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)

SAP transaction codes beginning with mm

SAP transaction codes beginning with mm

# MM00 – Material Master

# MM01 – Create Material &

# MM02 – Change Material &

# MM03 – Display Material &

# MM04 – Display Material Change Documents

# MM06 – Flag Material for Deletion

# MM11 – Schedule Creation of Material &

# MM12 – Schedule Changing of Material &

# MM13 – Activate Planned Changes

# MM14 – Display Planned Changes

# MM15 – Display Changes (Migration)

# MM16 – Schedule Material for Deletion

# MM17 – Mass Maintenance: Indus. Matl Master

# MM18 – Activate Planned Changes

# MM19 – Display Material & at Key Date

# MM41 – Create Material &

# MM42 – Change Material &

# MM43 – Display Material &

# MM44 – Display Change Documents

# MM46 – Mass Maintenance: Retail Matl Master

# MM50 – List Extendable Materials

# MM60 – Materials List

# MM70 – Sel. Materials Flagged for Deletion

# MM71 – Reorganize Materials

# MM72 – Display Archive of Materials

# MM73 – Special Stocks: Preparation

# MM74 – Archive Special Stocks

# MM75 – Display Archive of Special Stocks

# MM90 – Analyze ALE Appl. Log for MatMaster

# MM91 – Delete ALE Appl. Log for Matl Master

# MMAM – Change Material Type

# MMB1 – Create Semifinished Product &

# MMBE – Stock Overview

# MMBE_OLD – Stock Overview

# MMCC – Copy Material

# MMCL – Stock Overview by Characteristic

# MMCU – Customizing Material Master Copier

# MMD1 – Create MRP Profile

# MMD2 – Change MRP Profile

# MMD3 – Display MRP Profile

# MMD6 – Delete MRP Profile

# MMD7 – Display MRP Profile Usage

# MMDE – Delete All Materials

# MMF1 – Create Finished Product &

# MMG1 – Create Returnable Packaging &

# MMH1 – Create Trading Goods &

# MMI1 – Create Operating Supplies &

# MMK1 – Create Configurable Material &

# MML1 – Create Empties &

# MMLS – Logistic Switch (Not Released)

# MMN1 – Create Non-Stock Material &

# MMNR – Define Material Master Number Ranges

# MMP1 – Create Maintenance Assembly &

# MMPI – Initialize Period

# MMPURPAME21N – Create Purchase Order from Portal

# MMPURPAMEPO – Call MEPO from Portal

# MMPURPAMEREQ – Call MEREQ from Portal

# MMPURPAMIGO – Call MIGO from Portal

# MMPURPAMIRO – Call MIRO from Portal

# MMPURUICALLMD03 – Wrapper for transaction MD03

# MMPURUICALLME28 – Wrapper for transaction ME28

# MMPURUICALLME29N – Wrapper for transaction ME29N

# MMPURUICALLME49 – Wrapper for transaction ME49

# MMPURUICALLME54N – Wrapper for transaction ME54N

# MMPURUICALLME55 – Wrapper for transaction ME55

# MMPURUIME21N – Wrapper transaction for ME21N

# MMPURUIML81N – Call ML81N

# MMPURUIPRCREQ – Create PO from Requisition

# MMPUR_ME41 – RFQ Transaction

# MMPV – Close Periods

# MMR1 – Create Raw Material &

# MMRV – Allow Posting to Previous Period

# MMRVB – Allow Posting to Previous Period

# MMS1 – Create Service &

# MMSC – Enter Storage Locations Collectively

# MMSC_MASS – Maintain Storage Locations Coll.

# MMSRVAC03 – Display Service Master from Portal

# MMSRVCRTSES – Create SES from Portal

# MMSRVENTRY – Call transaction ML81N from Portal

# MMSRVSES – Call SES from Portal

# MMSRVSESINV – Call transaction MIRO from Portal

# MMU1 – Create Non-Valuated Material &

# MMV1 – Create Packaging &

# MMVD – Change Decentr. for Decentr.Shipping

# MMVH – Create Centrally: Decentral.Shipping

# MMVV – Change Centr. for Decentr. Shipping

# MMW1 – Create Competitor Product &

# MMZ1 – Create Material, General (Old MM01)

# MMZ2 – Change Material (Old MM02)

# MMZ3 – Display Material (Old MM03)