Kontakt

Ansicht
Dokumentation

BAPIDLVITEMSTS - BAPI Structure Delivery Item Status Analog VBUP

BAPIDLVITEMSTS - BAPI Structure Delivery Item Status Analog VBUP

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
VBELN
CHAR
000010
VBELN
Sales and Distribution Document Number
POSNR
NUMC
000006
POSNR
Item number of the SD document
RFSTA
CHAR
000001
RFSTA
Reference Status (Item)
RFGSA
CHAR
000001
RFGSA
Overall Reference Status (Item)
BESTA
CHAR
000001
BESTA
Delivery Confirmation Status (Item)
LFSTA
CHAR
000001
LFSTA
Delivery Status (Item)
LFGSA
CHAR
000001
LFGSA
Overall Delivery Status (Item)
WBSTA
CHAR
000001
WBSTA
Goods Movement Status (Item)
FKSTA
CHAR
000001
FKSTA
Delivery-Related Billing Status (Item)
FKSAA
CHAR
000001
FKSAA
Order-Related Billing Status (Item)
ABSTA
CHAR
000001
ABSTA_VB
Rejection Status (Item)
GBSTA
CHAR
000001
GBSTA
Overall Processing Status (Item)
KOSTA
CHAR
000001
KOSTA
Picking Status/Putaway Status (Item)
LVSTA
CHAR
000001
LVSTA
Status of Warehouse Management Activities (Item)
UVALL
CHAR
000001
UVALL_UP
Incompletion Status (Item)
UVVLK
CHAR
000001
UVVLK_UP
Delivery Incompletion Status (Item)
UVFAK
CHAR
000001
UVFAK_UP
Billing Incompletion Status (Item)
UVPRS
CHAR
000001
UVPRS_UP
Pricing Incompletion Status (Item)
FKIVP
CHAR
000001
FKIVP
Intercompany Billing Status (Item)
UVP01
CHAR
000001
UVP01
Customer reserves 1: Item status
UVP02
CHAR
000001
UVP02
Customer reserves 2: Item status
UVP03
CHAR
000001
UVP03
Item reserves 3: Item status
UVP04
CHAR
000001
UVP04
Item reserves 4: Item status
UVP05
CHAR
000001
UVP05
Customer reserves 5: Item status
PKSTA
CHAR
000001
PKSTA
Packing Status (Item)
KOQUA
CHAR
000001
KOQUA
Confirmation Status of Picking/Putaway
COSTA
CHAR
000001
COSTA_D
Purchasing Confirmation Status
CMPPI
CHAR
000001
CMPSI
Status of Credit Check Against Financial Document
CMPPJ
CHAR
000001
CMPSJ
Status of Credit Check Against Export Credit Insurance
UVPIK
CHAR
000001
UVPIP_UP
Picking/Putaway Incompletion Status (Item)
UVPAK
CHAR
000001
UVPAP_UP
Packing Incompletion Status (Item)
UVWAK
CHAR
000001
UVWAP_UP
Goods Movement Incompletion Status (Item)
DCSTA
CHAR
000001
DCSTA
Delay Status (Item)
RRSTA
CHAR
000001
RR_STATUS
Revenue determination status
VLSTP
CHAR
000001
VLSTP
Decentralized whse processing
FSSTA
CHAR
000001
FSSTA
Billing Block Status (Item)
LSSTA
CHAR
000001
LSSTA
Overall Delivery Block Status (Item)
PDSTA
CHAR
000001
PDSTA
POD status on item level
MANEK
CHAR
000001
MANEK
Manual Completion of Contract
HDALL
CHAR
000001
/SPE/INB_HDALL_ITM
Inbound Delivery Item Not Yet Complete (on Hold)

PERFORM Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 11057 Date: 20240426 Time: 095824     sap01-206 ( 31 ms )