SAP VBUP Sales Document: Item Status Table

Overview

VBUP is a standard SAP S/4HANA table that stores Sales Document: Item Status data. There are total 45 fields in the VBUP table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VBUP 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 VBUP to other SAP tables and standard CDS views available based on VBUP table in S/4HANA 2020.

Techincal Settings of VBUP

Below are technical details of the table VBUP

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VBUP Fields

The following table gives you an overview of the fields available in VBUP

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
VBELNSales and Distribution Document NumberVBELNCHAR10
POSNRItem number of the SD documentPOSNRNUMC6
RFSTAReference Status (Item)RFSTACHAR1
RFGSAOverall Reference Status (Item)RFGSACHAR1
BESTADelivery Confirmation Status (Item)BESTACHAR1
LFSTADelivery Status (Item)LFSTACHAR1
LFGSAOverall Delivery Status (Item)LFGSACHAR1
WBSTAGoods Movement Status (Item)WBSTACHAR1
FKSTADelivery-Related Billing Status (Item)FKSTACHAR1
FKSAAOrder-Related Billing Status (Item)FKSAACHAR1
ABSTARejection Status (Item)ABSTA_VBCHAR1
GBSTAOverall Processing Status (Item)GBSTACHAR1
KOSTAPicking Status/Putaway Status (Item)KOSTACHAR1
LVSTAStatus of Warehouse Management Activities (Item)LVSTACHAR1
UVALLIncompletion Status (Item)UVALL_UPCHAR1
UVVLKDelivery Incompletion Status (Item)UVVLK_UPCHAR1
UVFAKBilling Incompletion Status (Item)UVFAK_UPCHAR1
UVPRSPricing Incompletion Status (Item)UVPRS_UPCHAR1
FKIVPIntercompany Billing Status (Item)FKIVPCHAR1
UVP01Customer reserves 1: Item statusUVP01CHAR1
UVP02Customer reserves 2: Item statusUVP02CHAR1
UVP03Item reserves 3: Item statusUVP03CHAR1
UVP04Item reserves 4: Item statusUVP04CHAR1
UVP05Customer reserves 5: Item statusUVP05CHAR1
PKSTAPacking Status (Item)PKSTACHAR1
KOQUAConfirmation Status of Picking/PutawayKOQUACHAR1
COSTAConfirmation Status for ALECOSTA_DCHAR1
CMPPIStatus of Credit Check Against Financial DocumentCMPSICHAR1
CMPPJStatus of Credit Check Against Export Credit InsuranceCMPSJCHAR1
UVPIKPicking/Putaway Incompletion Status (Item)UVPIP_UPCHAR1
UVPAKPacking Incompletion Status (Item)UVPAP_UPCHAR1
UVWAKGoods Movement Incompletion Status (Item)UVWAP_UPCHAR1
DCSTADelay Status (Item)DCSTACHAR1
RRSTARevenue determination statusRR_STATUSCHAR1
VLSTPDecentralized whse processingVLSTPCHAR1
FSSTABilling Block Status (Item)FSSTACHAR1
LSSTAOverall Delivery Block Status (Item)LSSTACHAR1
PDSTAPOD status on item levelPDSTACHAR1
MANEKManual Completion of ContractMANEKCHAR1
HDALLInbound Delivery Item Not Yet Complete (on Hold)/SPE/INB_HDALL_ITMCHAR1
ARC_STATUSExcise Tax ARC StatusET_ARC_STATUSCHAR1
/SAPMP/LBASPDTUC Status/SAPMP/LBASTATCHAR1
FSH_AR_STAT_ITMAllocation Status of a Sales Document ItemFSH_ARUN_STATUS_ITMCHAR1
MILL_VS_VSSTAStatus of sales order itemMILL_VS_VSSTACHAR1

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 VBUP

Table NameFieldCardinalityCheck Table
VBUPMANDT1: CNT000

Other References