Data Element list used by SAP ABAP Table SPPSDSTAT (Salesorder status)
SAP ABAP Table
SPPSDSTAT (Salesorder status) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
4 | ![]() |
BEZEI_LIFSP | Description | |
5 | ![]() |
BSTKD | Customer purchase order number | |
6 | ![]() |
BSTNK | Customer purchase order number | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
EDATU | Schedule line date | |
9 | ![]() |
EDATU_VBAK | Requested delivery date | |
10 | ![]() |
ERDAT | Date on which the record was created | |
11 | ![]() |
ERZET | Entry time | |
12 | ![]() |
GBSTK | Overall processing status of document | |
13 | ![]() |
KBMENG | Cumulative confirmed quantity in sales unit | |
14 | ![]() |
KMEIN | Condition Unit | |
15 | ![]() |
KPEIN | Condition pricing unit | |
16 | ![]() |
KVMEI_ISO | Condition Unit in ISO Code | |
17 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
18 | ![]() |
LFDAT | Delivery date | |
19 | ![]() |
LFGSA | Overall Delivery Status of the Item | |
20 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
21 | ![]() |
LIFME | Delivery unit | |
22 | ![]() |
LIFSK | Delivery block (document header) | |
23 | ![]() |
LKGSK | Overall delivery status for all items | |
24 | ![]() |
MATNR | Material Number | |
25 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
26 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
27 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
28 | ![]() |
NETPR | Net price | |
29 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
30 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
31 | ![]() |
POSNR_VA | Sales Document Item | |
32 | ![]() |
POSNR_VL | Delivery Item | |
33 | ![]() |
RFMNG | Referenced quantity in base unit of measure | |
34 | ![]() |
SCHME_ISO | Unit of measure for delivery unit in ISO code | |
35 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
36 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
37 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
38 | ![]() |
VBELN_VA | Sales Document | |
39 | ![]() |
VBELN_VL | Delivery | |
40 | ![]() |
VRKME | Sales unit | |
41 | ![]() |
VRKME_ISO | Sales unit in ISO code | |
42 | ![]() |
WAERK | SD document currency | |
43 | ![]() |
WAERS_ISO | ISO code currency |