Data Element list used by SAP ABAP Table TDS_ORDTRACK (Structure: Order Tracking)
SAP ABAP Table 
TDS_ORDTRACK (Structure: Order Tracking) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ABGRU_BEZ | Description of reason for rejection | |
| 3 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 4 | Data Element |
AD_NAME1 | Name 1 | |
| 5 | Data Element |
ARKTX | Short text for sales order item | |
| 6 | Data Element |
AUART | Sales Document Type | |
| 7 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 8 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 9 | Data Element |
AUGRU_BEZ | Description of sales order reason | |
| 10 | Data Element |
AWAHR_AK | Sales Probability | |
| 11 | Data Element |
BANFN | Purchase requisition number | |
| 12 | Data Element |
BEZEI20 | Description | |
| 13 | Data Element |
BEZEI60 | Description of rule | |
| 14 | Data Element |
BEZEI60 | Description of rule | |
| 15 | Data Element |
BEZEI60 | Description of rule | |
| 16 | Data Element |
BEZEI60 | Description of rule | |
| 17 | Data Element |
BNFPO | Item number of purchase requisition | |
| 18 | Data Element |
BSTDK | Customer purchase order date | |
| 19 | Data Element |
BSTKD | Customer purchase order number | |
| 20 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 21 | Data Element |
DZPERS | Person responsible | |
| 22 | Data Element |
DZTERM | Terms of payment key | |
| 23 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 24 | Data Element |
ERDAT | Date on which the record was created | |
| 25 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 26 | Data Element |
FAKSP_AP | Billing block for item | |
| 27 | Data Element |
FKIVP | Intercompany billing status | |
| 28 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 29 | Data Element |
FKSTA | Billing status of delivery-related billing documents | |
| 30 | Data Element |
FKSTA | Billing status of delivery-related billing documents | |
| 31 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 32 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 33 | Data Element |
GBSTK | Overall processing status of document | |
| 34 | Data Element |
GBSTK | Overall processing status of document | |
| 35 | Data Element |
INCO1 | Incoterms (part 1) | |
| 36 | Data Element |
INCO2 | Incoterms (part 2) | |
| 37 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 38 | Data Element |
KDMAT | Material belonging to the customer | |
| 39 | Data Element |
KOQUA | Confirmation status of picking/putaway | |
| 40 | Data Element |
KOSTA | Picking Status/Putaway Status | |
| 41 | Data Element |
KUNAG | Sold-to party | |
| 42 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 43 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 44 | Data Element |
LFSTA | Delivery status | |
| 45 | Data Element |
LIFMG | Delivery qty | |
| 46 | Data Element |
LVSTA | Status of warehouse management activities | |
| 47 | Data Element |
MATNR | Material Number | |
| 48 | Data Element |
MEINS | Base Unit of Measure | |
| 49 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 50 | Data Element |
OLFMNG | Open quantity to be delivered (in sales unit) | |
| 51 | Data Element |
PARVW | Partner Role | |
| 52 | Data Element |
PARVW_BEZ | Description of partner function | |
| 53 | Data Element |
PDSTA | POD status on item level | |
| 54 | Data Element |
PKSTA | Packing status of item | |
| 55 | Data Element |
POSNR_VA | Sales Document Item | |
| 56 | Data Element |
POSNR_VL | Delivery Item | |
| 57 | Data Element |
PSTYV | Sales document item category | |
| 58 | Data Element |
PZPERS_BEZ | Name of Employee Responsible | |
| 59 | Data Element |
RR_STATUS | Revenue determination status | |
| 60 | Data Element |
SPART | Division | |
| 61 | Data Element |
SPART_BEZ | Description of division | |
| 62 | Data Element |
SPSTG | Overall blocked status | |
| 63 | Data Element |
UVALL_UP | General Incompletion Status of the Item | |
| 64 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 65 | Data Element |
VBELN_VL | Delivery | |
| 66 | Data Element |
VBTYP | SD document category | |
| 67 | Data Element |
VBTYP_TXT | Description of sales and distribution document category | |
| 68 | Data Element |
VKBUR | Sales office | |
| 69 | Data Element |
VKBUR_BEZ | Description of sales office | |
| 70 | Data Element |
VKGRP | Sales group | |
| 71 | Data Element |
VKGRP_BEZ | Description of Sales Group | |
| 72 | Data Element |
VKORG | Sales Organization | |
| 73 | Data Element |
VKORG_BEZ | Description of sales organization | |
| 74 | Data Element |
VRKME | Sales unit | |
| 75 | Data Element |
VSBED | Shipping conditions | |
| 76 | Data Element |
VTWEG | Distribution Channel | |
| 77 | Data Element |
VTWEG_BEZ | Description of distribution channel | |
| 78 | Data Element |
WAERK | SD document currency | |
| 79 | Data Element |
WBSTA | Goods movement status |
