Data Element list used by SAP ABAP Table SALES_ORDER_STATUS_EXT (Extended Status Information for Sales Orders)
SAP ABAP Table SALES_ORDER_STATUS_EXT (Extended Status Information for Sales Orders) 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 | ARKTX | Short text for sales order item | |
3 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
4 | Data Element | BBBNR | International location number (part 1) | |
5 | Data Element | BBSNR | International location number (Part 2) | |
6 | Data Element | BSTKD | Customer purchase order number | |
7 | Data Element | BSTNK | Customer purchase order number | |
8 | Data Element | BUBKZ | Check digit for the international location number | |
9 | Data Element | BU_FOUND_DAT | Date organization founded | |
10 | Data Element | BU_INDSECT | Industry sector | |
11 | Data Element | BU_LEGAL_ORG | Legal Entity of Organization | |
12 | Data Element | BU_LEGENTY | BP: Legal form of organization | |
13 | Data Element | BU_LIQUID_DAT | Liquidation date of organization | |
14 | Data Element | BU_NAMEOR1 | Name 1 of organization | |
15 | Data Element | BU_NAMEOR2 | Name 2 of organization | |
16 | Data Element | BU_NAMEOR3 | Name 3 of organization | |
17 | Data Element | BU_NAMEOR4 | Name 4 of organization | |
18 | Data Element | EDATU | Schedule line date | |
19 | Data Element | EDATU_VBAK | Requested delivery date | |
20 | Data Element | ERDAT | Date on which the record was created | |
21 | Data Element | ERZET | Entry time | |
22 | Data Element | GBSTK | Overall processing status of document | |
23 | Data Element | KBMENG | Cumulative confirmed quantity in sales unit | |
24 | Data Element | KMEIN | Condition Unit | |
25 | Data Element | KPEIN | Condition pricing unit | |
26 | Data Element | KUNNR | Customer Number | |
27 | Data Element | KVMEI_ISO | Condition Unit in ISO Code | |
28 | Data Element | KWMENG | Cumulative order quantity in sales units | |
29 | Data Element | LFDAT | Delivery date | |
30 | Data Element | LFGSA | Overall Delivery Status of the Item | |
31 | Data Element | LFIMG | Actual quantity delivered (in sales units) | |
32 | Data Element | LIFME | Delivery unit | |
33 | Data Element | LIFSK | Delivery block (document header) | |
34 | Data Element | LKGSK | Overall delivery status for all items | |
35 | Data Element | MATNR | Material Number | |
36 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
37 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
38 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
39 | Data Element | NETPR | Net price | |
40 | Data Element | NETWR_AP | Net value of the order item in document currency | |
41 | Data Element | POSEX | Item Number of the Underlying Purchase Order | |
42 | Data Element | POSNR_VA | Sales Document Item | |
43 | Data Element | POSNR_VL | Delivery Item | |
44 | Data Element | RFMNG | Referenced quantity in base unit of measure | |
45 | Data Element | SCHME_ISO | Unit of measure for delivery unit in ISO code | |
46 | Data Element | VBELN_VA | Sales Document | |
47 | Data Element | VBELN_VL | Delivery | |
48 | Data Element | VRKME | Sales unit | |
49 | Data Element | VRKME_ISO | Sales unit in ISO code | |
50 | Data Element | WAERK | SD document currency | |
51 | Data Element | WAERS_ISO | ISO code currency |