Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||
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MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||
VMSTA | Distribution-chain-specific material status | VMSTA | CHAR | 000002 | 000000 | |||||||||
SPVBA | Blocked for inquiry | SPVBA | CHAR | 000001 | 000000 | |||||||||
Possible Values
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SPVBB | Blocked for quotation | SPVBB | CHAR | 000001 | 000000 | |||||||||
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SPVBC | Blocked for sales order | SPVBC | CHAR | 000001 | 000000 | |||||||||
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SPVBD | Blocked for product proposal | SPVBD | CHAR | 000001 | 000000 | |||||||||
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SPVBE | Blocked for scheduling agreement | SPVBE | CHAR | 000001 | 000000 | |||||||||
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SPVBF | Blocked for value contract | SPVBF_VMS | CHAR | 000001 | 000000 | |||||||||
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SPVBG | Blocked for contract | SPVBG | CHAR | 000001 | 000000 | |||||||||
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SPVBH | Blocked for returns | SPVBH | CHAR | 000001 | 000000 | |||||||||
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SPVBI | Blocked for free of charge delivery | SPVBI | CHAR | 000001 | 000000 | |||||||||
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SPVBJ | Blocked for delivery | SPVBJ | CHAR | 000001 | 000000 | |||||||||
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SPVBK | Blocked for credit memo request | SPVBK | CHAR | 000001 | 000000 | |||||||||
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SPVBL | Blocked for debit memo request | SPVBL | CHAR | 000001 | 000000 | |||||||||
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LIFSP | Schedule Line Blocked for Delivery | LIFSP_EP | TVLS | CHAR | 000002 | 000000 | ||||||||
WAUFT | Blocked for allocation table | WAUFT | CHAR | 000001 | 000000 | |||||||||
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WREPL | Blocked for Replenishment | WREPL | CHAR | 000001 | 000000 | |||||||||
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WSTOR | Blocked for store order | WSTOR | CHAR | 000001 | 000000 | |||||||||
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