MONITOR_STATUS_LIST_ITEM SAP (Item status list for Open Sales Order Monitor) Structure details
Description: Item status list for Open Sales Order Monitor
Related tables to MONITOR_STATUS_LIST_ITEM
Access table MONITOR_STATUS_LIST_ITEM
Structure field list including key, data, relationships and ABAP select examples
MONITOR_STATUS_LIST_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Item status list for Open Sales Order Monitor" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MONITOR_STATUS_LIST_ITEM TYPE MONITOR_STATUS_LIST_ITEM.
The MONITOR_STATUS_LIST_ITEM table consists of various fields, each holding specific information or linking keys about Item status list for Open Sales Order Monitor data available in SAP. These include VBELN (Sales Document), POSNR (Sales Document Item), MATNR (Material Number), CHARG (Batch Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MONITOR_STATUS_LIST_ITEM structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | TVPT | PSTYV | |||
ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | TVAG | ABGRU_VA | |||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15(3) | MENG15 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | Assigned to domain | WERKS | WRK | SH_T001W_EXTS | |
BESTA | Confirmation Status of Document Item | BESTA | CHAR | 1 | STATV | ||||
LFSTA | Delivery status | LFSTA | CHAR | 1 | STATV | ||||
LFGSA | Overall delivery status of the item | LFGSA | CHAR | 1 | STATV | ||||
WBSTA | Goods movement status | WBSTA | CHAR | 1 | STATV | ||||
FKSTA | Billing status of delivery-related billing documents | FKSTA | CHAR | 1 | STATV | ||||
FKSAA | Billing Status for Order-Related Billing Documents | FKSAA | CHAR | 1 | STATV | ||||
GBSTA | Overall processing status of the SD document item | GBSTA | CHAR | 1 | STATV | ||||
PDSTA | POD status on item level | PDSTA | CHAR | 1 | STATV | ||||
UVALL | General Incompletion Status of Item | UVALL_UP | CHAR | 1 | STATV | ||||
UVVLK | Incompletion status of the item with regard to delivery | UVVLK_UP | CHAR | 1 | STATV | ||||
UVFAK | Item Incompletion Status with Respect to Billing | UVFAK_UP | CHAR | 1 | STATV | ||||
UVPRS | Pricing for item is incomplete | UVPRS_UP | CHAR | 1 | STATV | ||||
EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
BMENG | Confirmed Quantity | BMENG | QUAN | 13(3) | MENG13 | ||||
WMENG | Order quantity in sales units | WMENG | QUAN | 13(3) | MENG13 | ||||
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
PUR_REQ_NUMBER | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATS | 8 | DATUM | ||||
BEWTP | PO history category | BEWTP | CHAR | 1 | Assigned to domain | BEWTP | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
VBELV | Originating document | VBELV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
POSNV | Originating item | POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
VBTYP_N | Document category of subsequent document | VBTYP_N | CHAR | 1 | VBTYP | ||||
DELIVERY_NUMBER | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
LFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 |
Key field | Non-key field |
How do I retrieve data from SAP structure MONITOR_STATUS_LIST_ITEM using ABAP code?
As MONITOR_STATUS_LIST_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MONITOR_STATUS_LIST_ITEM as there is no data to select.How to access SAP table MONITOR_STATUS_LIST_ITEM
Within an ECC or HANA version of SAP you can also view further information about MONITOR_STATUS_LIST_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects