Data Element list used by SAP ABAP Table SSD_OSO_MONITOR_STATUS_H (Status fields for header)
SAP ABAP Table 
SSD_OSO_MONITOR_STATUS_H (Status fields for header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BEZEI40 | Description | |
| 2 | Data Element |
BEZEI_FAKSP | Description | |
| 3 | Data Element |
BEZEI_LIFSP | Description | |
| 4 | Data Element |
GBSTK | Overall processing status of document | |
| 5 | Data Element |
ICHBI | Sales Document Header: Incompleteness for Billing Indicator | |
| 6 | Data Element |
ICHDL | Sales Document Header: Incompleteness for Delivery Indicator | |
| 7 | Data Element |
ICHIG | Sales Doc Header: Indicator for Incompleteness In General | |
| 8 | Data Element |
ICHPR | Sales Document Header: Incompleteness for Pricing Indicator | |
| 9 | Data Element |
ICHTO | Sales Document Header: Incompleteness Indicator | |
| 10 | Data Element |
ICSBI | Sales Document Items: Incompleteness for Billing Indicator | |
| 11 | Data Element |
ICSDL | Sales Document Items: Incompleteness for Delivery Indicator | |
| 12 | Data Element |
ICSDTO | Sales Document: Incompleteness Indicator | |
| 13 | Data Element |
ICSIG | Sales Document Items: Incompleteness In General Indicator | |
| 14 | Data Element |
ICSPR | Sales Document Items: Incompleteness for Pricing Indicator | |
| 15 | Data Element |
ICSTO | Sales Document Items: Incompleteness Indicator | |
| 16 | Data Element |
LFSTK | Delivery status | |
| 17 | Data Element |
LKGSK | Overall delivery status for all items | |
| 18 | Data Element |
SALES_ORDER_DL_STATUS_TEXT | Sales Order: Delivery Status Text | |
| 19 | Data Element |
SALES_ORDER_GI_STATUS | Sales Order: Goods Issue Status | |
| 20 | Data Element |
SALES_ORDER_GI_STATUS_TEXT | Sales Order: Goods Issue Status Text | |
| 21 | Data Element |
SALES_ORDER_GR_BELATED | Indicator 'Goods Receipt behind Schedule' for a Sales Order | |
| 22 | Data Element |
SALES_ORDER_ITEM_LATE_CONFIRM | Indicator 'SO item confirmed past request delivery date' | |
| 23 | Data Element |
SALES_ORDER_ITEM_UNCONFIRMED | Indicator that a SO item is not completely confirmed | |
| 24 | Data Element |
SALES_ORDER_LATE_CONFIRMATION | Indicator 'SO items confirmed after requested delivery date' | |
| 25 | Data Element |
SALES_ORDER_OA_MISSING | Indicator 'Missing Order Acknowledgement' for a Sales Order | |
| 26 | Data Element |
SALES_ORDER_OVERDUE_DELIVERY | Indicator for an overdue delivery for a sales order | |
| 27 | Data Element |
SALES_ORDER_POD_STATUS | Sales Order: Proof of Delivery Status | |
| 28 | Data Element |
SALES_ORDER_REJECTED_ITEMS | Indicator for Rejected Items in a Sales Order | |
| 29 | Data Element |
SALES_ORDER_SHOW_ITEMS | Show Item Overview | |
| 30 | Data Element |
SALES_ORDER_UNCONFIRMED_ITEMS | Indicator for Unconfirmed Items in a Sales Order | |
| 31 | Data Element |
SALES_ORDER_VI_MISSING | Indicator 'Invoice from Vendor Missing' for a Sales Order | |
| 32 | Data Element |
TXTPA | Display text for partners (name, city, country, street) | |
| 33 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 34 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 35 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 36 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 37 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 38 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 39 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery |
