SAP Table SALES_ORDER_STATUS_EXT
Extended Status Information for Sales Orders
SALES_ORDER_STATUS_EXT (Extended Status Information for Sales Orders) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link SALES_ORDER_STATUS_EXT to other SAP tables.
SALES_ORDER_STATUS_EXT table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
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DOC_NUMBER | Sales Document | VBELN_VA | VBUK | CHAR | 10 | 0 | ||||||||||
DOC_DATE | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | 0 | |||||||||||
PURCH_NO | Customer purchase order number | BSTNK | CHAR | 20 | 0 | |||||||||||
PRC_STAT_H | Overall processing status of document | GBSTK | CHAR | 1 | 0 |
Possible values
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DLV_STAT_H | Overall delivery status for all items | LKGSK | CHAR | 1 | 0 |
Possible values
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REQ_DATE_H | Requested delivery date | EDATU_VBAK | DATS | 8 | 0 | |||||||||||
DLV_BLOCK | Delivery block (document header) | LIFSK | TVLS | CHAR | 2 | 0 | ||||||||||
ITM_NUMBER | Sales Document Item | POSNR_VA | VBUP | NUMC | 6 | 0 | ||||||||||
MATERIAL | Material Number | MATNR | MARA | CHAR | 18 | 0 | ||||||||||
SHORT_TEXT | Short text for sales order item | ARKTX | CHAR | 40 | 0 | |||||||||||
REQ_DATE | Schedule line date | EDATU | DATS | 8 | 0 | |||||||||||
REQ_QTY | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15 | 3 | |||||||||||
CUM_CF_QTY | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15 | 3 | |||||||||||
SALES_UNIT | Sales unit | VRKME | T006 | UNIT | 3 | 0 | ||||||||||
NET_VALUE | Net value of the order item in document currency | NETWR_AP | CURR | 15 | 2 | |||||||||||
CURRENCY | SD Document Currency | WAERK | TCURC | CUKY | 5 | 0 | ||||||||||
NET_PRICE | Net price | NETPR | CURR | 11 | 2 | |||||||||||
COND_P_UNT | Condition pricing unit | KPEIN | DEC | 5 | 0 | |||||||||||
COND_UNIT | Condition unit | KMEIN | T006 | UNIT | 3 | 0 | ||||||||||
DLV_STAT_I | Overall delivery status of the item | LFGSA | CHAR | 1 | 0 |
Possible values
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DELIV_NUMB | Delivery | VBELN_VL | VBUK | CHAR | 10 | 0 | ||||||||||
DELIV_ITEM | Delivery Item | POSNR_VL | VBUP | NUMC | 6 | 0 | ||||||||||
DELIV_DATE | Delivery date | LFDAT | DATS | 8 | 0 | |||||||||||
DLV_QTY | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13 | 3 | |||||||||||
REF_QTY | Referenced quantity in base unit of measure | RFMNG | QUAN | 15 | 3 | |||||||||||
S_UNIT_ISO | Sales unit in ISO code | VRKME_ISO | T006I | CHAR | 3 | 0 | ||||||||||
CD_UNT_ISO | Condition unit of measure in UoM | KVMEI_ISO | T006I | CHAR | 3 | 0 | ||||||||||
CURR_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | 0 | |||||||||||
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | 0 | |||||||||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | 0 | |||||||||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | 0 | |||||||||||
PO_ITM_NO | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | 0 | |||||||||||
CREATION_DATE | Date on Which Record Was Created | ERDAT | DATS | 8 | 0 | |||||||||||
CREATION_TIME | Entry time | ERZET | TIMS | 6 | 0 | |||||||||||
S_UNIT_DLV | Delivery unit | LIFME | UNIT | 3 | 0 | |||||||||||
DLV_UNIT_ISO | Unit of measure for delivery unit in ISO code | SCHME_ISO | CHAR | 3 | 0 | |||||||||||
REA_FOR_RE | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | 0 | |||||||||||
PURCH_NO_C | Customer purchase order number | BSTKD | CHAR | 35 | 0 | |||||||||||
CUSTOMER | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||||||
NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40 | 0 | |||||||||||
NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40 | 0 | |||||||||||
NAME3 | Name 3 of organization | BU_NAMEOR3 | CHAR | 40 | 0 | |||||||||||
NAME4 | Name 4 of organization | BU_NAMEOR4 | CHAR | 40 | 0 | |||||||||||
LEGALFORM | BP: Legal form of organization | BU_LEGENTY | CHAR | 2 | 0 | |||||||||||
INDUSTRYSECTOR | Industry sector | BU_INDSECT | CHAR | 10 | 0 | |||||||||||
FOUNDATIONDATE | Date organization founded | BU_FOUND_DAT | DATS | 8 | 0 | |||||||||||
LIQUIDATIONDATE | Liquidation date of organization | BU_LIQUID_DAT | DATS | 8 | 0 | |||||||||||
LOC_NO_1 | International location number (part 1) | BBBNR | NUMC | 7 | 0 | |||||||||||
LOC_NO_2 | International location number (Part 2) | BBSNR | NUMC | 5 | 0 | |||||||||||
CHK_DIGIT | Check digit for the international location number | BUBKZ | NUMC | 1 | 0 | |||||||||||
LEGALORG | Legal Entity of Organization | BU_LEGAL_ORG | CHAR | 2 | 0 |
SALES_ORDER_STATUS_EXT foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
SALES_ORDER_STATUS_EXT | CD_UNT_ISO | SYST | MANDT | T006I | ISO codes for units of measurement | CLIENT |
SALES_ORDER_STATUS_EXT | CD_UNT_ISO | SALES_ORDER_STATUS_EXT | CD_UNT_ISO | T006I | ISO codes for units of measurement | ISOCODE |
SALES_ORDER_STATUS_EXT | COND_UNIT | SALES_ORDER_STATUS_EXT | COND_UNIT | T006 | Units of Measurement | MSEHI |
SALES_ORDER_STATUS_EXT | COND_UNIT | SYST | MANDT | T006 | Units of Measurement | MANDT |
SALES_ORDER_STATUS_EXT | CURRENCY | SYST | MANDT | TCURC | Currency Codes | MANDT |
SALES_ORDER_STATUS_EXT | CURRENCY | SALES_ORDER_STATUS_EXT | CURRENCY | TCURC | Currency Codes | WAERS |
SALES_ORDER_STATUS_EXT | DELIV_ITEM | SALES_ORDER_STATUS_EXT | DOC_NUMBER | VBUP | Sales Document: Item Status | VBELN |
SALES_ORDER_STATUS_EXT | DELIV_ITEM | SALES_ORDER_STATUS_EXT | DELIV_ITEM | VBUP | Sales Document: Item Status | POSNR |
SALES_ORDER_STATUS_EXT | DELIV_ITEM | SYST | MANDT | VBUP | Sales Document: Item Status | MANDT |
SALES_ORDER_STATUS_EXT | DELIV_NUMB | SYST | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
SALES_ORDER_STATUS_EXT | DELIV_NUMB | SALES_ORDER_STATUS_EXT | DELIV_NUMB | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
SALES_ORDER_STATUS_EXT | DLV_BLOCK | SYST | MANDT | TVLS | Deliveries: Blocking Reasons/Criteria | MANDT |
SALES_ORDER_STATUS_EXT | DLV_BLOCK | SALES_ORDER_STATUS_EXT | DLV_BLOCK | TVLS | Deliveries: Blocking Reasons/Criteria | LIFSP |
SALES_ORDER_STATUS_EXT | DOC_NUMBER | SYST | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
SALES_ORDER_STATUS_EXT | DOC_NUMBER | SALES_ORDER_STATUS_EXT | DOC_NUMBER | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
SALES_ORDER_STATUS_EXT | ITM_NUMBER | SYST | MANDT | VBUP | Sales Document: Item Status | MANDT |
SALES_ORDER_STATUS_EXT | ITM_NUMBER | SALES_ORDER_STATUS_EXT | DOC_NUMBER | VBUP | Sales Document: Item Status | VBELN |
SALES_ORDER_STATUS_EXT | ITM_NUMBER | SALES_ORDER_STATUS_EXT | ITM_NUMBER | VBUP | Sales Document: Item Status | POSNR |
SALES_ORDER_STATUS_EXT | MATERIAL | SYST | MANDT | MARA | General Material Data | MANDT |
SALES_ORDER_STATUS_EXT | MATERIAL | SALES_ORDER_STATUS_EXT | MATERIAL | MARA | General Material Data | MATNR |
SALES_ORDER_STATUS_EXT | SALES_UNIT | SYST | MANDT | T006 | Units of Measurement | MANDT |
SALES_ORDER_STATUS_EXT | SALES_UNIT | SALES_ORDER_STATUS_EXT | SALES_UNIT | T006 | Units of Measurement | MSEHI |
SALES_ORDER_STATUS_EXT | S_UNIT_ISO | SYST | MANDT | T006I | ISO codes for units of measurement | CLIENT |
SALES_ORDER_STATUS_EXT | S_UNIT_ISO | SALES_ORDER_STATUS_EXT | S_UNIT_ISO | T006I | ISO codes for units of measurement | ISOCODE |