Data Element list used by SAP ABAP Table SPPSDSTAT (Salesorder status)
SAP ABAP Table 
SPPSDSTAT (Salesorder status) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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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 |
AUDAT | Document Date (Date Received/Sent) | |
| 4 | Data Element |
BEZEI_LIFSP | Description | |
| 5 | Data Element |
BSTKD | Customer purchase order number | |
| 6 | Data Element |
BSTNK | Customer purchase order number | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | |
| 8 | Data Element |
EDATU | Schedule line date | |
| 9 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 10 | Data Element |
ERDAT | Date on which the record was created | |
| 11 | Data Element |
ERZET | Entry time | |
| 12 | Data Element |
GBSTK | Overall processing status of document | |
| 13 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 14 | Data Element |
KMEIN | Condition Unit | |
| 15 | Data Element |
KPEIN | Condition pricing unit | |
| 16 | Data Element |
KVMEI_ISO | Condition Unit in ISO Code | |
| 17 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 18 | Data Element |
LFDAT | Delivery date | |
| 19 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 20 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 21 | Data Element |
LIFME | Delivery unit | |
| 22 | Data Element |
LIFSK | Delivery block (document header) | |
| 23 | Data Element |
LKGSK | Overall delivery status for all items | |
| 24 | Data Element |
MATNR | Material Number | |
| 25 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 26 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 27 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 28 | Data Element |
NETPR | Net price | |
| 29 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 30 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 31 | Data Element |
POSNR_VA | Sales Document Item | |
| 32 | Data Element |
POSNR_VL | Delivery Item | |
| 33 | Data Element |
RFMNG | Referenced quantity in base unit of measure | |
| 34 | Data Element |
SCHME_ISO | Unit of measure for delivery unit in ISO code | |
| 35 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 36 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 37 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 38 | Data Element |
VBELN_VA | Sales Document | |
| 39 | Data Element |
VBELN_VL | Delivery | |
| 40 | Data Element |
VRKME | Sales unit | |
| 41 | Data Element |
VRKME_ISO | Sales unit in ISO code | |
| 42 | Data Element |
WAERK | SD document currency | |
| 43 | Data Element |
WAERS_ISO | ISO code currency |
