SAP ABAP Table MONITOR_STATUS_LIST_ITEM (Item status list for Open Sales Order Monitor)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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_ITEM	Table Relationship Diagram
Short Description	Item 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 VBAP
2	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
3	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
7	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
8	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
9	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
10	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
11	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
12	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
13	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
14	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
15	.INCLUDE	☐				0	0	Reference field list for database table VBUP
16	BESTA	☐	BESTA	STATV	CHAR	1	0	Confirmation status of the document item
17	LFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
18	LFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
19	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
20	FKSTA	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
21	FKSAA	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
22	GBSTA	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
23	PDSTA	☐	PDSTA	STATV	CHAR	1	0	POD status on item level
24	UVALL	☐	UVALL_UP	STATV	CHAR	1	0	General Incompletion Status of the Item
25	UVVLK	☐	UVVLK_UP	STATV	CHAR	1	0	Incompletion Status of the Item with Regard to Delivery
26	UVFAK	☐	UVFAK_UP	STATV	CHAR	1	0	Item incompletion status with respect to billing
27	UVPRS	☐	UVPRS_UP	STATV	CHAR	1	0	Item is incomplete with respect to pricing
28	.INCLUDE	☐				0	0	Reference field list for database table VBEP
29	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
30	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
31	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
32	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
33	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
34	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	*
35	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
36	CMENG	☐	CMENG	MENG13	QUAN	13	3	Corrected quantity in sales unit
37	.INCLUDE	☐				0	0	Reference field list for database table EBAN
38	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
39	PUR_REQ_NUMBER	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
40	.INCLUDE	☐				0	0	Reference field list for database table EKKO
41	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
42	.INCLUDE	☐				0	0	Reference field list for database table EKPO
43	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
44	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
45	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
46	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
47	.INCLUDE	☐				0	0	Reference field list for database table EKBE
48	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
49	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
50	.INCLUDE	☐				0	0	Include Structure for VBFA
51	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
52	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
53	VBFA_VBELN	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document	*
54	VBFA_POSNN	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	*
55	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
56	.INCLUDE	☐				0	0	Reference field list for database table LIKP (Delivery Hd)
57	DELIVERY_NUMBER	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
58	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
59	.INCLUDE	☐				0	0	Reference field list for database table LIPS (Delivery Item)
60	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
61	LF_VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
62	LIPS_VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
63	LIPS_POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
64	.INCLUDE	☐				0	0	Reference field list for database table TVAGT
65	REJ_REASON_DESCR	☐	MONITOR_SO_ALV_REJ_REASON_DSCR	TEXT40	CHAR	40	0	Sales Document Item: Rejection Reason Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MONITOR_STATUS_LIST_ITEM	ABGRU	TVAG	ABGRU
2	MONITOR_STATUS_LIST_ITEM	MEINS	T006	MSEHI
3	MONITOR_STATUS_LIST_ITEM	PSTYV	TVPT	PSTYV
4	MONITOR_STATUS_LIST_ITEM	VRKME	T006	MSEHI

History

Last changed by/on	SAP	20140121
SAP Release Created in	617