SAP ABAP Table DRE_DELIVERY_HEADER_STS (Delivery Header Status)
Hierarchy
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ECC-DIMP (Software Component) DIMP
⤷
IS-A-MON (Application Component) Monitors for Automotive
⤷
ISAUTO_SUE_DRE (Package) Delivery-Related Analyses
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | DRE_DELIVERY_HEADER_STS |
|
| Short Description | Delivery Header Status |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
0 | 0 | BAPI Structure Delivery Header Analog VBUK | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 4 | |
RFSTK | STATV | CHAR | 1 | 0 | Reference document header status | ||
| 5 | |
RFGSK | STATV | CHAR | 1 | 0 | Total reference status of all items | ||
| 6 | |
BESTK | STATV | CHAR | 1 | 0 | Confirmation status | ||
| 7 | |
LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
| 8 | |
LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
| 9 | |
WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status | ||
| 10 | |
FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
| 11 | |
FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
| 12 | |
BUCHK | STATV | CHAR | 1 | 0 | Posting Status of Billing Document | ||
| 13 | |
ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
| 14 | |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
| 15 | |
KOSTK | STATV | CHAR | 1 | 0 | Overall picking / putaway status | ||
| 16 | |
LVSTK | STATV | CHAR | 1 | 0 | Overall status of warehouse management activities | ||
| 17 | |
UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
| 18 | |
UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
| 19 | |
UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
| 20 | |
UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
| 21 | |
UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
| 22 | |
UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
| 23 | |
UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
| 24 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 25 | |
VBOBJ | VBOBJ | CHAR | 1 | 0 | SD document object | ||
| 26 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 27 | |
FKIVK | STATV | CHAR | 1 | 0 | Billing totals status for intercompany billing | ||
| 28 | |
RELIK | STATV | CHAR | 1 | 0 | Invoice list status of billing document | ||
| 29 | |
UVK01 | STATV | CHAR | 1 | 0 | Customer reserves 1: Header status | ||
| 30 | |
UVK02 | STATV | CHAR | 1 | 0 | Customer reserves 2: Header status | ||
| 31 | |
UVK03 | STATV | CHAR | 1 | 0 | Customer reserves 3: Header status | ||
| 32 | |
UVK04 | STATV | CHAR | 1 | 0 | Custmer reserves 4: Header status | ||
| 33 | |
UVK05 | STATV | CHAR | 1 | 0 | Customer reserves 5: Header status | ||
| 34 | |
UVS01 | STATV | CHAR | 1 | 0 | Customer reserves 1: Sum of all items | ||
| 35 | |
UVS02 | STATV | CHAR | 1 | 0 | Customer reserves 2: Sum of all items | ||
| 36 | |
UVS03 | STATV | CHAR | 1 | 0 | Customer reserves 3: Sum of all items | ||
| 37 | |
UVS04 | STATV | CHAR | 1 | 0 | Customer reserves 4: Sum of all items | ||
| 38 | |
UVS05 | STATV | CHAR | 1 | 0 | Customer reserves 5: Sum of all items | ||
| 39 | |
PKSTK | STATV_PKST | CHAR | 1 | 0 | Overall packing status of all items | ||
| 40 | |
CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
| 41 | |
CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
| 42 | |
CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
| 43 | |
CMPSD | CMPSZ | CHAR | 1 | 0 | Status of credit check against terms of payment | ||
| 44 | |
CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
| 45 | |
CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
| 46 | |
CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
| 47 | |
CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
| 48 | |
CMPSI | CMPSZ | CHAR | 1 | 0 | Status of credit check against financial document | ||
| 49 | |
CMPSJ | CMPSZ | CHAR | 1 | 0 | Status of credit check against export credit insurance | ||
| 50 | |
CMPSK | CMPSZ | CHAR | 1 | 0 | Status of credit check against payment card authorization | ||
| 51 | |
CMPSL | CMPSZ | CHAR | 1 | 0 | Status of credit check of reserves 4 | ||
| 52 | |
CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
| 53 | |
CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
| 54 | |
CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
| 55 | |
CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
| 56 | |
TRSTA | TRSTA | CHAR | 1 | 0 | Transportation planning status | ||
| 57 | |
KOQUK | STATV | CHAR | 1 | 0 | Status of pick confirmation | ||
| 58 | |
COSTA_D | COSTA | CHAR | 1 | 0 | Confirmation status for ALE | ||
| 59 | |
SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
| 60 | |
UVPAK_SU | STATV | CHAR | 1 | 0 | Totals incomplete status for all items: packaging | ||
| 61 | |
UVPIK_SU | STATV | CHAR | 1 | 0 | Totals incomplete status for all items: Picking | ||
| 62 | |
UVWAK_SU | STATV | CHAR | 1 | 0 | Total incomplete status of all items: post goods movement | ||
| 63 | |
UVPAK_UK | STATV | CHAR | 1 | 0 | Header incomplete status for packaging | ||
| 64 | |
UVPIK_UK | STATV | CHAR | 1 | 0 | Header incomplete status for picking/putaway | ||
| 65 | |
UVWAK_UK | STATV | CHAR | 1 | 0 | Post header incomplete status for goods movement | ||
| 66 | |
UVGEK_UK | STATV | CHAR | 1 | 0 | UNUSED | ||
| 67 | |
CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
| 68 | |
DCSTK | STATV | CHAR | 1 | 0 | Delay status | ||
| 69 | |
VESTK | VESTK | CHAR | 1 | 0 | Handling Unit Placed in Stock | ||
| 70 | |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
| 71 | |
RR_STATUS | STATV | CHAR | 1 | 0 | Revenue determination status | ||
| 72 | |
BLOCK_VB | BLOCK_VB | CHAR | 1 | 0 | Indicator: Document preselected for archiving | ||
| 73 | |
FSSTK | STATV | CHAR | 1 | 0 | Overall billing block status | ||
| 74 | |
LSSTK_G | STATV | CHAR | 1 | 0 | Overall delivery block status | ||
| 75 | |
SPSTG | STATV | CHAR | 1 | 0 | Overall blocked status | ||
| 76 | |
PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
| 77 | |
FMSTK | STATV | CHAR | 1 | 0 | Status Funds Management | ||
| 78 | |
MANEK | MANEK | CHAR | 1 | 0 | Manual Completion of Contract | ||
| 79 | |
/SPE/TMPID | /SPE/TMPID | CHAR | 1 | 0 | Temporary inbound delivery | ||
| 80 | |
/SPE/INB_HDALL | XFELD | CHAR | 1 | 0 | Inbound delivery header not yet complete (on Hold) | ||
| 81 | |
/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 |