| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||
| 2 | VMSTA | Distribution-chain-specific material status | VMSTA | CHAR | 000002 | 000000 | ||||||||
| 3 | SPVBA | Blocked for inquiry | SPVBA | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 4 | SPVBB | Blocked for quotation | SPVBB | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 5 | SPVBC | Blocked for sales order | SPVBC | CHAR | 000001 | 000000 | ||||||||
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| 6 | SPVBD | Blocked for product proposal | SPVBD | CHAR | 000001 | 000000 | ||||||||
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| 7 | SPVBE | Blocked for scheduling agreement | SPVBE | CHAR | 000001 | 000000 | ||||||||
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| 8 | SPVBF | Blocked for value contract | SPVBF_VMS | CHAR | 000001 | 000000 | ||||||||
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| 9 | SPVBG | Blocked for contract | SPVBG | CHAR | 000001 | 000000 | ||||||||
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| 10 | SPVBH | Blocked for returns | SPVBH | CHAR | 000001 | 000000 | ||||||||
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| 11 | SPVBI | Blocked for free of charge delivery | SPVBI | CHAR | 000001 | 000000 | ||||||||
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| 12 | SPVBJ | Blocked for delivery | SPVBJ | CHAR | 000001 | 000000 | ||||||||
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| 13 | SPVBK | Blocked for credit memo request | SPVBK | CHAR | 000001 | 000000 | ||||||||
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| 14 | SPVBL | Blocked for debit memo request | SPVBL | CHAR | 000001 | 000000 | ||||||||
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| 15 | LIFSP | Schedule Line Blocked for Delivery | LIFSP_EP | TVLS | CHAR | 000002 | 000000 | |||||||
| 16 | WAUFT | Blocked for allocation table | WAUFT | CHAR | 000001 | 000000 | ||||||||
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| 17 | WREPL | Blocked for Replenishment | WREPL | CHAR | 000001 | 000000 | ||||||||
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| 18 | WSTOR | Blocked for store order | WSTOR | CHAR | 000001 | 000000 | ||||||||
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