Data Element list used by SAP ABAP Table E3CVBUK (SIS - IDoc - type segment)
SAP ABAP Table
E3CVBUK (SIS - IDoc - type segment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSTK | Overall rejection status of all sales document items | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | BESTK | Confirmation status | ||
| 4 | BUCHK | Posting Status of Billing Document | ||
| 5 | CMGST | Overall status of credit checks | ||
| 6 | CMPS0 | Status of credit check for customer reserve 1 | ||
| 7 | CMPS1 | Status of credit check for customer reserve 2 | ||
| 8 | CMPS2 | Status of credit check for customer reserve 3 | ||
| 9 | CMPSA | Status of static credit limit check | ||
| 10 | CMPSB | Status of dynamic credit limit check in the credit horizon | ||
| 11 | CMPSC | Status of credit check against maximum document value | ||
| 12 | CMPSD | Status of credit check against terms of payment | ||
| 13 | CMPSE | Status of credit check against customer review date | ||
| 14 | CMPSF | Status of credit check against open items due | ||
| 15 | CMPSG | Status of credit check against oldest open items | ||
| 16 | CMPSH | Status of credit check against highest dunning level | ||
| 17 | CMPSI | Status of credit check against financial document | ||
| 18 | CMPSJ | Status of credit check against export credit insurance | ||
| 19 | CMPSK | Status of credit check against payment card authorization | ||
| 20 | CMPSL | Status of credit check of reserves 4 | ||
| 21 | COSTA_D | Confirmation status for ALE | ||
| 22 | FKIVK | Billing totals status for intercompany billing | ||
| 23 | FKSAK | Billing status (order-related billing document) | ||
| 24 | FKSTK | Billing status | ||
| 25 | GBSTK | Overall processing status of document | ||
| 26 | KOQUK | Status of pick confirmation | ||
| 27 | KOSTK | Overall picking / putaway status | ||
| 28 | LFSTK | Delivery status | ||
| 29 | LKGSK | Overall delivery status for all items | ||
| 30 | LVSTK | Overall status of warehouse management activities | ||
| 31 | PKSTK | Overall packing status of all items | ||
| 32 | RELIK | Invoice list status of billing document | ||
| 33 | RFGSK | Total reference status of all items | ||
| 34 | RFSTK | Reference document header status | ||
| 35 | SUPKZ | Statistics update indicator (post in/post out) | ||
| 36 | TRSTA | Transportation planning status | ||
| 37 | UVALL_SU | Total incompletion status of all items in general | ||
| 38 | UVALL_UK | General incompletion status of the header | ||
| 39 | UVFAK_SU | Total incompletion status of all items: Billing | ||
| 40 | UVFAK_UK | Header incompletion status with respect to billing | ||
| 41 | UVK01 | Customer reserves 1: Header status | ||
| 42 | UVK02 | Customer reserves 2: Header status | ||
| 43 | UVK03 | Customer reserves 3: Header status | ||
| 44 | UVK04 | Custmer reserves 4: Header status | ||
| 45 | UVK05 | Customer reserves 5: Header status | ||
| 46 | UVPRS_UK | Document is incomplete with respect to pricing | ||
| 47 | UVS01 | Customer reserves 1: Sum of all items | ||
| 48 | UVS02 | Customer reserves 2: Sum of all items | ||
| 49 | UVS03 | Customer reserves 3: Sum of all items | ||
| 50 | UVS04 | Customer reserves 4: Sum of all items | ||
| 51 | UVS05 | Customer reserves 5: Sum of all items | ||
| 52 | UVVLK_UK | Header incompletion status concerning delivery | ||
| 53 | UVVLS_SU | Total incompletion status of all items: Delivery | ||
| 54 | VBELN | Sales and Distribution Document Number | ||
| 55 | VBOBJ | SD document object | ||
| 56 | VBTYP | SD document category | ||
| 57 | WBSTK | Total goods movement status |