Client
CLNT
3
0
T000
MANDT
Sales and Distribution Document Number
CHAR
10
0
VBELN
RFSTK
Reference Status (All Items)
CHAR
1
0
RFSTK
RFGSK
Overall Reference Status (All Items)
CHAR
1
0
RFGSK
BESTK
Delivery Confirmation Status (All Items)
CHAR
1
0
BESTK
LFSTK
Delivery Status (All Items)
CHAR
1
0
LFSTK
LFGSK
Overall Delivery Status (All Items)
CHAR
1
0
LKGSK
WBSTK
Goods Movement Status (All Items)
CHAR
1
0
WBSTK
FKSTK
Delivery-Related Billing Status (All Items)
CHAR
1
0
FKSTK
FKSAK
Order-Related Billing Status (All Items)
CHAR
1
0
FKSAK
BUCHK
Posting Status of Billing Document
CHAR
1
0
BUCHK
ABSTK
Rejection Status (All Items)
CHAR
1
0
ABSTK
GBSTK
Overall Processing Status (Header/All Items)
CHAR
1
0
GBSTK
KOSTK
Picking Status/Putaway Status (All Items)
CHAR
1
0
KOSTK
LVSTK
Status of Warehouse Management Activities (All Items)
CHAR
1
0
LVSTK
UVALS
Incompletion Status (All Items)
CHAR
1
0
UVALL_SU
UVVLS
Delivery Incompletion Status (All Items)
CHAR
1
0
UVVLS_SU
UVFAS
Billing Incompletion Status (All Items)
CHAR
1
0
UVFAK_SU
UVALL
Incompletion Status (Header)
CHAR
1
0
UVALL_UK
UVVLK
Delivery Incompletion Status (Header)
CHAR
1
0
UVVLK_UK
UVFAK
Billing Incompletion Status (Header)
CHAR
1
0
UVFAK_UK
UVPRS
Pricing Incompletion Status (All Items)
CHAR
1
0
UVPRS_UK
VBTYP
SD Document Category
CHAR
4
0
VBTYPL
Possible values
#
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)
ยง
Revenue Recognition/New View (Temporary)
VBOBJ
SD document object
CHAR
1
0
VBOBJ
Possible values
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
AEDAT
Last Changed On
DATS
8
0
AEDAT
FKIVK
Intercompany Billing Status (All Items)
CHAR
1
0
FKIVK
RELIK
Invoice list status of billing document
CHAR
1
0
RELIK
UVK01
Customer reserves 1: Header status
CHAR
1
0
UVK01
UVK02
Customer reserves 2: Header status
CHAR
1
0
UVK02
UVK03
Customer reserves 3: Header status
CHAR
1
0
UVK03
UVK04
Custmer reserves 4: Header status
CHAR
1
0
UVK04
UVK05
Customer reserves 5: Header status
CHAR
1
0
UVK05
UVS01
Customer reserves 1: Sum of all items
CHAR
1
0
UVS01
UVS02
Customer reserves 2: Sum of all items
CHAR
1
0
UVS02
UVS03
Customer reserves 3: Sum of all items
CHAR
1
0
UVS03
UVS04
Customer reserves 4: Sum of all items
CHAR
1
0
UVS04
UVS05
Customer reserves 5: Sum of all items
CHAR
1
0
UVS05
PKSTK
Packing Status (All Items)
CHAR
1
0
PKSTK
CMPSA
Status of static credit limit check
CHAR
1
0
CMPSA
CMPSB
Status of dynamic credit limit check in the credit horizon
CHAR
1
0
CMPSB
CMPSC
Status of Credit Check Against Maximum Document Value
CHAR
1
0
CMPSC
CMPSD
Status of Credit Check Against Terms of Payment
CHAR
1
0
CMPSD
CMPSE
Status of credit check against customer review date
CHAR
1
0
CMPSE
CMPSF
Status of credit check against open items due
CHAR
1
0
CMPSF
CMPSG
Status of credit check against oldest open items
CHAR
1
0
CMPSG
CMPSH
Status of credit check against highest dunning level
CHAR
1
0
CMPSH
CMPSI
Status of Credit Check Against Financial Document
CHAR
1
0
CMPSI
CMPSJ
Status of Credit Check Against Export Credit Insurance
CHAR
1
0
CMPSJ
CMPSK
Status of Credit Check Against Payment Card Authorization
CHAR
1
0
CMPSK
CMPSL
Status of credit check of reserves 4
CHAR
1
0
CMPSL
CMPS0
Status of credit check for customer reserve 1
CHAR
1
0
CMPS0
CMPS1
Status of credit check for customer reserve 2
CHAR
1
0
CMPS1
CMPS2
Status of credit check for customer reserve 3
CHAR
1
0
CMPS2
CMGST
Overall Status of Credit Checks
CHAR
1
0
CMGST
Possible values
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
TRSTA
Transportation Planning Status (Header)
CHAR
1
0
TRSTA
Possible values
Not Relevant
A
Not Processed
B
Partially Processed
C
Completely Processed
KOQUK
Status of Pick Confirmation
CHAR
1
0
KOQUK
COSTA
Purchasing Confirmation Status
CHAR
1
0
COSTA_D
SAPRL
SAP Release
CHAR
4
0
SAPRL
UVPAS
Packing Incompletion Status (All Items)
CHAR
1
0
UVPAK_SU
UVPIS
Picking/Putaway Incompletion Status (All Items)
CHAR
1
0
UVPIK_SU
UVWAS
Goods Movement Incompletion Status (All Items)
CHAR
1
0
UVWAK_SU
UVPAK
Packing Incompletion Status (Header)
CHAR
1
0
UVPAK_UK
UVPIK
Picking/Putaway Incompletion Status (Header)
CHAR
1
0
UVPIK_UK
UVWAK
Goods Movement Incompletion Status (Header)
CHAR
1
0
UVWAK_UK
UVGEK
UNUSED
CHAR
1
0
UVGEK_UK
CMPSM
Credit check data is obsolete
CHAR
1
0
CMPSM
DCSTK
Delay Status (All Items)
CHAR
1
0
DCSTK
VESTK
Handling Unit Placed in Stock
CHAR
1
0
VESTK
Possible values
No shipping unit put away in WM for delivery
X
At least one shipping unit put away in WM for delivery
VLSTK
Distribution Status (Decentralized Warehouse Processing)
CHAR
1
0
VLSTK
Possible values
Not Relevant
A
Relevant
B
Distributed
C
Confirmed
D
Planned for Distribution
E
Delivery split was performed locally
F
Change Management Switched Off
RRSTA
Revenue determination status
CHAR
1
0
RR_STATUS
BLOCK
Indicator: Document preselected for archiving
CHAR
1
0
BLOCK_VB
Possible values
No document block
A
Document has been selected for archiving
FSSTK
Billing Block Status (All Items)
CHAR
1
0
FSSTK
LSSTK
Overall Delivery Block Status (All Items)
CHAR
1
0
LSSTK_G
SPSTG
Overall Block Status (Header)
CHAR
1
0
SPSTG
PDSTK
POD Status on Header Level
CHAR
1
0
PDSTK
FMSTK
Status Funds Management
CHAR
1
0
FMSTK
MANEK
Manual Completion of Contract
CHAR
1
0
MANEK
SPE_TMPID
Temporary inbound delivery
CHAR
1
0
/SPE/TMPID
Possible values
Real (non temporary) delivery
1
Temp.ID is waiting for acknowledgement for changing ID
2
Temp.ID is waiting for acknowledgement for deleting ID
3
Temp.ID is waiting for acknowledgement for purging ID
4
Temp.ID is waiting for ackn. to delete caused by redirecting
HDALL
Inbound delivery header not yet complete (on Hold)
CHAR
1
0
/SPE/INB_HDALL
HDALS
At least one of ID items not yet complete (on Hold)
CHAR
1
0
/SPE/INB_HDALS
CMPS_CM
Status of Credit Check SAP Credit Management
CHAR
1
0
CMPS_CM
CMPS_TE
Status of Technical Error SAP Credit Management
CHAR
1
0
CMPS_TE
VBTYP_EXT
Extension of SD Document Category - Obsolete
CHAR
4
0
TDD_VBTYP_EXT_OBSOLETE
TOTAL_ARC_STATUS
Excise Tax Total ARC Status (on Delivery Header Level)
CHAR
1
0
ET_TOTAL_ARC_STATUS
SHP_TOTAL_PCSTA
Total Product Marketability Check Status
CHAR
1
0
TDD_TOTAL_PCSTA_LE
SHP_TOTAL_DGSTA
Total Dangerous Goods Check Status
CHAR
1
0
TDD_TOTAL_DGSTA_LE
SHP_TOTAL_SDSSTA
Total Safety Data Sheet Check Status
CHAR
1
0
TDD_TOTAL_SDSSTA_LE
TM_WHSE_EXEC
Warehouse Execution Status
CHAR
1
0
LE_TM_WHSE_EXEC
Possible values
Not Relevant
1
Delivery is blocked for Warehouse Execution
2
Delivery is released for Warehouse Execution
3
Delivery is in Warehouse Processing
4
Delivery is ready for Shipping
ICO_FKIVK
Intercompany Billing Status (All Items)
CHAR
1
0
ICO_FKIVK
TOTAL_FKIVK
Intercompany Billing Status (All Items)
CHAR
1
0
TOTAL_FKIVK
TOTAL_DELIV_RELTD_BILLG_STA
Delivery-Related Billing Status (All Items)
CHAR
1
0
TDD_TOT_DELIV_RELTD_BILLG_STA
SHP_TOTAL_EMCST
Embargo Status (All Items)
CHAR
1
0
TDD_TOTAL_EMCST
SHP_TOTAL_SLCST
Screening Status (All Items)
CHAR
1
0
TDD_TOTAL_SLCST
SHP_TOTAL_LCCST
Legal Control Status
CHAR
1
0
TDD_TOTAL_LCCST
/SAPMP/LBASK
DTUC Status
CHAR
1
0
/SAPMP/LBASTAT
FSH_AR_STAT_HDR
Overall Allocation Status (Sales Document Header)
CHAR
1
0
FSH_ARUN_STATUS_HDR