Table/Structure Field list used by SAP ABAP Function Module MAP2E_VBUK_TO_BAPISDHDST (vbuk -> bapisdhdst)
SAP ABAP Function Module
MAP2E_VBUK_TO_BAPISDHDST (vbuk -> bapisdhdst) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPISDHDST - ACCOUNTSTA | Posting Status of Billing Document | |
2 | ![]() |
BAPISDHDST - BILLINGSTA | Billing status (order-related billing document) | |
3 | ![]() |
BAPISDHDST - BILLSTATUS | Billing status | |
4 | ![]() |
BAPISDHDST - BILTOTSTAT | Billing totals status for intercompany billing | |
5 | ![]() |
BAPISDHDST - CH_ON | Last Changed On | |
6 | ![]() |
BAPISDHDST - CONFIRMSTA | Confirmation status for ALE | |
7 | ![]() |
BAPISDHDST - CONFIRSTAT | Confirmation status | |
8 | ![]() |
BAPISDHDST - CREDCHECK | Credit check data is obsolete | |
9 | ![]() |
BAPISDHDST - CUSTRESHD1 | Customer reserves 1: Header status | |
10 | ![]() |
BAPISDHDST - CUSTRESHD2 | Customer reserves 2: Header status | |
11 | ![]() |
BAPISDHDST - CUSTRESHD3 | Customer reserves 3: Header status | |
12 | ![]() |
BAPISDHDST - CUSTRESHD4 | Custmer reserves 4: Header status | |
13 | ![]() |
BAPISDHDST - CUSTRESHD5 | Customer reserves 5: Header status | |
14 | ![]() |
BAPISDHDST - CUSTRESIT1 | Customer reserves 1: Sum of all items | |
15 | ![]() |
BAPISDHDST - CUSTRESIT2 | Customer reserves 2: Sum of all items | |
16 | ![]() |
BAPISDHDST - CUSTRESIT3 | Customer reserves 3: Sum of all items | |
17 | ![]() |
BAPISDHDST - CUSTRESIT4 | Customer reserves 4: Sum of all items | |
18 | ![]() |
BAPISDHDST - CUSTRESIT5 | Customer reserves 5: Sum of all items | |
19 | ![]() |
BAPISDHDST - DELAYSTAT | Delay status | |
20 | ![]() |
BAPISDHDST - DELIV_STAT | Delivery status | |
21 | ![]() |
BAPISDHDST - DISTRISTAT | Distribution Status (Decentralized Warehouse Processing) | |
22 | ![]() |
BAPISDHDST - DLV_STAT_H | Overall delivery status for all items | |
23 | ![]() |
BAPISDHDST - DOCIMCOMPR | Document is incomplete with respect to pricing | |
24 | ![]() |
BAPISDHDST - GENINCOMHD | General incompletion status of the header | |
25 | ![]() |
BAPISDHDST - HDIMCOMDEL | Header incompletion status concerning delivery | |
26 | ![]() |
BAPISDHDST - HDINCOMBIL | Header incompletion status with respect to billing | |
27 | ![]() |
BAPISDHDST - HDINCOMPL | Header incomplete status for packaging | |
28 | ![]() |
BAPISDHDST - HDINCOMPL1 | Header incomplete status for picking/putaway | |
29 | ![]() |
BAPISDHDST - HDINCOMPL2 | Post header incomplete status for goods movement | |
30 | ![]() |
BAPISDHDST - HDINCOMPL3 | UNUSED | |
31 | ![]() |
BAPISDHDST - INDIDOCACH | Indicator: Document preselected for archiving | |
32 | ![]() |
BAPISDHDST - INVOICSTAT | Invoice list status of billing document | |
33 | ![]() |
BAPISDHDST - OVERALLPIC | Overall picking / putaway status | |
34 | ![]() |
BAPISDHDST - OVERALLREJ | Overall rejection status of all sales document items | |
35 | ![]() |
BAPISDHDST - OVERALL_WM | Overall status of warehouse management activities | |
36 | ![]() |
BAPISDHDST - PRC_STAT_H | Overall processing status of document | |
37 | ![]() |
BAPISDHDST - QUITTSTAT | Status of pick confirmation | |
38 | ![]() |
BAPISDHDST - REFDOCHDST | Reference document header status | |
39 | ![]() |
BAPISDHDST - REVDETSTAT | Revenue determination status | |
40 | ![]() |
BAPISDHDST - SAPRELEASE | SAP Release | |
41 | ![]() |
BAPISDHDST - SDDOCOBJ | SD document object | |
42 | ![]() |
BAPISDHDST - SD_DOC | Sales and Distribution Document Number | |
43 | ![]() |
BAPISDHDST - SD_DOC_CAT | SD document category | |
44 | ![]() |
BAPISDHDST - SHIPPUNIT | Handling Unit Placed in Stock | |
45 | ![]() |
BAPISDHDST - STATCRECH1 | Status of credit check against terms of payment | |
46 | ![]() |
BAPISDHDST - STATCRECH2 | Status of credit check against customer review date | |
47 | ![]() |
BAPISDHDST - STATCRECH3 | Status of credit check against open items due | |
48 | ![]() |
BAPISDHDST - STATCRECH4 | Status of credit check against oldest open items | |
49 | ![]() |
BAPISDHDST - STATCRECH5 | Status of credit check against highest dunning level | |
50 | ![]() |
BAPISDHDST - STATCRECH6 | Status of credit check against financial document | |
51 | ![]() |
BAPISDHDST - STATCRECH7 | Status of credit check against export credit insurance | |
52 | ![]() |
BAPISDHDST - STATCRECH8 | Status of credit check against payment card authorization | |
53 | ![]() |
BAPISDHDST - STATCRECH9 | Status of credit check of reserves 4 | |
54 | ![]() |
BAPISDHDST - STATCRECHA | Status of credit check for customer reserve 1 | |
55 | ![]() |
BAPISDHDST - STATCRECHB | Status of credit check for customer reserve 2 | |
56 | ![]() |
BAPISDHDST - STATCRECHC | Status of credit check for customer reserve 3 | |
57 | ![]() |
BAPISDHDST - STATCREDCH | Status of credit check against maximum document value | |
58 | ![]() |
BAPISDHDST - STATDYNCLC | Status of dynamic credit limit check in the credit horizon | |
59 | ![]() |
BAPISDHDST - STATSTACLC | Status of static credit limit check | |
60 | ![]() |
BAPISDHDST - TOTGOODSMV | Total goods movement status | |
61 | ![]() |
BAPISDHDST - TOTINCOMBI | Total incompletion status of all items: Billing | |
62 | ![]() |
BAPISDHDST - TOTINCOMI | Totals incomplete status for all items: packaging | |
63 | ![]() |
BAPISDHDST - TOTINCOMI1 | Totals incomplete status for all items: Picking | |
64 | ![]() |
BAPISDHDST - TOTINCOMI2 | Total incomplete status of all items: post goods movement | |
65 | ![]() |
BAPISDHDST - TOTINCOMIT | Total incompletion status of all items: Delivery | |
66 | ![]() |
BAPISDHDST - TOTINCOMPL | Total incompletion status of all items in general | |
67 | ![]() |
BAPISDHDST - TOTREFSTAT | Total reference status of all items | |
68 | ![]() |
BAPISDHDST - TOTSTATCCH | Overall status of credit checks | |
69 | ![]() |
BAPISDHDST - TOTSTATIT | Overall packing status of all items | |
70 | ![]() |
BAPISDHDST - TRNSPLANST | Transportation planning status | |
71 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
72 | ![]() |
VBUK - AEDAT | Last Changed On | |
73 | ![]() |
VBUK - BESTK | Confirmation status | |
74 | ![]() |
VBUK - BLOCK | Indicator: Document preselected for archiving | |
75 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
76 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
77 | ![]() |
VBUK - CMPS0 | Status of credit check for customer reserve 1 | |
78 | ![]() |
VBUK - CMPS1 | Status of credit check for customer reserve 2 | |
79 | ![]() |
VBUK - CMPS2 | Status of credit check for customer reserve 3 | |
80 | ![]() |
VBUK - CMPSA | Status of static credit limit check | |
81 | ![]() |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
82 | ![]() |
VBUK - CMPSC | Status of credit check against maximum document value | |
83 | ![]() |
VBUK - CMPSD | Status of credit check against terms of payment | |
84 | ![]() |
VBUK - CMPSE | Status of credit check against customer review date | |
85 | ![]() |
VBUK - CMPSF | Status of credit check against open items due | |
86 | ![]() |
VBUK - CMPSG | Status of credit check against oldest open items | |
87 | ![]() |
VBUK - CMPSH | Status of credit check against highest dunning level | |
88 | ![]() |
VBUK - CMPSI | Status of credit check against financial document | |
89 | ![]() |
VBUK - CMPSJ | Status of credit check against export credit insurance | |
90 | ![]() |
VBUK - CMPSK | Status of credit check against payment card authorization | |
91 | ![]() |
VBUK - CMPSL | Status of credit check of reserves 4 | |
92 | ![]() |
VBUK - CMPSM | Credit check data is obsolete | |
93 | ![]() |
VBUK - COSTA | Confirmation status for ALE | |
94 | ![]() |
VBUK - DCSTK | Delay status | |
95 | ![]() |
VBUK - FKIVK | Billing totals status for intercompany billing | |
96 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
97 | ![]() |
VBUK - FKSTK | Billing status | |
98 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
99 | ![]() |
VBUK - KOQUK | Status of pick confirmation | |
100 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
101 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
102 | ![]() |
VBUK - LFSTK | Delivery status | |
103 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
104 | ![]() |
VBUK - PKSTK | Overall packing status of all items | |
105 | ![]() |
VBUK - RELIK | Invoice list status of billing document | |
106 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
107 | ![]() |
VBUK - RFSTK | Reference document header status | |
108 | ![]() |
VBUK - RRSTA | Revenue determination status | |
109 | ![]() |
VBUK - SAPRL | SAP Release | |
110 | ![]() |
VBUK - TRSTA | Transportation planning status | |
111 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
112 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
113 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
114 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
115 | ![]() |
VBUK - UVGEK | UNUSED | |
116 | ![]() |
VBUK - UVK01 | Customer reserves 1: Header status | |
117 | ![]() |
VBUK - UVK02 | Customer reserves 2: Header status | |
118 | ![]() |
VBUK - UVK03 | Customer reserves 3: Header status | |
119 | ![]() |
VBUK - UVK04 | Custmer reserves 4: Header status | |
120 | ![]() |
VBUK - UVK05 | Customer reserves 5: Header status | |
121 | ![]() |
VBUK - UVPAK | Header incomplete status for packaging | |
122 | ![]() |
VBUK - UVPAS | Totals incomplete status for all items: packaging | |
123 | ![]() |
VBUK - UVPIK | Header incomplete status for picking/putaway | |
124 | ![]() |
VBUK - UVPIS | Totals incomplete status for all items: Picking | |
125 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
126 | ![]() |
VBUK - UVS01 | Customer reserves 1: Sum of all items | |
127 | ![]() |
VBUK - UVS02 | Customer reserves 2: Sum of all items | |
128 | ![]() |
VBUK - UVS03 | Customer reserves 3: Sum of all items | |
129 | ![]() |
VBUK - UVS04 | Customer reserves 4: Sum of all items | |
130 | ![]() |
VBUK - UVS05 | Customer reserves 5: Sum of all items | |
131 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
132 | ![]() |
VBUK - UVVLS | Total incompletion status of all items: Delivery | |
133 | ![]() |
VBUK - UVWAK | Post header incomplete status for goods movement | |
134 | ![]() |
VBUK - UVWAS | Total incomplete status of all items: post goods movement | |
135 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
136 | ![]() |
VBUK - VBOBJ | SD document object | |
137 | ![]() |
VBUK - VBTYP | SD document category | |
138 | ![]() |
VBUK - VESTK | Handling Unit Placed in Stock | |
139 | ![]() |
VBUK - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
140 | ![]() |
VBUK - WBSTK | Total goods movement status |