MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
VSNMR |
X |
VSNMR |
CHAR |
3 |
12 |
0 |
|
Number or description of a version |
VBELN |
X |
VBELN |
CHAR |
15 |
10 |
0 |
|
Sales and Distribution Document Number |
RFSTK |
|
RFSTK |
CHAR |
25 |
1 |
0 |
|
Reference document header status |
RFGSK |
|
RFGSK |
CHAR |
26 |
1 |
0 |
|
Total reference status of all items |
BESTK |
|
BESTK |
CHAR |
27 |
1 |
0 |
|
Confirmation status |
LFSTK |
|
LFSTK |
CHAR |
28 |
1 |
0 |
|
Delivery status |
LFGSK |
|
LKGSK |
CHAR |
29 |
1 |
0 |
|
Overall delivery status for all items |
WBSTK |
|
WBSTK |
CHAR |
30 |
1 |
0 |
|
Total goods movement status |
FKSTK |
|
FKSTK |
CHAR |
31 |
1 |
0 |
|
Billing status |
FKSAK |
|
FKSAK |
CHAR |
32 |
1 |
0 |
|
Billing status (order-related billing document) |
BUCHK |
|
BUCHK |
CHAR |
33 |
1 |
0 |
|
Posting Status of Billing Document |
ABSTK |
|
ABSTK |
CHAR |
34 |
1 |
0 |
|
Overall rejection status of all document items |
GBSTK |
|
GBSTK |
CHAR |
35 |
1 |
0 |
|
Overall processing status of document |
KOSTK |
|
KOSTK |
CHAR |
36 |
1 |
0 |
|
Overall picking / putaway status |
LVSTK |
|
LVSTK |
CHAR |
37 |
1 |
0 |
|
Overall status of warehouse management activities |
UVALS |
|
UVALL_SU |
CHAR |
38 |
1 |
0 |
|
Total incompletion status of all items in general |
UVVLS |
|
UVVLS_SU |
CHAR |
39 |
1 |
0 |
|
Total incompletion status of all items: Delivery |
UVFAS |
|
UVFAK_SU |
CHAR |
40 |
1 |
0 |
|
Total incompletion status of all items: Billing |
UVALL |
|
UVALL_UK |
CHAR |
41 |
1 |
0 |
|
General incompletion status of the header |
UVVLK |
|
UVVLK_UK |
CHAR |
42 |
1 |
0 |
|
Header incompletion status concerning delivery |
UVFAK |
|
UVFAK_UK |
CHAR |
43 |
1 |
0 |
|
Header incompletion status with respect to billing |
UVPRS |
|
UVPRS_UK |
CHAR |
44 |
1 |
0 |
|
Document is incomplete with respect to pricing |
VBTYP |
|
VBTYP |
CHAR |
45 |
1 |
0 |
|
SD document category |
VBOBJ |
|
VBOBJ |
CHAR |
46 |
1 |
0 |
|
SD document object |
AEDAT |
|
AEDAT |
DATS |
47 |
8 |
0 |
|
Changed On |
FKIVK |
|
FKIVK |
CHAR |
55 |
1 |
0 |
|
Billing totals status for intercompany billing |
RELIK |
|
RELIK |
CHAR |
56 |
1 |
0 |
|
Invoice list status of billing document |
UVK01 |
|
UVK01 |
CHAR |
57 |
1 |
0 |
|
Customer reserves 1: Header status |
UVK02 |
|
UVK02 |
CHAR |
58 |
1 |
0 |
|
Customer reserves 2: Header status |
UVK03 |
|
UVK03 |
CHAR |
59 |
1 |
0 |
|
Customer reserves 3: Header status |
UVK04 |
|
UVK04 |
CHAR |
60 |
1 |
0 |
|
Custmer reserves 4: Header status |
UVK05 |
|
UVK05 |
CHAR |
61 |
1 |
0 |
|
Customer reserves 5: Header status |
UVS01 |
|
UVS01 |
CHAR |
62 |
1 |
0 |
|
Customer reserves 1: Sum of all items |
UVS02 |
|
UVS02 |
CHAR |
63 |
1 |
0 |
|
Customer reserves 2: Sum of all items |
UVS03 |
|
UVS03 |
CHAR |
64 |
1 |
0 |
|
Customer reserves 3: Sum of all items |
UVS04 |
|
UVS04 |
CHAR |
65 |
1 |
0 |
|
Customer reserves 4: Sum of all items |
UVS05 |
|
UVS05 |
CHAR |
66 |
1 |
0 |
|
Customer reserves 5: Sum of all items |
PKSTK |
|
PKSTK |
CHAR |
67 |
1 |
0 |
|
Overall packing status of all items |
CMPSA |
|
CMPSA |
CHAR |
68 |
1 |
0 |
|
Status of static credit limit check |
CMPSB |
|
CMPSB |
CHAR |
69 |
1 |
0 |
|
Status of dynamic credit limit check in the credit horizon |
CMPSC |
|
CMPSC |
CHAR |
70 |
1 |
0 |
|
Status of credit check against maximum document value |
CMPSD |
|
CMPSD |
CHAR |
71 |
1 |
0 |
|
Status of credit check against terms of payment |
CMPSE |
|
CMPSE |
CHAR |
72 |
1 |
0 |
|
Status of credit check against customer review date |
CMPSF |
|
CMPSF |
CHAR |
73 |
1 |
0 |
|
Status of credit check against open items due |
CMPSG |
|
CMPSG |
CHAR |
74 |
1 |
0 |
|
Status of credit check against oldest open items |
CMPSH |
|
CMPSH |
CHAR |
75 |
1 |
0 |
|
Status of credit check against highest dunning level |
CMPSI |
|
CMPSI |
CHAR |
76 |
1 |
0 |
|
Status of credit check against financial document |
CMPSJ |
|
CMPSJ |
CHAR |
77 |
1 |
0 |
|
Status of credit check against export credit insurance |
CMPSK |
|
CMPSK |
CHAR |
78 |
1 |
0 |
|
Status of credit check against payment card authorization |
CMPSL |
|
CMPSL |
CHAR |
79 |
1 |
0 |
|
Status of credit check of reserves 4 |
CMPS0 |
|
CMPS0 |
CHAR |
80 |
1 |
0 |
|
Status of credit check for customer reserve 1 |
CMPS1 |
|
CMPS1 |
CHAR |
81 |
1 |
0 |
|
Status of credit check for customer reserve 2 |
CMPS2 |
|
CMPS2 |
CHAR |
82 |
1 |
0 |
|
Status of credit check for customer reserve 3 |
CMGST |
|
CMGST |
CHAR |
83 |
1 |
0 |
|
Overall status of credit checks |
TRSTA |
|
TRSTA |
CHAR |
84 |
1 |
0 |
|
Transportation planning status |
KOQUK |
|
KOQUK |
CHAR |
85 |
1 |
0 |
|
Status of pick confirmation |
COSTA |
|
COSTA_D |
CHAR |
86 |
1 |
0 |
|
Confirmation status for ALE |
SAPRL |
|
SAPRL |
CHAR |
87 |
4 |
0 |
|
SAP Release |
UVPAS |
|
UVPAK_SU |
CHAR |
91 |
1 |
0 |
|
Totals incomplete status for all items: packaging |
UVPIS |
|
UVPIK_SU |
CHAR |
92 |
1 |
0 |
|
Totals incomplete status for all items: Picking |
UVWAS |
|
UVWAK_SU |
CHAR |
93 |
1 |
0 |
|
Total incomplete status of all items: post goods movement |
UVPAK |
|
UVPAK_UK |
CHAR |
94 |
1 |
0 |
|
Header incomplete status for packaging |
UVPIK |
|
UVPIK_UK |
CHAR |
95 |
1 |
0 |
|
Header incomplete status for picking/putaway |
UVWAK |
|
UVWAK_UK |
CHAR |
96 |
1 |
0 |
|
Post header incomplete status for goods movement |
UVGEK |
|
UVGEK_UK |
CHAR |
97 |
1 |
0 |
|
UNUSED |
CMPSM |
|
CMPSM |
CHAR |
98 |
1 |
0 |
|
Credit check data is obsolete |
DCSTK |
|
DCSTK |
CHAR |
99 |
1 |
0 |
|
Delay status |
VESTK |
|
VESTK |
CHAR |
100 |
1 |
0 |
|
Handling Unit Placed in Stock |
VLSTK |
|
VLSTK |
CHAR |
101 |
1 |
0 |
|
Distribution Status (Decentralized Warehouse Processing) |
RRSTA |
|
RR_STATUS |
CHAR |
102 |
1 |
0 |
|
Revenue determination status |
BLOCK |
|
BLOCK_VB |
CHAR |
103 |
1 |
0 |
|
Indicator: Document preselected for archiving |