Data Element list used by SAP ABAP Table MONITOR_STATUS_LIST_ITEM (Item status list for Open Sales Order Monitor)
SAP ABAP Table 
MONITOR_STATUS_LIST_ITEM (Item status list for Open Sales Order Monitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ARKTX | Short text for sales order item | |
| 3 | Data Element |
BANFN | Purchase requisition number | |
| 4 | Data Element |
BANFN | Purchase requisition number | |
| 5 | Data Element |
BESTA | Confirmation status of the document item | |
| 6 | Data Element |
BEWTP | Purchase Order History Category | |
| 7 | Data Element |
BMENG | Confirmed quantity | |
| 8 | Data Element |
BSTAE | Confirmation Control Key | |
| 9 | Data Element |
BSTNR | Purchase order number | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
CHARG_D | Batch Number | |
| 12 | Data Element |
CMENG | Corrected quantity in sales unit | |
| 13 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 14 | Data Element |
EDATU | Schedule line date | |
| 15 | Data Element |
EINDT | Item delivery date | |
| 16 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 17 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 18 | Data Element |
FKSTA | Billing status of delivery-related billing documents | |
| 19 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 20 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 21 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 22 | Data Element |
LFDAT | Delivery date | |
| 23 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 24 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 25 | Data Element |
LFSTA | Delivery status | |
| 26 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 27 | Data Element |
MATNR | Material Number | |
| 28 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 29 | Data Element |
MEINS | Base Unit of Measure | |
| 30 | Data Element |
MONITOR_SO_ALV_REJ_REASON_DSCR | Sales Document Item: Rejection Reason Description | |
| 31 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 32 | Data Element |
PDSTA | POD status on item level | |
| 33 | Data Element |
POSNR_NACH | Subsequent item of an SD document | |
| 34 | Data Element |
POSNR_VA | Sales Document Item | |
| 35 | Data Element |
POSNR_VL | Delivery Item | |
| 36 | Data Element |
POSNV | Originating item | |
| 37 | Data Element |
PSTYV | Sales document item category | |
| 38 | Data Element |
SLFDT | Statistics-Relevant Delivery Date | |
| 39 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 40 | Data Element |
UVALL_UP | General Incompletion Status of the Item | |
| 41 | Data Element |
UVFAK_UP | Item incompletion status with respect to billing | |
| 42 | Data Element |
UVPRS_UP | Item is incomplete with respect to pricing | |
| 43 | Data Element |
UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
| 44 | Data Element |
VBELN_NACH | Subsequent sales and distribution document | |
| 45 | Data Element |
VBELN_VA | Sales Document | |
| 46 | Data Element |
VBELN_VL | Delivery | |
| 47 | Data Element |
VBELN_VL | Delivery | |
| 48 | Data Element |
VBELV | Originating document | |
| 49 | Data Element |
VBTYP_N | Document category of subsequent document | |
| 50 | Data Element |
VRKME | Sales unit | |
| 51 | Data Element |
VRKME | Sales unit | |
| 52 | Data Element |
WBSTA | Goods movement status | |
| 53 | Data Element |
WERKS_EXT | Plant (Own or External) | |
| 54 | Data Element |
WMENG | Order quantity in sales units |
