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/AFS/VBSTAT_WWW - Status information on schedule level for SD orders

/AFS/VBSTAT_WWW - Status information on schedule level for SD orders

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
VBELN
CHAR
000010
Sales Document
AUDAT
DATS
000008
Document Date (Date Received/Sent)
BSTNK
CHAR
000020
Customer Reference
GBSTK
CHAR
000001
Overall Processing Status (Header/All Items)
LFGSK
CHAR
000001
Overall Delivery Status (All Items)
WDATU
DATS
000008
Requested Delivery Date
LIFSK
CHAR
000002
Delivery Block (Document Header)
POSNR
NUMC
000006
Sales Document Item
MATNR
CHAR
000018
Material Number
ARKTX
CHAR
000040
Short text for sales order item
EDATU
DATS
000008
Schedule Line Date
KWMENG
QUAN
000015
Cumulative order quantity in sales units
KBMENG
QUAN
000015
Cumulative Confirmed Quantity in Sales Unit
VRKME
UNIT
000003
Sales Unit
NETWR
CURR
000015
Net Value of the Order Item in Document Currency
WAERK
CUKY
000005
SD Document Currency
NETPR
CURR
000011
Net Price
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit
LFGSA
CHAR
000001
Overall Delivery Status (Item)
LIFNR
CHAR
000010
Delivery
LFPOS
NUMC
000006
Delivery Item
LFDAT
DATS
000008
Delivery date
LFIMG
QUAN
000013
Actual quantity delivered (in sales units)
LFIMT
QUAN
000015
Referenced quantity in base unit of measure
POSEX
CHAR
000006
Item Number of the Underlying Purchase Order
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
LIFME
UNIT
000003
Delivery unit
ABGRU
CHAR
000002
Reason for Rejection of Sales Documents
BSTKD
CHAR
000035
Customer Reference
ETENR
NUMC
000004
Schedule Line Number
J_3ASIZE
CHAR
000008
Grid Value
J_3ANETP
CURR
000011
Net Price
J_3ANETW
CURR
000015
Net value of the schedule line in document currency
/AFS/NTGEW
QUAN
000013
Net Weight
/AFS/BRGEW
QUAN
000013
Gross Weight
/AFS/VOLUM
QUAN
000013
Volume
J_4KRCAT
CHAR
000016
Requirement Category
J_4KSCAT
CHAR
000016
Stock category
J_3AKUNNR
CHAR
000010
Customer Number
/AFS/KUNWE
CHAR
000010
Ship-to Party

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 11130 Date: 20240426 Time: 144823     sap01-206 ( 27 ms )