| ISA_DOC_STATUS |
Text, 40 Characters Long |
CHAR |
40 |
0 |
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TEXT40
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| OPERATION |
Function |
CHAR |
3 |
0 |
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MSGFN
|
| 003 |
Delete: Message contains objects to be deleted |
| 004 |
Change: Message contains changes |
| 005 |
Replace: This message replaces previous messages |
| 009 |
Original: First message for process |
| 018 |
Resend |
| 023 |
Wait/Adjust: Do not import data |
|
| SD_DOC |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
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| REFDOCHDST |
Reference Status (All Items) |
CHAR |
1 |
0 |
|
RFSTK
|
|
| TOTREFSTAT |
Overall Reference Status (All Items) |
CHAR |
1 |
0 |
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RFGSK
|
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| CONFIRSTAT |
Delivery Confirmation Status (All Items) |
CHAR |
1 |
0 |
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BESTK
|
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| DELIV_STAT |
Delivery Status (All Items) |
CHAR |
1 |
0 |
|
LFSTK
|
|
| DLV_STAT_H |
Overall Delivery Status (All Items) |
CHAR |
1 |
0 |
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LKGSK
|
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| TOTGOODSMV |
Goods Movement Status (All Items) |
CHAR |
1 |
0 |
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WBSTK
|
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| BILLSTATUS |
Delivery-Related Billing Status (All Items) |
CHAR |
1 |
0 |
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FKSTK
|
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| BILLINGSTA |
Order-Related Billing Status (All Items) |
CHAR |
1 |
0 |
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FKSAK
|
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| ACCOUNTSTA |
Posting Status of Billing Document |
CHAR |
1 |
0 |
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BUCHK
|
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| OVERALLREJ |
Rejection Status (All Items) |
CHAR |
1 |
0 |
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ABSTK
|
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| PRC_STAT_H |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
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GBSTK
|
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| OVERALLPIC |
Picking Status/Putaway Status (All Items) |
CHAR |
1 |
0 |
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KOSTK
|
|
| OVERALL_WM |
Status of Warehouse Management Activities (All Items) |
CHAR |
1 |
0 |
|
LVSTK
|
|
| TOTINCOMPL |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
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UVALL_SU
|
|
| TOTINCOMIT |
Delivery Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVVLS_SU
|
|
| TOTINCOMBI |
Billing Incompletion Status (All Items) |
CHAR |
1 |
0 |
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UVFAK_SU
|
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| GENINCOMHD |
Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVALL_UK
|
|
| HDIMCOMDEL |
Delivery Incompletion Status (Header) |
CHAR |
1 |
0 |
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UVVLK_UK
|
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| HDINCOMBIL |
Billing Incompletion Status (Header) |
CHAR |
1 |
0 |
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UVFAK_UK
|
|
| DOCIMCOMPR |
Pricing Incompletion Status (All Items) |
CHAR |
1 |
0 |
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UVPRS_UK
|
|
| SD_DOC_CAT |
SD document category |
CHAR |
1 |
0 |
|
VBTYP
|
|
Revenue canceled/new view (temporary) |
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Accounting Document (Temporary) |
| , |
Shipment Document |
| - |
Accounting Document (Temporary) |
| . |
Service Notification |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment costs |
| b |
CRM Opportunity |
| B |
Quotation |
| C |
Order |
| c |
Unverified delivery |
| D |
Item proposal |
| d |
Trading Contract |
| e |
Allocation table |
| E |
Scheduling agreement |
| f |
Additional Billing Documents |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods receipt |
| I |
Order w/o charge |
| J |
Delivery |
| j |
JIT call |
| k |
Agency Document |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice canceled |
| n |
Reserved |
| O |
Credit memo |
| o |
Reserved |
| P |
Debit memo |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| Q |
WMS transfer order |
| R |
Goods movement |
| r |
TD Transport (only IS-Oil) |
| S |
Credit memo canceled |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| V |
Purchase Order |
| W |
Independent reqts plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue canceled (temporary) |
| § |
Revenue Recognition/New View (Temporary) |
|
| SDDOCOBJ |
SD document object |
CHAR |
1 |
0 |
|
VBOBJ
|
| A |
Order |
| B |
Purchase Order |
| F |
Billing Document |
| K |
Sales Activities |
| L |
Delivery |
| T |
Shipment |
| V |
Shipping |
| W |
Bulk Transportation (only IS-OIL) |
| X |
Others |
|
| CH_ON |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| BILTOTSTAT |
Intercompany Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKIVK
|
|
| INVOICSTAT |
Invoice list status of billing document |
CHAR |
1 |
0 |
|
RELIK
|
|
| CUSTRESHD1 |
Customer reserves 1: Header status |
CHAR |
1 |
0 |
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UVK01
|
|
| CUSTRESHD2 |
Customer reserves 2: Header status |
CHAR |
1 |
0 |
|
UVK02
|
|
| CUSTRESHD3 |
Customer reserves 3: Header status |
CHAR |
1 |
0 |
|
UVK03
|
|
| CUSTRESHD4 |
Custmer reserves 4: Header status |
CHAR |
1 |
0 |
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UVK04
|
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| CUSTRESHD5 |
Customer reserves 5: Header status |
CHAR |
1 |
0 |
|
UVK05
|
|
| CUSTRESIT1 |
Customer reserves 1: Sum of all items |
CHAR |
1 |
0 |
|
UVS01
|
|
| CUSTRESIT2 |
Customer reserves 2: Sum of all items |
CHAR |
1 |
0 |
|
UVS02
|
|
| CUSTRESIT3 |
Customer reserves 3: Sum of all items |
CHAR |
1 |
0 |
|
UVS03
|
|
| CUSTRESIT4 |
Customer reserves 4: Sum of all items |
CHAR |
1 |
0 |
|
UVS04
|
|
| CUSTRESIT5 |
Customer reserves 5: Sum of all items |
CHAR |
1 |
0 |
|
UVS05
|
|
| TOTSTATIT |
Packing Status (All Items) |
CHAR |
1 |
0 |
|
PKSTK
|
|
| STATSTACLC |
Status of static credit limit check |
CHAR |
1 |
0 |
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CMPSA
|
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| STATDYNCLC |
Status of dynamic credit limit check in the credit horizon |
CHAR |
1 |
0 |
|
CMPSB
|
|
| STATCREDCH |
Status of Credit Check Against Maximum Document Value |
CHAR |
1 |
0 |
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CMPSC
|
|
| STATCRECH1 |
Status of Credit Check Against Terms of Payment |
CHAR |
1 |
0 |
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CMPSD
|
|
| STATCRECH2 |
Status of credit check against customer review date |
CHAR |
1 |
0 |
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CMPSE
|
|
| STATCRECH3 |
Status of credit check against open items due |
CHAR |
1 |
0 |
|
CMPSF
|
|
| STATCRECH4 |
Status of credit check against oldest open items |
CHAR |
1 |
0 |
|
CMPSG
|
|
| STATCRECH5 |
Status of credit check against highest dunning level |
CHAR |
1 |
0 |
|
CMPSH
|
|
| STATCRECH6 |
Status of Credit Check Against Financial Document |
CHAR |
1 |
0 |
|
CMPSI
|
|
| STATCRECH7 |
Status of Credit Check Against Export Credit Insurance |
CHAR |
1 |
0 |
|
CMPSJ
|
|
| STATCRECH8 |
Status of Credit Check Against Payment Card Authorization |
CHAR |
1 |
0 |
|
CMPSK
|
|
| STATCRECH9 |
Status of credit check of reserves 4 |
CHAR |
1 |
0 |
|
CMPSL
|
|
| STATCRECHA |
Status of credit check for customer reserve 1 |
CHAR |
1 |
0 |
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CMPS0
|
|
| STATCRECHB |
Status of credit check for customer reserve 2 |
CHAR |
1 |
0 |
|
CMPS1
|
|
| STATCRECHC |
Status of credit check for customer reserve 3 |
CHAR |
1 |
0 |
|
CMPS2
|
|
| TOTSTATCCH |
Overall Status of Credit Checks |
CHAR |
1 |
0 |
|
CMGST
|
|
Credit check was not executed/Status not set |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| C |
Credit check was executed, document not OK, partial release |
| D |
Document released by credit representative |
|
| TRNSPLANST |
Transportation Planning Status (Header) |
CHAR |
1 |
0 |
|
TRSTA
|
|
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
|
| QUITTSTAT |
Status of Pick Confirmation |
CHAR |
1 |
0 |
|
KOQUK
|
|
| CONFIRMSTA |
Purchasing Confirmation Status |
CHAR |
1 |
0 |
|
COSTA_D
|
|
| SAPRELEASE |
SAP Release |
CHAR |
4 |
0 |
|
SAPRL
|
|
| TOTINCOMI |
Packing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPAK_SU
|
|
| TOTINCOMI1 |
Picking/Putaway Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPIK_SU
|
|
| TOTINCOMI2 |
Goods Movement Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVWAK_SU
|
|
| HDINCOMPL |
Packing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPAK_UK
|
|
| HDINCOMPL1 |
Picking/Putaway Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPIK_UK
|
|
| HDINCOMPL2 |
Goods Movement Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVWAK_UK
|
|
| HDINCOMPL3 |
UNUSED |
CHAR |
1 |
0 |
|
UVGEK_UK
|
|
| CREDCHECK |
Credit check data is obsolete |
CHAR |
1 |
0 |
|
CMPSM
|
|
| DELAYSTAT |
Delay Status (All Items) |
CHAR |
1 |
0 |
|
DCSTK
|
|
| SHIPPUNIT |
Handling Unit Placed in Stock |
CHAR |
1 |
0 |
|
VESTK
|
|
No shipping unit put away in WM for delivery |
| X |
At least one shipping unit put away in WM for delivery |
|
| DISTRISTAT |
Distribution Status (Decentralized Warehouse Processing) |
CHAR |
1 |
0 |
|
VLSTK
|
|
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| REVDETSTAT |
Revenue determination status |
CHAR |
1 |
0 |
|
RR_STATUS
|
|
| INDIDOCACH |
Indicator: Document preselected for archiving |
CHAR |
1 |
0 |
|
BLOCK_VB
|
|
No document block |
| A |
Document has been selected for archiving |
|
| TOBILBLOST |
Billing Block Status (All Items) |
CHAR |
1 |
0 |
|
FSSTK
|
|
| TODELBLOST |
Overall Delivery Block Status (All Items) |
CHAR |
1 |
0 |
|
LSSTK_G
|
|
| TOBLOCKSTA |
Overall Block Status (Header) |
CHAR |
1 |
0 |
|
SPSTG
|
|
| LEBHEADSTA |
POD Status on Header Level |
CHAR |
1 |
0 |
|
PDSTK
|
|
| FMSTATUS |
Status Funds Management |
CHAR |
1 |
0 |
|
FMSTK
|
|
| SD_DOC_CAT_LONG |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| § |
Revenue Recognition/New View (Temporary) |
|