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CMPSM | Credit check data is obsolete | |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