Table/Structure Field list used by SAP ABAP Function Module BAPI_ORDER_CHANGE_STATUS_GET (Status für Änderbarkeit Auftrag)
SAP ABAP Function Module
BAPI_ORDER_CHANGE_STATUS_GET (Status für Änderbarkeit Auftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPISDCHGSTAT_H - DLV_STAT_H1 | Delivery status | ||
| 2 | BAPISDCHGSTAT_H - DOC_NUMBER | Sales Document | ||
| 3 | BAPISDCHGSTAT_H - INV_STAT_H | Billing status (order-related billing document) | ||
| 4 | BAPISDCHGSTAT_H - PRC_STAT_H | Overall processing status of document | ||
| 5 | BAPISDCHGSTAT_H - REJ_STAT_H | Overall rejection status of all sales document items | ||
| 6 | BAPISDCHGSTAT_H - DLV_STAT_H | Overall delivery status for all items | ||
| 7 | BAPISDCHGSTAT_I - MATSEL_ACTIVE | ID for material selection - active | ||
| 8 | BAPISDCHGSTAT_I - SERIAL_NO_EXISTS | Batch management indicator (internal) | ||
| 9 | BAPISDCHGSTAT_I - SERIAL_NO | BOM explosion number | ||
| 10 | BAPISDCHGSTAT_I - REJ_STAT_I | Overall rejection status of all sales document items | ||
| 11 | BAPISDCHGSTAT_I - PURCH_EXISTS | Batch management indicator (internal) | ||
| 12 | BAPISDCHGSTAT_I - PRC_STAT_I | Overall Processing Status of the SD Document Item | ||
| 13 | BAPISDCHGSTAT_I - ITM_NUMBER | Sales Document Item | ||
| 14 | BAPISDCHGSTAT_I - INV_STAT_I | Billing Status for Order-Related Billing Documents | ||
| 15 | BAPISDCHGSTAT_I - DOC_NUMBER | Sales Document | ||
| 16 | BAPISDCHGSTAT_I - DLV_STAT_I1 | Delivery status | ||
| 17 | BAPISDCHGSTAT_I - DLV_STAT_I | Overall Delivery Status of the Item | ||
| 18 | BAPISDCHGSTAT_I - CONSUMPT_EXISTS | Consumption posting | ||
| 19 | BAPIVBELN - VBELN | Sales Document | SOURCE VALUE(SALESDOCUMENT) TYPE BAPIVBELN-VBELN |
|
| 20 | BAPIVBELN - VBELN | Sales Document | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | VBAK - VBELN | Sales Document | ||
| 23 | VBAP - KZVBR | Consumption posting | ||
| 24 | VBAP - VBELN | Sales Document | ||
| 25 | VBAP - SERNR | BOM explosion number | ||
| 26 | VBAP - PROSA | ID for material selection - active | ||
| 27 | VBAP - POSNR | Sales Document Item | ||
| 28 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | VBFA - POSNV | Preceding item of an SD document | ||
| 30 | VBFA - VBELV | Preceding sales and distribution document | ||
| 31 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 32 | VBUK - LFGSK | Overall delivery status for all items | ||
| 33 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 34 | VBUK - LFSTK | Delivery status | ||
| 35 | VBUK - GBSTK | Overall processing status of document | ||
| 36 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 37 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 38 | VBUP - ABSTA | Rejection status for SD item | ||
| 39 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 40 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 41 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 42 | VBUP - LFSTA | Delivery status | ||
| 43 | VBUP - POSNR | Item number of the SD document | ||
| 44 | VBUP - VBELN | Sales and Distribution Document Number |