Data Element list used by SAP ABAP Table BAPIDLVHDRSTS (BAPI Structure Delivery Header Analog VBUK)
SAP ABAP Table
BAPIDLVHDRSTS (BAPI Structure Delivery Header Analog VBUK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/INB_HDALL | Inbound delivery header not yet complete (on Hold) | |
2 | ![]() |
/SPE/INB_HDALS | At least one of ID items not yet complete (on Hold) | |
3 | ![]() |
/SPE/TMPID | Temporary inbound delivery | |
4 | ![]() |
ABSTK | Overall rejection status of all sales document items | |
5 | ![]() |
AEDAT | Last Changed On | |
6 | ![]() |
BESTK | Confirmation status | |
7 | ![]() |
BLOCK_VB | Indicator: Document preselected for archiving | |
8 | ![]() |
BUCHK | Posting Status of Billing Document | |
9 | ![]() |
CMGST | Overall status of credit checks | |
10 | ![]() |
CMPS0 | Status of credit check for customer reserve 1 | |
11 | ![]() |
CMPS1 | Status of credit check for customer reserve 2 | |
12 | ![]() |
CMPS2 | Status of credit check for customer reserve 3 | |
13 | ![]() |
CMPSA | Status of static credit limit check | |
14 | ![]() |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
15 | ![]() |
CMPSC | Status of credit check against maximum document value | |
16 | ![]() |
CMPSD | Status of credit check against terms of payment | |
17 | ![]() |
CMPSE | Status of credit check against customer review date | |
18 | ![]() |
CMPSF | Status of credit check against open items due | |
19 | ![]() |
CMPSG | Status of credit check against oldest open items | |
20 | ![]() |
CMPSH | Status of credit check against highest dunning level | |
21 | ![]() |
CMPSI | Status of credit check against financial document | |
22 | ![]() |
CMPSJ | Status of credit check against export credit insurance | |
23 | ![]() |
CMPSK | Status of credit check against payment card authorization | |
24 | ![]() |
CMPSL | Status of credit check of reserves 4 | |
25 | ![]() |
CMPSM | Credit check data is obsolete | |
26 | ![]() |
COSTA_D | Confirmation status for ALE | |
27 | ![]() |
DCSTK | Delay status | |
28 | ![]() |
FKIVK | Billing totals status for intercompany billing | |
29 | ![]() |
FKSAK | Billing status (order-related billing document) | |
30 | ![]() |
FKSTK | Billing status | |
31 | ![]() |
FMSTK | Status Funds Management | |
32 | ![]() |
FSSTK | Overall billing block status | |
33 | ![]() |
GBSTK | Overall processing status of document | |
34 | ![]() |
KOQUK | Status of pick confirmation | |
35 | ![]() |
KOSTK | Overall picking / putaway status | |
36 | ![]() |
LFSTK | Delivery status | |
37 | ![]() |
LKGSK | Overall delivery status for all items | |
38 | ![]() |
LSSTK_G | Overall delivery block status | |
39 | ![]() |
LVSTK | Overall status of warehouse management activities | |
40 | ![]() |
MANDT | Client | |
41 | ![]() |
MANEK | Manual Completion of Contract | |
42 | ![]() |
PDSTK | POD status on header level | |
43 | ![]() |
PKSTK | Overall packing status of all items | |
44 | ![]() |
RELIK | Invoice list status of billing document | |
45 | ![]() |
RFGSK | Total reference status of all items | |
46 | ![]() |
RFSTK | Reference document header status | |
47 | ![]() |
RR_STATUS | Revenue determination status | |
48 | ![]() |
SAPRL | SAP Release | |
49 | ![]() |
SPSTG | Overall blocked status | |
50 | ![]() |
TRSTA | Transportation planning status | |
51 | ![]() |
UVALL_SU | Total incompletion status of all items in general | |
52 | ![]() |
UVALL_UK | General incompletion status of the header | |
53 | ![]() |
UVFAK_SU | Total incompletion status of all items: Billing | |
54 | ![]() |
UVFAK_UK | Header incompletion status with respect to billing | |
55 | ![]() |
UVGEK_UK | UNUSED | |
56 | ![]() |
UVK01 | Customer reserves 1: Header status | |
57 | ![]() |
UVK02 | Customer reserves 2: Header status | |
58 | ![]() |
UVK03 | Customer reserves 3: Header status | |
59 | ![]() |
UVK04 | Custmer reserves 4: Header status | |
60 | ![]() |
UVK05 | Customer reserves 5: Header status | |
61 | ![]() |
UVPAK_SU | Totals incomplete status for all items: packaging | |
62 | ![]() |
UVPAK_UK | Header incomplete status for packaging | |
63 | ![]() |
UVPIK_SU | Totals incomplete status for all items: Picking | |
64 | ![]() |
UVPIK_UK | Header incomplete status for picking/putaway | |
65 | ![]() |
UVPRS_UK | Document is incomplete with respect to pricing | |
66 | ![]() |
UVS01 | Customer reserves 1: Sum of all items | |
67 | ![]() |
UVS02 | Customer reserves 2: Sum of all items | |
68 | ![]() |
UVS03 | Customer reserves 3: Sum of all items | |
69 | ![]() |
UVS04 | Customer reserves 4: Sum of all items | |
70 | ![]() |
UVS05 | Customer reserves 5: Sum of all items | |
71 | ![]() |
UVVLK_UK | Header incompletion status concerning delivery | |
72 | ![]() |
UVVLS_SU | Total incompletion status of all items: Delivery | |
73 | ![]() |
UVWAK_SU | Total incomplete status of all items: post goods movement | |
74 | ![]() |
UVWAK_UK | Post header incomplete status for goods movement | |
75 | ![]() |
VBELN | Sales and Distribution Document Number | |
76 | ![]() |
VBOBJ | SD document object | |
77 | ![]() |
VBTYP | SD document category | |
78 | ![]() |
VESTK | Handling Unit Placed in Stock | |
79 | ![]() |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
80 | ![]() |
WBSTK | Total goods movement status |