# LACCS – CO_ML_DISPLAY
# LAS1 – Sequencing in Background Job
# LAS2 – Change Sequence Schedule
# LAS3 – Display Sequence Schedule
# LAS4 – Change Sequence Sched. Interactively
# LAST_SHORTDUMP – Display Last Short Dump
# LAUNCH_CRW – Start of Crystal Report Designer
#1 MANDT – Client
#2 VBELN – Sales and Distribution Document Number
#3 RFSTK – Reference document header status
#4 RFGSK – Total reference status of all items
#5 BESTK – Confirmation status
#6 LFSTK – Delivery status
#7 LFGSK – Overall delivery status for all items
#8 WBSTK – Total goods movement status
#9 FKSTK – Billing status
#10 FKSAK – Billing Status (Order-Related Billing Document)
#11 BUCHK – Posting Status of Billing Document
#12 ABSTK – Overall rejection status of all document items
#13 GBSTK – Overall processing status of document
#14 KOSTK – Overall picking / putaway status
#15 LVSTK – Overall status of warehouse management activities
#16 UVALS – Total incompletion status of all items in general
#17 UVVLS – Total incompletion status of all items: Delivery
#18 UVFAS – Total incompletion status of all items: Billing
#19 UVALL – General incompletion status of the header
#20 UVVLK – Header incompletion status concerning delivery
#21 UVFAK – Header incompletion status with respect to billing
#22 UVPRS – Document is incomplete with respect to pricing
#23 VBTYP – SD document category
#24 VBOBJ – SD document object
#25 AEDAT – Date of Last Change
#26 FKIVK – Billing totals status for intercompany billing
#27 RELIK – Invoice list status of billing document
#28 UVK01 – Customer reserves 1: Header status
#29 UVK02 – Customer reserves 2: Header status
#30 UVK03 – Customer reserves 3: Header status
#31 UVK04 – Custmer reserves 4: Header status
#32 UVK05 – Customer reserves 5: Header status
#33 UVS01 – Customer reserves 1: Sum of all items
#34 UVS02 – Customer reserves 2: Sum of all items
#35 UVS03 – Customer reserves 3: Sum of all items
#36 UVS04 – Customer reserves 4: Sum of all items
#37 UVS05 – Customer reserves 5: Sum of all items
#38 PKSTK – Overall packing status of all items
#39 CMPSA – Status of static credit limit check
#40 CMPSB – Status of dynamic credit limit check in the credit horizon
#41 CMPSC – Status of credit check against maximum document value
#42 CMPSD – Status of credit check against terms of payment
#43 CMPSE – Status of credit check against customer review date
#44 CMPSF – Status of credit check against open items due
#45 CMPSG – Status of credit check against oldest open items
#46 CMPSH – Status of credit check against highest dunning level
#47 CMPSI – Status of credit check against financial document
#48 CMPSJ – Status of credit check against export credit insurance
#49 CMPSK – Status of credit check against payment card authorization
#50 CMPSL – Status of credit check of reserves 4
#51 CMPS0 – Status of credit check for customer reserve 1
#52 CMPS1 – Status of credit check for customer reserve 2
#53 CMPS2 – Status of credit check for customer reserve 3
#54 CMGST – Overall status of credit checks
#55 TRSTA – Transportation planning status
#56 KOQUK – Status of pick confirmation
#57 COSTA – Confirmation status for ALE
#58 SAPRL – SAP Release
#59 UVPAS – Totals incomplete status for all items: packaging
#60 UVPIS – Totals incomplete status for all items: Picking
#61 UVWAS – Total incomplete status of all items: post goods movement
#62 UVPAK – Header incomplete status for packaging
#63 UVPIK – Header incomplete status for picking/putaway
#64 UVWAK – Post header incomplete status for goods movement
#65 UVGEK – UNUSED
#66 CMPSM – Credit check data is obsolete
#67 DCSTK – Delay status
#68 VESTK – Handling Unit Placed in Stock
#69 VLSTK – Distribution Status (Decentralized Warehouse Processing)
#70 RRSTA – Revenue determination status
#71 BLOCK – Indicator: Document preselected for archiving
#72 FSSTK – Overall billing block status
#73 LSSTK – Overall delivery block status
#74 SPSTG – Overall blocked status
#75 PDSTK – POD status on header level
#76 FMSTK – Status Funds Management
#77 MANEK – Manual Completion of Contract
#78 SPE_TMPID – Temporary inbound delivery
#79 HDALL – Inbound delivery header not yet complete (on Hold)
#80 HDALS – At least one of ID items not yet complete (on Hold)
#81 CMPS_CM – Status of Credit Check SAP Credit Management
#82 CMPS_TE – Status of Technical Error SAP Credit Management
#83 VBTYP_EXT – Extension of SD Document Category
#84 FSH_AR_STAT_HDR – Overall Allocation Status (Sales Document Header)
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