Additional table in MA line item

All,
We have a requirement to add an additional table in the line items / line items terms of a master agreement.
The table should have a condition type, currency and vendor fields.
I see that the line item cannot be extended.
I cannot use the line item specifications because of the multiple fields needed (not just an attribute and its value).
Is there a way I can achieve this?
Regards,
Subhasini

Hi
You can create a new collection for line items hiding the standard line item collection wherein you can modify the fields as desired.
Regards
Mudit Saini

Similar Messages

Changing additional field in FI line item

Hi,
I have added a additional field for FI line item,
how could i change it in FB02, or FBL3N,etc
Is there are any user exit/ screen enhancement?
or it can be done by config?
or i have to mod it?
thx a lot
John

Hi
You have to add Purchase Document (PO) as a special field in the line layout variant through customizing to view PO in the FBL3N Line layout,
Go to SPRO Settings - **** - GL Accounting - GL Accounts - Master Records - Line Items - Line Item Display - Define Special fields for finding and sorting data"
A message will be displayed that it is a cross client change. Presse nter
Before adding the special field PO, the line layout variant does not have the field PO
Click on New Entries button
Give the Table as BSEG and Field as EBELN.
And save.
Assign points if useful.
thanks
radhika

Table for GL line items.

Hi ,
Can anybody tell me what is the table for GL line items in R3 side.
Regards,

Thanks Voodi and Roberto,
Actually I am in need of following.
I need to take all fields from 0FI_AR_3 DS and Additional fields as follows.
Profit centre
Net Due date
FI Document number
Document line number
End customer country code
Group currency (USD)
customer no
End customer country
document no
line item
Note: Only pull in AR documents into the structure that have status of OPEN.
Can I find out all these fields from both these tables?
Regards,

Which all tables suffice all line item GL data requirements

Please clarify this requirement for Line Item Data from New GL. my client BMW Inc have configured New GL in ECC 6.0 if i pull all the records to BW from FAGLFLEXA (Line Item Table) is that sufficient to meet the <b>all line item GL data</b> or is there any other tables missing that also shall be combined to bring the Line item GL data. Please help me for this if u can check with any of your friends in FICO.
2. I have seen that BSEG AND BKPF are used earlier in old FI versions so what is there now in New GL ECC 6.0 that will suffice for these BSEG AND BKPF or still i have to pull records by using these tables. for GL Line Item Data.
If you can help me to give the short overview of New GL posting process it would be great.
Thanks
Regards
Soniya Kapoor

Hi Soniya,
FAGLFLEXA & FAGLFLEXT would contain all FI line item
http://help.sap.com/saphelp_erp2005vp/helpdata/en/a8/e26840b151181ce10000000a1550b0/content.htm
Pls assign points as way to say thanks

How to draw horizontal line at the end of table for multiple line items

Dear Experts,
                   Pls can anyone help me how to draw horizontal line at the end of table for multiple line items . kindly help me regarding this
Thanks
Ramesh Manoharan

Hi
   I tried as per your logic but it is not solving my problem . when i am gone to table painter it is showing line type 1 and line type 2
is below format.. if u see here line type 1 bottom line and line type 2 top line both are same.. so how to avoid this ?
                          line type 1
                         line type 2

Error Handling in table control for line item.

Hi,
Please how to do error handling in table control for line item in bdc,i have used format_message for header but i don't no fill decamps internal tabled and how to do background processing in call transaction.
Thanks

Background processing is not possible using call transaction method.
You can create an executable program which can have CALL TRANSACTION BDC code. And this can be run in background.
What do you exactly mean by Error handling for Items in table control. Can you give some more details.

Additional Fields in VBAP ( Line Item Sales Order )

H i
To Add New Fields in Additional Data B Screen of VA01 Screen , Line Items VBAP Table
1.Create an append structure for VBAP containing the new fields*......( Plz tell me how to Append and create new field with ZZ)*
2. modify user exit screen SAPMV45A 8459 to map the new fields...( When i go to VBAK screen -Systemstatus--Screen Program ---*Screen No 4002 instead of 8459 ....... WHAT I NEED TO MODIFY)*
2. modify user Include MV45AFZZ to add ABAP logic*....... LOGIC PLZ
Regards
Rohit

Hi,
1.Create an append structure for VBAP containing the new fields*......( Plz tell me how to Append and create new field with ZZ)*
>>>> Go to table VBAP, click on the button append structure enter a zzname create structure add fields to the strucutre.
2. modify user exit screen SAPMV45A 8459 to map the new fields...( When i go to VBAK screen -Systemstatus--Screen
Program ---*Screen No 4002 instead of 8459 ....... WHAT I NEED TO MODIFY)*
8459 is the subscreen that you cna edit to add your custom fields
2. modify user Include MV45AFZZ to add ABAP logic*....... LOGIC PLZ
MVMV45AFZZ you can add logic to populate the fields
Regards,
Himanshu

Problem in bdc for table control for line items

Hi experts,
I am runnig a bdc for ME52.
i am just entering PR number, in the second screen i have got all the line items. I need to select these line item 10 and double click or hit enter, it takes me to screen 3, there im just checking a checkbox and saving.
Again i need to select the line item 20 and double click or hit enter. again the same process.
Again repeat for all the line items.
But my problem is it is updating everytime for only line item 10. for line item 20 and others it say "no chnge in the data".
I am pasting my code here. please check and revert me back .plz.
DATA: w_output LIKE LINE OF i_output.
REFRESH I_ITAB[].
SELECT * FROM EBAN
           INTO TABLE i_itab
           WHERE banfn in s_banfn AND
                 bsart in s_bsart AND
                 bstyp in s_bstyp AND
                 matnr in s_matnr AND
                 werks in s_werks AND
                 lfdat in s_lfdat AND
                 pstyp in s_pstyp AND
                 knttp in s_knttp AND
                 estkz in s_estkz AND
                 loekz eq ' '.
IF sy-subrc = 0.
    CLEAR: w_itab,
             i_poitab[].
    SORT i_itab by banfn.
    LOOP AT i_itab INTO w_itab where menge GT eban-bsmng.
      IF p_close = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = 'X'.
          w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = ' '.
          w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_close = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
LOOP AT i_poitab into w_output.
    APPEND w_output to i_output.
   PERFORM CALL_BDC.
endloop.
IF p_rep = 'X'.
PERFORM CALL_BDC.
ENDIF.
ENDFORM.                    " GET_DATA
*&      Form CALL_BDC
      text
--> p1        text
<-- p2        text
FORM CALL_BDC.
DATA: seltab(5) TYPE N,
      seltab1(2) TYPE N,
      tempvar(30) TYPE N,
      cnt TYPE N.
LOOP AT i_output.
clear: seltab,
       seltab1.
seltab = i_output-bnfpo.
seltab1 = seltab+2(2).
perform bdc_dynpro      using 'SAPMM06B' '0105'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-BANFN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'EBAN-BANFN'
                              i_output-banfn.
perform bdc_dynpro      using 'SAPMM06B' '0106'.
clear tempvar.
*cnt = 1.
concatenate 'EBAN-BNFPO(' seltab1 ')' into tempvar.
perform bdc_field       using 'BDC_CURSOR'
                             'EBAN-BNFPO(seltab1)'.
                                tempvar.
perform bdc_field       using 'BDC_OKCODE'
                              '=DETA'.
perform bdc_field       using 'RM06B-BNFPO'
                              i_output-bnfpo.
perform bdc_field       using 'RM06B-TCSELFLAG(seltab1)'
                             'X'.
perform bdc_dynpro      using 'SAPMM06B' '0102'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-EBAKZ'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BU'.
perform bdc_field       using 'EBAN-EBAKZ'
                              i_output-ebakz.
CALL TRANSACTION 'ME52' USING bdc_data MODE 'A'
                               MESSAGES INTO i_bdcmsg.
    COMMIT WORK AND WAIT.
ENDLOOP.
ENDFORM.                    " CALL_BDC
*&      Form bdc_dynpro
      text
     -->P_0686   text
     -->P_0687   text
FORM bdc_dynpro USING    program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro   = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
CLEAR bdc_data.
ENDFORM.
thanks,
N

Looks like table control logic is wrong -- do compare with below program...
only table contril area
REPORT ZPadmam
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Thanks
Seshu

Gurus...Need help....extract data from BKPF header table and BSEG line item

Gurus,
I have to write the logic to fetch data from bkpf and bseg. Need help on how can i do that..
I have to get bukrs belnr gjahr ldgrp from BKPF for a given date and company code. For all these documents, then i have to get the line items from BSEG if the ldgrp is I1 or SPACE.
If the ldgrp is not I1 or SPACE then i have to fetch the records from BSEG_ADD and then generate a ALV report with all the data including the data that was fetched from BKPF.
So, it wil be a combined ALV report that displays header as well as LINE item data together...
Can u please help me with the code...I am not sure how can everything go all together in one internal table....Becoz once its there in one table then only a ALV list can be generated.......
Cheers:
Sam

hi Sam, this may be of some similar thing.
Use this program, I got this prog from a source and we added a small conditional check in the program which checks document numbers in BSEG and also comapres in BKPF and sees if the output from BSEG falls under the posting data range specified in the initial selection.
Now just so you know, this output is kinda messed up, so you will have to play with it in Excel to extract the document numbers, if that is what you want.
============================
PROGRAM....... ZFI_BSEG_DOWNLOAD
TITLE......... Download BSEG
PROGRAM TYPE.. Download
======================================================================
GENERAL DOCUMENTATION AND COMMENTS
<...>
======================================================================
ASSOCIATED PROGRAMS
<Program>..... <Description>
======================================================================
CHANGE HISTORY
Date By Ticket Description
REPORT zfi_bseg_download.
TABLES: bseg, bkpf.
TYPES: BEGIN OF ty_output,
line(6000) TYPE c,
END OF ty_output.
TYPES: ty_tab_output TYPE TABLE OF ty_output,
ty_tab_nametab TYPE TABLE OF x031l.
CONSTANTS: c_delimiter(04) TYPE c VALUE '"%%"',
c_records TYPE i VALUE 10000.
SELECTION-SCREEN
SELECT-OPTIONS: p_bukrs FOR bseg-bukrs,
p_belnr FOR bseg-belnr,
p_buzei FOR bseg-buzei,
p_gjahr FOR bseg-gjahr,
p_budat for bkpf-budat.
SELECTION-SCREEN SKIP.
PARAMETERS: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN SKIP.
PARAMETERS: p_append AS CHECKBOX DEFAULT 'X'.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_records.
*& Form get_records
FORM get_records.
DATA: l_cursor TYPE cursor,
lt_bseg TYPE TABLE OF bseg,
ls_bseg LIKE LINE OF lt_bseg,
lt_output TYPE ty_tab_output,
ls_output LIKE LINE OF lt_output,
lt_nametab TYPE ty_tab_nametab,
ls_nametab LIKE LINE OF lt_nametab,
l_field(30) TYPE c,
l_output(50) TYPE c,
l_date(10) TYPE c,
l_len TYPE i.
FIELD-SYMBOLS: <field>.
IF p_append NE space.
OPEN DATASET p_file FOR APPENDING IN TEXT MODE.
ELSE.
OPEN DATASET p_file FOR OUTPUT IN TEXT MODE.
ENDIF.
Retrieve BSEF fieldnames and data types
PERFORM get_fields CHANGING lt_nametab.
OPEN CURSOR l_cursor FOR
SELECT * FROM bseg
WHERE bukrs IN p_bukrs
AND belnr IN p_belnr
AND buzei IN p_buzei
AND gjahr IN p_gjahr.
Write out fieldnames
IF p_append IS INITIAL.
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE ls_output ls_nametab-fieldname
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDIF.
Process BSEG records
DO.
CLEAR lt_bseg.
FETCH NEXT CURSOR l_cursor
INTO TABLE lt_bseg
PACKAGE SIZE c_records.
IF sy-subrc 0.
EXIT.
ENDIF.
LOOP AT lt_bseg INTO ls_bseg.
SELECT single * FROM BKPF
WHERE BUKRS = ls_bseg-BUKRS
AND BELNR = ls_bseg-BELNR
AND GJAHR = ls_bseg-GJAHR
AND BUDAT in p_budat.
if syst-subrc 0.
continue.
endif.
CLEAR ls_output.
Process individual fields of BSEG record
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE 'LS_BSEG-' ls_nametab-fieldname INTO l_field.
ASSIGN (l_field) TO <field>.
CLEAR l_output.
Process by field data types
CASE ls_nametab-exid.
WHEN 'C' OR 'N' OR 'I'.
Character, Numeric & Integer
l_output = <field>.
WHEN 'D'.
Dates
WRITE <field> TO l_date DD/MM/YYYY.
l_output = l_date.
WHEN 'P'.
Packed decimals
WRITE <field> TO l_output.
WHEN OTHERS.
MESSAGE a000(zs) WITH 'Data type error - ' ls_nametab-exid.
ENDCASE.
SHIFT l_output LEFT DELETING LEADING space.
CONCATENATE ls_output l_output
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDLOOP.
IF sy-subrc = 0.
ENDIF.
ENDDO.
CLOSE CURSOR l_cursor.
CLOSE DATASET p_file.
ENDFORM. " get_records
*& Form get_fields
FORM get_fields CHANGING pt_nametab TYPE ty_tab_nametab.
CALL FUNCTION 'RFC_GET_NAMETAB'
EXPORTING
tabname = 'BSEG'
TABLES
nametab = pt_nametab
EXCEPTIONS
table_not_active = 1
OTHERS = 2.
IF sy-subrc 0.
ENDIF.
ENDFORM. " get_fields
hope this helps.
cheers,
Hema.

FM table for PO line Items

Hi Everyone
While updating the Legacy PO line items in FM I find that the FM account assignment for SES entry is not updated in table EKKN. However while seeing the Commitment Documents through ME23N I find that the FM as well as CO Document is prepared with the same document number as PO number.
Can anyone tell what is table name where this FM document is available so that I can accordingly update EKKN.
As I understand only after updation of EKKN can I run programs like RFFMCHAN and RFFMCHAT.
Thanks in advance
Regards
Virendra Malik

Yeah Eli, Very unusual situation. It comes from an OSS reply wherein it is said that due to some issues in FMN4N this problem persist in the case of SES only. Hence the suggestion to have a z-program to take care of this anomaly. Wonder why SAP is persisting with this anomaly despite knowing about this.
Regards
Virendra Malik

CRMD_ORDER, table to get line item number

Hi,
Looking for the table that stores the 'Line item no' . Please share your thoughts.
Thanks.
GV.

chk these tables
CRMD_ORDER_INDEX
CRMD_ORDERADM_I
Use function module CRM_ORDER_READ for item details.

Contents of table BSIS-BUZID (line item ID)

Dear all,
What mean of T, W and blank in field BUZID (line item ID) from table BSIS.
Thanks very much.
Best Regards,
Koesdianto

Hi,
Use in invoice verification/inventory management
Buzid             Use
8                " Revaluation
A                " Asset
B                " Warehouse stock order
C                " Warehouse stock order assigned
K                " Vendor
F                " Delivery costs
G                " Assigned delivery costs
H                " Delivery costs - warehouse stock order
I                " Delivery costs - assigned warehouse stock order
L                " Warehouse order
M                " Material
N                " Assigned order
P                " Price difference
S                " General G/L account
T                " Tax
W                " GR/IR item
X                " Purchase order - assigned asset
Y                " Delivery costs - assigned asset
Z                " Cash discount clearing
Use in FI:
Special feature: Not just used to indicate G/L accounts; also used for special open items
BUZID         KOART               Use
A             D;K                Statistical offsetting posting (Sp.G/L)
P             D;K                Payment requests
U             S                  Valuation adjustments for reversal
R             D;K                Residual item transfer posting
E             D                  FSCM Biller Direct
D             S                  Bill of exchange discounting
S             D;K                Bill of exchange charges
W             S                  Bill of exchange tax
Regards,
Eli

Table for GL line Item

Hi
Pls advice table to get GL line Item actual posting information.
Pls advice table to get the cost center actual posting line item..
Thanx

hi
See the below link for SAP FI table
http://www.sap-img.com/financial/important-tables-in-sap-fi.htm
See the below link for SAP CO table
http://www.sap-img.com/financial/important-tables-in-sap-co.htm
nagesh

What is the Table to Capture line item changes in PO?

Dear Guru's
what is the table in which i can find the report of ammendment in the PO at line item level OR is there any Standard SAP report ???
please help..
gaurav

Go through Following Link
Report on Purchase order header changes and Line item changes.
Vipin

CRM table where transaction line item status are stored.

Hello,
Can anybody suggest me the standard transaction table in CRM where on passing line item guid as input, i get the status ( like release, open completed... ) of those line item in the transaction as output.
Regards
Devika.S

Hi,
CRM_JEST pass OBJNR as your item guid.
for the description of status check TJ02T - System status.
check TJ30T - User status
~ Kishore

Additional table in MA line item

Similar Messages

Maybe you are looking for