Table/Structure Field list used by SAP ABAP Function Module MAP_VBUKVB_TO_BAPISDHDST (vbuk -> bapisdhdst)
SAP ABAP Function Module
MAP_VBUKVB_TO_BAPISDHDST (vbuk -> bapisdhdst) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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BAPISDHDST - CREDCHECK | Credit check data is obsolete | |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 - FMSTATUS | BAPISDHDST-FMSTATUS | |
25 | ![]() |
BAPISDHDST - GENINCOMHD | General incompletion status of the header | |
26 | ![]() |
BAPISDHDST - HDIMCOMDEL | Header incompletion status concerning delivery | |
27 | ![]() |
BAPISDHDST - HDINCOMBIL | Header incompletion status with respect to billing | |
28 | ![]() |
BAPISDHDST - HDINCOMPL | Header incomplete status for packaging | |
29 | ![]() |
BAPISDHDST - HDINCOMPL1 | Header incomplete status for picking/putaway | |
30 | ![]() |
BAPISDHDST - HDINCOMPL2 | Post header incomplete status for goods movement | |
31 | ![]() |
BAPISDHDST - HDINCOMPL3 | UNUSED | |
32 | ![]() |
BAPISDHDST - INDIDOCACH | Indicator: Document preselected for archiving | |
33 | ![]() |
BAPISDHDST - INVOICSTAT | Invoice list status of billing document | |
34 | ![]() |
BAPISDHDST - LEBHEADSTA | BAPISDHDST-LEBHEADSTA | |
35 | ![]() |
BAPISDHDST - OVERALLPIC | Overall picking / putaway status | |
36 | ![]() |
BAPISDHDST - OVERALLREJ | Overall rejection status of all sales document items | |
37 | ![]() |
BAPISDHDST - OVERALL_WM | Overall status of warehouse management activities | |
38 | ![]() |
BAPISDHDST - PRC_STAT_H | Overall processing status of document | |
39 | ![]() |
BAPISDHDST - QUITTSTAT | Status of pick confirmation | |
40 | ![]() |
BAPISDHDST - REFDOCHDST | Reference document header status | |
41 | ![]() |
BAPISDHDST - REVDETSTAT | Revenue determination status | |
42 | ![]() |
BAPISDHDST - SAPRELEASE | SAP Release | |
43 | ![]() |
BAPISDHDST - SDDOCOBJ | SD document object | |
44 | ![]() |
BAPISDHDST - SD_DOC | Sales and Distribution Document Number | |
45 | ![]() |
BAPISDHDST - SD_DOC_CAT | SD document category | |
46 | ![]() |
BAPISDHDST - SHIPPUNIT | Handling Unit Placed in Stock | |
47 | ![]() |
BAPISDHDST - STATCRECH1 | Status of credit check against terms of payment | |
48 | ![]() |
BAPISDHDST - STATCRECH2 | Status of credit check against customer review date | |
49 | ![]() |
BAPISDHDST - STATCRECH3 | Status of credit check against open items due | |
50 | ![]() |
BAPISDHDST - STATCRECH4 | Status of credit check against oldest open items | |
51 | ![]() |
BAPISDHDST - STATCRECH5 | Status of credit check against highest dunning level | |
52 | ![]() |
BAPISDHDST - STATCRECH6 | Status of credit check against financial document | |
53 | ![]() |
BAPISDHDST - STATCRECH7 | Status of credit check against export credit insurance | |
54 | ![]() |
BAPISDHDST - STATCRECH8 | Status of credit check against payment card authorization | |
55 | ![]() |
BAPISDHDST - STATCRECH9 | Status of credit check of reserves 4 | |
56 | ![]() |
BAPISDHDST - STATCRECHA | Status of credit check for customer reserve 1 | |
57 | ![]() |
BAPISDHDST - STATCRECHB | Status of credit check for customer reserve 2 | |
58 | ![]() |
BAPISDHDST - STATCRECHC | Status of credit check for customer reserve 3 | |
59 | ![]() |
BAPISDHDST - STATCREDCH | Status of credit check against maximum document value | |
60 | ![]() |
BAPISDHDST - STATDYNCLC | Status of dynamic credit limit check in the credit horizon | |
61 | ![]() |
BAPISDHDST - STATSTACLC | Status of static credit limit check | |
62 | ![]() |
BAPISDHDST - TOBILBLOST | BAPISDHDST-TOBILBLOST | |
63 | ![]() |
BAPISDHDST - TOBLOCKSTA | BAPISDHDST-TOBLOCKSTA | |
64 | ![]() |
BAPISDHDST - TODELBLOST | BAPISDHDST-TODELBLOST | |
65 | ![]() |
BAPISDHDST - TOTGOODSMV | Total goods movement status | |
66 | ![]() |
BAPISDHDST - TOTINCOMBI | Total incompletion status of all items: Billing | |
67 | ![]() |
BAPISDHDST - TOTINCOMI | Totals incomplete status for all items: packaging | |
68 | ![]() |
BAPISDHDST - TOTINCOMI1 | Totals incomplete status for all items: Picking | |
69 | ![]() |
BAPISDHDST - TOTINCOMI2 | Total incomplete status of all items: post goods movement | |
70 | ![]() |
BAPISDHDST - TOTINCOMIT | Total incompletion status of all items: Delivery | |
71 | ![]() |
BAPISDHDST - TOTINCOMPL | Total incompletion status of all items in general | |
72 | ![]() |
BAPISDHDST - TOTREFSTAT | Total reference status of all items | |
73 | ![]() |
BAPISDHDST - TOTSTATCCH | Overall status of credit checks | |
74 | ![]() |
BAPISDHDST - TOTSTATIT | Overall packing status of all items | |
75 | ![]() |
BAPISDHDST - TRNSPLANST | Transportation planning status | |
76 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
77 | ![]() |
VBUK - AEDAT | Last Changed On | |
78 | ![]() |
VBUK - BESTK | Confirmation status | |
79 | ![]() |
VBUK - BLOCK | Indicator: Document preselected for archiving | |
80 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
81 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
82 | ![]() |
VBUK - CMPS0 | Status of credit check for customer reserve 1 | |
83 | ![]() |
VBUK - CMPS1 | Status of credit check for customer reserve 2 | |
84 | ![]() |
VBUK - CMPS2 | Status of credit check for customer reserve 3 | |
85 | ![]() |
VBUK - CMPSA | Status of static credit limit check | |
86 | ![]() |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
87 | ![]() |
VBUK - CMPSC | Status of credit check against maximum document value | |
88 | ![]() |
VBUK - CMPSD | Status of credit check against terms of payment | |
89 | ![]() |
VBUK - CMPSE | Status of credit check against customer review date | |
90 | ![]() |
VBUK - CMPSF | Status of credit check against open items due | |
91 | ![]() |
VBUK - CMPSG | Status of credit check against oldest open items | |
92 | ![]() |
VBUK - CMPSH | Status of credit check against highest dunning level | |
93 | ![]() |
VBUK - CMPSI | Status of credit check against financial document | |
94 | ![]() |
VBUK - CMPSJ | Status of credit check against export credit insurance | |
95 | ![]() |
VBUK - CMPSK | Status of credit check against payment card authorization | |
96 | ![]() |
VBUK - CMPSL | Status of credit check of reserves 4 | |
97 | ![]() |
VBUK - CMPSM | Credit check data is obsolete | |
98 | ![]() |
VBUK - COSTA | Confirmation status for ALE | |
99 | ![]() |
VBUK - DCSTK | Delay status | |
100 | ![]() |
VBUK - FKIVK | Billing totals status for intercompany billing | |
101 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
102 | ![]() |
VBUK - FKSTK | Billing status | |
103 | ![]() |
VBUK - FMSTK | Status Funds Management | |
104 | ![]() |
VBUK - FSSTK | Overall billing block status | |
105 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
106 | ![]() |
VBUK - KOQUK | Status of pick confirmation | |
107 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
108 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
109 | ![]() |
VBUK - LFSTK | Delivery status | |
110 | ![]() |
VBUK - LSSTK | Overall delivery block status | |
111 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
112 | ![]() |
VBUK - PDSTK | POD status on header level | |
113 | ![]() |
VBUK - PKSTK | Overall packing status of all items | |
114 | ![]() |
VBUK - RELIK | Invoice list status of billing document | |
115 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
116 | ![]() |
VBUK - RFSTK | Reference document header status | |
117 | ![]() |
VBUK - RRSTA | Revenue determination status | |
118 | ![]() |
VBUK - SAPRL | SAP Release | |
119 | ![]() |
VBUK - SPSTG | Overall blocked status | |
120 | ![]() |
VBUK - TRSTA | Transportation planning status | |
121 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
122 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
123 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
124 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
125 | ![]() |
VBUK - UVGEK | UNUSED | |
126 | ![]() |
VBUK - UVK01 | Customer reserves 1: Header status | |
127 | ![]() |
VBUK - UVK02 | Customer reserves 2: Header status | |
128 | ![]() |
VBUK - UVK03 | Customer reserves 3: Header status | |
129 | ![]() |
VBUK - UVK04 | Custmer reserves 4: Header status | |
130 | ![]() |
VBUK - UVK05 | Customer reserves 5: Header status | |
131 | ![]() |
VBUK - UVPAK | Header incomplete status for packaging | |
132 | ![]() |
VBUK - UVPAS | Totals incomplete status for all items: packaging | |
133 | ![]() |
VBUK - UVPIK | Header incomplete status for picking/putaway | |
134 | ![]() |
VBUK - UVPIS | Totals incomplete status for all items: Picking | |
135 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
136 | ![]() |
VBUK - UVS01 | Customer reserves 1: Sum of all items | |
137 | ![]() |
VBUK - UVS02 | Customer reserves 2: Sum of all items | |
138 | ![]() |
VBUK - UVS03 | Customer reserves 3: Sum of all items | |
139 | ![]() |
VBUK - UVS04 | Customer reserves 4: Sum of all items | |
140 | ![]() |
VBUK - UVS05 | Customer reserves 5: Sum of all items | |
141 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
142 | ![]() |
VBUK - UVVLS | Total incompletion status of all items: Delivery | |
143 | ![]() |
VBUK - UVWAK | Post header incomplete status for goods movement | |
144 | ![]() |
VBUK - UVWAS | Total incomplete status of all items: post goods movement | |
145 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
146 | ![]() |
VBUK - VBOBJ | SD document object | |
147 | ![]() |
VBUK - VBTYP | SD document category | |
148 | ![]() |
VBUK - VESTK | Handling Unit Placed in Stock | |
149 | ![]() |
VBUK - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
150 | ![]() |
VBUK - WBSTK | Total goods movement status | |
151 | ![]() |
VBUKVB - ABSTK | Overall rejection status of all sales document items | |
152 | ![]() |
VBUKVB - AEDAT | Last Changed On | |
153 | ![]() |
VBUKVB - BESTK | Confirmation status | |
154 | ![]() |
VBUKVB - BLOCK | Indicator: Document preselected for archiving | |
155 | ![]() |
VBUKVB - BUCHK | Posting Status of Billing Document | |
156 | ![]() |
VBUKVB - CMGST | Overall status of credit checks | |
157 | ![]() |
VBUKVB - CMPS0 | Status of credit check for customer reserve 1 | |
158 | ![]() |
VBUKVB - CMPS1 | Status of credit check for customer reserve 2 | |
159 | ![]() |
VBUKVB - CMPS2 | Status of credit check for customer reserve 3 | |
160 | ![]() |
VBUKVB - CMPSA | Status of static credit limit check | |
161 | ![]() |
VBUKVB - CMPSB | Status of dynamic credit limit check in the credit horizon | |
162 | ![]() |
VBUKVB - CMPSC | Status of credit check against maximum document value | |
163 | ![]() |
VBUKVB - CMPSD | Status of credit check against terms of payment | |
164 | ![]() |
VBUKVB - CMPSE | Status of credit check against customer review date | |
165 | ![]() |
VBUKVB - CMPSF | Status of credit check against open items due | |
166 | ![]() |
VBUKVB - CMPSG | Status of credit check against oldest open items | |
167 | ![]() |
VBUKVB - CMPSH | Status of credit check against highest dunning level | |
168 | ![]() |
VBUKVB - CMPSI | Status of credit check against financial document | |
169 | ![]() |
VBUKVB - CMPSJ | Status of credit check against export credit insurance | |
170 | ![]() |
VBUKVB - CMPSK | Status of credit check against payment card authorization | |
171 | ![]() |
VBUKVB - CMPSL | Status of credit check of reserves 4 | |
172 | ![]() |
VBUKVB - CMPSM | Credit check data is obsolete | |
173 | ![]() |
VBUKVB - COSTA | Confirmation status for ALE | |
174 | ![]() |
VBUKVB - DCSTK | Delay status | |
175 | ![]() |
VBUKVB - FKIVK | Billing totals status for intercompany billing | |
176 | ![]() |
VBUKVB - FKSAK | Billing status (order-related billing document) | |
177 | ![]() |
VBUKVB - FKSTK | Billing status | |
178 | ![]() |
VBUKVB - FMSTK | Status Funds Management | |
179 | ![]() |
VBUKVB - FSSTK | Overall billing block status | |
180 | ![]() |
VBUKVB - GBSTK | Overall processing status of document | |
181 | ![]() |
VBUKVB - KOQUK | Status of pick confirmation | |
182 | ![]() |
VBUKVB - KOSTK | Overall picking / putaway status | |
183 | ![]() |
VBUKVB - LFGSK | Overall delivery status for all items | |
184 | ![]() |
VBUKVB - LFSTK | Delivery status | |
185 | ![]() |
VBUKVB - LSSTK | Overall delivery block status | |
186 | ![]() |
VBUKVB - LVSTK | Overall status of warehouse management activities | |
187 | ![]() |
VBUKVB - PDSTK | POD status on header level | |
188 | ![]() |
VBUKVB - PKSTK | Overall packing status of all items | |
189 | ![]() |
VBUKVB - RELIK | Invoice list status of billing document | |
190 | ![]() |
VBUKVB - RFGSK | Total reference status of all items | |
191 | ![]() |
VBUKVB - RFSTK | Reference document header status | |
192 | ![]() |
VBUKVB - RRSTA | Revenue determination status | |
193 | ![]() |
VBUKVB - SAPRL | SAP Release | |
194 | ![]() |
VBUKVB - SPSTG | Overall blocked status | |
195 | ![]() |
VBUKVB - TRSTA | Transportation planning status | |
196 | ![]() |
VBUKVB - UVALL | General incompletion status of the header | |
197 | ![]() |
VBUKVB - UVALS | Total incompletion status of all items in general | |
198 | ![]() |
VBUKVB - UVFAK | Header incompletion status with respect to billing | |
199 | ![]() |
VBUKVB - UVFAS | Total incompletion status of all items: Billing | |
200 | ![]() |
VBUKVB - UVGEK | UNUSED | |
201 | ![]() |
VBUKVB - UVK01 | Customer reserves 1: Header status | |
202 | ![]() |
VBUKVB - UVK02 | Customer reserves 2: Header status | |
203 | ![]() |
VBUKVB - UVK03 | Customer reserves 3: Header status | |
204 | ![]() |
VBUKVB - UVK04 | Custmer reserves 4: Header status | |
205 | ![]() |
VBUKVB - UVK05 | Customer reserves 5: Header status | |
206 | ![]() |
VBUKVB - UVPAK | Header incomplete status for packaging | |
207 | ![]() |
VBUKVB - UVPAS | Totals incomplete status for all items: packaging | |
208 | ![]() |
VBUKVB - UVPIK | Header incomplete status for picking/putaway | |
209 | ![]() |
VBUKVB - UVPIS | Totals incomplete status for all items: Picking | |
210 | ![]() |
VBUKVB - UVPRS | Document is incomplete with respect to pricing | |
211 | ![]() |
VBUKVB - UVS01 | Customer reserves 1: Sum of all items | |
212 | ![]() |
VBUKVB - UVS02 | Customer reserves 2: Sum of all items | |
213 | ![]() |
VBUKVB - UVS03 | Customer reserves 3: Sum of all items | |
214 | ![]() |
VBUKVB - UVS04 | Customer reserves 4: Sum of all items | |
215 | ![]() |
VBUKVB - UVS05 | Customer reserves 5: Sum of all items | |
216 | ![]() |
VBUKVB - UVVLK | Header incompletion status concerning delivery | |
217 | ![]() |
VBUKVB - UVVLS | Total incompletion status of all items: Delivery | |
218 | ![]() |
VBUKVB - UVWAK | Post header incomplete status for goods movement | |
219 | ![]() |
VBUKVB - UVWAS | Total incomplete status of all items: post goods movement | |
220 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
221 | ![]() |
VBUKVB - VBOBJ | SD document object | |
222 | ![]() |
VBUKVB - VBTYP | SD document category | |
223 | ![]() |
VBUKVB - VESTK | Handling Unit Placed in Stock | |
224 | ![]() |
VBUKVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
225 | ![]() |
VBUKVB - WBSTK | Total goods movement status |