FSSTA in VBAP
Billg Block Sts (DE: FaktSperrstatus)
FSSTA is a field in SAP table VBAP (Sales Document: Item Data). It represents "Billg Block Sts". Data element: FSSTA. Available in 59 CDS view(s) as BillingBlockStatus, FSSTA.
Business Meaning
| Description (EN) | Billg Block Sts |
|---|---|
| Beschreibung (DE) | FaktSperrstatus |
| Data Element | FSSTA |
| Key Field | No |
CDS Views & Technical Names (59)
VBAP.FSSTA is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BillingBlockStatus
(58 views)
Billing Block Status (Item)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesDocumentExtdItem | direct | BASIC | Sales Document Extended Item | |
| I_SalesDocumentItem | direct | BASIC | Sales Document Item | |
| C_MassChangeSalesOrderItem | via 2 level | CONSUMPTION | Mass Change of Sales Order Item | |
| C_MassChangeSlsOrdItmSchdLn | via 2 level | CONSUMPTION | Mass Change of Sales Order Schedule Line | |
| C_MassChangeSlsSchedgAgrmtItem | via 2 level | CONSUMPTION | Mass Change of Sls Scheduling Agreement Item | |
| C_MassChgCreditMemoReqItem | via 2 level | CONSUMPTION | Mass Change of Credit Memo Request Item | |
| C_MassChgCustomerReturnItem | via 2 level | CONSUMPTION | Mass Change of Customer Return Item | |
| C_MassChgDebitMemoReqItem | via 2 level | CONSUMPTION | Mass Change of Debit Memo Request Item | |
| C_MassChgOrdWthoutChrgSchdLn | via 2 level | CONSUMPTION | Mass Chg of Sls Ord Without Charge SchdLn | |
| C_MassChgSlsSchedgAgrmtSchdLn | via 2 level | CONSUMPTION | Mass Change of Sls Schedg Agrmnt SchdLn | |
| C_SalesDocumentItemDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| C_SalesDocumentItemDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| I_CreditMemoRequestItem | via 2 level | BASIC | Credit Memo Request Item | |
| I_CustomerReturnItem | via 2 level | BASIC | Returns Order Item | |
| I_DebitMemoRequestItem | via 2 level | BASIC | Debit Memo Request Item | |
| I_Order2CashSalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesContractItem | via 2 level | BASIC | Sales Contract Item | |
| I_SalesContractItemAnalytics | via 2 level | COMPOSITE | Sales Contract Item Analytics | |
| I_SalesDocumentItemAnalytics | via 2 level | COMPOSITE | Sales Document Item Core Analytics | |
| I_SalesInquiryItem | via 2 level | BASIC | Sales Inquiry Item | |
| I_SalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesOrderWithoutChargeItem | via 2 level | BASIC | Item for Sales Order Without Charge | |
| I_SalesQuotationItem | via 2 level | BASIC | Sales Quotation Item | |
| I_SalesQuotationItemAnalytics | via 2 level | COMPOSITE | Sales Quotation Item Analytics | |
| P_SLSDOCITMBSCDATA | via 2 level | COMPOSITE | ||
| P_SlsOrdItmBillgPlanDueDte | via 2 level | COMPOSITE | ||
| P_SlsOrdItmOrdReltdBillgDue | via 2 level | COMPOSITE | ||
| C_BSQPMSalesOrderItem | via 3 levels | CONSUMPTION | BSQPM Sales Order Item Attribute | |
| I_CreditMemoRequestItemCube | via 3 levels | COMPOSITE | Credit Memo Request Item - Cube | |
| I_CustomerReturnItemCube | via 3 levels | COMPOSITE | Customer Return Item - Cube | |
| I_CustomerReturnItemCube_2 | via 3 levels | COMPOSITE | Customer Return Item - Cube | |
| I_CustomerReturnItemEnhanced | via 3 levels | COMPOSITE | Returns Order Item Enhanced | |
| I_DebitMemoRequestItemCube | via 3 levels | COMPOSITE | Debit Memo Request Item - Cube | |
| I_EWA_SalesContract | via 3 levels | BASIC | Waste Specific Sales Contracts | |
| I_SalesContractItemCube | via 3 levels | COMPOSITE | Sales Contract Item - Cube | |
| I_SalesOrderItemCube | via 3 levels | COMPOSITE | Sales Order Item - Cube | |
| I_SalesOrderItemImport | via 3 levels | BASIC | Sales Order Item for Import | |
| I_SalesQuotationItemCube | via 3 levels | COMPOSITE | Sales Quotation Item - Cube | |
| I_SalesQuotationItemCube_2 | via 3 levels | COMPOSITE | Sales Quotation Item - Cube | |
| I_SlsOrdConfAnalyticsCube | via 3 levels | COMPOSITE | Confirmation of Sales Orders - Cube | |
| I_SlsOrdWthoutChrgItemImport | via 3 levels | COMPOSITE | Sales Order Without Charge Item for Import | |
| P_ProjBillgElmntSalesDets | via 3 levels | COMPOSITE | Project Billing Elements | |
| P_ProjBillgElmntSalesDets2 | via 3 levels | COMPOSITE | Project Billing Elements | |
| P_SlsDocItmFlfmtAnalytics | via 3 levels | COMPOSITE | ||
| P_SLSQTANPRDTVBSCDATA | via 3 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngBscData | via 3 levels | COMPOSITE | ||
| R_CreditMemoRequestItemTP | via 3 levels | TRANSACTIONAL | Credit Memo Request Item - TP | |
| R_DebitMemoRequestItemTP | via 3 levels | TRANSACTIONAL | Debit Memo Request Item - TP | |
| R_SalesContractItemTP | via 3 levels | TRANSACTIONAL | Sales Contract Item - TP | |
| R_SalesOrderItemTP | via 3 levels | TRANSACTIONAL | Sales Order Item - TP | |
| C_SalesContractItemQry | via 4 levels | CONSUMPTION | Sales Contract Item - Query | |
| C_SalesOrderItemQry | via 4 levels | CONSUMPTION | Sales Order Item - Query | |
| C_SalesQuotationItemQry | via 4 levels | CONSUMPTION | Sales Quotation Item - Query | |
| C_SlsOrdConfAnlytsQry | via 4 levels | CONSUMPTION | Confirmation of Sales Orders - Query | |
| I_SalesContractItemImport | via 4 levels | TRANSACTIONAL | Sales Contract Item for Import | |
| P_SLSQTANPRDTVDATA | via 4 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngData | via 4 levels | COMPOSITE | ||
| R_ProjectBillingElementTP | via 4 levels | TRANSACTIONAL | Details of Billing Element |
FSSTA
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_VBAP | direct | Extraction for VBAP |
Other Tables with Field FSSTA (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| VBUP | FSSTA | Sales Document: Item Status |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA