SAP Table VBUK - Sales Document: Header Status and Administrative Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VBELN X VBELN CHAR 3 10 0 Sales and Distribution Document Number
RFSTK RFSTK CHAR 13 1 0 Reference document header status
RFGSK RFGSK CHAR 14 1 0 Total reference status of all items
BESTK BESTK CHAR 15 1 0 Confirmation status
LFSTK LFSTK CHAR 16 1 0 Delivery status
LFGSK LKGSK CHAR 17 1 0 Overall delivery status for all items
WBSTK WBSTK CHAR 18 1 0 Total goods movement status
FKSTK FKSTK CHAR 19 1 0 Billing status
FKSAK FKSAK CHAR 20 1 0 Billing status (order-related billing document)
BUCHK BUCHK CHAR 21 1 0 Posting Status of Billing Document
ABSTK ABSTK CHAR 22 1 0 Overall rejection status of all document items
GBSTK GBSTK CHAR 23 1 0 Overall processing status of document
KOSTK KOSTK CHAR 24 1 0 Overall picking / putaway status
LVSTK LVSTK CHAR 25 1 0 Overall status of warehouse management activities
UVALS UVALL_SU CHAR 26 1 0 Total incompletion status of all items in general
UVVLS UVVLS_SU CHAR 27 1 0 Total incompletion status of all items: Delivery
UVFAS UVFAK_SU CHAR 28 1 0 Total incompletion status of all items: Billing
UVALL UVALL_UK CHAR 29 1 0 General incompletion status of the header
UVVLK UVVLK_UK CHAR 30 1 0 Header incompletion status concerning delivery
UVFAK UVFAK_UK CHAR 31 1 0 Header incompletion status with respect to billing
UVPRS UVPRS_UK CHAR 32 1 0 Document is incomplete with respect to pricing
VBTYP VBTYP CHAR 33 1 0 SD document category
VBOBJ VBOBJ CHAR 34 1 0 SD document object
AEDAT AEDAT DATS 35 8 0 Changed On
FKIVK FKIVK CHAR 43 1 0 Billing totals status for intercompany billing
RELIK RELIK CHAR 44 1 0 Invoice list status of billing document
UVK01 UVK01 CHAR 45 1 0 Customer reserves 1: Header status
UVK02 UVK02 CHAR 46 1 0 Customer reserves 2: Header status
UVK03 UVK03 CHAR 47 1 0 Customer reserves 3: Header status
UVK04 UVK04 CHAR 48 1 0 Custmer reserves 4: Header status
UVK05 UVK05 CHAR 49 1 0 Customer reserves 5: Header status
UVS01 UVS01 CHAR 50 1 0 Customer reserves 1: Sum of all items
UVS02 UVS02 CHAR 51 1 0 Customer reserves 2: Sum of all items
UVS03 UVS03 CHAR 52 1 0 Customer reserves 3: Sum of all items
UVS04 UVS04 CHAR 53 1 0 Customer reserves 4: Sum of all items
UVS05 UVS05 CHAR 54 1 0 Customer reserves 5: Sum of all items
PKSTK PKSTK CHAR 55 1 0 Overall packing status of all items
CMPSA CMPSA CHAR 56 1 0 Status of static credit limit check
CMPSB CMPSB CHAR 57 1 0 Status of dynamic credit limit check in the credit horizon
CMPSC CMPSC CHAR 58 1 0 Status of credit check against maximum document value
CMPSD CMPSD CHAR 59 1 0 Status of credit check against terms of payment
CMPSE CMPSE CHAR 60 1 0 Status of credit check against customer review date
CMPSF CMPSF CHAR 61 1 0 Status of credit check against open items due
CMPSG CMPSG CHAR 62 1 0 Status of credit check against oldest open items
CMPSH CMPSH CHAR 63 1 0 Status of credit check against highest dunning level
CMPSI CMPSI CHAR 64 1 0 Status of credit check against financial document
CMPSJ CMPSJ CHAR 65 1 0 Status of credit check against export credit insurance
CMPSK CMPSK CHAR 66 1 0 Status of credit check against payment card authorization
CMPSL CMPSL CHAR 67 1 0 Status of credit check of reserves 4
CMPS0 CMPS0 CHAR 68 1 0 Status of credit check for customer reserve 1
CMPS1 CMPS1 CHAR 69 1 0 Status of credit check for customer reserve 2
CMPS2 CMPS2 CHAR 70 1 0 Status of credit check for customer reserve 3
CMGST CMGST CHAR 71 1 0 Overall status of credit checks
TRSTA TRSTA CHAR 72 1 0 Transportation planning status
KOQUK KOQUK CHAR 73 1 0 Status of pick confirmation
COSTA COSTA_D CHAR 74 1 0 Confirmation status for ALE
SAPRL SAPRL CHAR 75 4 0 SAP Release
UVPAS UVPAK_SU CHAR 79 1 0 Totals incomplete status for all items: packaging
UVPIS UVPIK_SU CHAR 80 1 0 Totals incomplete status for all items: Picking
UVWAS UVWAK_SU CHAR 81 1 0 Total incomplete status of all items: post goods movement
UVPAK UVPAK_UK CHAR 82 1 0 Header incomplete status for packaging
UVPIK UVPIK_UK CHAR 83 1 0 Header incomplete status for picking/putaway
UVWAK UVWAK_UK CHAR 84 1 0 Post header incomplete status for goods movement
UVGEK UVGEK_UK CHAR 85 1 0 UNUSED
CMPSM CMPSM CHAR 86 1 0 Credit check data is obsolete
DCSTK DCSTK CHAR 87 1 0 Delay status
VESTK VESTK CHAR 88 1 0 Handling Unit Placed in Stock
VLSTK VLSTK CHAR 89 1 0 Distribution Status (Decentralized Warehouse Processing)
RRSTA RR_STATUS CHAR 90 1 0 Revenue determination status
BLOCK BLOCK_VB CHAR 91 1 0 Indicator: Document preselected for archiving
FSSTK FSSTK CHAR 92 1 0 Overall billing block status
LSSTK LSSTK_G CHAR 93 1 0 Overall delivery block status
SPSTG SPSTG CHAR 94 1 0 Overall blocked status
PDSTK PDSTK CHAR 95 1 0 POD status on header level
FMSTK FMSTK CHAR 96 1 0 Status Funds Management
MANEK MANEK CHAR 97 1 0 Manual Completion of Contract
SPE_TMPID /SPE/TMPID CHAR 98 1 0 Temporary inbound delivery
HDALL /SPE/INB_HDALL CHAR 99 1 0 Inbound delivery header not yet complete (on Hold)
HDALS /SPE/INB_HDALS CHAR 100 1 0 At least one of ID items not yet complete (on Hold)
CMPS_CM CMPS_CM CHAR 101 1 0 Status of Credit Check SAP Credit Management
CMPS_TE CMPS_TE CHAR 102 1 0 Status of Technical Error SAP Credit Management

1581300SDQ3 / SDV3: Documents missing in the list
1581363VAKGU: Updating the validity index
1362451In optional fill header for VBUK_2 cluster filling starts
481577Archivability criteria for sales documents
1459782Increased response time in VF01 after note 1277144
1256679Long runtime in VBUK_2 if VBELN in table VBFA has no index
1138411Performance of rescheduling
942042Performance problems when rebate agreement is displayed
900910Long runtime of the TD05P_PREPARE_SENDER_ALL_IN_ONE activity
138666When can you archive a delivery? (2)
857661MANEK (SD_SALES_DOCUMENT_UPDATE) not update task
847986Rescheduling performance
767917Error VI 200 during deletion run of SD_VBAK
768619Performance problems in Transaction V23
816056Performance problems in V23 and VA14L
815441Revenue Recognition: Append Structures - Upgrade Issue
510836Message Type X is raised in R/3 during upload of salesorders
566531VBREF* entries are not deleted
565833Distribution status VLSTK not filled in delivery monitor
537832Incorrect replacement of text symbols for MAIL
486891Shipping file inconsistencies after abend in OLM packing
441708Goods movement / billing status of the delivery incorrect
437412LIS and BW setup with inconsistent documents
424166SIS: Use of status fields during the update
402221VL31(N): Short dump SAPSQL_ARRAY_INSERT_DUPREC
301254Creation of billing index
376763Terminatn DBIF_RSQL_SQL_ERROR during access to VBUK
142368Segment VBUK missing in billing document
217425VL04/VL10: DUPREC in table VBUK with $ number