SALES_ORDER_STATUS_EXT SAP (Extended Status Information for Sales Orders) Structure details
Description: Extended Status Information for Sales Orders
Related tables to SALES_ORDER_STATUS_EXT
Access table SALES_ORDER_STATUS_EXT
Structure field list including key, data, relationships and ABAP select examples
SALES_ORDER_STATUS_EXT 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 "Extended Status Information for Sales Orders" 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_SALES_ORDER_STATUS_EXT TYPE SALES_ORDER_STATUS_EXT.
The SALES_ORDER_STATUS_EXT table consists of various fields, each holding specific information or linking keys about Extended Status Information for Sales Orders data available in SAP. These include DOC_NUMBER (Sales Document), DOC_DATE (Document Date (Date Received/Sent)), PURCH_NO (Customer purchase order number), PRC_STAT_H (Overall processing status of document).. 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 SALES_ORDER_STATUS_EXT 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 |
DOC_NUMBER | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
DOC_DATE | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
PURCH_NO | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
PRC_STAT_H | Overall processing status of document | GBSTK | CHAR | 1 | STATV | ||||
DLV_STAT_H | Overall delivery status for all items | LKGSK | CHAR | 1 | STATV | ||||
REQ_DATE_H | Requested delivery date | EDATU_VBAK | DATS | 8 | DATUM | ||||
DLV_BLOCK | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | LIFSP | |||
ITM_NUMBER | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
SHORT_TEXT | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
REQ_DATE | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
REQ_QTY | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
CUM_CF_QTY | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15(3) | MENG15 | ||||
SALES_UNIT | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
NET_VALUE | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
CURRENCY | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
NET_PRICE | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
COND_P_UNT | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
COND_UNIT | Condition unit | KMEIN | UNIT | 3 | T006 | CUNIT | MEINS | ||
DLV_STAT_I | Overall delivery status of the item | LFGSA | CHAR | 1 | STATV | ||||
DELIV_NUMB | Delivery | VBELN_VL | CHAR | 10 | VBUK | ALPHA | VBELN | VL | |
DELIV_ITEM | Delivery Item | POSNR_VL | NUMC | 6 | VBUP | POSNR | |||
DELIV_DATE | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
DLV_QTY | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
REF_QTY | Referenced quantity in base unit of measure | RFMNG | QUAN | 15(3) | MENG15 | ||||
S_UNIT_ISO | Sales unit in ISO code | VRKME_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
CD_UNT_ISO | Condition unit of measure in UoM | KVMEI_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
CURR_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
PO_ITM_NO | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
CREATION_DATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
CREATION_TIME | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
S_UNIT_DLV | Delivery unit | LIFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DLV_UNIT_ISO | Unit of measure for delivery unit in ISO code | SCHME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
REA_FOR_RE | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | Assigned to domain | ABGRU_VA | |||
PURCH_NO_C | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40 | BU_NAME | ||||
NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40 | BU_NAME | ||||
NAME3 | Name 3 of organization | BU_NAMEOR3 | CHAR | 40 | BU_NAME | ||||
NAME4 | Name 4 of organization | BU_NAMEOR4 | CHAR | 40 | BU_NAME | ||||
LEGALFORM | BP: Legal form of organization | BU_LEGENTY | CHAR | 2 | Assigned to domain | BU_LEGENTY | H_TB019 | ||
INDUSTRYSECTOR | Industry sector | BU_INDSECT | CHAR | 10 | Assigned to domain | BU_INDSECT | H_TB023 | ||
FOUNDATIONDATE | Date organization founded | BU_FOUND_DAT | DATS | 8 | DATUM | ||||
LIQUIDATIONDATE | Liquidation date of organization | BU_LIQUID_DAT | DATS | 8 | |||||
LOC_NO_1 | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
LOC_NO_2 | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
CHK_DIGIT | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
LEGALORG | Legal Entity of Organization | BU_LEGAL_ORG | CHAR | 2 | Assigned to domain | BU_LEGAL_ORG |
Key field | Non-key field |
How do I retrieve data from SAP structure SALES_ORDER_STATUS_EXT using ABAP code?
As SALES_ORDER_STATUS_EXT 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 SALES_ORDER_STATUS_EXT as there is no data to select.How to access SAP table SALES_ORDER_STATUS_EXT
Within an ECC or HANA version of SAP you can also view further information about SALES_ORDER_STATUS_EXT 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