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 |
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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 |