MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
VBELN |
✔ |
Sales and Distribution Document Number |
VBELN |
CHAR |
10 |
|
RFSTK |
|
Reference document header status |
RFSTK |
CHAR |
1 |
|
RFGSK |
|
Total reference status of all items |
RFGSK |
CHAR |
1 |
|
BESTK |
|
Confirmation status |
BESTK |
CHAR |
1 |
|
LFSTK |
|
Delivery status |
LFSTK |
CHAR |
1 |
|
LFGSK |
|
Overall delivery status for all items |
LKGSK |
CHAR |
1 |
|
WBSTK |
|
Total goods movement status |
WBSTK |
CHAR |
1 |
|
FKSTK |
|
Billing status |
FKSTK |
CHAR |
1 |
|
FKSAK |
|
Billing status (order-related billing document) |
FKSAK |
CHAR |
1 |
|
BUCHK |
|
Posting Status of Billing Document |
BUCHK |
CHAR |
1 |
|
ABSTK |
|
Overall rejection status of all document items |
ABSTK |
CHAR |
1 |
|
GBSTK |
|
Overall processing status of document |
GBSTK |
CHAR |
1 |
|
KOSTK |
|
Overall picking / putaway status |
KOSTK |
CHAR |
1 |
|
LVSTK |
|
Overall status of warehouse management activities |
LVSTK |
CHAR |
1 |
|
UVALS |
|
Total incompletion status of all items in general |
UVALL_SU |
CHAR |
1 |
|
UVVLS |
|
Total incompletion status of all items: Delivery |
UVVLS_SU |
CHAR |
1 |
|
UVFAS |
|
Total incompletion status of all items: Billing |
UVFAK_SU |
CHAR |
1 |
|
UVALL |
|
General incompletion status of the header |
UVALL_UK |
CHAR |
1 |
|
UVVLK |
|
Header incompletion status concerning delivery |
UVVLK_UK |
CHAR |
1 |
|
UVFAK |
|
Header incompletion status with respect to billing |
UVFAK_UK |
CHAR |
1 |
|
UVPRS |
|
Document is incomplete with respect to pricing |
UVPRS_UK |
CHAR |
1 |
|
VBTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
VBOBJ |
|
SD document object |
VBOBJ |
CHAR |
1 |
|
AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
FKIVK |
|
Billing totals status for intercompany billing |
FKIVK |
CHAR |
1 |
|
RELIK |
|
Invoice list status of billing document |
RELIK |
CHAR |
1 |
|
UVK01 |
|
Customer reserves 1: Header status |
UVK01 |
CHAR |
1 |
|
UVK02 |
|
Customer reserves 2: Header status |
UVK02 |
CHAR |
1 |
|
UVK03 |
|
Customer reserves 3: Header status |
UVK03 |
CHAR |
1 |
|
UVK04 |
|
Custmer reserves 4: Header status |
UVK04 |
CHAR |
1 |
|
UVK05 |
|
Customer reserves 5: Header status |
UVK05 |
CHAR |
1 |
|
UVS01 |
|
Customer reserves 1: Sum of all items |
UVS01 |
CHAR |
1 |
|
UVS02 |
|
Customer reserves 2: Sum of all items |
UVS02 |
CHAR |
1 |
|
UVS03 |
|
Customer reserves 3: Sum of all items |
UVS03 |
CHAR |
1 |
|
UVS04 |
|
Customer reserves 4: Sum of all items |
UVS04 |
CHAR |
1 |
|
UVS05 |
|
Customer reserves 5: Sum of all items |
UVS05 |
CHAR |
1 |
|
PKSTK |
|
Overall packing status of all items |
PKSTK |
CHAR |
1 |
|
CMPSA |
|
Status of static credit limit check |
CMPSA |
CHAR |
1 |
|
CMPSB |
|
Status of dynamic credit limit check in the credit horizon |
CMPSB |
CHAR |
1 |
|
CMPSC |
|
Status of credit check against maximum document value |
CMPSC |
CHAR |
1 |
|
CMPSD |
|
Status of credit check against terms of payment |
CMPSD |
CHAR |
1 |
|
CMPSE |
|
Status of credit check against customer review date |
CMPSE |
CHAR |
1 |
|
CMPSF |
|
Status of credit check against open items due |
CMPSF |
CHAR |
1 |
|
CMPSG |
|
Status of credit check against oldest open items |
CMPSG |
CHAR |
1 |
|
CMPSH |
|
Status of credit check against highest dunning level |
CMPSH |
CHAR |
1 |
|
CMPSI |
|
Status of credit check against financial document |
CMPSI |
CHAR |
1 |
|
CMPSJ |
|
Status of credit check against export credit insurance |
CMPSJ |
CHAR |
1 |
|
CMPSK |
|
Status of credit check against payment card authorization |
CMPSK |
CHAR |
1 |
|
CMPSL |
|
Status of credit check of reserves 4 |
CMPSL |
CHAR |
1 |
|
CMPS0 |
|
Status of credit check for customer reserve 1 |
CMPS0 |
CHAR |
1 |
|
CMPS1 |
|
Status of credit check for customer reserve 2 |
CMPS1 |
CHAR |
1 |
|
CMPS2 |
|
Status of credit check for customer reserve 3 |
CMPS2 |
CHAR |
1 |
|
CMGST |
|
Overall status of credit checks |
CMGST |
CHAR |
1 |
|
TRSTA |
|
Transportation planning status |
TRSTA |
CHAR |
1 |
|
KOQUK |
|
Status of pick confirmation |
KOQUK |
CHAR |
1 |
|
COSTA |
|
Confirmation status for ALE |
COSTA_D |
CHAR |
1 |
|
SAPRL |
|
SAP Release |
SAPRL |
CHAR |
4 |
|
UVPAS |
|
Totals incomplete status for all items: packaging |
UVPAK_SU |
CHAR |
1 |
|
UVPIS |
|
Totals incomplete status for all items: Picking |
UVPIK_SU |
CHAR |
1 |
|
UVWAS |
|
Total incomplete status of all items: post goods movement |
UVWAK_SU |
CHAR |
1 |
|
UVPAK |
|
Header incomplete status for packaging |
UVPAK_UK |
CHAR |
1 |
|
UVPIK |
|
Header incomplete status for picking/putaway |
UVPIK_UK |
CHAR |
1 |
|
UVWAK |
|
Post header incomplete status for goods movement |
UVWAK_UK |
CHAR |
1 |
|
UVGEK |
|
UNUSED |
UVGEK_UK |
CHAR |
1 |
|
CMPSM |
|
Credit check data is obsolete |
CMPSM |
CHAR |
1 |
|
DCSTK |
|
Delay status |
DCSTK |
CHAR |
1 |
|
VESTK |
|
Handling Unit Placed in Stock |
VESTK |
CHAR |
1 |
|
VLSTK |
|
Distribution Status (Decentralized Warehouse Processing) |
VLSTK |
CHAR |
1 |
|
RRSTA |
|
Revenue determination status |
RR_STATUS |
CHAR |
1 |
|
BLOCK |
|
Indicator: Document preselected for archiving |
BLOCK_VB |
CHAR |
1 |
|
FSSTK |
|
Overall billing block status |
FSSTK |
CHAR |
1 |
|
LSSTK |
|
Overall delivery block status |
LSSTK_G |
CHAR |
1 |
|
SPSTG |
|
Overall blocked status |
SPSTG |
CHAR |
1 |
|
PDSTK |
|
POD status on header level |
PDSTK |
CHAR |
1 |
|
FMSTK |
|
Status Funds Management |
FMSTK |
CHAR |
1 |
|
MANEK |
|
Manual Completion of Contract |
MANEK |
CHAR |
1 |
|
SPE_TMPID |
|
Temporary inbound delivery |
/SPE/TMPID |
CHAR |
1 |
|
HDALL |
|
Inbound delivery header not yet complete (on Hold) |
/SPE/INB_HDALL |
CHAR |
1 |
|
HDALS |
|
At least one of ID items not yet complete (on Hold) |
/SPE/INB_HDALS |
CHAR |
1 |
|
CMPS_CM |
|
Status of Credit Check SAP Credit Management |
CMPS_CM |
CHAR |
1 |
|
CMPS_TE |
|
Status of Technical Error SAP Credit Management |
CMPS_TE |
CHAR |
1 |
|
VBTYP_EXT |
|
Extension of SD Document Category |
TDD_VBTYP_EXT |
CHAR |
4 |
|
/SAPMP/LBASK |
|
DTUC Status |
/SAPMP/LBASTAT |
CHAR |
1 |
|
PODVWK |
|
POD Seen Flag |
ISI_PODVWK |
CHAR |
1 |
|