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BAPIDLVHDRSTS - BAPI Structure Delivery Header Analog VBUK

BAPIDLVHDRSTS - BAPI Structure Delivery Header Analog VBUK

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
VBELN
CHAR
000010
Sales and Distribution Document Number
RFSTK
CHAR
000001
Reference Status (All Items)
RFGSK
CHAR
000001
Overall Reference Status (All Items)
BESTK
CHAR
000001
Delivery Confirmation Status (All Items)
LFSTK
CHAR
000001
Delivery Status (All Items)
LFGSK
CHAR
000001
Overall Delivery Status (All Items)
WBSTK
CHAR
000001
Goods Movement Status (All Items)
FKSTK
CHAR
000001
Delivery-Related Billing Status (All Items)
FKSAK
CHAR
000001
Order-Related Billing Status (All Items)
BUCHK
CHAR
000001
Posting Status of Billing Document
ABSTK
CHAR
000001
Rejection Status (All Items)
GBSTK
CHAR
000001
Overall Processing Status (Header/All Items)
KOSTK
CHAR
000001
Picking Status/Putaway Status (All Items)
LVSTK
CHAR
000001
Status of Warehouse Management Activities (All Items)
UVALS
CHAR
000001
Incompletion Status (All Items)
UVVLS
CHAR
000001
Delivery Incompletion Status (All Items)
UVFAS
CHAR
000001
Billing Incompletion Status (All Items)
UVALL
CHAR
000001
Incompletion Status (Header)
UVVLK
CHAR
000001
Delivery Incompletion Status (Header)
UVFAK
CHAR
000001
Billing Incompletion Status (Header)
UVPRS
CHAR
000001
Pricing Incompletion Status (All Items)
VBTYP
CHAR
000001
SD document category
VBOBJ
CHAR
000001
SD document object
AEDAT
DATS
000008
Last Changed On
FKIVK
CHAR
000001
Intercompany Billing Status (All Items)
RELIK
CHAR
000001
Invoice list status of billing document
UVK01
CHAR
000001
Customer reserves 1: Header status
UVK02
CHAR
000001
Customer reserves 2: Header status
UVK03
CHAR
000001
Customer reserves 3: Header status
UVK04
CHAR
000001
Custmer reserves 4: Header status
UVK05
CHAR
000001
Customer reserves 5: Header status
UVS01
CHAR
000001
Customer reserves 1: Sum of all items
UVS02
CHAR
000001
Customer reserves 2: Sum of all items
UVS03
CHAR
000001
Customer reserves 3: Sum of all items
UVS04
CHAR
000001
Customer reserves 4: Sum of all items
UVS05
CHAR
000001
Customer reserves 5: Sum of all items
PKSTK
CHAR
000001
Packing Status (All Items)
CMPSA
CHAR
000001
Status of static credit limit check
CMPSB
CHAR
000001
Status of dynamic credit limit check in the credit horizon
CMPSC
CHAR
000001
Status of Credit Check Against Maximum Document Value
CMPSD
CHAR
000001
Status of Credit Check Against Terms of Payment
CMPSE
CHAR
000001
Status of credit check against customer review date
CMPSF
CHAR
000001
Status of credit check against open items due
CMPSG
CHAR
000001
Status of credit check against oldest open items
CMPSH
CHAR
000001
Status of credit check against highest dunning level
CMPSI
CHAR
000001
Status of Credit Check Against Financial Document
CMPSJ
CHAR
000001
Status of Credit Check Against Export Credit Insurance
CMPSK
CHAR
000001
Status of Credit Check Against Payment Card Authorization
CMPSL
CHAR
000001
Status of credit check of reserves 4
CMPS0
CHAR
000001
Status of credit check for customer reserve 1
CMPS1
CHAR
000001
Status of credit check for customer reserve 2
CMPS2
CHAR
000001
Status of credit check for customer reserve 3
CMGST
CHAR
000001
Overall Status of Credit Checks
TRSTA
CHAR
000001
Transportation Planning Status (Header)
KOQUK
CHAR
000001
Status of Pick Confirmation
COSTA
CHAR
000001
Purchasing Confirmation Status
SAPRL
CHAR
000004
SAP Release
UVPAS
CHAR
000001
Packing Incompletion Status (All Items)
UVPIS
CHAR
000001
Picking/Putaway Incompletion Status (All Items)
UVWAS
CHAR
000001
Goods Movement Incompletion Status (All Items)
UVPAK
CHAR
000001
Packing Incompletion Status (Header)
UVPIK
CHAR
000001
Picking/Putaway Incompletion Status (Header)
UVWAK
CHAR
000001
Goods Movement Incompletion Status (Header)
UVGEK
CHAR
000001
UNUSED
CMPSM
CHAR
000001
Credit check data is obsolete
DCSTK
CHAR
000001
Delay Status (All Items)
VESTK
CHAR
000001
Handling Unit Placed in Stock
VLSTK
CHAR
000001
Distribution Status (Decentralized Warehouse Processing)
RRSTA
CHAR
000001
Revenue determination status
BLOCK
CHAR
000001
Indicator: Document preselected for archiving
FSSTK
CHAR
000001
Billing Block Status (All Items)
LSSTK
CHAR
000001
Overall Delivery Block Status (All Items)
SPSTG
CHAR
000001
Overall Block Status (Header)
PDSTK
CHAR
000001
POD Status on Header Level
FMSTK
CHAR
000001
Status Funds Management
MANEK
CHAR
000001
Manual Completion of Contract
SPE_TMPID
CHAR
000001
Temporary inbound delivery
HDALL
CHAR
000001
Inbound delivery header not yet complete (on Hold)
HDALS
CHAR
000001
At least one of ID items not yet complete (on Hold)

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 21702 Date: 20240425 Time: 092744     sap01-206 ( 49 ms )