Data Element list used by SAP ABAP Table SSD_OSO_MONITOR_STATUS_I (Status fields for item)
SAP ABAP Table
SSD_OSO_MONITOR_STATUS_I (Status fields for item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICIBI | Sales Document Item: Incompleteness for Billing Indicator | |
2 | ![]() |
ICIDL | Sales Document Item: Incompleteness for Delivery Indicator | |
3 | ![]() |
ICIIG | Sales Document Item: Indicator for Incompleteness In General | |
4 | ![]() |
ICIPR | Sales Document Item: Incompleteness for Pricing Indicator | |
5 | ![]() |
ICITO | Sales Document Item: Incompleteness Indicator | |
6 | ![]() |
MONITOR_SO_ALV_CONF_DELVRY_DAT | Sales Order Item: Confirmed Delivery Date | |
7 | ![]() |
MONITOR_SO_ALV_EPMEH | Sales Order Item: Indicator for Multiple Schedule Lines | |
8 | ![]() |
SALES_ORDER_ITEM_GI_STATUS | Sales Order Item: Goods Issue Status | |
9 | ![]() |
SALES_ORDER_ITEM_GR_BELATED | Indicator 'Goods Receipt behind Schedule' for a SO item | |
10 | ![]() |
SALES_ORDER_ITEM_LATE_CONFIRM | Indicator 'SO item confirmed past request delivery date' | |
11 | ![]() |
SALES_ORDER_ITEM_OA_MISSING | Indicator 'Missing Order Acknowledgement' for a SO item | |
12 | ![]() |
SALES_ORDER_ITEM_OVERDUE_DELV | Indicator for an overdue delivery for a sales order item | |
13 | ![]() |
SALES_ORDER_ITEM_POD_STATUS | Sales Order Item: Proof of Delivery Status | |
14 | ![]() |
SALES_ORDER_ITEM_UNCONFIRMED | Indicator that a SO item is not completely confirmed | |
15 | ![]() |
SALES_ORDER_ITEM_VI_MISSING | Indicator 'Missing Invoice from Vendor' for a SO item | |
16 | ![]() |
SALES_ORDER_ITM_DL_STATUS_TEXT | Sales Order Item: Delivery Status | |
17 | ![]() |
SALES_ORDER_ITM_GI_STATUS_TEXT | Sales Order Item: Goods Issue Status |