Table/Structure Field list used by SAP ABAP Function Module RV_DOCUMENT_POS_STATUS_TEXTS (Determines all status texts to item)
SAP ABAP Function Module
RV_DOCUMENT_POS_STATUS_TEXTS (Determines all status texts to item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD07V - DOMNAME | Domain name | |
2 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
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 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
8 | ![]() |
TVBST - BEZEI | Status description | |
9 | ![]() |
TVBST - FDNAM | Field name of the status table | |
10 | ![]() |
TVBST - MANDT | Client | |
11 | ![]() |
TVBST - SPRAS | Language Key | |
12 | ![]() |
TVBST - STATU | General SD status | |
13 | ![]() |
TVBST - TBNAM | Status table name | |
14 | ![]() |
TVLK - VBTYP | SD document category | |
15 | ![]() |
TVLK - VBTYP | SD document category | SOURCE VALUE(VBTYP) LIKE TVLK-VBTYP OPTIONAL |
16 | ![]() |
TVSLT - STATU | General SD status | |
17 | ![]() |
TVSLT - BEZEI | Status description | |
18 | ![]() |
TVSLT - DLTYPE | Delivery cat.: Inb./outb.delivery | |
19 | ![]() |
VBCO5 - MANDT | Client | |
20 | ![]() |
VBCO5 - POSNR | Item number of the SD document | |
21 | ![]() |
VBCO5 - VBELN | Delivery | |
22 | ![]() |
VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
23 | ![]() |
VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | SOURCE VALUE(VBUP_GELESEN) LIKE VBCOM-NAME_DAZU DEFAULT ' ' |
24 | ![]() |
VBSTT - UVFAK_BEZ | Description | |
25 | ![]() |
VBSTT - LFSTA_BEZ | Delivery status description | |
26 | ![]() |
VBSTT - LVSTA_BEZ | Description | |
27 | ![]() |
VBSTT - PDSTA_BEZ | Description of POD status | |
28 | ![]() |
VBSTT - PKSTK_BEZ | Description | |
29 | ![]() |
VBSTT - RFGSA_BEZ | Overall status of reference document (description) | |
30 | ![]() |
VBSTT - RFSTA_BEZ | Reference status description | |
31 | ![]() |
VBSTT - UVALL_BEZ | Description | |
32 | ![]() |
VBSTT - UVVLK_BEZ | Incompletion status of delivery | |
33 | ![]() |
VBSTT - WBSTA_BEZ | Description of goods movement status | |
34 | ![]() |
VBSTT - LSSTA_BEZ | Description | |
35 | ![]() |
VBSTT - KOSTA_BEZ | Description | |
36 | ![]() |
VBSTT - KOQUA_BEZ | Description | |
37 | ![]() |
VBSTT - GBSTA_BEZ | Description of overall processing status | |
38 | ![]() |
VBSTT - FSSTA_BEZ | Description | |
39 | ![]() |
VBSTT - FKSTA_BEZ | Billing status description | |
40 | ![]() |
VBSTT - FKSAA_BEZ | Billing status of order-related billing documents | |
41 | ![]() |
VBSTT - FKIVP_BEZ | Statut text for internal allocation | |
42 | ![]() |
VBSTT - DCSTA_BEZ | Description | |
43 | ![]() |
VBSTT - COSTA_BEZ | Description of confirmation status | |
44 | ![]() |
VBSTT - ABSTA_BEZ | Rejection status description | |
45 | ![]() |
VBSTT - LFGSA_BEZ | Overall delivery status | |
46 | ![]() |
VBUK - VBTYP | SD document category | |
47 | ![]() |
VBUK - VBOBJ | SD document object | |
48 | ![]() |
VBUP - WBSTA | Goods movement status | |
49 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
VBUP - UVVLK | Incompletion Status of the Item with Regard to Delivery | |
51 | ![]() |
VBUP - UVFAK | Item incompletion status with respect to billing | |
52 | ![]() |
VBUP - UVALL | General Incompletion Status of the Item | |
53 | ![]() |
VBUP - RFSTA | Reference status | |
54 | ![]() |
VBUP - RFGSA | Overall Status of Reference | |
55 | ![]() |
VBUP - POSNR | Item number of the SD document | |
56 | ![]() |
VBUP - PKSTA | Packing status of item | |
57 | ![]() |
VBUP - PDSTA | POD status on item level | |
58 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
59 | ![]() |
VBUP - LSSTA | Delivery block status for item | |
60 | ![]() |
VBUP - LFSTA | Delivery status | |
61 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
62 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
63 | ![]() |
VBUP - KOQUA | Confirmation status of picking/putaway | |
64 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
65 | ![]() |
VBUP - FSSTA | Billing block status for items | |
66 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
67 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
68 | ![]() |
VBUP - FKIVP | Intercompany billing status | |
69 | ![]() |
VBUP - DCSTA | Delay status | |
70 | ![]() |
VBUP - COSTA | Confirmation status for ALE | |
71 | ![]() |
VBUP - ABSTA | Rejection status for SD item |