 1 |
| 52 |
CMPS1
|
- | Reserve | CHAR | 1 | - | - | Status of credit check for customer reserve 2 |
| 53 |
CMPS2
|
- | Reserve | CHAR | 1 | - | - | Status of credit check for customer reserve 3 |
| 54 |
CMGST
|
- | CredStatus | CHAR | 1 | - | - | Overall status of credit checks |
| 55 |
TRSTA
|
- | TrnsPlnSta | CHAR | 1 | - | - | Transportation planning status |
| 56 |
KOQUK
|
- | Confirmat. | CHAR | 1 | - | - | Status of pick confirmation |
| 57 |
COSTA
|
- | ConfStatus | CHAR | 1 | - | - | Confirmation status for ALE |
| 58 |
SAPRL
|
- | Release | CHAR | 4 | - | - | SAP Release |
| 59 |
UVPAS
|
- | ItDataPckg | CHAR | 1 | - | - | Totals incomplete status for all items: packaging |
| 60 |
UVPIS
|
- | ItDataPkg | CHAR | 1 | - | - | Totals incomplete status for all items: Picking |
| 61 |
UVWAS
|
- | ItmData:GM | CHAR | 1 | - | - | Total incomplete status of all items: post goods movement |
| 62 |
UVPAK
|
- | Head.pckg | CHAR | 1 | - | - | Header incomplete status for packaging |
| 63 |
UVPIK
|
- | Head.pick. | CHAR | 1 | - | - | Header incomplete status for picking/putaway |
| 64 |
UVWAK
|
- | Head.GM | CHAR | 1 | - | - | Post header incomplete status for goods movement |
| 65 |
UVGEK
|
- | HeadDngGds | CHAR | 1 | - | - | UNUSED |
| 66 |
CMPSM
|
- | Obsolete | CHAR | 1 | - | - | Credit check data is obsolete |
| 67 |
DCSTK
|
- | Delay stat | CHAR | 1 | - | - | Delay status |
| 68 |
VESTK
|
- | HU in stk | CHAR | 1 | - | - | Handling Unit Placed in Stock |
| 69 |
VLSTK
|
- | Stat.Whse | CHAR | 1 | - | - | Distribution Status (Decentralized Warehouse Processing) |
| 70 |
RRSTA
|
- | RD status | CHAR | 1 | - | - | Revenue determination status |
| 71 |
BLOCK
|
- | Indicator: Document preselected for archiving | CHAR | 1 | - | - | Indicator: Document preselected for archiving |
| 72 |
FSSTK
|
- | OvBBlkStat | CHAR | 1 | - | - | Overall billing block status |
| 73 |
LSSTK
|
- | Dlv. blk | CHAR | 1 | - | - | Overall delivery block status |
| 74 |
SPSTG
|
- | Block st. | CHAR | 1 | - | - | Overall blocked status |
| 75 |
PDSTK
|
- | POD status | CHAR | 1 | - | - | POD status on header level |
| 76 |
FMSTK
|
- | FM status | CHAR | 1 | - | - | Status Funds Management |
| 77 |
MANEK
|
- | Completion | CHAR | 1 | - | - | Manual Completion of Contract |
| 78 |
SPE_TMPID
|
- | T | CHAR | 1 | - | - | Temporary inbound delivery |
| 79 |
HDALL
|
- | H | CHAR | 1 | - | - | Inbound delivery header not yet complete (on Hold) |
| 80 |
HDALS
|
- | H | CHAR | 1 | - | - | At least one of ID items not yet complete (on Hold) |
| 81 |
CMPS_CM
|
- | SAP CrMa | CHAR | 1 | - | - | Status of Credit Check SAP Credit Management |