| FIELD | DATE ELEMENT | TYPE | CHAR | DESCRIPTION | EG | | |
| VBELN | VBELN | CHAR | 10 | Sales and Distribution Document Number | | | Not Relevant |
| RFSTK | RFSTK | CHAR | 1 | Reference document header status | | A | Not yet processed |
| RFGSK | RFGSK | CHAR | 1 | Total reference status of all items | | B | Partially processed |
| BESTK | BESTK | CHAR | 1 | Confirmation status | C | C | Completely processed |
| LFSTK | LFSTK | CHAR | 1 | Delivery status | A | | |
| LFGSK | LKGSK | CHAR | 1 | Overall delivery status for all items | A | | |
| WBSTK | WBSTK | CHAR | 1 | Total goods movement status | | | |
| FKSTK | FKSTK | CHAR | 1 | Billing status | | | |
| FKSAK | FKSAK | CHAR | 1 | Billing status (order-related billing document) | | | |
| BUCHK | BUCHK | CHAR | 1 | Posting Status of Billing Document | | | |
| ABSTK | ABSTK | CHAR | 1 | Overall rejection status of all document items | A | | |
| GBSTK | GBSTK | CHAR | 1 | Overall processing status of document | B | | |
| KOSTK | KOSTK | CHAR | 1 | Overall picking / putaway status | | | |
| LVSTK | LVSTK | CHAR | 1 | Overall status of warehouse management activities | | | |
| UVALS | UVALL_SU | CHAR | 1 | Total incompletion status of all items in general | C | | A,B = Incomplete, C = Complete |
| UVVLS | UVVLS_SU | CHAR | 1 | Total incompletion status of all items: Delivery | C | | |
| UVFAS | UVFAK_SU | CHAR | 1 | Total incompletion status of all items: Billing | C | | |
| UVALL | UVALL_UK | CHAR | 1 | General incompletion status of the header | C | | |
| UVVLK | UVVLK_UK | CHAR | 1 | Header incompletion status concerning delivery | C | | |
| UVFAK | UVFAK_UK | CHAR | 1 | Header incompletion status with respect to billing | C | | |
| UVPRS | UVPRS_UK | CHAR | 1 | Document is incomplete with respect to pricing | C | | |
| VBTYP | VBTYP | CHAR | 1 | SD document category | C | | |
| VBOBJ | VBOBJ | CHAR | 1 | SD document object | A | | |
| AEDAT | AEDAT | DATS | 8 | Date of Last Change | | | |
| FKIVK | FKIVK | CHAR | 1 | Billing totals status for intercompany billing | | | |
| RELIK | RELIK | CHAR | 1 | Invoice list status of billing document | | | |
| UVK01 | UVK01 | CHAR | 1 | Customer reserves 1: Header status | | | |
| UVK02 | UVK02 | CHAR | 1 | Customer reserves 2: Header status | | | |
| UVK03 | UVK03 | CHAR | 1 | Customer reserves 3: Header status | | | |
| UVK04 | UVK04 | CHAR | 1 | Custmer reserves 4: Header status | | | |
| UVK05 | UVK05 | CHAR | 1 | Customer reserves 5: Header status | | | |
| UVS01 | UVS01 | CHAR | 1 | Customer reserves 1: Sum of all items | | | |
| UVS02 | UVS02 | CHAR | 1 | Customer reserves 2: Sum of all items | | | |
| UVS03 | UVS03 | CHAR | 1 | Customer reserves 3: Sum of all items | | | |
| UVS04 | UVS04 | CHAR | 1 | Customer reserves 4: Sum of all items | | | |
| UVS05 | UVS05 | CHAR | 1 | Customer reserves 5: Sum of all items | | | |
| PKSTK | PKSTK | CHAR | 1 | Overall packing status of all items | | | |
| CMPSA | CMPSA | CHAR | 1 | Status of static credit limit check | A | | |
| CMPSB | CMPSB | CHAR | 1 | Status of dynamic credit limit check in the credit horizon | | | |
| CMPSC | CMPSC | CHAR | 1 | Status of credit check against maximum document value | A | | |
| CMPSD | CMPSD | CHAR | 1 | Status of credit check against terms of payment | A | | |
| CMPSE | CMPSE | CHAR | 1 | Status of credit check against customer review date | | | |
| CMPSF | CMPSF | CHAR | 1 | Status of credit check against open items due | | | |
| CMPSG | CMPSG | CHAR | 1 | Status of credit check against oldest open items | A | | |
| CMPSH | CMPSH | CHAR | 1 | Status of credit check against highest dunning level | | | |
| CMPSI | CMPSI | CHAR | 1 | Status of credit check against financial document | | | |
| CMPSJ | CMPSJ | CHAR | 1 | Status of credit check against export credit insurance | | | |
| CMPSK | CMPSK | CHAR | 1 | Status of credit check against payment card authorization | | | |
| CMPSL | CMPSL | CHAR | 1 | Status of credit check of reserves 4 | | | |
| CMPS0 | CMPS0 | CHAR | 1 | Status of credit check for customer reserve 1 | A | | |
| CMPS1 | CMPS1 | CHAR | 1 | Status of credit check for customer reserve 2 | | | |
| CMPS2 | CMPS2 | CHAR | 1 | Status of credit check for customer reserve 3 | | | |
| CMGST | CMGST | CHAR | 1 | Overall status of credit checks | A | | A=Credit Good, D = Cr Released, SPACE = Not executed, B,C = Cr failed |
| TRSTA | TRSTA | CHAR | 1 | Transportation planning status | | | |
| KOQUK | KOQUK | CHAR | 1 | Status of pick confirmation | | | |
| COSTA | COSTA_D | CHAR | 1 | Confirmation status for ALE | | | |
| SAPRL | SAPRL | CHAR | 4 | SAP Release | 640 | | |
| UVPAS | UVPAK_SU | CHAR | 1 | Totals incomplete status for all items: packaging | | | |
| UVPIS | UVPIK_SU | CHAR | 1 | Totals incomplete status for all items: Picking | | | |
| UVWAS | UVWAK_SU | CHAR | 1 | Total incomplete status of all items: post goods movement | | | |
| UVPAK | UVPAK_UK | CHAR | 1 | Header incomplete status for packaging | | | |
| UVPIK | UVPIK_UK | CHAR | 1 | Header incomplete status for picking/putaway | | | |
| UVWAK | UVWAK_UK | CHAR | 1 | Post header incomplete status for goods movement | | | |
| UVGEK | UVGEK_UK | CHAR | 1 | UNUSED | | | |
| CMPSM | CMPSM | CHAR | 1 | Credit check data is obsolete | | | |
| DCSTK | DCSTK | CHAR | 1 | Delay status | | | |
| VESTK | VESTK | CHAR | 1 | Handling Unit Placed in Stock | | | |
| VLSTK | VLSTK | CHAR | 1 | Distribution Status (Decentralized Warehouse Processing) | | | |
| RRSTA | RR_STATUS | CHAR | 1 | Revenue determination status | | | |
| BLOCK | BLOCK_VB | CHAR | 1 | Indicator: Document preselected for archiving | | | |
| FSSTK | FSSTK | CHAR | 1 | Overall billing block status | | | |
| LSSTK | LSSTK_G | CHAR | 1 | Overall delivery block status | | | |
| SPSTG | SPSTG | CHAR | 1 | Overall blocked status | | | |
| PDSTK | PDSTK | CHAR | 1 | POD status on header level | | | |
| FMSTK | FMSTK | CHAR | 1 | Status Funds Management | | | |
| MANEK | MANEK | CHAR | 1 | Manual Completion of Contract | | | |
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