SAP VBUK Sales Document: Header Status and Administrative Data Table
Overview
VBUK is a standard SAP S/4HANA table that stores Sales Document: Header Status and Administrative Data data. There are total 87 fields in the VBUK table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VBUK belongs to Basic Functions (SD-BF) module and is located in the package Application development R/3 RV central functions (VZ).
In addition, following links provide an overview of foreign key relationships, if any, that link VBUK to other SAP tables and standard CDS views available based on VBUK table in S/4HANA 2020.
Techincal Settings of VBUK
Below are technical details of the table VBUK
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VBUK Fields
The following table gives you an overview of the fields available in VBUK
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | |
| RFSTK | Reference Status (All Items) | RFSTK | CHAR | 1 | |
| RFGSK | Overall Reference Status (All Items) | RFGSK | CHAR | 1 | |
| BESTK | Delivery Confirmation Status (All Items) | BESTK | CHAR | 1 | |
| LFSTK | Delivery Status (All Items) | LFSTK | CHAR | 1 | |
| LFGSK | Overall Delivery Status (All Items) | LKGSK | CHAR | 1 | |
| WBSTK | Goods Movement Status (All Items) | WBSTK | CHAR | 1 | |
| FKSTK | Delivery-Related Billing Status (All Items) | FKSTK | CHAR | 1 | |
| FKSAK | Order-Related Billing Status (All Items) | FKSAK | CHAR | 1 | |
| BUCHK | Posting Status of Billing Document | BUCHK | CHAR | 1 | |
| ABSTK | Rejection Status (All Items) | ABSTK | CHAR | 1 | |
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1 | |
| KOSTK | Picking Status/Putaway Status (All Items) | KOSTK | CHAR | 1 | |
| LVSTK | Status of Warehouse Management Activities (All Items) | LVSTK | CHAR | 1 | |
| UVALS | Incompletion Status (All Items) | UVALL_SU | CHAR | 1 | |
| UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 1 | |
| UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 1 | |
| UVALL | Incompletion Status (Header) | UVALL_UK | CHAR | 1 | |
| UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 1 | |
| UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 1 | |
| UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 1 | |
| VBTYP | SD Document Category | VBTYPL | CHAR | 4 | |
| VBOBJ | SD document object | VBOBJ | CHAR | 1 | |
| AEDAT | Date of Last Change | AEDAT | DATS | 8 | |
| FKIVK | Intercompany Billing Status (All Items) | 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 | Packing Status (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 (Header) | 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 | Packing Incompletion Status (All Items) | UVPAK_SU | CHAR | 1 | |
| UVPIS | Picking/Putaway Incompletion Status (All Items) | UVPIK_SU | CHAR | 1 | |
| UVWAS | Goods Movement Incompletion Status (All Items) | UVWAK_SU | CHAR | 1 | |
| UVPAK | Packing Incompletion Status (Header) | UVPAK_UK | CHAR | 1 | |
| UVPIK | Picking/Putaway Incompletion Status (Header) | UVPIK_UK | CHAR | 1 | |
| UVWAK | Goods Movement Incompletion Status (Header) | UVWAK_UK | CHAR | 1 | |
| UVGEK | UNUSED | UVGEK_UK | CHAR | 1 | |
| CMPSM | Credit check data is obsolete | CMPSM | CHAR | 1 | |
| DCSTK | Delay Status (All Items) | 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 | Billing Block Status (All Items) | FSSTK | CHAR | 1 | |
| LSSTK | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 1 | |
| SPSTG | Overall Block Status (Header) | 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 - Obsolete | TDD_VBTYP_EXT_OBSOLETE | CHAR | 4 | |
| TOTAL_ARC_STATUS | Excise Tax Total ARC Status (on Delivery Header Level) | ET_TOTAL_ARC_STATUS | CHAR | 1 | |
| TM_WHSE_EXEC | Warehouse Execution Status | LE_TM_WHSE_EXEC | CHAR | 1 | |
| /SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | CHAR | 1 | |
| FSH_AR_STAT_HDR | Overall Allocation Status (Sales Document Header) | FSH_ARUN_STATUS_HDR | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VBUK
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VBUK | MANDT | 1: CN | T000 |