SAP ABAP Table BAPIDLVHDRSTS (BAPI Structure Delivery Header Analog VBUK)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LE-SHP (Application Component) Shipping
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LE_SHP_DB_INTERFACE (Package) Database Access for Logistics Execution (Shipping)

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIDLVHDRSTS |
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Short Description | BAPI Structure Delivery Header Analog VBUK |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
3 | ![]() |
RFSTK | STATV | CHAR | 1 | 0 | Reference document header status | ||
4 | ![]() |
RFGSK | STATV | CHAR | 1 | 0 | Total reference status of all items | ||
5 | ![]() |
BESTK | STATV | CHAR | 1 | 0 | Confirmation status | ||
6 | ![]() |
LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
7 | ![]() |
LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
8 | ![]() |
WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status | ||
9 | ![]() |
FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
10 | ![]() |
FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
11 | ![]() |
BUCHK | STATV | CHAR | 1 | 0 | Posting Status of Billing Document | ||
12 | ![]() |
ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
13 | ![]() |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
14 | ![]() |
KOSTK | STATV | CHAR | 1 | 0 | Overall picking / putaway status | ||
15 | ![]() |
LVSTK | STATV | CHAR | 1 | 0 | Overall status of warehouse management activities | ||
16 | ![]() |
UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
17 | ![]() |
UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
18 | ![]() |
UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
19 | ![]() |
UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
20 | ![]() |
UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
21 | ![]() |
UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
22 | ![]() |
UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
23 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
24 | ![]() |
VBOBJ | VBOBJ | CHAR | 1 | 0 | SD document object | ||
25 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
26 | ![]() |
FKIVK | STATV | CHAR | 1 | 0 | Billing totals status for intercompany billing | ||
27 | ![]() |
RELIK | STATV | CHAR | 1 | 0 | Invoice list status of billing document | ||
28 | ![]() |
UVK01 | STATV | CHAR | 1 | 0 | Customer reserves 1: Header status | ||
29 | ![]() |
UVK02 | STATV | CHAR | 1 | 0 | Customer reserves 2: Header status | ||
30 | ![]() |
UVK03 | STATV | CHAR | 1 | 0 | Customer reserves 3: Header status | ||
31 | ![]() |
UVK04 | STATV | CHAR | 1 | 0 | Custmer reserves 4: Header status | ||
32 | ![]() |
UVK05 | STATV | CHAR | 1 | 0 | Customer reserves 5: Header status | ||
33 | ![]() |
UVS01 | STATV | CHAR | 1 | 0 | Customer reserves 1: Sum of all items | ||
34 | ![]() |
UVS02 | STATV | CHAR | 1 | 0 | Customer reserves 2: Sum of all items | ||
35 | ![]() |
UVS03 | STATV | CHAR | 1 | 0 | Customer reserves 3: Sum of all items | ||
36 | ![]() |
UVS04 | STATV | CHAR | 1 | 0 | Customer reserves 4: Sum of all items | ||
37 | ![]() |
UVS05 | STATV | CHAR | 1 | 0 | Customer reserves 5: Sum of all items | ||
38 | ![]() |
PKSTK | STATV_PKST | CHAR | 1 | 0 | Overall packing status of all items | ||
39 | ![]() |
CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
40 | ![]() |
CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
41 | ![]() |
CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
42 | ![]() |
CMPSD | CMPSZ | CHAR | 1 | 0 | Status of credit check against terms of payment | ||
43 | ![]() |
CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
44 | ![]() |
CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
45 | ![]() |
CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
46 | ![]() |
CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
47 | ![]() |
CMPSI | CMPSZ | CHAR | 1 | 0 | Status of credit check against financial document | ||
48 | ![]() |
CMPSJ | CMPSZ | CHAR | 1 | 0 | Status of credit check against export credit insurance | ||
49 | ![]() |
CMPSK | CMPSZ | CHAR | 1 | 0 | Status of credit check against payment card authorization | ||
50 | ![]() |
CMPSL | CMPSZ | CHAR | 1 | 0 | Status of credit check of reserves 4 | ||
51 | ![]() |
CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
52 | ![]() |
CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
53 | ![]() |
CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
54 | ![]() |
CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
55 | ![]() |
TRSTA | TRSTA | CHAR | 1 | 0 | Transportation planning status | ||
56 | ![]() |
KOQUK | STATV | CHAR | 1 | 0 | Status of pick confirmation | ||
57 | ![]() |
COSTA_D | COSTA | CHAR | 1 | 0 | Confirmation status for ALE | ||
58 | ![]() |
SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
59 | ![]() |
UVPAK_SU | STATV | CHAR | 1 | 0 | Totals incomplete status for all items: packaging | ||
60 | ![]() |
UVPIK_SU | STATV | CHAR | 1 | 0 | Totals incomplete status for all items: Picking | ||
61 | ![]() |
UVWAK_SU | STATV | CHAR | 1 | 0 | Total incomplete status of all items: post goods movement | ||
62 | ![]() |
UVPAK_UK | STATV | CHAR | 1 | 0 | Header incomplete status for packaging | ||
63 | ![]() |
UVPIK_UK | STATV | CHAR | 1 | 0 | Header incomplete status for picking/putaway | ||
64 | ![]() |
UVWAK_UK | STATV | CHAR | 1 | 0 | Post header incomplete status for goods movement | ||
65 | ![]() |
UVGEK_UK | STATV | CHAR | 1 | 0 | UNUSED | ||
66 | ![]() |
CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
67 | ![]() |
DCSTK | STATV | CHAR | 1 | 0 | Delay status | ||
68 | ![]() |
VESTK | VESTK | CHAR | 1 | 0 | Handling Unit Placed in Stock | ||
69 | ![]() |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
70 | ![]() |
RR_STATUS | STATV | CHAR | 1 | 0 | Revenue determination status | ||
71 | ![]() |
BLOCK_VB | BLOCK_VB | CHAR | 1 | 0 | Indicator: Document preselected for archiving | ||
72 | ![]() |
FSSTK | STATV | CHAR | 1 | 0 | Overall billing block status | ||
73 | ![]() |
LSSTK_G | STATV | CHAR | 1 | 0 | Overall delivery block status | ||
74 | ![]() |
SPSTG | STATV | CHAR | 1 | 0 | Overall blocked status | ||
75 | ![]() |
PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
76 | ![]() |
FMSTK | STATV | CHAR | 1 | 0 | Status Funds Management | ||
77 | ![]() |
MANEK | MANEK | CHAR | 1 | 0 | Manual Completion of Contract | ||
78 | ![]() |
/SPE/TMPID | /SPE/TMPID | CHAR | 1 | 0 | Temporary inbound delivery | ||
79 | ![]() |
/SPE/INB_HDALL | XFELD | CHAR | 1 | 0 | Inbound delivery header not yet complete (on Hold) | ||
80 | ![]() |
/SPE/INB_HDALS | XFELD | CHAR | 1 | 0 | At least one of ID items not yet complete (on Hold) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |