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 |
|---|---|---|---|---|
| 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 |