SalesOrderHeaderStatus
Source SQL File - Google Cloud Cortex Data Foundation
Google Cloud Cortex Foudantion - Cortex Reporting - (ecc) - SalesOrderHeaderStatus
Overview
This view provides a comprehensive overview of the status of sales documents in SAP systems. It includes information on the reference document, confirmation, delivery, billing, and other processing statuses, as well as credit check and block statuses.
Data Sources
| Source Table/View | Description |
|---|---|
| vbuk | Sales Document Header Table |
Key Use Cases
- Analyzing the status of sales documents in real-time.
- Identifying documents that require attention or follow-up.
- Monitoring the progress of sales orders through the various processing stages.
- Performing credit checks and managing credit limits.
- Identifying and resolving any blocks or issues that may be preventing the completion of sales documents.
Query Logic
The view is a simple SELECT statement that retrieves all columns from the vbuk table.
Possible relation with SAP Transactions
| Transaction Code | Transaction Description |
|---|---|
| VA01 | Create Sales Order |
| VA02 | Change Sales Order |
| VA03 | Display Sales Order |
| FBL1N | Display Line Items: Document Overview |
| FD32 | Maintain Credit Control Area |
| OV09 | Maintain Credit Check Control |
Data Lineage
Under Development
Table/View Fields
| Field | Field Description | Description in SAP Dictionary (Comming soon) |
|---|---|---|
| Client_MANDT | Client | |
| SalesDocument_VBELN | Sales Document | |
| ReferenceDocumentHeaderStatus_RFSTK | Reference Document Header Status | |
| OverallReferenceStatusAllItems_RFGSK | Overall Reference Status All Items | |
| ConfirmationStatus_BESTK | Confirmation Status | |
| DeliveryStatus_LFSTK | Delivery Status | |
| OverallDeliveryStatus_LFGSK | Overall Delivery Status | |
| TotalGoodsMovementStatus_WBSTK | Total Goods Movement Status | |
| BillingStatus_FKSTK | Billing Status | |
| OrderRelatedBillingStatusAllItems_FKSAK | Order Related Billing Status All Items | |
| PostingStatusOfBillingDocument_BUCHK | Posting Status Of Billing Document | |
| RejectionsStatus_ABSTK | Rejections Status | |
| OverallProcessingStatus_GBSTK | Overall Processing Status | |
| OverallPickingPutawayStatus_KOSTK | Overall Picking Putaway Status | |
| OverallStatusOfWarehouseManagementActivities_LVSTK | Overall Status Of Warehouse Management Activities | |
| IncompletionStatusAllItems_UVALS | Incompletion Status All Items | |
| DeliveryIncompletionStatusAllItems_UVVLS | Delivery Incompletion Status All Items | |
| BillingIncompletionStatusAllItems_UVFAS | Billing Incompletion Status All Items | |
| IncompletionStatusHeader_UVALL | Incompletion Status Header | |
| DeliveryIncompletionStatusHeader_UVVLK | Delivery Incompletion Status Header | |
| BillingIncompletionStatusHeader_UVFAK | Billing Incompletion Status Header | |
| PricingIncompletionStatusAllItems_UVPRS | Pricing Incompletion Status All Items | |
| DocumentCategory_VBTYP | Document Category | |
| SdDocumentObject_VBOBJ | Sd Document Object | |
| ChangedOn_AEDAT | Changed On | |
| BillingTotalsStatusForIntercompanyBilling_FKIVK | Billing Totals Status For Intercompany Billing | |
| InvoiceListStatusOfBillingDocument_RELIK | Invoice List Status Of Billing Document | |
| CustomerReserves1HeaderStatus_UVK01 | Customer Reserves 1 Header Status | |
| CustomerReserves2HeaderStatus_UVK02 | Customer Reserves 2 Header Status | |
| CustomerReserves3HeaderStatus_UVK03 | Customer Reserves 3 Header Status | |
| CustmerReserves4HeaderStatus_UVK04 | Custmer Reserves 4 Header Status | |
| CustomerReserves5HeaderStatus_UVK05 | Customer Reserves 5 Header Status | |
| CustomerReserves1SumOfAllItems_UVS01 | Customer Reserves 1 Sum Of All Items | |
| CustomerReserves2SumOfAllItems_UVS02 | Customer Reserves 2 Sum Of All Items | |
| CustomerReserves3SumOfAllItems_UVS03 | Customer Reserves 3 Sum Of All Items | |
| CustomerReserves4SumOfAllItems_UVS04 | Customer Reserves 4 Sum Of All Items | |
| CustomerReserves5SumOfAllItems_UVS05 | Customer Reserves 5 Sum Of All Items | |
| OverallPackingStatusOfAllItems_PKSTK | Overall Packing Status Of All Items | |
| StatusOfStaticCreditLimitCheck_CMPSA | Status Of Static Credit Limit Check | |
| StatusOfDynamicCreditLimitCheckInTheCreditHorizon_CMPSB | Status Of Dynamic Credit Limit Check In The Credit Horizon | |
| StatusOfCreditCheckAgainstMaximumDocumentValue_CMPSC | Status Of Credit Check Against Maximum Document Value | |
| StatusOfCreditCheckAgainstTermsOfPayment_CMPSD | Status Of Credit Check Against Terms Of Payment | |
| StatusOfCreditCheckAgainstCustomerReviewDate_CMPSE | Status Of Credit Check Against Customer Review Date | |
| StatusOfCreditCheckAgainstOpenItemsDue_CMPSF | Status Of Credit Check Against Open Items Due | |
| StatusOfCreditCheckAgainstOldestOpenItems_CMPSG | Status Of Credit Check Against Oldest Open Items | |
| StatusOfCreditCheckAgainstHighestDunningLevel_CMPSH | Status Of Credit Check Against Highest Dunning Level | |
| StatusOfCreditCheckAgainstFinancialDocument_CMPSI | Status Of Credit Check Against Financial Document | |
| StatusOfCreditCheckAgainstExportCreditInsurance_CMPSJ | Status Of Credit Check Against Export Credit Insurance | |
| StatusOfCreditCheckAgainstPaymentCardAuthorization_CMPSK | Status Of Credit Check Against Payment Card Authorization | |
| StatusOfCreditCheckOfReserves4_CMPSL | Status Of Credit Check Of Reserves 4 | |
| StatusOfCreditCheckForCustomerReserve1_CMPS0 | Status Of Credit Check For Customer Reserve 1 | |
| StatusOfCreditCheckForCustomerReserve2_CMPS1 | Status Of Credit Check For Customer Reserve 2 | |
| StatusOfCreditCheckForCustomerReserve3_CMPS2 | Status Of Credit Check For Customer Reserve 3 | |
| OverallStatusOfCreditChecks_CMGST | Overall Status Of Credit Checks | |
| TransportationPlanningStatusHeader_TRSTA | Transportation Planning Status Header | |
| StatusOfPickConfirmation_KOQUK | Status Of Pick Confirmation | |
| ConfirmationStatusForAle_COSTA | Confirmation Status For Ale | |
| SapRelease_SAPRL | Sap Release | |
| TotalsIncompleteStatusForAllItemsPackaging_UVPAS | Totals Incomplete Status For All Items Packaging | |
| TotalsIncompleteStatusForAllItemsPicking_UVPIS | Totals Incomplete Status For All Items Picking | |
| TotalIncompleteStatusOfAllItemsPostGoodsMovement_UVWAS | Total Incomplete Status Of All Items Post Goods Movement | |
| HeaderIncompleteStatusForPackaging_UVPAK | Header Incomplete Status For Packaging | |
| HeaderIncompleteStatusForPickingPutaway_UVPIK | Header Incomplete Status For Picking Putaway | |
| PostHeaderIncompleteStatusForGoodsMovement_UVWAK | Post Header Incomplete Status For Goods Movement | |
| Unused_UVGEK | Unused | |
| CreditCheckDataIsObsolete_CMPSM | Credit Check Data Is Obsolete | |
| DelayStatus_DCSTK | Delay Status | |
| HandlingUnitPlacedInStock_VESTK | Handling Unit Placed In Stock | |
| DistributionStatusDecentralizedWarehouseProcessing_VLSTK | Distribution Status Decentralized Warehouse Processing | |
| RevenueDeterminationStatus_RRSTA | Revenue Determination Status | |
| IndicatorDocumentPreselectedForArchiving_BLOCK | Indicator Document Preselected For Archiving | |
| BillingBlockStatus_FSSTK | Billing Block Status | |
| OverallDeliveryBlockStatusAllItems_LSSTK | Overall Delivery Block Status All Items | |
| OverallBlockStatusHeader_SPSTG | Overall Block Status Header | |
| PodStatusOnHeaderLevel_PDSTK | Pod Status On Header Level | |
| StatusFundsManagement_FMSTK | Status Funds Management | |
| ManualCompletionOfContract_MANEK | Manual Completion Of Contract | |
| TemporaryInboundDelivery_SPE_TMPID | Temporary Inbound Delivery | |
| InboundDeliveryHeaderNotYetCompleteOnHold_HDALL | Inbound Delivery Header Not Yet Complete On Hold | |
| AtLeastOneOfIdItemsNotYetCompleteOnHold_HDALS | At Least One Of Id Items Not Yet Complete On Hold | |
| StatusOfCreditCheckSapCreditManagement_CMPS_CM | Status Of Credit Check Sap Credit Management | |
| StatusOfTechnicalErrorSapCreditManagement_CMPS_TE | Status Of Technical Error Sap Credit Management | |
| ExtensionOfSdDocumentCategory_VBTYP_EXT | Extension Of Sd Document Category | |
| OverallAllocationStatusSalesDocumentHeader_FSH_AR_STAT_HDR | Overall Allocation Status Sales Document Header |