SAP ABAP Table VBSTAT_WWW (Status Information for SD Orders)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
     ⤷ VAW (Package) Internet/Intranet - development in sales

Basic Data

Table Category	INTTAB	Structure
Structure	VBSTAT_WWW	Table Relationship Diagram
Short Description	Status Information for SD Orders

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	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
3	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
4	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
5	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
6	WDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
7	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
8	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
11	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
12	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
13	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
14	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
15	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
16	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
17	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
18	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
19	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
20	LFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
21	LIFNR	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
22	LFPOS	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
23	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
24	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
25	LFIMT	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
26	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
27	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
28	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
29	LIFME	☐	LIFME	MEINS	UNIT	3	0	Delivery unit	*
30	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
31	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number

History

Last changed by/on	SAP	20050411
SAP Release Created in