| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VBELN |
X |
VBELN |
CHAR |
3 |
10 |
0 |
|
Sales and Distribution Document Number |
| POSNR |
X |
POSNR |
NUMC |
13 |
6 |
0 |
|
Item number of the SD document |
| RFSTA |
|
RFSTA |
CHAR |
19 |
1 |
0 |
|
Reference status |
| RFGSA |
|
RFGSA |
CHAR |
20 |
1 |
0 |
|
Overall status of reference |
| BESTA |
|
BESTA |
CHAR |
21 |
1 |
0 |
|
Confirmation Status of Document Item |
| LFSTA |
|
LFSTA |
CHAR |
22 |
1 |
0 |
|
Delivery status |
| LFGSA |
|
LFGSA |
CHAR |
23 |
1 |
0 |
|
Overall delivery status of the item |
| WBSTA |
|
WBSTA |
CHAR |
24 |
1 |
0 |
|
Goods movement status |
| FKSTA |
|
FKSTA |
CHAR |
25 |
1 |
0 |
|
Billing status of delivery-related billing documents |
| FKSAA |
|
FKSAA |
CHAR |
26 |
1 |
0 |
|
Billing Status for Order-Related Billing Documents |
| ABSTA |
|
ABSTA_VB |
CHAR |
27 |
1 |
0 |
|
Rejection status for SD item |
| GBSTA |
|
GBSTA |
CHAR |
28 |
1 |
0 |
|
Overall processing status of the SD document item |
| KOSTA |
|
KOSTA |
CHAR |
29 |
1 |
0 |
|
Picking status/Putaway status |
| LVSTA |
|
LVSTA |
CHAR |
30 |
1 |
0 |
|
Status of warehouse management activities |
| UVALL |
|
UVALL_UP |
CHAR |
31 |
1 |
0 |
|
General Incompletion Status of Item |
| UVVLK |
|
UVVLK_UP |
CHAR |
32 |
1 |
0 |
|
Incompletion status of the item with regard to delivery |
| UVFAK |
|
UVFAK_UP |
CHAR |
33 |
1 |
0 |
|
Item Incompletion Status with Respect to Billing |
| UVPRS |
|
UVPRS_UP |
CHAR |
34 |
1 |
0 |
|
Pricing for item is incomplete |
| FKIVP |
|
FKIVP |
CHAR |
35 |
1 |
0 |
|
Intercompany Billing Status |
| UVP01 |
|
UVP01 |
CHAR |
36 |
1 |
0 |
|
Customer reserves 1: Item status |
| UVP02 |
|
UVP02 |
CHAR |
37 |
1 |
0 |
|
Customer reserves 2: Item status |
| UVP03 |
|
UVP03 |
CHAR |
38 |
1 |
0 |
|
Item reserves 3: Item status |
| UVP04 |
|
UVP04 |
CHAR |
39 |
1 |
0 |
|
Item reserves 4: Item status |
| UVP05 |
|
UVP05 |
CHAR |
40 |
1 |
0 |
|
Customer reserves 5: Item status |
| PKSTA |
|
PKSTA |
CHAR |
41 |
1 |
0 |
|
Packing status of item |
| KOQUA |
|
KOQUA |
CHAR |
42 |
1 |
0 |
|
Confirmation status of picking/putaway |
| COSTA |
|
COSTA_D |
CHAR |
43 |
1 |
0 |
|
Confirmation status for ALE |
| CMPPI |
|
CMPSI |
CHAR |
44 |
1 |
0 |
|
Status of credit check against financial document |
| CMPPJ |
|
CMPSJ |
CHAR |
45 |
1 |
0 |
|
Status of credit check against export credit insurance |
| UVPIK |
|
UVPIP_UP |
CHAR |
46 |
1 |
0 |
|
Incomplete status of item for picking/putaway |
| UVPAK |
|
UVPAP_UP |
CHAR |
47 |
1 |
0 |
|
Incomplete status of item for packaging |
| UVWAK |
|
UVWAP_UP |
CHAR |
48 |
1 |
0 |
|
Incomplete status of item regarding goods issue |
| DCSTA |
|
DCSTA |
CHAR |
49 |
1 |
0 |
|
Delay status |
| RRSTA |
|
RR_STATUS |
CHAR |
50 |
1 |
0 |
|
Revenue determination status |
| VLSTP |
|
VLSTP |
CHAR |
51 |
1 |
0 |
|
Decentralized whse processing |
| FSSTA |
|
FSSTA |
CHAR |
52 |
1 |
0 |
|
Billing block status for items |
| LSSTA |
|
LSSTA |
CHAR |
53 |
1 |
0 |
|
Delivery block status for item |
| PDSTA |
|
PDSTA |
CHAR |
54 |
1 |
0 |
|
POD status on item level |
| MANEK |
|
MANEK |
CHAR |
55 |
1 |
0 |
|
Manual Completion of Contract |
| HDALL |
|
/SPE/INB_HDALL_ITM |
CHAR |
56 |
1 |
0 |
|
Inbound Delivery Item Not Yet Complete (on Hold) |
| LTSPS |
|
/SAPHT/SW_LTSPS |
CHAR |
57 |
1 |
0 |
|
Indicator : stockable type switched into standard product |