VBAKUK SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
VBAKUK is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The VBAKUK table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VBELN (Sales Document), ERDAT (Date on Which Record Was Created), ERZET (Entry time), ERNAM (Name of Person who Created the Object).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP VBAKUK table view 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | DATUM | ||||
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATS | 8 | DATUM | ||||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| TRVOG | Transaction group | TRVOG | CHAR | 1 | TRVOG | VTV | |||
| AUART | Sales Document Type | AUART | CHAR | 4 | TVAK | AUART | AUART | AAT | |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | AUGRU | |||
| GWLDT | Warranty Date | GWLDT | DATS | 8 | DATUM | ||||
| SUBMI | Collective number (SD) | SUBMI_SD | CHAR | 10 | CHAR10 | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | LIFSP | |||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | TVFS | FAKSP | |||
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVKOV | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TVTA | SPART | SPA | C_SPART | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVBVK | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVKBZ | VKBUR | VKB | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| GSKST | Business area from cost center | GSKST | CHAR | 4 | TGSB | GSBER | |||
| GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | DATS | 8 | DATUM | ||||
| GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | DATS | 8 | DATUM | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| VDATU | Requested delivery date | EDATU_VBAK | DATS | 8 | DATUM | ||||
| VPRGR | Proposed date type | PRGRS_VBAK | CHAR | 1 | PRGRS | ||||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9 | CHAR9 | ||||
| VBKLT | SD document indicator | VBKLT | CHAR | 1 | VBKLT | ||||
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | T683 | KALSM | |||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
| FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | TVFK | FKART | |||
| AWAHR | Sales probability | AWAHR_AK | NUMC | 3 | AWAHR | ||||
| KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40 | TEXT40 | ||||
| BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
| BSARK | Customer purchase order type | BSARK | CHAR | 4 | T176 | BSARK | |||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| BSTZD | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| BNAME | Name of orderer | BNAME_V | CHAR | 35 | NAME | ||||
| TELF1 | Telephone Number | TELF1_VP | CHAR | 16 | TELF1 | ||||
| MAHZA | Number of contacts from the customer | MAHZA | DEC | 3 | PACK2 | ||||
| MAHDT | Last customer contact date | MAHDT | DATS | 8 | DATUM | ||||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| 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_VBUK | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VBOBJ | SD document object | VBOBJ | CHAR | 1 | VBOBJ |
| Key field | Non-key field |
How do I retrieve data from SAP table VBAKUK using ABAP code
The following ABAP code Example will allow you to do a basic selection on VBAKUK to SELECT all data from the tableDATA: WA_VBAKUK TYPE VBAKUK.
SELECT SINGLE *
FROM VBAKUK
INTO CORRESPONDING FIELDS OF WA_VBAKUK
WHERE...
How to access SAP table VBAKUK
Within an ECC or HANA version of SAP you can also view further information about VBAKUK 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