1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
VBELN |
|
VBELN_VL |
VBELN |
CHAR |
10 |
0 |
Delivery |
VBUK |
3 |
GBSTK |
|
GBSTK |
STATV |
CHAR |
1 |
0 |
Overall processing status of document |
|
4 |
CMGST |
|
CMGST |
CMGST |
CHAR |
1 |
0 |
Overall status of credit checks |
|
5 |
VBOBJ |
|
VBOBJ |
VBOBJ |
CHAR |
1 |
0 |
SD document object |
|
6 |
KKBER |
|
KKBER |
KKBER |
CHAR |
4 |
0 |
Credit control area |
T014 |
7 |
KNKLI |
|
KNKLI |
KUNNR |
CHAR |
10 |
0 |
Customer's account number with credit limit reference |
KNA1 |
8 |
GRUPP |
|
GRUPP_CM |
GRUPP_CM |
CHAR |
4 |
0 |
Customer credit group |
|
9 |
SBGRP |
|
SBGRP_CM |
SBGRP_CM |
CHAR |
3 |
0 |
Credit Representative Group for Credit Management |
T024B |
10 |
CTLPC |
|
CTLPC_CM |
CTLPC_CM |
CHAR |
3 |
0 |
Credit management: Risk category |
T691A |
11 |
CMNGV |
|
CMNGV |
DATUM |
DATS |
8 |
0 |
Next date |
|
12 |
VKBUR |
|
VKBUR |
VKBUR |
CHAR |
4 |
0 |
Sales office |
TVBUR |
13 |
VKORG |
|
VKORG |
VKORG |
CHAR |
4 |
0 |
Sales Organization |
TVKO |
14 |
ERNAM |
|
ERNAM |
USNAM |
CHAR |
12 |
0 |
Name of Person who Created the Object |
|
15 |
VBTYP |
|
VBTYP |
VBTYP |
CHAR |
1 |
0 |
SD document category |
|
16 |
POSNR |
|
POSNR |
POSNR |
NUMC |
6 |
0 |
Item number of the SD document |
|
17 |
RFSTA |
|
RFSTA |
STATV |
CHAR |
1 |
0 |
Reference status |
|
18 |
RFGSA |
|
RFGSA |
STATV |
CHAR |
1 |
0 |
Overall Status of Reference |
|
19 |
BESTA |
|
BESTA |
STATV |
CHAR |
1 |
0 |
Confirmation status of the document item |
|
20 |
LFSTA |
|
LFSTA |
STATV |
CHAR |
1 |
0 |
Delivery status |
|
21 |
LFGSA |
|
LFGSA |
STATV |
CHAR |
1 |
0 |
Overall Delivery Status of the Item |
|
22 |
WBSTA |
|
WBSTA |
STATV |
CHAR |
1 |
0 |
Goods movement status |
|
23 |
FKSTA |
|
FKSTA |
STATV |
CHAR |
1 |
0 |
Billing status of delivery-related billing documents |
|
24 |
FKSAA |
|
FKSAA |
STATV |
CHAR |
1 |
0 |
Billing Status for Order-Related Billing Documents |
|
25 |
ABSTA |
|
ABSTA_VB |
STATV |
CHAR |
1 |
0 |
Rejection status for SD item |
|
26 |
GBSTA |
|
GBSTA |
STATV |
CHAR |
1 |
0 |
Overall Processing Status of the SD Document Item |
|
27 |
KOSTA |
|
KOSTA |
STATV |
CHAR |
1 |
0 |
Picking Status/Putaway Status |
|
28 |
LVSTA |
|
LVSTA |
STATV |
CHAR |
1 |
0 |
Status of warehouse management activities |
|
29 |
UVALL |
|
UVALL_UP |
STATV |
CHAR |
1 |
0 |
General Incompletion Status of the Item |
|
30 |
UVVLK |
|
UVVLK_UP |
STATV |
CHAR |
1 |
0 |
Incompletion Status of the Item with Regard to Delivery |
|
31 |
UVFAK |
|
UVFAK_UP |
STATV |
CHAR |
1 |
0 |
Item incompletion status with respect to billing |
|
32 |
UVPRS |
|
UVPRS_UP |
STATV |
CHAR |
1 |
0 |
Item is incomplete with respect to pricing |
|
33 |
FKIVP |
|
FKIVP |
STATV |
CHAR |
1 |
0 |
Intercompany billing status |
|
34 |
UVP01 |
|
UVP01 |
STATV |
CHAR |
1 |
0 |
Customer reserves 1: Item status |
|
35 |
UVP02 |
|
UVP02 |
STATV |
CHAR |
1 |
0 |
Customer reserves 2: Item status |
|
36 |
UVP03 |
|
UVP03 |
STATV |
CHAR |
1 |
0 |
Item reserves 3: Item status |
|
37 |
UVP04 |
|
UVP04 |
STATV |
CHAR |
1 |
0 |
Item reserves 4: Item status |
|
38 |
UVP05 |
|
UVP05 |
STATV |
CHAR |
1 |
0 |
Customer reserves 5: Item status |
|
39 |
PKSTA |
|
PKSTA |
STATV |
CHAR |
1 |
0 |
Packing status of item |
|
40 |
KOQUA |
|
KOQUA |
STATV |
CHAR |
1 |
0 |
Confirmation status of picking/putaway |
|
41 |
COSTA |
|
COSTA_D |
COSTA |
CHAR |
1 |
0 |
Confirmation status for ALE |
|
42 |
CMPPI |
|
CMPSI |
CMPSZ |
CHAR |
1 |
0 |
Status of credit check against financial document |
|
43 |
CMPPJ |
|
CMPSJ |
CMPSZ |
CHAR |
1 |
0 |
Status of credit check against export credit insurance |
|
44 |
UVPIK |
|
UVPIP_UP |
STATV |
CHAR |
1 |
0 |
Incomplete status of item for picking/putaway |
|
45 |
UVPAK |
|
UVPAP_UP |
STATV |
CHAR |
1 |
0 |
Incomplete status of item for packaging |
|
46 |
UVWAK |
|
UVWAP_UP |
STATV |
CHAR |
1 |
0 |
Incomplete status of item regarding goods issue |
|
47 |
DCSTA |
|
DCSTA |
STATV |
CHAR |
1 |
0 |
Delay status |
|
48 |
RRSTA |
|
RR_STATUS |
STATV |
CHAR |
1 |
0 |
Revenue determination status |
|
49 |
VLSTP |
|
VLSTP |
STATV |
CHAR |
1 |
0 |
Decentralized whse processing |
|
50 |
FSSTA |
|
FSSTA |
STATV |
CHAR |
1 |
0 |
Billing block status for items |
|
51 |
LSSTA |
|
LSSTA |
STATV |
CHAR |
1 |
0 |
Delivery block status for item |
|
52 |
PDSTA |
|
PDSTA |
STATV |
CHAR |
1 |
0 |
POD status on item level |
|
53 |
MANEK |
|
MANEK |
MANEK |
CHAR |
1 |
0 |
Manual Completion of Contract |
|
54 |
HDALL |
|
/SPE/INB_HDALL_ITM |
XFELD |
CHAR |
1 |
0 |
Inbound Delivery Item Not Yet Complete (on Hold) |
|