Table/Structure Field list used by SAP ABAP Function Module RV_DOCUMENT_HEAD_STATUS_TEXTS (Determine header status information)
SAP ABAP Function Module
RV_DOCUMENT_HEAD_STATUS_TEXTS (Determine header status information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMNAME | Domain name | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | SOURCE VALUE(SPRACHE) LIKE SYST-LANGU DEFAULT SY-LANGU |
|
| 5 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 6 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 7 | TVBST - BEZEI | Status description | ||
| 8 | TVBST - FDNAM | Field name of the status table | ||
| 9 | TVBST - MANDT | Client | ||
| 10 | TVBST - SPRAS | Language Key | ||
| 11 | TVBST - STATU | General SD status | ||
| 12 | TVBST - TBNAM | Status table name | ||
| 13 | TVLK - VBTYP | SD document category | ||
| 14 | TVLK - VBTYP | SD document category | SOURCE VALUE(VBTYP) LIKE TVLK-VBTYP OPTIONAL |
|
| 15 | TVSLT - BEZEI | Status description | ||
| 16 | TVSLT - DLTYPE | Delivery cat.: Inb./outb.delivery | ||
| 17 | TVSLT - STATU | General SD status | ||
| 18 | VBCO5 - MANDT | Client | ||
| 19 | VBCO5 - VBELN | Delivery | ||
| 20 | VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 21 | VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | SOURCE VALUE(VBUK_GELESEN) LIKE VBCOM-NAME_DAZU DEFAULT ' ' |
|
| 22 | VBSTT - ABSTA_BEZ | Rejection status description | ||
| 23 | VBSTT - BESTK_BEZ | Description | ||
| 24 | VBSTT - BUCHK_BEZ | Description | ||
| 25 | VBSTT - CMGST_BEZ | Description | ||
| 26 | VBSTT - CMPS0_BEZ | Description | ||
| 27 | VBSTT - CMPS1_BEZ | Description | ||
| 28 | VBSTT - CMPS2_BEZ | Description | ||
| 29 | VBSTT - CMPSA_BEZ | Description | ||
| 30 | VBSTT - CMPSB_BEZ | Description | ||
| 31 | VBSTT - CMPSC_BEZ | Description | ||
| 32 | VBSTT - CMPSD_BEZ | Description | ||
| 33 | VBSTT - CMPSE_BEZ | Description | ||
| 34 | VBSTT - CMPSF_BEZ | Description | ||
| 35 | VBSTT - CMPSG_BEZ | Description | ||
| 36 | VBSTT - CMPSH_BEZ | Description | ||
| 37 | VBSTT - CMPSI_BEZ | Description | ||
| 38 | VBSTT - CMPSJ_BEZ | Description | ||
| 39 | VBSTT - CMPSK_BEZ | Description | ||
| 40 | VBSTT - CMPSL_BEZ | Description | ||
| 41 | VBSTT - CMPSM_BEZ | Description | ||
| 42 | VBSTT - CMPS_CM_BEZ | Description | ||
| 43 | VBSTT - CMPS_TE_BEZ | Description | ||
| 44 | VBSTT - COSTA_BEZ | Description of confirmation status | ||
| 45 | VBSTT - DCSTA_BEZ | Description | ||
| 46 | VBSTT - FKIVK_BEZ | Status text for internal allocation | ||
| 47 | VBSTT - FKSAA_BEZ | Billing status of order-related billing documents | ||
| 48 | VBSTT - FKSTA_BEZ | Billing status description | ||
| 49 | VBSTT - FMSTK_BEZ | Description | ||
| 50 | VBSTT - FSSTK_BEZ | Description | ||
| 51 | VBSTT - GBSTA_BEZ | Description of overall processing status | ||
| 52 | VBSTT - KOQUA_BEZ | Description | ||
| 53 | VBSTT - KOSTA_BEZ | Description | ||
| 54 | VBSTT - LFGSA_BEZ | Overall delivery status | ||
| 55 | VBSTT - LFSTA_BEZ | Delivery status description | ||
| 56 | VBSTT - LSSTK_BEZ | Description | ||
| 57 | VBSTT - LVSTA_BEZ | Description | ||
| 58 | VBSTT - PDSTA_BEZ | Description of POD status | ||
| 59 | VBSTT - PKSTK_BEZ | Description | ||
| 60 | VBSTT - RFGSA_BEZ | Overall status of reference document (description) | ||
| 61 | VBSTT - RFSTA_BEZ | Reference status description | ||
| 62 | VBSTT - SPSTG_BEZ | Description | ||
| 63 | VBSTT - TRSTA_BEZ | Description | ||
| 64 | VBSTT - UVALL_BEZ | Description | ||
| 65 | VBSTT - UVALS_BEZ | Description | ||
| 66 | VBSTT - UVFAK_BEZ | Description | ||
| 67 | VBSTT - UVFAS_BEZ | Description | ||
| 68 | VBSTT - UVVLK_BEZ | Incompletion status of delivery | ||
| 69 | VBSTT - UVVLS_BEZ | Description | ||
| 70 | VBSTT - WBSTA_BEZ | Description of goods movement status | ||
| 71 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 72 | VBUK - BESTK | Confirmation status | ||
| 73 | VBUK - BUCHK | Posting Status of Billing Document | ||
| 74 | VBUK - CMGST | Overall status of credit checks | ||
| 75 | VBUK - CMPS0 | Status of credit check for customer reserve 1 | ||
| 76 | VBUK - CMPS1 | Status of credit check for customer reserve 2 | ||
| 77 | VBUK - CMPS2 | Status of credit check for customer reserve 3 | ||
| 78 | VBUK - CMPSA | Status of static credit limit check | ||
| 79 | VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | ||
| 80 | VBUK - CMPSC | Status of credit check against maximum document value | ||
| 81 | VBUK - CMPSD | Status of credit check against terms of payment | ||
| 82 | VBUK - CMPSE | Status of credit check against customer review date | ||
| 83 | VBUK - CMPSF | Status of credit check against open items due | ||
| 84 | VBUK - CMPSG | Status of credit check against oldest open items | ||
| 85 | VBUK - CMPSH | Status of credit check against highest dunning level | ||
| 86 | VBUK - CMPSI | Status of credit check against financial document | ||
| 87 | VBUK - CMPSJ | Status of credit check against export credit insurance | ||
| 88 | VBUK - CMPSK | Status of credit check against payment card authorization | ||
| 89 | VBUK - CMPSL | Status of credit check of reserves 4 | ||
| 90 | VBUK - CMPSM | Credit check data is obsolete | ||
| 91 | VBUK - CMPS_CM | Status of Credit Check SAP Credit Management | ||
| 92 | VBUK - CMPS_TE | Status of Technical Error SAP Credit Management | ||
| 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 - FMSTK | Status Funds Management | ||
| 99 | VBUK - FSSTK | Overall billing block status | ||
| 100 | VBUK - GBSTK | Overall processing status of document | ||
| 101 | VBUK - KOQUK | Status of pick confirmation | ||
| 102 | VBUK - KOSTK | Overall picking / putaway status | ||
| 103 | VBUK - LFGSK | Overall delivery status for all items | ||
| 104 | VBUK - LFSTK | Delivery status | ||
| 105 | VBUK - LSSTK | Overall delivery block status | ||
| 106 | VBUK - LVSTK | Overall status of warehouse management activities | ||
| 107 | VBUK - PDSTK | POD status on header level | ||
| 108 | VBUK - PKSTK | Overall packing status of all items | ||
| 109 | VBUK - RFGSK | Total reference status of all items | ||
| 110 | VBUK - RFSTK | Reference document header status | ||
| 111 | VBUK - SPSTG | Overall blocked status | ||
| 112 | VBUK - TRSTA | Transportation planning status | ||
| 113 | VBUK - UVALL | General incompletion status of the header | ||
| 114 | VBUK - UVALS | Total incompletion status of all items in general | ||
| 115 | VBUK - UVFAK | Header incompletion status with respect to billing | ||
| 116 | VBUK - UVFAS | Total incompletion status of all items: Billing | ||
| 117 | VBUK - UVVLK | Header incompletion status concerning delivery | ||
| 118 | VBUK - UVVLS | Total incompletion status of all items: Delivery | ||
| 119 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 120 | VBUK - VBOBJ | SD document object | ||
| 121 | VBUK - VBTYP | SD document category | ||
| 122 | VBUK - WBSTK | Total goods movement status |