Complete field list of SAP table VBUK – Sales Document: Header Status and Administrative Data

Complete field list of SAP table VBUK – Sales Document: Header Status and Administrative Data

#1 MANDT – Client

#2 VBELN – Sales and Distribution Document Number

#3 RFSTK – Reference document header status

#4 RFGSK – Total reference status of all items

#5 BESTK – Confirmation status

#6 LFSTK – Delivery status

#7 LFGSK – Overall delivery status for all items

#8 WBSTK – Total goods movement status

#9 FKSTK – Billing status

#10 FKSAK – Billing Status (Order-Related Billing Document)

#11 BUCHK – Posting Status of Billing Document

#12 ABSTK – Overall rejection status of all document items

#13 GBSTK – Overall processing status of document

#14 KOSTK – Overall picking / putaway status

#15 LVSTK – Overall status of warehouse management activities

#16 UVALS – Total incompletion status of all items in general

#17 UVVLS – Total incompletion status of all items: Delivery

#18 UVFAS – Total incompletion status of all items: Billing

#19 UVALL – General incompletion status of the header

#20 UVVLK – Header incompletion status concerning delivery

#21 UVFAK – Header incompletion status with respect to billing

#22 UVPRS – Document is incomplete with respect to pricing

#23 VBTYP – SD document category

#24 VBOBJ – SD document object

#25 AEDAT – Date of Last Change

#26 FKIVK – Billing totals status for intercompany billing

#27 RELIK – Invoice list status of billing document

#28 UVK01 – Customer reserves 1: Header status

#29 UVK02 – Customer reserves 2: Header status

#30 UVK03 – Customer reserves 3: Header status

#31 UVK04 – Custmer reserves 4: Header status

#32 UVK05 – Customer reserves 5: Header status

#33 UVS01 – Customer reserves 1: Sum of all items

#34 UVS02 – Customer reserves 2: Sum of all items

#35 UVS03 – Customer reserves 3: Sum of all items

#36 UVS04 – Customer reserves 4: Sum of all items

#37 UVS05 – Customer reserves 5: Sum of all items

#38 PKSTK – Overall packing status of all items

#39 CMPSA – Status of static credit limit check

#40 CMPSB – Status of dynamic credit limit check in the credit horizon

#41 CMPSC – Status of credit check against maximum document value

#42 CMPSD – Status of credit check against terms of payment

#43 CMPSE – Status of credit check against customer review date

#44 CMPSF – Status of credit check against open items due

#45 CMPSG – Status of credit check against oldest open items

#46 CMPSH – Status of credit check against highest dunning level

#47 CMPSI – Status of credit check against financial document

#48 CMPSJ – Status of credit check against export credit insurance

#49 CMPSK – Status of credit check against payment card authorization

#50 CMPSL – Status of credit check of reserves 4

#51 CMPS0 – Status of credit check for customer reserve 1

#52 CMPS1 – Status of credit check for customer reserve 2

#53 CMPS2 – Status of credit check for customer reserve 3

#54 CMGST – Overall status of credit checks

#55 TRSTA – Transportation planning status

#56 KOQUK – Status of pick confirmation

#57 COSTA – Confirmation status for ALE

#58 SAPRL – SAP Release

#59 UVPAS – Totals incomplete status for all items: packaging

#60 UVPIS – Totals incomplete status for all items: Picking

#61 UVWAS – Total incomplete status of all items: post goods movement

#62 UVPAK – Header incomplete status for packaging

#63 UVPIK – Header incomplete status for picking/putaway

#64 UVWAK – Post header incomplete status for goods movement

#65 UVGEK – UNUSED

#66 CMPSM – Credit check data is obsolete

#67 DCSTK – Delay status

#68 VESTK – Handling Unit Placed in Stock

#69 VLSTK – Distribution Status (Decentralized Warehouse Processing)

#70 RRSTA – Revenue determination status

#71 BLOCK – Indicator: Document preselected for archiving

#72 FSSTK – Overall billing block status

#73 LSSTK – Overall delivery block status

#74 SPSTG – Overall blocked status

#75 PDSTK – POD status on header level

#76 FMSTK – Status Funds Management

#77 MANEK – Manual Completion of Contract

#78 SPE_TMPID – Temporary inbound delivery

#79 HDALL – Inbound delivery header not yet complete (on Hold)

#80 HDALS – At least one of ID items not yet complete (on Hold)

#81 CMPS_CM – Status of Credit Check SAP Credit Management

#82 CMPS_TE – Status of Technical Error SAP Credit Management

#83 VBTYP_EXT – Extension of SD Document Category

#84 FSH_AR_STAT_HDR – Overall Allocation Status (Sales Document Header)

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