| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| VBELN | Sales and Distribution Document Number | VBELN | | CHAR | 000010 | 000000 | |
| RFSTK | Reference Status (All Items) | RFSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| RFGSK | Overall Reference Status (All Items) | RFGSK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| BESTK | Delivery Confirmation Status (All Items) | BESTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| LFSTK | Delivery Status (All Items) | LFSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| LFGSK | Overall Delivery Status (All Items) | LKGSK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| WBSTK | Goods Movement Status (All Items) | WBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| FKSTK | Delivery-Related Billing Status (All Items) | FKSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| FKSAK | Order-Related Billing Status (All Items) | FKSAK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| BUCHK | Posting Status of Billing Document | BUCHK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| ABSTK | Rejection Status (All Items) | ABSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| KOSTK | Picking Status/Putaway Status (All Items) | KOSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| LVSTK | Status of Warehouse Management Activities (All Items) | LVSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVALS | Incompletion Status (All Items) | UVALL_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVALL | Incompletion Status (Header) | UVALL_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values A | Inquiry | B | Quotation | C | Order | D | Item Proposal | E | Scheduling Agreement | F | Scheduling Agreement with External Service Agent | G | Contract | H | Returns | I | Order Without Charge | J | Delivery | K | Credit Memo Request | L | Debit Memo Request | M | Invoice | N | Invoice Cancellation | O | Credit Memo | P | Debit Memo | Q | WMS Transfer Order | R | Goods Movement | S | Credit Memo Cancellation | T | Returns Delivery for Order | U | Pro Forma Invoice | V | Purchase Order | W | Independent Reqts Plan | X | Handling Unit | Y | Rebate Agreement | 0 | Master Contract | 1 | Sales Activities (CAS) | 2 | External Transaction | 3 | Invoice List | 4 | Credit Memo List | 5 | Intercompany Invoice | 6 | Intercompany Credit Memo | 7 | Delivery/Shipping Notification | 8 | Shipment | a | Shipment Costs | b | CRM Opportunity | c | Unverified Delivery | d | Trading Contract | e | Allocation Table | g | Rough Goods Receipt (only IS-Retail) | h | Cancel Goods Issue | i | Goods Receipt | j | JIT Call | k | Settlement Management Document | n | Reserved | o | Reserved | p | Goods Movement (Documentation) | q | Reserved | r | TD Transport (Only IS-Oil) | s | Load Confirmation, Reposting (Only IS-Oil) | t | Gain / Loss (Only IS-Oil) | u | Reentry into Storage (Only IS-Oil) | v | Data Collation (Only IS-Oil) | w | Reservation (Only IS-Oil) | x | Load Confirmation, Goods Receipt (Only IS-Oil) | $ | (AFS) | + | Journal Entry (Temporary) | - | Journal Entry (Temporary) | # | Revenue Recognition (Temporary) | ~ | Revenue Cancellation (Temporary) | § | Revenue Recognition/New View (Temporary) | : | Service Order | . | Service Notification | & | Warehouse Document | * | Pick Order | , | Shipment Document | ^ | Reserved | | | Reserved | f001 | Period-End Invoice | f002 | Period-End Credit Memo | f003 | Period-End Invoice (Intercompany Billing) | f004 | Period-End Credit Memo (Intercompany Billing) | CEM | ETM Shipping Document | BOS | Service Entry Sheet | EBDR | Billing Document Request | PBDR | Billing Document Request for Prof. Serv. | PBD | Preliminary Billing Document | CSVO | Customer Management Service Order | CSCO | Customer Management Service Confirmation | CSCT | Customer Management Service Contract | TMFU | Freight Unit | TMFO | Freight Order | CMMA | Customer Management Master Agreement | PBRQ | Project Billing Request | SOLO | Solution Order | SBRQ | Subscription Billing Request | GBRQ | Grants Management Billing Request |
| |
|
| VBOBJ | SD document object | VBOBJ | | CHAR | 000001 | 000000 | |
| Possible Values A | Order | B | Purchase Order | F | Billing Document | K | Sales Activities | L | Delivery | T | Shipment | V | Shipping | X | Others | W | Bulk Transportation (only IS-OIL) |
| |
|
| AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| FKIVK | Intercompany Billing Status (All Items) | FKIVK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| RELIK | Invoice list status of billing document | RELIK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVK01 | Customer reserves 1: Header status | UVK01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVK02 | Customer reserves 2: Header status | UVK02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVK03 | Customer reserves 3: Header status | UVK03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVK04 | Custmer reserves 4: Header status | UVK04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVK05 | Customer reserves 5: Header status | UVK05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVS01 | Customer reserves 1: Sum of all items | UVS01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVS02 | Customer reserves 2: Sum of all items | UVS02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVS03 | Customer reserves 3: Sum of all items | UVS03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVS04 | Customer reserves 4: Sum of all items | UVS04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVS05 | Customer reserves 5: Sum of all items | UVS05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| PKSTK | Packing Status (All Items) | PKSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not Processed | B | Partially Processed | C | Completely Processed | D | There are only non-assigned shipping units |
| |
|
| CMPSA | Status of static credit limit check | CMPSA | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSE | Status of credit check against customer review date | CMPSE | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSF | Status of credit check against open items due | CMPSF | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSG | Status of credit check against oldest open items | CMPSG | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSH | Status of credit check against highest dunning level | CMPSH | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSI | Status of Credit Check Against Financial Document | CMPSI | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPSL | Status of credit check of reserves 4 | CMPSL | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMGST | Overall Status of Credit Checks | CMGST | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed/Status not set | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | C | Credit check was executed, document not OK, partial release | D | Document released by credit representative |
| |
|
| TRSTA | Transportation Planning Status (Header) | TRSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not Processed | B | Partially Processed | C | Completely Processed |
| |
|
| KOQUK | Status of Pick Confirmation | KOQUK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| COSTA | Purchasing Confirmation Status | COSTA_D | | CHAR | 000001 | 000000 | |
| Possible Values | Item not relevant for confirmation | A | Item not yet confirmed by MM | B | Item partially confirmed by MM | C | All schedule lines confirmed by MM |
| |
|
| SAPRL | SAP Release | SAPRL | | CHAR | 000004 | 000000 | |
| UVPAS | Packing Incompletion Status (All Items) | UVPAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVPIS | Picking/Putaway Incompletion Status (All Items) | UVPIK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVWAS | Goods Movement Incompletion Status (All Items) | UVWAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVPAK | Packing Incompletion Status (Header) | UVPAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVPIK | Picking/Putaway Incompletion Status (Header) | UVPIK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVWAK | Goods Movement Incompletion Status (Header) | UVWAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| UVGEK | UNUSED | UVGEK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| CMPSM | Credit check data is obsolete | CMPSM | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| DCSTK | Delay Status (All Items) | DCSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| VESTK | Handling Unit Placed in Stock | VESTK | | CHAR | 000001 | 000000 | |
| Possible Values | No shipping unit put away in WM for delivery | X | At least one shipping unit put away in WM for delivery |
| |
|
| VLSTK | Distribution Status (Decentralized Warehouse Processing) | VLSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Relevant | B | Distributed | C | Confirmed | D | Planned for Distribution | E | Delivery split was performed locally | F | Change Management Switched Off |
| |
|
| RRSTA | Revenue determination status | RR_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| BLOCK | Indicator: Document preselected for archiving | BLOCK_VB | | CHAR | 000001 | 000000 | |
| Possible Values | No document block | A | Document has been selected for archiving |
| |
|
| FSSTK | Billing Block Status (All Items) | FSSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| LSSTK | Overall Delivery Block Status (All Items) | LSSTK_G | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| SPSTG | Overall Block Status (Header) | SPSTG | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| PDSTK | POD Status on Header Level | PDSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| FMSTK | Status Funds Management | FMSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| MANEK | Manual Completion of Contract | MANEK | | CHAR | 000001 | 000000 | |
| SPE_TMPID | Temporary inbound delivery | /SPE/TMPID | | CHAR | 000001 | 000000 | |
| Possible Values | Real (non temporary) delivery | 1 | Temp.ID is waiting for acknowledgement for changing ID | 2 | Temp.ID is waiting for acknowledgement for deleting ID | 3 | Temp.ID is waiting for acknowledgement for purging ID | 4 | Temp.ID is waiting for ackn. to delete caused by redirecting |
| |
|
| HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/INB_HDALL | | CHAR | 000001 | 000000 | |
| | |
|
| HDALS | At least one of ID items not yet complete (on Hold) | /SPE/INB_HDALS | | CHAR | 000001 | 000000 | |
| | |
|
| CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | A | Credit check was executed, document OK | B | Credit check was executed, document not OK | D | Document released by credit representative |
| |
|
| VBTYP_EXT | Extension of SD Document Category - Obsolete | TDD_VBTYP_EXT_OBSOLETE | | CHAR | 000004 | 000000 | |
| Possible Values f001 | Period-End Invoice | f002 | Period-End Credit Memo | f003 | Period-End Invoice (Intercompany Billing) | f004 | Period-End Credit Memo (Intercompany Billing) |
| |
|
| TOTAL_ARC_STATUS | Excise Tax Total ARC Status (on Delivery Header Level) | ET_TOTAL_ARC_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not defined | A | EMCS relevance to be evaluated | B | Not EMCS relevant | C | EMCS relevant | D | ARC requested | E | ARC available |
| |
|
| SHP_TOTAL_PCSTA | Total Product Marketability Check Status | TDD_TOTAL_PCSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | A | OK – Approved | C | Blocked – Not Marketable | D | Blocked – Not Approved |
| |
|
| SHP_TOTAL_DGSTA | Total Dangerous Goods Check Status | TDD_TOTAL_DGSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – No Dangerous Goods; Not Relevant | A | OK – Dangerous Goods Transport Allowed | B | Warning – Dangerous Goods Transport Restricted | D | Blocked – Dangerous Goods Transport Forbidden |
| |
|
| SHP_TOTAL_SDSSTA | Total Safety Data Sheet Check Status | TDD_TOTAL_SDSSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | A | OK – Approved | B | Warning | D | Blocked |
| |
|
| TM_WHSE_EXEC | Warehouse Execution Status | LE_TM_WHSE_EXEC | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | 1 | Delivery is blocked for Warehouse Execution | 2 | Delivery is released for Warehouse Execution | 3 | Delivery is in Warehouse Processing | 4 | Delivery is ready for Shipping |
| |
|
| ICO_FKIVK | Intercompany Billing Status (All Items) | ICO_FKIVK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| TOTAL_FKIVK | Intercompany Billing Status (All Items) | TOTAL_FKIVK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| TOTAL_DELIV_RELTD_BILLG_STA | Delivery-Related Billing Status (All Items) | TDD_TOT_DELIV_RELTD_BILLG_STA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not Yet Processed | B | Partially Processed | C | Completely Processed |
| |
|
| SHP_TOTAL_EMCST | Embargo Status (All Items) | TDD_TOTAL_EMCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | A | Released | B | Pending | C | Blocked | D | Partially Pending | E | Partially Blocked | F | Pending - Not yet checked |
| |
|
| SHP_TOTAL_SLCST | Screening Status (All Items) | TDD_TOTAL_SLCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | A | Released | B | Pending | C | Blocked | D | Partially Pending | E | Partially Blocked | F | Pending - Not yet checked |
| |
|
| SHP_TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | A | Released | B | Pending | C | Blocked | D | Partially Pending | E | Partially Blocked | F | Pending - Not yet checked |
| |
|
| /SAPMP/LBASK | DTUC Status | /SAPMP/LBASTAT | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|
| FSH_AR_STAT_HDR | Overall Allocation Status (Sales Document Header) | FSH_ARUN_STATUS_HDR | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | A | Not yet processed | B | Partially processed | C | Completely processed |
| |
|