Data Element list used by SAP ABAP Table BAPISDHDST (BAPI Structure of VBUK with English Field Names)
SAP ABAP Table
BAPISDHDST (BAPI Structure of VBUK with English Field Names) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSTK | Overall rejection status of all sales document items | |
2 | ![]() |
AEDAT | Last Changed On | |
3 | ![]() |
BESTK | Confirmation status | |
4 | ![]() |
BLOCK_VB | Indicator: Document preselected for archiving | |
5 | ![]() |
BUCHK | Posting Status of Billing Document | |
6 | ![]() |
CMGST | Overall status of credit checks | |
7 | ![]() |
CMPS0 | Status of credit check for customer reserve 1 | |
8 | ![]() |
CMPS1 | Status of credit check for customer reserve 2 | |
9 | ![]() |
CMPS2 | Status of credit check for customer reserve 3 | |
10 | ![]() |
CMPSA | Status of static credit limit check | |
11 | ![]() |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
12 | ![]() |
CMPSC | Status of credit check against maximum document value | |
13 | ![]() |
CMPSD | Status of credit check against terms of payment | |
14 | ![]() |
CMPSE | Status of credit check against customer review date | |
15 | ![]() |
CMPSF | Status of credit check against open items due | |
16 | ![]() |
CMPSG | Status of credit check against oldest open items | |
17 | ![]() |
CMPSH | Status of credit check against highest dunning level | |
18 | ![]() |
CMPSI | Status of credit check against financial document | |
19 | ![]() |
CMPSJ | Status of credit check against export credit insurance | |
20 | ![]() |
CMPSK | Status of credit check against payment card authorization | |
21 | ![]() |
CMPSL | Status of credit check of reserves 4 | |
22 | ![]() |
CMPSM | Credit check data is obsolete | |
23 | ![]() |
COSTA_D | Confirmation status for ALE | |
24 | ![]() |
DCSTK | Delay status | |
25 | ![]() |
FKIVK | Billing totals status for intercompany billing | |
26 | ![]() |
FKSAK | Billing status (order-related billing document) | |
27 | ![]() |
FKSTK | Billing status | |
28 | ![]() |
FMSTK | Status Funds Management | |
29 | ![]() |
FSSTK | Overall billing block status | |
30 | ![]() |
GBSTK | Overall processing status of document | |
31 | ![]() |
KOQUK | Status of pick confirmation | |
32 | ![]() |
KOSTK | Overall picking / putaway status | |
33 | ![]() |
LFSTK | Delivery status | |
34 | ![]() |
LKGSK | Overall delivery status for all items | |
35 | ![]() |
LSSTK_G | Overall delivery block status | |
36 | ![]() |
LVSTK | Overall status of warehouse management activities | |
37 | ![]() |
MSGFN | Function | |
38 | ![]() |
PDSTK | POD status on header level | |
39 | ![]() |
PKSTK | Overall packing status of all items | |
40 | ![]() |
RELIK | Invoice list status of billing document | |
41 | ![]() |
RFGSK | Total reference status of all items | |
42 | ![]() |
RFSTK | Reference document header status | |
43 | ![]() |
RR_STATUS | Revenue determination status | |
44 | ![]() |
SAPRL | SAP Release | |
45 | ![]() |
SPSTG | Overall blocked status | |
46 | ![]() |
TRSTA | Transportation planning status | |
47 | ![]() |
UVALL_SU | Total incompletion status of all items in general | |
48 | ![]() |
UVALL_UK | General incompletion status of the header | |
49 | ![]() |
UVFAK_SU | Total incompletion status of all items: Billing | |
50 | ![]() |
UVFAK_UK | Header incompletion status with respect to billing | |
51 | ![]() |
UVGEK_UK | UNUSED | |
52 | ![]() |
UVK01 | Customer reserves 1: Header status | |
53 | ![]() |
UVK02 | Customer reserves 2: Header status | |
54 | ![]() |
UVK03 | Customer reserves 3: Header status | |
55 | ![]() |
UVK04 | Custmer reserves 4: Header status | |
56 | ![]() |
UVK05 | Customer reserves 5: Header status | |
57 | ![]() |
UVPAK_SU | Totals incomplete status for all items: packaging | |
58 | ![]() |
UVPAK_UK | Header incomplete status for packaging | |
59 | ![]() |
UVPIK_SU | Totals incomplete status for all items: Picking | |
60 | ![]() |
UVPIK_UK | Header incomplete status for picking/putaway | |
61 | ![]() |
UVPRS_UK | Document is incomplete with respect to pricing | |
62 | ![]() |
UVS01 | Customer reserves 1: Sum of all items | |
63 | ![]() |
UVS02 | Customer reserves 2: Sum of all items | |
64 | ![]() |
UVS03 | Customer reserves 3: Sum of all items | |
65 | ![]() |
UVS04 | Customer reserves 4: Sum of all items | |
66 | ![]() |
UVS05 | Customer reserves 5: Sum of all items | |
67 | ![]() |
UVVLK_UK | Header incompletion status concerning delivery | |
68 | ![]() |
UVVLS_SU | Total incompletion status of all items: Delivery | |
69 | ![]() |
UVWAK_SU | Total incomplete status of all items: post goods movement | |
70 | ![]() |
UVWAK_UK | Post header incomplete status for goods movement | |
71 | ![]() |
VBELN | Sales and Distribution Document Number | |
72 | ![]() |
VBOBJ | SD document object | |
73 | ![]() |
VBTYP | SD document category | |
74 | ![]() |
VESTK | Handling Unit Placed in Stock | |
75 | ![]() |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
76 | ![]() |
WBSTK | Total goods movement status |