Table/Structure Field list used by SAP ABAP Function Module MAP2E_VBUP_TO_BAPISDITST (vbup -> bapisditst)
SAP ABAP Function Module
MAP2E_VBUP_TO_BAPISDITST (vbup -> bapisditst) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPISDITST - REFTOTSTAT | Overall Status of Reference | |
2 | ![]() |
BAPISDITST - INCOMSTDEL | Incompletion Status of the Item with Regard to Delivery | |
3 | ![]() |
BAPISDITST - INCOMSTPRI | Item is incomplete with respect to pricing | |
4 | ![]() |
BAPISDITST - INCOSTAGOO | Incomplete status of item regarding goods issue | |
5 | ![]() |
BAPISDITST - ITM_NUMBER | Item number of the SD document | |
6 | ![]() |
BAPISDITST - OVRPROCSTA | Overall Processing Status of the SD Document Item | |
7 | ![]() |
BAPISDITST - PACKSTSTIT | Packing status of item | |
8 | ![]() |
BAPISDITST - PICKINGSTA | Picking Status/Putaway Status | |
9 | ![]() |
BAPISDITST - REFERNSTAT | Reference status | |
10 | ![]() |
BAPISDITST - BILLSTATHD | Billing status of delivery-related billing documents | |
11 | ![]() |
BAPISDITST - REJSTATIT | Rejection status for SD item | |
12 | ![]() |
BAPISDITST - REVDETSTAT | Revenue determination status | |
13 | ![]() |
BAPISDITST - SD_DOC | Sales and Distribution Document Number | |
14 | ![]() |
BAPISDITST - STAPICKCON | Confirmation status of picking/putaway | |
15 | ![]() |
BAPISDITST - STATCRECH6 | Status of credit check against financial document | |
16 | ![]() |
BAPISDITST - STATCRECH7 | Status of credit check against export credit insurance | |
17 | ![]() |
BAPISDITST - WHMANAGSTA | Status of warehouse management activities | |
18 | ![]() |
BAPISDITST - BILLSTAINT | Intercompany billing status | |
19 | ![]() |
BAPISDITST - INCOMSTAPA | Incomplete status of item for packaging | |
20 | ![]() |
BAPISDITST - INCOMSTBIL | Item incompletion status with respect to billing | |
21 | ![]() |
BAPISDITST - BILLSTATIT | Billing Status for Order-Related Billing Documents | |
22 | ![]() |
BAPISDITST - CONFIRMSTA | Confirmation status for ALE | |
23 | ![]() |
BAPISDITST - CONFSTATIT | Confirmation status of the document item | |
24 | ![]() |
BAPISDITST - CUSTRESIT1 | Customer reserves 1: Item status | |
25 | ![]() |
BAPISDITST - CUSTRESIT2 | Customer reserves 2: Item status | |
26 | ![]() |
BAPISDITST - CUSTRESIT3 | Item reserves 3: Item status | |
27 | ![]() |
BAPISDITST - CUSTRESIT4 | Item reserves 4: Item status | |
28 | ![]() |
BAPISDITST - CUSTRESIT5 | Customer reserves 5: Item status | |
29 | ![]() |
BAPISDITST - DELAYSTAT | Delay status | |
30 | ![]() |
BAPISDITST - DELIV_STAT | Delivery status | |
31 | ![]() |
BAPISDITST - DLV_STAT_I | Overall Delivery Status of the Item | |
32 | ![]() |
BAPISDITST - GENINCOMST | General Incompletion Status of the Item | |
33 | ![]() |
BAPISDITST - GOODSMVSTA | Goods movement status | |
34 | ![]() |
BAPISDITST - INCOMSTAIT | Incomplete status of item for picking/putaway | |
35 | ![]() |
VBUP - RFGSA | Overall Status of Reference | |
36 | ![]() |
VBUP - RFSTA | Reference status | |
37 | ![]() |
VBUP - RRSTA | Revenue determination status | |
38 | ![]() |
VBUP - UVALL | General Incompletion Status of the Item | |
39 | ![]() |
VBUP - UVFAK | Item incompletion status with respect to billing | |
40 | ![]() |
VBUP - UVP01 | Customer reserves 1: Item status | |
41 | ![]() |
VBUP - UVP02 | Customer reserves 2: Item status | |
42 | ![]() |
VBUP - UVP03 | Item reserves 3: Item status | |
43 | ![]() |
VBUP - UVP04 | Item reserves 4: Item status | |
44 | ![]() |
VBUP - UVP05 | Customer reserves 5: Item status | |
45 | ![]() |
VBUP - UVPAK | Incomplete status of item for packaging | |
46 | ![]() |
VBUP - UVPIK | Incomplete status of item for picking/putaway | |
47 | ![]() |
VBUP - UVPRS | Item is incomplete with respect to pricing | |
48 | ![]() |
VBUP - UVVLK | Incompletion Status of the Item with Regard to Delivery | |
49 | ![]() |
VBUP - UVWAK | Incomplete status of item regarding goods issue | |
50 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
51 | ![]() |
VBUP - WBSTA | Goods movement status | |
52 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
53 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
54 | ![]() |
VBUP - BESTA | Confirmation status of the document item | |
55 | ![]() |
VBUP - CMPPI | Status of credit check against financial document | |
56 | ![]() |
VBUP - CMPPJ | Status of credit check against export credit insurance | |
57 | ![]() |
VBUP - COSTA | Confirmation status for ALE | |
58 | ![]() |
VBUP - DCSTA | Delay status | |
59 | ![]() |
VBUP - FKIVP | Intercompany billing status | |
60 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
61 | ![]() |
VBUP - POSNR | Item number of the SD document | |
62 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
63 | ![]() |
VBUP - KOQUA | Confirmation status of picking/putaway | |
64 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
65 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
66 | ![]() |
VBUP - LFSTA | Delivery status | |
67 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
68 | ![]() |
VBUP - PKSTA | Packing status of item |