Data Element list used by SAP ABAP Table MONITOR_STATUS_LIST_HEADER (Header status list for Open Sales Order Monitor)
SAP ABAP Table 
MONITOR_STATUS_LIST_HEADER (Header status list for Open Sales Order Monitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUART | Sales Document Type | |
| 2 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 3 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 4 | Data Element |
BESTK | Confirmation status | |
| 5 | Data Element |
BEZEI_FAKSP | Description | |
| 6 | Data Element |
BEZEI_LIFSP | Description | |
| 7 | Data Element |
BSTNK | Customer purchase order number | |
| 8 | Data Element |
CMGST | Overall status of credit checks | |
| 9 | Data Element |
ERDAT | Date on which the record was created | |
| 10 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 11 | Data Element |
ERZET | Entry time | |
| 12 | Data Element |
FAKSK | Billing block in SD document | |
| 13 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 14 | Data Element |
FKSTK | Billing status | |
| 15 | Data Element |
GBSTK | Overall processing status of document | |
| 16 | Data Element |
KUNNR | Customer Number | |
| 17 | Data Element |
LFSTK | Delivery status | |
| 18 | Data Element |
LIFSK | Delivery block (document header) | |
| 19 | Data Element |
LKGSK | Overall delivery status for all items | |
| 20 | Data Element |
LSSTK_G | Overall delivery block status | |
| 21 | Data Element |
MONITOR_SO_ALV_ORD_REASON_DSCR | Sales Document: Order Reason Description | |
| 22 | Data Element |
NAME1_GP | Name 1 | |
| 23 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 24 | Data Element |
ORT01_GP | City | |
| 25 | Data Element |
SALES_ORDER_POD_STATUS | Sales Order: Proof of Delivery Status | |
| 26 | Data Element |
SPART | Division | |
| 27 | Data Element |
STRAS_GP | House number and street | |
| 28 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 29 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 30 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 31 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 32 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 33 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 34 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 35 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 36 | Data Element |
VBTYP | SD document category | |
| 37 | Data Element |
VKBUR | Sales office | |
| 38 | Data Element |
VKGRP | Sales group | |
| 39 | Data Element |
VKORG | Sales Organization | |
| 40 | Data Element |
VTWEG | Distribution Channel | |
| 41 | Data Element |
VTXTK | Name | |
| 42 | Data Element |
VTXTK | Name | |
| 43 | Data Element |
VTXTK | Name | |
| 44 | Data Element |
VTXTK | Name | |
| 45 | Data Element |
VTXTK | Name | |
| 46 | Data Element |
WAERK | SD document currency |
