Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Sales and Distribution Document Number
GBSTK
CHAR
000001
Overall Processing Status (Header/All Items)
VBOBJ
CHAR
000001
SD document object
CMGST
CHAR
000001
Overall Status of Credit Checks
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
GRUPP
CHAR
000004
Customer Credit Group
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
CMNUP
DATS
000008
Date of Next Credit Check of Document
CMNGV
DATS
000008
Next date
RPLNR
CHAR
000010
Number of payment card plan type
POSNR
NUMC
000006
Item number of the SD document
RFSTA
CHAR
000001
Reference Status (Item)
RFGSA
CHAR
000001
Overall Reference Status (Item)
BESTA
CHAR
000001
Delivery Confirmation Status (Item)
LFSTA
CHAR
000001
Delivery Status (Item)
LFGSA
CHAR
000001
Overall Delivery Status (Item)
WBSTA
CHAR
000001
Goods Movement Status (Item)
FKSTA
CHAR
000001
Delivery-Related Billing Status (Item)
FKSAA
CHAR
000001
Order-Related Billing Status (Item)
ABSTA
CHAR
000001
Rejection Status (Item)
GBSTA
CHAR
000001
Overall Processing Status (Item)
KOSTA
CHAR
000001
Picking Status/Putaway Status (Item)
LVSTA
CHAR
000001
Status of Warehouse Management Activities (Item)
UVALL
CHAR
000001
Incompletion Status (Item)
UVVLK
CHAR
000001
Delivery Incompletion Status (Item)
UVFAK
CHAR
000001
Billing Incompletion Status (Item)
UVPRS
CHAR
000001
Pricing Incompletion Status (Item)
FKIVP
CHAR
000001
Intercompany Billing Status (Item)
UVP01
CHAR
000001
Customer reserves 1: Item status
UVP02
CHAR
000001
Customer reserves 2: Item status
UVP03
CHAR
000001
Item reserves 3: Item status
UVP04
CHAR
000001
Item reserves 4: Item status
UVP05
CHAR
000001
Customer reserves 5: Item status
PKSTA
CHAR
000001
Packing Status (Item)
KOQUA
CHAR
000001
Confirmation Status of Picking/Putaway
COSTA
CHAR
000001
Purchasing Confirmation Status
CMPPI
CHAR
000001
Status of Credit Check Against Financial Document
CMPPJ
CHAR
000001
Status of Credit Check Against Export Credit Insurance
UVPIK
CHAR
000001
Picking/Putaway Incompletion Status (Item)
UVPAK
CHAR
000001
Packing Incompletion Status (Item)
UVWAK
CHAR
000001
Goods Movement Incompletion Status (Item)
DCSTA
CHAR
000001
Delay Status (Item)
RRSTA
CHAR
000001
Revenue determination status
VLSTP
CHAR
000001
Decentralized whse processing
FSSTA
CHAR
000001
Billing Block Status (Item)
LSSTA
CHAR
000001
Overall Delivery Block Status (Item)
PDSTA
CHAR
000001
POD status on item level
MANEK
CHAR
000001
Manual Completion of Contract
HDALL
CHAR
000001
Inbound Delivery Item Not Yet Complete (on Hold)
Length: 15449 Date: 20240423 Time: 114427 sap01-206 ( 39 ms )
