Where Used List (Data Element) for SAP ABAP Domain STATV (Document status)
SAP ABAP Domain
STATV (Document status) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RSCOCSTAT_N | COCIS Status of Follow-On Document | ||||
| 2 | /SAPMP/LBASTAT | DTUC Status | ||||
| 3 | /VSO/R_SHP_PICK_STS | Aggr. Picking Status of All Deliveries in a Shipment (VSO) | ||||
| 4 | ABSTA_VB | Rejection status for SD item | ||||
| 5 | ABSTK | Overall rejection status of all sales document items | ||||
| 6 | BESTA | Confirmation status of the document item | ||||
| 7 | BESTK | Confirmation status | ||||
| 8 | BUCHK | Posting Status of Billing Document | ||||
| 9 | CNV_CMIS_U_30_KOSTK | Overall picking / putaway status | ||||
| 10 | CNV_CMIS_U_30_LVSTK | Overall status of warehouse management activities | ||||
| 11 | CPET_PRCFIX_STATUS | Status of Price Fixation Option | ||||
| 12 | DCSTA | Delay status | ||||
| 13 | DCSTK | Delay status | ||||
| 14 | DFKSAF | Note the status of unselected dates | ||||
| 15 | FKIVK | Billing totals status for intercompany billing | ||||
| 16 | FKIVP | Intercompany billing status | ||||
| 17 | FKSAA | Billing Status for Order-Related Billing Documents | ||||
| 18 | FKSAF | Billing status for the billing plan/invoice plan date | ||||
| 19 | FKSAFK | Header status for date of billing plan/invoice plan | ||||
| 20 | FKSAK | Billing status (order-related billing document) | ||||
| 21 | FKSTA | Billing status of delivery-related billing documents | ||||
| 22 | FKSTK | Billing status | ||||
| 23 | FMSTK | Status Funds Management | ||||
| 24 | FSSTA | Billing block status for items | ||||
| 25 | FSSTK | Overall billing block status | ||||
| 26 | GBSTA | Overall Processing Status of the SD Document Item | ||||
| 27 | GBSTK | Overall processing status of document | ||||
| 28 | KOQUA | Confirmation status of picking/putaway | ||||
| 29 | KOQUK | Status of pick confirmation | ||||
| 30 | KOSTA | Picking Status/Putaway Status | ||||
| 31 | KOSTK | Overall picking / putaway status | ||||
| 32 | LFGSA | Overall Delivery Status of the Item | ||||
| 33 | LFSTA | Delivery status | ||||
| 34 | LFSTK | Delivery status | ||||
| 35 | LKGSK | Overall delivery status for all items | ||||
| 36 | LOAD_STATUS | Loading status | ||||
| 37 | LSSTA | Delivery block status for item | ||||
| 38 | LSSTK_G | Overall delivery block status | ||||
| 39 | LVSTA | Status of warehouse management activities | ||||
| 40 | LVSTK | Overall status of warehouse management activities | ||||
| 41 | MCEX_WBSTA_LOW | Smallest Goods Movement Status of Order Item | ||||
| 42 | MC_EILFSTA | Delivery status of schedule line | ||||
| 43 | MSEGSTATUS | Good Receipt Status | ||||
| 44 | PDSTA | POD status on item level | ||||
| 45 | PDSTK | POD status on header level | ||||
| 46 | PKSTA | Packing status of item | ||||
| 47 | RELIK | Invoice list status of billing document | ||||
| 48 | RFGSA | Overall Status of Reference | ||||
| 49 | RFGSK | Total reference status of all items | ||||
| 50 | RFSTA | Reference status | ||||
| 51 | RFSTK | Reference document header status | ||||
| 52 | RR_STATUS | Revenue determination status | ||||
| 53 | SALES_ORDER_GI_STATUS | Sales Order: Goods Issue Status | ||||
| 54 | SALES_ORDER_ITEM_GI_STATUS | Sales Order Item: Goods Issue Status | ||||
| 55 | SALES_ORDER_ITEM_POD_STATUS | Sales Order Item: Proof of Delivery Status | ||||
| 56 | SALES_ORDER_POD_STATUS | Sales Order: Proof of Delivery Status | ||||
| 57 | SPSTG | Overall blocked status | ||||
| 58 | STATUS_VB | Status of the document | ||||
| 59 | UVALL_SU | Total incompletion status of all items in general | ||||
| 60 | UVALL_UK | General incompletion status of the header | ||||
| 61 | UVALL_UP | General Incompletion Status of the Item | ||||
| 62 | UVFAK_SU | Total incompletion status of all items: Billing | ||||
| 63 | UVFAK_UK | Header incompletion status with respect to billing | ||||
| 64 | UVFAK_UP | Item incompletion status with respect to billing | ||||
| 65 | UVGEK_UK | UNUSED | ||||
| 66 | UVK01 | Customer reserves 1: Header status | ||||
| 67 | UVK02 | Customer reserves 2: Header status | ||||
| 68 | UVK03 | Customer reserves 3: Header status | ||||
| 69 | UVK04 | Custmer reserves 4: Header status | ||||
| 70 | UVK05 | Customer reserves 5: Header status | ||||
| 71 | UVP01 | Customer reserves 1: Item status | ||||
| 72 | UVP02 | Customer reserves 2: Item status | ||||
| 73 | UVP03 | Item reserves 3: Item status | ||||
| 74 | UVP04 | Item reserves 4: Item status | ||||
| 75 | UVP05 | Customer reserves 5: Item status | ||||
| 76 | UVPAK_SU | Totals incomplete status for all items: packaging | ||||
| 77 | UVPAK_UK | Header incomplete status for packaging | ||||
| 78 | UVPAP_UP | Incomplete status of item for packaging | ||||
| 79 | UVPIK_SU | Totals incomplete status for all items: Picking | ||||
| 80 | UVPIK_UK | Header incomplete status for picking/putaway | ||||
| 81 | UVPIP_UP | Incomplete status of item for picking/putaway | ||||
| 82 | UVPRS_UK | Document is incomplete with respect to pricing | ||||
| 83 | UVPRS_UP | Item is incomplete with respect to pricing | ||||
| 84 | UVS01 | Customer reserves 1: Sum of all items | ||||
| 85 | UVS02 | Customer reserves 2: Sum of all items | ||||
| 86 | UVS03 | Customer reserves 3: Sum of all items | ||||
| 87 | UVS04 | Customer reserves 4: Sum of all items | ||||
| 88 | UVS05 | Customer reserves 5: Sum of all items | ||||
| 89 | UVVLK_UK | Header incompletion status concerning delivery | ||||
| 90 | UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | ||||
| 91 | UVVLS_SU | Total incompletion status of all items: Delivery | ||||
| 92 | UVWAK_SU | Total incomplete status of all items: post goods movement | ||||
| 93 | UVWAK_UK | Post header incomplete status for goods movement | ||||
| 94 | UVWAP_UP | Incomplete status of item regarding goods issue | ||||
| 95 | VLSTP | Decentralized whse processing | ||||
| 96 | WBSTA | Goods movement status | ||||
| 97 | WBSTK | Total goods movement status |