| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Sales and Distribution Document Number | VBELN | | CHAR | 000010 | 000000 | |
| 3 | RFSTK | Reference document header status | RFSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 4 | RFGSK | Total reference status of all items | RFGSK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 5 | BESTK | Confirmation status | BESTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 6 | LFSTK | Delivery status | LFSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 7 | LFGSK | Overall delivery status for all items | LKGSK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 8 | WBSTK | Total goods movement status | WBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 9 | FKSTK | Billing status | FKSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 10 | FKSAK | Billing Status (Order-Related Billing Document) | FKSAK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 11 | BUCHK | Posting Status of Billing Document | BUCHK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 12 | ABSTK | Overall rejection status of all document items | ABSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 13 | GBSTK | Overall processing status of document | GBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 14 | KOSTK | Overall picking / putaway status | KOSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 15 | LVSTK | Overall status of warehouse management activities | LVSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 16 | UVALS | Total incompletion status of all items in general | UVALL_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 17 | UVVLS | Total incompletion status of all items: Delivery | UVVLS_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 18 | UVFAS | Total incompletion status of all items: Billing | UVFAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 19 | UVALL | General incompletion status of the header | UVALL_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 20 | UVVLK | Header incompletion status concerning delivery | UVVLK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 21 | UVFAK | Header incompletion status with respect to billing | UVFAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 22 | UVPRS | Document is incomplete with respect to pricing | UVPRS_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 23 | VBTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | F | Scheduling agreement with external service agent | | L | Debit memo request | | $ | (AFS) | | M | Invoice | | 7 | Delivery/shipping notification | | b | CRM Opportunity | | D | Item proposal | | - | Accounting Document (Temporary) | | | | Reserved | | G | Contract | | , | Shipment Document | | w | Reservation (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | t | Gain / Loss (Only IS-Oil) | | S | Credit memo canceled | | Q | WMS transfer order | | j | JIT call | | R | Goods movement | | # | Revenue Recognition (Temporary) | | 8 | Shipment | | r | TD Transport (only IS-Oil) | | & | Warehouse Document | | s | Load Confirmation, Reposting (Only IS-Oil) | | U | Pro forma invoice | | 0 | Master contract | | n | Reserved | | T | Returns delivery for order | | X | Handling unit | | Revenue canceled/new view (temporary) | | 2 | External transaction | | B | Quotation | | H | Returns | | C | Order | | c | Unverified delivery | | 9 | Application Document | | P | Debit memo | | k | Agency Document | | a | Shipment costs | | 1 | Sales activities (CAS) | | * | Pick Order | | K | Credit memo request | | . | Service Notification | | § | Revenue Recognition/New View (Temporary) | | o | Reserved | | 5 | Intercompany invoice | | + | Accounting Document (Temporary) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | q | Reserved | | f | Additional Billing Documents | | d | Trading Contract | | O | Credit memo | | : | Service Order | | ^ | Reserved | | u | Reentry into Storage (Only IS-Oil) | | 6 | Intercompany credit memo | | V | Purchase Order | | J | Delivery | | e | Allocation table | | i | Goods receipt | | h | Cancel Goods Issue | | N | Invoice canceled | | A | Inquiry | | p | Goods Movement (Documentation) | | I | Order w/o charge | | v | Data Collation (only IS-Oil) | | 3 | Invoice list | | W | Independent reqts plan | | E | Scheduling agreement |
| |
|
| 24 | VBOBJ | SD document object | VBOBJ | | CHAR | 000001 | 000000 | |
| Possible Values | A | Order | | B | Purchase order | | V | Shipping | | K | Sales activities | | T | Shipment | | W | Bulk Transportation (only IS-OIL) | | L | Delivery | | X | Others | | F | Billing document |
| |
|
| 25 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 26 | FKIVK | Billing totals status for intercompany billing | FKIVK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 27 | RELIK | Invoice list status of billing document | RELIK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 28 | UVK01 | Customer reserves 1: Header status | UVK01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 29 | UVK02 | Customer reserves 2: Header status | UVK02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 30 | UVK03 | Customer reserves 3: Header status | UVK03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 31 | UVK04 | Custmer reserves 4: Header status | UVK04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 32 | UVK05 | Customer reserves 5: Header status | UVK05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 33 | UVS01 | Customer reserves 1: Sum of all items | UVS01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 34 | UVS02 | Customer reserves 2: Sum of all items | UVS02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 35 | UVS03 | Customer reserves 3: Sum of all items | UVS03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 36 | UVS04 | Customer reserves 4: Sum of all items | UVS04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 37 | UVS05 | Customer reserves 5: Sum of all items | UVS05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 38 | PKSTK | Overall packing status of all items | PKSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | D | There are only non-assigned shipping units | | B | Partially Processed | | A | Not Processed | | C | Completely Processed |
| |
|
| 39 | CMPSA | Status of static credit limit check | CMPSA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 40 | CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 41 | CMPSC | Status of credit check against maximum document value | CMPSC | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 42 | CMPSD | Status of credit check against terms of payment | CMPSD | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 43 | CMPSE | Status of credit check against customer review date | CMPSE | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 44 | CMPSF | Status of credit check against open items due | CMPSF | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 45 | CMPSG | Status of credit check against oldest open items | CMPSG | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 46 | CMPSH | Status of credit check against highest dunning level | CMPSH | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 47 | CMPSI | Status of credit check against financial document | CMPSI | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 48 | CMPSJ | Status of credit check against export credit insurance | CMPSJ | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 49 | CMPSK | Status of credit check against payment card authorization | CMPSK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 50 | CMPSL | Status of credit check of reserves 4 | CMPSL | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 51 | CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 52 | CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 53 | CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 54 | CMGST | Overall status of credit checks | CMGST | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed/Status not set | | C | Credit check was executed, document not OK, partial release | | B | Credit check was executed, document not OK | | D | Document released by credit representative | | A | Credit check was executed, document OK |
| |
|
| 55 | TRSTA | Transportation planning status | TRSTA | | CHAR | 000001 | 000000 | |
| Possible Values | C | Completely Processed | | B | Partially Processed | | Not Relevant | | A | Not Processed |
| |
|
| 56 | KOQUK | Status of pick confirmation | KOQUK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 57 | COSTA | Confirmation status for ALE | COSTA_D | | CHAR | 000001 | 000000 | |
| Possible Values | Item not relevant for confirmation | | A | Item not yet confirmed by MM | | C | All schedule lines by MM confirmed | | B | Item partially confirmed by MM |
| |
|
| 58 | SAPRL | SAP Release | SAPRL | | CHAR | 000004 | 000000 | |
| 59 | UVPAS | Totals incomplete status for all items: packaging | UVPAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 60 | UVPIS | Totals incomplete status for all items: Picking | UVPIK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 61 | UVWAS | Total incomplete status of all items: post goods movement | UVWAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 62 | UVPAK | Header incomplete status for packaging | UVPAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 63 | UVPIK | Header incomplete status for picking/putaway | UVPIK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 64 | UVWAK | Post header incomplete status for goods movement | UVWAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 65 | UVGEK | UNUSED | UVGEK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 66 | CMPSM | Credit check data is obsolete | CMPSM | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 67 | DCSTK | Delay status | DCSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 68 | VESTK | Handling Unit Placed in Stock | VESTK | | CHAR | 000001 | 000000 | |
| Possible Values | X | At least one shipping unit put away in WM for delivery | | No shipping unit put away in WM for delivery |
| |
|
| 69 | VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | | CHAR | 000001 | 000000 | |
| Possible Values | E | Delivery split was performed locally | | A | Relevant | | D | Planned for Distribution | | F | Change Management Switched Off | | Not Relevant | | B | Distributed | | C | Confirmed |
| |
|
| 70 | RRSTA | Revenue determination status | RR_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 71 | BLOCK | Indicator: Document preselected for archiving | BLOCK_VB | | CHAR | 000001 | 000000 | |
| Possible Values | A | Document has been selected for archiving | | No document block |
| |
|
| 72 | FSSTK | Overall billing block status | FSSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 73 | LSSTK | Overall delivery block status | LSSTK_G | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 74 | SPSTG | Overall blocked status | SPSTG | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 75 | PDSTK | POD status on header level | PDSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 76 | FMSTK | Status Funds Management | FMSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|
| 77 | MANEK | Manual Completion of Contract | MANEK | | CHAR | 000001 | 000000 | |
| 78 | SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Temp.ID is waiting for acknowledgement for purging ID | | 1 | Temp.ID is waiting for acknowledgement for changing ID | | 2 | Temp.ID is waiting for acknowledgement for deleting ID | | Real (non temporary) delivery | | 4 | Temp.ID is waiting for ackn. to delete caused by redirecting |
| |
|
| 79 | HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | | CHAR | 000001 | 000000 | |
| | |
|
| 80 | HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 82 | CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | D | Document released by credit representative | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 83 | VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | | CHAR | 000004 | 000000 | |
| Possible Values | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | f002 | Period-End Credit Memo | | f001 | Period-End Invoice |
| |
|
| 84 | FSH_AR_STAT_HDR | Overall Allocation Status (Sales Document Header) | FSH_ARUN_STATUS_HDR | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Completely processed | | A | Not yet processed | | B | Partially processed |
| |
|