SAP ABAP Table SPPORDSTAT1 (Order Status details)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A (Application Component) Industry Solution Automotive
     ⤷ DI_SPP (Package) Internet Spare Parts Project

Basic Data

Table Category	INTTAB	Structure
Structure	SPPORDSTAT1	Table Relationship Diagram
Short Description	Order Status details

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	DOC_NUMBER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	PO_NO	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
3	DOC_DATE	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
4	PRC_STAT_H	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
5	DLV_STAT_H	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
6	REQ_DATE_H	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
7	DLV_BLOCK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
8	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
9	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
11	REQ_DATE	☐	EDATU	DATUM	DATS	8	0	Schedule line date
12	REQ_QTY	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
13	CUM_CF_QTY	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
14	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
15	NET_VALUE	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
16	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
17	NET_PRICE	☐	NETPR	WERTV6	CURR	11	2	Net price
18	DLV_STAT_I	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
19	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
20	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
21	DLV_QTY	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
22	PRC_STAT_H_SHORT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
23	DLV_STAT_H_SHORT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
24	DLV_STAT_I_SHORT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
25	DLV_BLOCK_SHORT	☐	BEZEI_LIFSP	TEXT20	CHAR	20	0	Description
26	REJ_REASON	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
27	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
28	SOLDTO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
29	SHIPTO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C2