SAP ABAP Table MONITOR_STATUS_LIST_HEADER (Header status list for Open Sales Order Monitor)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS-GF (Application Component) Basic Functions
⤷ VAR (Package) Application development R/3 reporting sales
⤷ SD-SLS-GF (Application Component) Basic Functions
⤷ VAR (Package) Application development R/3 reporting sales
Basic Data
Table Category | INTTAB | Structure |
Structure | MONITOR_STATUS_LIST_HEADER | Table Relationship Diagram |
Short Description | Header status list for Open Sales Order Monitor |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Reference field list for database table VBAK | |||||
2 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
3 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
4 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
5 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
7 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
8 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
9 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
10 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
11 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
12 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
13 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
14 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
15 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
16 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
17 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
18 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
19 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
20 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
21 | .INCLUDE | 0 | 0 | Reference field list for database table KNA1 | |||||
22 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
23 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
24 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
25 | .INCLUDE | 0 | 0 | Reference field list for database table VBUK | |||||
26 | LFSTK | LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
27 | LFGSK | LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
28 | FKSTK | FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
29 | FKSAK | FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
30 | GBSTK | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
31 | UVALS | UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
32 | UVVLS | UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
33 | UVFAS | UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
34 | UVALL | UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
35 | UVVLK | UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
36 | UVFAK | UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
37 | UVPRS | UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
38 | CMGST | CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
39 | PDSTK | SALES_ORDER_POD_STATUS | STATV | CHAR | 1 | 0 | Sales Order: Proof of Delivery Status | ||
40 | BESTK | BESTK | STATV | CHAR | 1 | 0 | Confirmation status | ||
41 | LSSTK | LSSTK_G | STATV | CHAR | 1 | 0 | Overall delivery block status | ||
42 | .INCLUDE | 0 | 0 | Reference field list for database table TVKBT | |||||
43 | SALES_OFFICE_DESCR | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
44 | .INCLUDE | 0 | 0 | Reference field list for database table TVKOT | |||||
45 | SALES_ORG_DESCR | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
46 | .INCLUDE | 0 | 0 | Reference field list for database table TVGRT | |||||
47 | SALES_GROUP_DESCR | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
48 | .INCLUDE | 0 | 0 | Reference field list for database table TVTWT | |||||
49 | DISTR_CHANNEL_DESCR | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
50 | .INCLUDE | 0 | 0 | Reference field list for database table TSPAT | |||||
51 | DIVISION_DESCR | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
52 | .INCLUDE | 0 | 0 | Reference field list for database table TVLST | |||||
53 | DELIV_BLOCK_DESCR | BEZEI_LIFSP | TEXT20 | CHAR | 20 | 0 | Description | ||
54 | .INCLUDE | 0 | 0 | Reference field list for database table TVFST | |||||
55 | BILLING_BLOCK_DESCR | BEZEI_FAKSP | TEXT20 | CHAR | 20 | 0 | Description | ||
56 | .INCLUDE | 0 | 0 | Reference field list for database table TVAUT | |||||
57 | ORDER_REASON_DESCR | MONITOR_SO_ALV_ORD_REASON_DSCR | TEXT40 | CHAR | 40 | 0 | Sales Document: Order Reason Description |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MONITOR_STATUS_LIST_HEADER | AUART | TVAK | AUART | |||
2 | MONITOR_STATUS_LIST_HEADER | AUGRU | TVAU | AUGRU | |||
3 | MONITOR_STATUS_LIST_HEADER | FAKSK | TVFS | FAKSP | |||
4 | MONITOR_STATUS_LIST_HEADER | LIFSK | TVLS | LIFSP | |||
5 | MONITOR_STATUS_LIST_HEADER | VKBUR | TVBUR | VKBUR | |||
6 | MONITOR_STATUS_LIST_HEADER | VKGRP | TVKGR | VKGRP | |||
7 | MONITOR_STATUS_LIST_HEADER | WAERK | TCURC | WAERS |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 617 |