E1CVBUK SAP (SIS - IDoc - type segment) IDoc segment structure details
Dictionary Type: IDoc segment structure
Description: SIS - IDoc - type segment
Description: SIS - IDoc - type segment
IDoc segment structure field list including key, data, relationships and ABAP select examples
E1CVBUK is a standard SAP Structure which is used to define the field attributes of IDoc segment E1CVBUK. The segment is used within the below IDoc to send SIS - IDoc - type segment information via the IDoc send process
SFADCH01SFADOR01
SISCSO01
SISDEL01
SISINV01
Below is the standard documentation available and a few details of the fields which make up this IDoc segment structure. To view further details checkout the IDoc links above or use relevant transactions such as WE30(IDoc development), WE31 (segment development)...Also check here for more IDoc related development help, or you can obviously also use standard dictionary object dev tcodes such as SE11, SE80 etc...
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP E1CVBUK idoc segment structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| RFSTK | Reference document header status | RFSTK | CHAR | 1 | STATV | ||||
| RFGSK | Total reference status of all items | RFGSK | CHAR | 1 | STATV | ||||
| BESTK | Confirmation status | BESTK | CHAR | 1 | STATV | ||||
| LFSTK | Delivery status | LFSTK | CHAR | 1 | STATV | ||||
| LFGSK | Overall delivery status for all items | LKGSK | CHAR | 1 | STATV | ||||
| WBSTK | Total goods movement status | WBSTK | CHAR | 1 | STATV | ||||
| FKSTK | Billing status | FKSTK | CHAR | 1 | STATV | ||||
| FKSAK | Billing status (order-related billing document) | FKSAK | CHAR | 1 | STATV | ||||
| BUCHK | Posting Status of Billing Document | BUCHK | CHAR | 1 | STATV | ||||
| ABSTK | Overall rejection status of all document items | ABSTK | CHAR | 1 | STATV | ||||
| GBSTK | Overall processing status of document | GBSTK | CHAR | 1 | STATV | ||||
| KOSTK | Overall picking / putaway status | KOSTK | CHAR | 1 | STATV | ||||
| LVSTK | Overall status of warehouse management activities | LVSTK | CHAR | 1 | STATV | ||||
| UVALS | Total incompletion status of all items in general | UVALL_SU | CHAR | 1 | STATV | ||||
| UVVLS | Total incompletion status of all items: Delivery | UVVLS_SU | CHAR | 1 | STATV | ||||
| UVFAS | Total incompletion status of all items: Billing | UVFAK_SU | CHAR | 1 | STATV | ||||
| UVALL | General incompletion status of the header | UVALL_UK | CHAR | 1 | STATV | ||||
| UVVLK | Header incompletion status concerning delivery | UVVLK_UK | CHAR | 1 | STATV | ||||
| UVFAK | Header incompletion status with respect to billing | UVFAK_UK | CHAR | 1 | STATV | ||||
| UVPRS | Document is incomplete with respect to pricing | UVPRS_UK | CHAR | 1 | STATV | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VBOBJ | SD document object | VBOBJ | CHAR | 1 | VBOBJ | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| FKIVK | Billing totals status for intercompany billing | FKIVK | CHAR | 1 | STATV | ||||
| RELIK | Invoice list status of billing document | RELIK | CHAR | 1 | STATV | ||||
| UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 1 | STATV | ||||
| UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 1 | STATV | ||||
| UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 1 | STATV | ||||
| UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 1 | STATV | ||||
| UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 1 | STATV | ||||
| UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1 | STATV | ||||
| UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1 | STATV | ||||
| UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1 | STATV | ||||
| UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1 | STATV | ||||
| UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1 | STATV | ||||
| PKSTK | Overall packing status of all items | PKSTK | CHAR | 1 | STATV_PKST | ||||
| CMPSA | Status of static credit limit check | CMPSA | CHAR | 1 | CMPSZ | ||||
| CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | CHAR | 1 | CMPSZ | ||||
| CMPSC | Status of credit check against maximum document value | CMPSC | CHAR | 1 | CMPSZ | ||||
| CMPSD | Status of credit check against terms of payment | CMPSD | CHAR | 1 | CMPSZ | ||||
| CMPSE | Status of credit check against customer review date | CMPSE | CHAR | 1 | CMPSZ | ||||
| CMPSF | Status of credit check against open items due | CMPSF | CHAR | 1 | CMPSZ | ||||
| CMPSG | Status of credit check against oldest open items | CMPSG | CHAR | 1 | CMPSZ | ||||
| CMPSH | Status of credit check against highest dunning level | CMPSH | CHAR | 1 | CMPSZ | ||||
| CMPSI | Status of credit check against financial document | CMPSI | CHAR | 1 | CMPSZ | ||||
| CMPSJ | Status of credit check against export credit insurance | CMPSJ | CHAR | 1 | CMPSZ | ||||
| CMPSK | Status of credit check against payment card authorization | CMPSK | CHAR | 1 | CMPSZ | ||||
| CMPSL | Status of credit check of reserves 4 | CMPSL | CHAR | 1 | CMPSZ | ||||
| CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | CHAR | 1 | CMPSZ | ||||
| CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | CHAR | 1 | CMPSZ | ||||
| CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | CHAR | 1 | CMPSZ | ||||
| CMGST | Overall status of credit checks | CMGST | CHAR | 1 | CMGST | ||||
| TRSTA | Transportation planning status | TRSTA | CHAR | 1 | TRSTA | ||||
| KOQUK | Status of pick confirmation | KOQUK | CHAR | 1 | STATV | ||||
| COSTA | Confirmation status for ALE | COSTA_D | CHAR | 1 | COSTA | ||||
| MSGFN | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure E1CVBUK using ABAP code?
As E1CVBUK is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on E1CVBUK as there is no data to select.How to access SAP table E1CVBUK
Within an ECC or HANA version of SAP you can also view further information about E1CVBUK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects