Table/Structure Field list used by SAP ABAP Program FV45KFUK_XVBUK_UPDATE_TEXTS (Ermittlung von Batch-Input Informationen)
SAP ABAP Program
FV45KFUK_XVBUK_UPDATE_TEXTS (Ermittlung von Batch-Input Informationen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBSTT - COSTA_BEZ | Description of confirmation status | ||
| 2 | VBSTT - ABSTA_BEZ | Rejection status description | ||
| 3 | VBSTT - WBSTA_BEZ | Description of goods movement status | ||
| 4 | VBSTT - UVVLS_BEZ | Description | ||
| 5 | VBSTT - UVVLK_BEZ | Incompletion status of delivery | ||
| 6 | VBSTT - UVFAS_BEZ | Description | ||
| 7 | VBSTT - UVFAK_BEZ | Description | ||
| 8 | VBSTT - UVALS_BEZ | Description | ||
| 9 | VBSTT - UVALL_BEZ | Description | ||
| 10 | VBSTT - RFSTA_BEZ | Reference status description | ||
| 11 | VBSTT - RFGSA_BEZ | Overall status of reference document (description) | ||
| 12 | VBSTT - LFSTA_BEZ | Delivery status description | ||
| 13 | VBSTT - LFGSA_BEZ | Overall delivery status | ||
| 14 | VBSTT - GBSTA_BEZ | Description of overall processing status | ||
| 15 | VBSTT - FKSTA_BEZ | Billing status description | ||
| 16 | VBSTT - FKSAA_BEZ | Billing status of order-related billing documents | ||
| 17 | VBSTT - DCSTA_BEZ | Description | ||
| 18 | VBUK - WBSTK | Total goods movement status | ||
| 19 | VBUK - UVVLS | Total incompletion status of all items: Delivery | ||
| 20 | VBUK - UVVLK | Header incompletion status concerning delivery | ||
| 21 | VBUK - UVFAS | Total incompletion status of all items: Billing | ||
| 22 | VBUK - UVFAK | Header incompletion status with respect to billing | ||
| 23 | VBUK - UVALS | Total incompletion status of all items in general | ||
| 24 | VBUK - UVALL | General incompletion status of the header | ||
| 25 | VBUK - RFSTK | Reference document header status | ||
| 26 | VBUK - RFGSK | Total reference status of all items | ||
| 27 | VBUK - LFSTK | Delivery status | ||
| 28 | VBUK - LFGSK | Overall delivery status for all items | ||
| 29 | VBUK - GBSTK | Overall processing status of document | ||
| 30 | VBUK - FKSTK | Billing status | ||
| 31 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 32 | VBUK - DCSTK | Delay status | ||
| 33 | VBUK - COSTA | Confirmation status for ALE | ||
| 34 | VBUK - ABSTK | Overall rejection status of all sales document items |