Data Element list used by SAP ABAP Table VBSTAT_WWW (Status Information for SD Orders)
SAP ABAP Table
VBSTAT_WWW (Status Information for SD Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 2 | ARKTX | Short text for sales order item | ||
| 3 | AUDAT | Document Date (Date Received/Sent) | ||
| 4 | BSTKD | Customer purchase order number | ||
| 5 | BSTNK | Customer purchase order number | ||
| 6 | EDATU | Schedule line date | ||
| 7 | EDATU_VBAK | Requested delivery date | ||
| 8 | ERDAT | Date on which the record was created | ||
| 9 | ERZET | Entry time | ||
| 10 | GBSTK | Overall processing status of document | ||
| 11 | KBMENG | Cumulative confirmed quantity in sales unit | ||
| 12 | KMEIN | Condition Unit | ||
| 13 | KPEIN | Condition pricing unit | ||
| 14 | KWMENG | Cumulative order quantity in sales units | ||
| 15 | LFDAT | Delivery date | ||
| 16 | LFGSA | Overall Delivery Status of the Item | ||
| 17 | LFIMG | Actual quantity delivered (in sales units) | ||
| 18 | LIFME | Delivery unit | ||
| 19 | LIFSK | Delivery block (document header) | ||
| 20 | LKGSK | Overall delivery status for all items | ||
| 21 | MATNR | Material Number | ||
| 22 | NETPR | Net price | ||
| 23 | NETWR_AP | Net value of the order item in document currency | ||
| 24 | POSEX | Item Number of the Underlying Purchase Order | ||
| 25 | POSNR_VA | Sales Document Item | ||
| 26 | POSNR_VL | Delivery Item | ||
| 27 | RFMNG | Referenced quantity in base unit of measure | ||
| 28 | VBELN_VA | Sales Document | ||
| 29 | VBELN_VL | Delivery | ||
| 30 | VRKME | Sales unit | ||
| 31 | WAERK | SD document currency |