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 |
|---|---|---|---|---|
| 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| 8 | BAPISDHDST - CREDCHECK | Credit check data is obsolete | ||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 |