Data Element list used by SAP ABAP Table ISA_DOC_RESULT (View: Order Items for Material)
SAP ABAP Table 
ISA_DOC_RESULT (View: Order Items for Material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 3 | Data Element |
AUART | Sales Document Type | |
| 4 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 5 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 6 | Data Element |
BSTKD | Customer purchase order number | |
| 7 | Data Element |
BSTNK | Customer purchase order number | |
| 8 | Data Element |
BUCHK | Posting Status of Billing Document | |
| 9 | Data Element |
DATAB_VI | Quotation or contract valid from | |
| 10 | Data Element |
DATBI_VI | Quotation or contract valid to | |
| 11 | Data Element |
DCSTK | Delay status | |
| 12 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 13 | Data Element |
FKSTK | Billing status | |
| 14 | Data Element |
FSSTK | Overall billing block status | |
| 15 | Data Element |
GBSTK | Overall processing status of document | |
| 16 | Data Element |
KOQUK | Status of pick confirmation | |
| 17 | Data Element |
KOSTK | Overall picking / putaway status | |
| 18 | Data Element |
KTEXT_V | Search term for product proposal | |
| 19 | Data Element |
KUNAG | Sold-to party | |
| 20 | Data Element |
LFSTK | Delivery status | |
| 21 | Data Element |
LKGSK | Overall delivery status for all items | |
| 22 | Data Element |
LSSTK_G | Overall delivery block status | |
| 23 | Data Element |
MATNR | Material Number | |
| 24 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 25 | Data Element |
PDSTK | POD status on header level | |
| 26 | Data Element |
PKSTK | Overall packing status of all items | |
| 27 | Data Element |
RFGSK | Total reference status of all items | |
| 28 | Data Element |
RFSTK | Reference document header status | |
| 29 | Data Element |
SPART | Division | |
| 30 | Data Element |
SPSTG | Overall blocked status | |
| 31 | Data Element |
STATUS_VB | Status of the document | |
| 32 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 33 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 34 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 35 | Data Element |
UVPAK_SU | Totals incomplete status for all items: packaging | |
| 36 | Data Element |
UVPIK_SU | Totals incomplete status for all items: Picking | |
| 37 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 38 | Data Element |
UVWAK_SU | Total incomplete status of all items: post goods movement | |
| 39 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 40 | Data Element |
VBTYP | SD document category | |
| 41 | Data Element |
VKGRU_VEDA | Reason for cancellation of contract | |
| 42 | Data Element |
VKORG | Sales Organization | |
| 43 | Data Element |
VLAUE_VEDA | Unit of validity period of contract | |
| 44 | Data Element |
VLAUF_VEDA | Contract Term | |
| 45 | Data Element |
VTWEG | Distribution Channel | |
| 46 | Data Element |
WAERK | SD document currency | |
| 47 | Data Element |
WBSTK | Total goods movement status |
