VBUK

FIELD DATE ELEMENT TYPE CHAR DESCRIPTION EG

VBELN VBELN CHAR 10 Sales and Distribution Document Number Not Relevant
RFSTK RFSTK CHAR 1 Reference document header status A Not yet processed
RFGSK RFGSK CHAR 1 Total reference status of all items B Partially processed
BESTK BESTK CHAR 1 Confirmation status C C Completely processed
LFSTK LFSTK CHAR 1 Delivery status A
LFGSK LKGSK CHAR 1 Overall delivery status for all items A
WBSTK WBSTK CHAR 1 Total goods movement status
FKSTK FKSTK CHAR 1 Billing status
FKSAK FKSAK CHAR 1 Billing status (order-related billing document)
BUCHK BUCHK CHAR 1 Posting Status of Billing Document
ABSTK ABSTK CHAR 1 Overall rejection status of all document items A
GBSTK GBSTK CHAR 1 Overall processing status of document B
KOSTK KOSTK CHAR 1 Overall picking / putaway status
LVSTK LVSTK CHAR 1 Overall status of warehouse management activities
UVALS UVALL_SU CHAR 1 Total incompletion status of all items in general C A,B = Incomplete, C = Complete
UVVLS UVVLS_SU CHAR 1 Total incompletion status of all items: Delivery C
UVFAS UVFAK_SU CHAR 1 Total incompletion status of all items: Billing C
UVALL UVALL_UK CHAR 1 General incompletion status of the header C
UVVLK UVVLK_UK CHAR 1 Header incompletion status concerning delivery C
UVFAK UVFAK_UK CHAR 1 Header incompletion status with respect to billing C
UVPRS UVPRS_UK CHAR 1 Document is incomplete with respect to pricing C
VBTYP VBTYP CHAR 1 SD document category C
VBOBJ VBOBJ CHAR 1 SD document object A
AEDAT AEDAT DATS 8 Date of Last Change
FKIVK FKIVK CHAR 1 Billing totals status for intercompany billing
RELIK RELIK CHAR 1 Invoice list status of billing document
UVK01 UVK01 CHAR 1 Customer reserves 1: Header status
UVK02 UVK02 CHAR 1 Customer reserves 2: Header status
UVK03 UVK03 CHAR 1 Customer reserves 3: Header status
UVK04 UVK04 CHAR 1 Custmer reserves 4: Header status
UVK05 UVK05 CHAR 1 Customer reserves 5: Header status
UVS01 UVS01 CHAR 1 Customer reserves 1: Sum of all items
UVS02 UVS02 CHAR 1 Customer reserves 2: Sum of all items
UVS03 UVS03 CHAR 1 Customer reserves 3: Sum of all items
UVS04 UVS04 CHAR 1 Customer reserves 4: Sum of all items
UVS05 UVS05 CHAR 1 Customer reserves 5: Sum of all items
PKSTK PKSTK CHAR 1 Overall packing status of all items
CMPSA CMPSA CHAR 1 Status of static credit limit check A
CMPSB CMPSB CHAR 1 Status of dynamic credit limit check in the credit horizon
CMPSC CMPSC CHAR 1 Status of credit check against maximum document value A
CMPSD CMPSD CHAR 1 Status of credit check against terms of payment A
CMPSE CMPSE CHAR 1 Status of credit check against customer review date
CMPSF CMPSF CHAR 1 Status of credit check against open items due
CMPSG CMPSG CHAR 1 Status of credit check against oldest open items A
CMPSH CMPSH CHAR 1 Status of credit check against highest dunning level
CMPSI CMPSI CHAR 1 Status of credit check against financial document
CMPSJ CMPSJ CHAR 1 Status of credit check against export credit insurance
CMPSK CMPSK CHAR 1 Status of credit check against payment card authorization
CMPSL CMPSL CHAR 1 Status of credit check of reserves 4
CMPS0 CMPS0 CHAR 1 Status of credit check for customer reserve 1 A
CMPS1 CMPS1 CHAR 1 Status of credit check for customer reserve 2
CMPS2 CMPS2 CHAR 1 Status of credit check for customer reserve 3
CMGST CMGST CHAR 1 Overall status of credit checks A A=Credit Good, D = Cr Released, SPACE = Not executed, B,C = Cr failed
TRSTA TRSTA CHAR 1 Transportation planning status
KOQUK KOQUK CHAR 1 Status of pick confirmation
COSTA COSTA_D CHAR 1 Confirmation status for ALE
SAPRL SAPRL CHAR 4 SAP Release 640
UVPAS UVPAK_SU CHAR 1 Totals incomplete status for all items: packaging
UVPIS UVPIK_SU CHAR 1 Totals incomplete status for all items: Picking
UVWAS UVWAK_SU CHAR 1 Total incomplete status of all items: post goods movement
UVPAK UVPAK_UK CHAR 1 Header incomplete status for packaging
UVPIK UVPIK_UK CHAR 1 Header incomplete status for picking/putaway
UVWAK UVWAK_UK CHAR 1 Post header incomplete status for goods movement
UVGEK UVGEK_UK CHAR 1 UNUSED
CMPSM CMPSM CHAR 1 Credit check data is obsolete
DCSTK DCSTK CHAR 1 Delay status
VESTK VESTK CHAR 1 Handling Unit Placed in Stock
VLSTK VLSTK CHAR 1 Distribution Status (Decentralized Warehouse Processing)
RRSTA RR_STATUS CHAR 1 Revenue determination status
BLOCK BLOCK_VB CHAR 1 Indicator: Document preselected for archiving
FSSTK FSSTK CHAR 1 Overall billing block status
LSSTK LSSTK_G CHAR 1 Overall delivery block status
SPSTG SPSTG CHAR 1 Overall blocked status
PDSTK PDSTK CHAR 1 POD status on header level
FMSTK FMSTK CHAR 1 Status Funds Management
MANEK MANEK CHAR 1 Manual Completion of Contract

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 VBUP
FIELD DATE ELEMENT TYPE CHAR DESCRIPTION EG
VBELN VBELN CHAR 10 Sales and Distribution Document Number Not Relevant
POSNR POSNR NUMC 6 Item number of the SD document A Not yet processed
RFSTA RFSTA CHAR 1 Reference status B Partially processed
RFGSA RFGSA CHAR 1 Overall status of reference C Completely processed
BESTA BESTA CHAR 1 Confirmation status of the document item C
LFSTA LFSTA CHAR 1 Delivery status A
LFGSA LFGSA CHAR 1 Overall delivery status of the item A
WBSTA WBSTA CHAR 1 Goods movement status
FKSTA FKSTA CHAR 1 Billing status of delivery-related billing documents
FKSAA FKSAA CHAR 1 Billing status for order-related billing documents
ABSTA ABSTA_VB CHAR 1 Rejection status for SD item A
GBSTA GBSTA CHAR 1 Overall processing status of the SD document item A
KOSTA KOSTA CHAR 1 Picking status/Putaway status
LVSTA LVSTA CHAR 1 Status of warehouse management activities
UVALL UVALL_UP CHAR 1 General incompletion status of the item C
UVVLK UVVLK_UP CHAR 1 Incompletion status of the item with regard to delivery C
UVFAK UVFAK_UP CHAR 1 Item incompletion status with respect to billing C
UVPRS UVPRS_UP CHAR 1 Item is incomplete with respect to pricing C
FKIVP FKIVP CHAR 1 Intercompany Billing Status
UVP01 UVP01 CHAR 1 Customer reserves 1: Item status
UVP02 UVP02 CHAR 1 Customer reserves 2: Item status
UVP03 UVP03 CHAR 1 Item reserves 3: Item status
UVP04 UVP04 CHAR 1 Item reserves 4: Item status
UVP05 UVP05 CHAR 1 Customer reserves 5: Item status
PKSTA PKSTA CHAR 1 Packing status of item
KOQUA KOQUA CHAR 1 Confirmation status of picking/putaway
COSTA COSTA_D CHAR 1 Confirmation status for ALE
CMPPI CMPSI CHAR 1 Status of credit check against financial document
CMPPJ CMPSJ CHAR 1 Status of credit check against export credit insurance
UVPIK UVPIP_UP CHAR 1 Incomplete status of item for picking/putaway
UVPAK UVPAP_UP CHAR 1 Incomplete status of item for packaging
UVWAK UVWAP_UP CHAR 1 Incomplete status of item regarding goods issue
DCSTA DCSTA CHAR 1 Delay status
RRSTA RR_STATUS CHAR 1 Revenue determination status
VLSTP VLSTP CHAR 1 Decentralized whse processing
FSSTA FSSTA CHAR 1 Billing block status for items
LSSTA LSSTA CHAR 1 Delivery block status for item
PDSTA PDSTA CHAR 1 POD status on item level
MANEK MANEK CHAR 1 Manual Completion of Contract

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 VBFA
FIELD DATE ELEMENT TYPE CHAR DEC DESCRIPTION
VBELV VBELN_VON CHAR 10 0 Preceding sales and distribution document A Inquiry
POSNV POSNR_VON NUMC 6 0 Preceding item of an SD document B Quotation
VBELN VBELN_NACH CHAR 10 0 Subsequent sales and distribution document C Order
POSNN POSNR_NACH NUMC 6 0 Subsequent item of an SD document D Item proposal
VBTYP_N VBTYP_N CHAR 1 0 Document category of subsequent document E Scheduling agreement
RFMNG RFMNG QUAN 15 3 Referenced quantity in base unit of measure F Scheduling agreement with external service agent
MEINS MEINS UNIT 3 0 Base Unit of Measure G Contract
RFWRT RFWRT CURR 15 2 Reference value H Returns
WAERS WAERS_V CUKY 5 0 Statistics currency I Order w/o charge
VBTYP_V VBTYP_V CHAR 1 0 Document category of preceding SD document J Delivery
PLMIN PLMIN CHAR 1 0 Quantity is calculated positively, negatively or not at all K Credit memo request
TAQUI TAQUI CHAR 1 0 ID: MM-WM transfer order confirmed L Debit memo request
ERDAT ERDAT DATS 8 0 Date on which the record was created M Invoice
ERZET ERZET TIMS 6 0 Entry time N Invoice cancellation
MATNR MATNR CHAR 18 0 Material Number O Credit memo
BWART BWART CHAR 3 0 Movement Type (Inventory Management) P Debit memo
BDART BDART CHAR 2 0 Requirement type Q WMS transfer order
PLART PLART CHAR 1 0 Planning type R Goods movement
STUFE STUFE_VBFA NUMC 2 0 Level of the document flow record S Credit memo cancellation
LGNUM LGNUM CHAR 3 0 Warehouse Number / Warehouse Complex T Returns delivery for order
AEDAT AEDAT DATS 8 0 Date of Last Change U Pro forma invoice
FKTYP FKTYP CHAR 1 0 Billing category V Purchase order
BRGEW BRGEW_15 QUAN 15 3 Gross weight W Independent reqts plan
GEWEI GEWEI UNIT 3 0 Weight Unit X Handling unit
VOLUM VOLUM_15 QUAN 15 3 Volume 0 Master contract
VOLEH VOLEH UNIT 3 0 Volume unit 1 Sales activities (CAS)
FPLNR FPLNR CHAR 10 0 Billing plan number / invoicing plan number 2 External transaction
FPLTR FPLTR NUMC 6 0 Item for billing plan/invoice plan/payment cards 3 Invoice list
RFMNG_FLO RFMNG_FLTV FLTP 16 16 Referenced quantity in sales unit (float) 4 Credit memo list
RFMNG_FLT RFMNG_FLT FLTP 16 16 Referenced quantity in base unit of measure (float) 5 Intercompany invoice
VRKME VRKME UNIT 3 0 Sales unit 6 Intercompany credit memo
ABGES ABGES_CM FLTP 16 16 Guaranteed (factor between 0 and 1) 7 Delivery/shipping notification
SOBKZ SOBKZ CHAR 1 0 Special Stock Indicator 8 Shipment
SONUM LVS_SONUM CHAR 16 0 Special Stock Number a Shipment costs
KZBEF LVS_KZBEF CHAR 1 0 Indicator Inventory Management active c Unverified delivery
NTGEW NTGEW QUAN 13 3 Net weight e Allocation table
LOGSYS LOGSYS CHAR 10 0 Logical system g Rough Goods Receipt (only IS-Retail)
WBSTA WBSTA CHAR 1 0 Goods movement status h Cancel goods issue
i Goods receipt
j JIT call
r TD Transport (only IS-Oil)
s Load confirmation, reposting (only IS-Oil)
t Gain / loss (only IS-Oil)
u Reentry into storage (only IS-Oil)
v 2-step Goods receipt (only IS-Oil)
w Reservation (only IS-Oil)
x Load confirmation, goods receipt (only IS-Oil)
$ (AFS)

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