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 |
|---|---|---|---|---|
| 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 |