SAP ABAP Table E1CVBUP (SIS - IDoc - item status)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCS (Package) R/3 application development: Logistics Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	E1CVBUP	Table Relationship Diagram
Short Description	SIS - IDoc - item 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	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
2	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
3	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	RFSTA	☐	RFSTA	STATV	CHAR	1	0	Reference status
5	RFGSA	☐	RFGSA	STATV	CHAR	1	0	Overall Status of Reference
6	BESTA	☐	BESTA	STATV	CHAR	1	0	Confirmation status of the document item
7	LFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
8	LFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
9	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
10	FKSTA	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
11	FKSAA	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
12	ABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
13	GBSTA	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
14	KOSTA	☐	KOSTA	STATV	CHAR	1	0	Picking Status/Putaway Status
15	LVSTA	☐	LVSTA	STATV	CHAR	1	0	Status of warehouse management activities
16	UVALL	☐	UVALL_UP	STATV	CHAR	1	0	General Incompletion Status of the Item
17	UVVLK	☐	UVVLK_UP	STATV	CHAR	1	0	Incompletion Status of the Item with Regard to Delivery
18	UVFAK	☐	UVFAK_UP	STATV	CHAR	1	0	Item incompletion status with respect to billing
19	UVPRS	☐	UVPRS_UP	STATV	CHAR	1	0	Item is incomplete with respect to pricing
20	FKIVP	☐	FKIVP	STATV	CHAR	1	0	Intercompany billing status
21	UVP01	☐	UVP01	STATV	CHAR	1	0	Customer reserves 1: Item status
22	UVP02	☐	UVP02	STATV	CHAR	1	0	Customer reserves 2: Item status
23	UVP03	☐	UVP03	STATV	CHAR	1	0	Item reserves 3: Item status
24	UVP04	☐	UVP04	STATV	CHAR	1	0	Item reserves 4: Item status
25	UVP05	☐	UVP05	STATV	CHAR	1	0	Customer reserves 5: Item status
26	PKSTA	☐	PKSTA	STATV	CHAR	1	0	Packing status of item
27	KOQUA	☐	KOQUA	STATV	CHAR	1	0	Confirmation status of picking/putaway
28	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
29	MSGFN	☐			CHAR	3	0

History

Last changed by/on	SAP	20020506
SAP Release Created in