Data Element list used by SAP ABAP Program SD_OSO_MONITOR_TOP (Include OPEN_SALES_ORDER_MONITOR_TOP)
SAP ABAP Program 
SD_OSO_MONITOR_TOP (Include OPEN_SALES_ORDER_MONITOR_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 2 | Data Element |
BSTAE | Confirmation Control Key | |
| 3 | Data Element |
CHAR3 | 3-Byte field | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 6 | Data Element |
EBTYP | Confirmation Category | |
| 7 | Data Element |
EDATU | Schedule line date | |
| 8 | Data Element |
EETEN | Delivery Schedule Line Counter | |
| 9 | Data Element |
EINDT | Item delivery date | |
| 10 | Data Element |
ENHBADIID | Name of a BAdI in Enhancement Framework | |
| 11 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 12 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 13 | Data Element |
ICHBI | Sales Document Header: Incompleteness for Billing Indicator | |
| 14 | Data Element |
ICHDL | Sales Document Header: Incompleteness for Delivery Indicator | |
| 15 | Data Element |
ICHIG | Sales Doc Header: Indicator for Incompleteness In General | |
| 16 | Data Element |
ICHTO | Sales Document Header: Incompleteness Indicator | |
| 17 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 18 | Data Element |
LFDAT | Delivery date | |
| 19 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 20 | Data Element |
MBLNR | Number of Material Document | |
| 21 | Data Element |
PDSTA | POD status on item level | |
| 22 | Data Element |
POSNR | Item number of the SD document | |
| 23 | Data Element |
POSNR_NACH | Subsequent item of an SD document | |
| 24 | Data Element |
POSNR_VA | Sales Document Item | |
| 25 | Data Element |
POSNR_VON | Preceding item of an SD document | |
| 26 | Data Element |
PROGRAM | Program/Transaction in SQL Trace Evaluation | |
| 27 | Data Element |
PSTYP | Item category in purchasing document | |
| 28 | Data Element |
SALV_DE_ROW | Line | |
| 29 | Data Element |
SCRADNUM | Screen number | |
| 30 | Data Element |
SLIS_VARI | Layout | |
| 31 | Data Element |
STATV | Statistics Indicator for Pensions | |
| 32 | Data Element |
SUBSCREEN | Subscreen data element | |
| 33 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 34 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 35 | Data Element |
VBELN_NACH | Subsequent sales and distribution document | |
| 36 | Data Element |
VBELN_VA | Sales Document | |
| 37 | Data Element |
VBELN_VL | Delivery | |
| 38 | Data Element |
VBELN_VON | Preceding sales and distribution document | |
| 39 | Data Element |
VBTYP_N | Document category of subsequent document | |
| 40 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 41 | Data Element |
WBSTA | Goods movement status | |
| 42 | Data Element |
XFELD | Checkbox |
