SAP VBAK_STATUS Table in S/4 HANA - Status include for sales order document header (VBAK)
VBAK_STATUS is a standard SAP Table which is used to store Status include for sales order document header (VBAK) data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP VBAK_STATUS table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type)
Dictionary Type: Structure
Database Table: VBAK_STATUS
VBAK_STATUS table structure field list
Below is the full VBAK_STATUS field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| ABSTK | Rejection Status (All Items) | ABSTK | CHAR | 1(0) | STATV | |||||
| BESTK | Confirmation Status (All Items) | BESTK | CHAR | 1(0) | STATV | |||||
| CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 1(0) | CMPSZ | |||||
| CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | CHAR | 1(0) | CMPSZ | |||||
| CMPSI | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 1(0) | CMPSZ | |||||
| CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 1(0) | CMPSZ | |||||
| CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 1(0) | CMPSZ | |||||
| CMGST | Overall Status of Credit Checks | CMGST | CHAR | 1(0) | CMGST | |||||
| COSTA | Confirmation Status for ALE | COSTA_D | CHAR | 1(0) | COSTA | |||||
| DCSTK | Delay Status (All Items) | DCSTK | CHAR | 1(0) | STATV | |||||
| FKSAK | Billing Status (Order-Related Billing Document) | FKSAK | CHAR | 1(0) | STATV | |||||
| FMSTK | Status Funds Management | FMSTK | CHAR | 1(0) | STATV | |||||
| FSSTK | Billing Block Status (All Items) | FSSTK | CHAR | 1(0) | STATV | |||||
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
| LFGSK | Overall Delivery Status (All Items) | LKGSK | CHAR | 1(0) | STATV | |||||
| LFSTK | Delivery Status (All Items) | LFSTK | CHAR | 1(0) | STATV | |||||
| LSSTK | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 1(0) | STATV | |||||
| MANEK | Manual Completion of Contract | MANEK | CHAR | 1(0) | MANEK | |||||
| RFGSK | Overall Reference Status (All Items) | RFGSK | CHAR | 1(0) | STATV | |||||
| RFSTK | Reference Status (All Items) | RFSTK | CHAR | 1(0) | STATV | |||||
| SPSTG | Overall Block Status (Header) | SPSTG | CHAR | 1(0) | STATV | |||||
| TRSTA | Transportation Planning Status (Header) | TRSTA | CHAR | 1(0) | TRSTA | |||||
| UVALL | Incompletion Status (Header) | UVALL_UK | CHAR | 1(0) | STATV | |||||
| UVALS | Incompletion Status (All Items) | UVALL_SU | CHAR | 1(0) | STATV | |||||
| UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 1(0) | STATV | |||||
| UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 1(0) | STATV | |||||
| UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 1(0) | STATV | |||||
| UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 1(0) | STATV | |||||
| UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 1(0) | STATV | |||||
| UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 1(0) | STATV | |||||
| UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 1(0) | STATV | |||||
| UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 1(0) | STATV | |||||
| UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 1(0) | STATV | |||||
| UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 1(0) | STATV | |||||
| UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1(0) | STATV | |||||
| UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1(0) | STATV | |||||
| UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1(0) | STATV | |||||
| UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1(0) | STATV | |||||
| UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1(0) | STATV | |||||
| WBSTK | Goods Movement Status (All Items) | WBSTK | CHAR | 1(0) | STATV | |||||
| TOTAL_EMCST | Embargo Check Status (All Items) | TDD_TOTAL_EMCST | CHAR | 1(0) | DOM_TOTAL_EMCST | |||||
| TOTAL_SLCST | Total Watch List Screening Check Status | TDD_TOTAL_SLCST | CHAR | 1(0) | DOM_TOTAL_SLCST | |||||
| TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | CHAR | 1(0) | DOM_TOTAL_LCCST | |||||
| TOTAL_PCSTA | Product Marketability Check Status (All Items) | TDD_TOTAL_PCSTA | CHAR | 1(0) | DOM_TOTAL_PCSTA | |||||
| TOTAL_DGSTA | Dangerous Goods Check Status (All Items) | TDD_TOTAL_DGSTA | CHAR | 1(0) | DOM_TOTAL_DGSTA | |||||
| TOTAL_SDSSTA | Safety Data Sheet Check Status (All Items) | TDD_TOTAL_SDSSTA | CHAR | 1(0) | DOM_TOTAL_SDSSTA | |||||
| DP_CLEAR_STA_HDR | Down Payment Status | DP_CLEAR_STA | CHAR | 1(0) | DOM_DP_CLEAR_STA |
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