Table/Structure Field list used by SAP ABAP Program LV05SO01 (Include LSAPLFCJ_PROCESS_MANAGERF01)
SAP ABAP Program
LV05SO01 (Include LSAPLFCJ_PROCESS_MANAGERF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
2 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
3 | ![]() |
TVBST - TBNAM | Status table name | |
4 | ![]() |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
5 | ![]() |
VBKA - KTAST | Status of sales activity | |
6 | ![]() |
VBKA - KTAGR | Reason for sales activity | |
7 | ![]() |
VBKA - KTAFK | Type of follow-up activity | |
8 | ![]() |
VBKA - KTAER | Outcome of sales activities | |
9 | ![]() |
VBKA - KTAEB | Analysis of sales activity outcome | |
10 | ![]() |
VBSTT - CMPS_CM_BEZ | Description | |
11 | ![]() |
VBSTT - FKSTA_BEZ | Billing status description | |
12 | ![]() |
VBSTT - CMPS_TE_BEZ | Description | |
13 | ![]() |
VBSTT - COSTA_BEZ | Description of confirmation status | |
14 | ![]() |
VBSTT - FKSAA_BEZ | Billing status of order-related billing documents | |
15 | ![]() |
VBSTT - GBSTA_BEZ | Description of overall processing status | |
16 | ![]() |
VBSTT - KOQUA_BEZ | Description | |
17 | ![]() |
VBSTT - KOSTA_BEZ | Description | |
18 | ![]() |
VBSTT - LFGSA_BEZ | Overall delivery status | |
19 | ![]() |
VBSTT - LFSTA_BEZ | Delivery status description | |
20 | ![]() |
VBSTT - LVSTA_BEZ | Description | |
21 | ![]() |
VBSTT - PKSTK_BEZ | Description | |
22 | ![]() |
VBSTT - RFGSA_BEZ | Overall status of reference document (description) | |
23 | ![]() |
VBSTT - RFSTA_BEZ | Reference status description | |
24 | ![]() |
VBSTT - TRSTA_BEZ | Description | |
25 | ![]() |
VBSTT - WBSTA_BEZ | Description of goods movement status | |
26 | ![]() |
VBSTT - CMPSL_BEZ | Description | |
27 | ![]() |
VBSTT - ABSTA_BEZ | Rejection status description | |
28 | ![]() |
VBSTT - CMPS0_BEZ | Description | |
29 | ![]() |
VBSTT - CMPS1_BEZ | Description | |
30 | ![]() |
VBSTT - CMPS2_BEZ | Description | |
31 | ![]() |
VBSTT - CMPSA_BEZ | Description | |
32 | ![]() |
VBSTT - CMPSB_BEZ | Description | |
33 | ![]() |
VBSTT - CMPSC_BEZ | Description | |
34 | ![]() |
VBSTT - CMPSD_BEZ | Description | |
35 | ![]() |
VBSTT - CMPSF_BEZ | Description | |
36 | ![]() |
VBSTT - CMPSG_BEZ | Description | |
37 | ![]() |
VBSTT - CMPSH_BEZ | Description | |
38 | ![]() |
VBSTT - CMPSM_BEZ | Description | |
39 | ![]() |
VBSTT - CMPSI_BEZ | Description | |
40 | ![]() |
VBSTT - CMPSJ_BEZ | Description | |
41 | ![]() |
VBSTT - CMPSK_BEZ | Description | |
42 | ![]() |
VBSTT - CMPSE_BEZ | Description | |
43 | ![]() |
VBUK - LFSTK | Delivery status | |
44 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
45 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
46 | ![]() |
VBUK - KOQUK | Status of pick confirmation | |
47 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
48 | ![]() |
VBUK - CMPS_TE | Status of Technical Error SAP Credit Management | |
49 | ![]() |
VBUK - FKSTK | Billing status | |
50 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
51 | ![]() |
VBUK - COSTA | Confirmation status for ALE | |
52 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
53 | ![]() |
VBUK - PKSTK | Overall packing status of all items | |
54 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
55 | ![]() |
VBUK - RFSTK | Reference document header status | |
56 | ![]() |
VBUK - TRSTA | Transportation planning status | |
57 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
58 | ![]() |
VBUK - VBOBJ | SD document object | |
59 | ![]() |
VBUK - WBSTK | Total goods movement status | |
60 | ![]() |
VBUK - CMPS2 | Status of credit check for customer reserve 3 | |
61 | ![]() |
VBUK - CMPSM | Credit check data is obsolete | |
62 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
63 | ![]() |
VBUK - CMPS0 | Status of credit check for customer reserve 1 | |
64 | ![]() |
VBUK - CMPS1 | Status of credit check for customer reserve 2 | |
65 | ![]() |
VBUK - CMPSA | Status of static credit limit check | |
66 | ![]() |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
67 | ![]() |
VBUK - CMPSC | Status of credit check against maximum document value | |
68 | ![]() |
VBUK - CMPSD | Status of credit check against terms of payment | |
69 | ![]() |
VBUK - CMPSE | Status of credit check against customer review date | |
70 | ![]() |
VBUK - CMPSG | Status of credit check against oldest open items | |
71 | ![]() |
VBUK - CMPSH | Status of credit check against highest dunning level | |
72 | ![]() |
VBUK - CMPSI | Status of credit check against financial document | |
73 | ![]() |
VBUK - CMPSJ | Status of credit check against export credit insurance | |
74 | ![]() |
VBUK - CMPSK | Status of credit check against payment card authorization | |
75 | ![]() |
VBUK - CMPSL | Status of credit check of reserves 4 | |
76 | ![]() |
VBUK - CMPS_CM | Status of Credit Check SAP Credit Management | |
77 | ![]() |
VBUK - CMPSF | Status of credit check against open items due | |
78 | ![]() |
VBUP - WBSTA | Goods movement status | |
79 | ![]() |
VBUP - RFSTA | Reference status | |
80 | ![]() |
VBUP - RFGSA | Overall Status of Reference | |
81 | ![]() |
VBUP - PKSTA | Packing status of item | |
82 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
83 | ![]() |
VBUP - LFSTA | Delivery status | |
84 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
85 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
86 | ![]() |
VBUP - KOQUA | Confirmation status of picking/putaway | |
87 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
88 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
89 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
90 | ![]() |
VBUP - COSTA | Confirmation status for ALE | |
91 | ![]() |
VBUP - ABSTA | Rejection status for SD item |