CRM config details required

If I create an order in CRM, it has a status being updated stating 'Open' and so on. I have found the corresponding value of Open Status is 'E0002' its obtained from CRM_JEST database table.
Can I know the master table for the status which contains these status along with its description?
The Configuration of where it is being done?
Also the configuration for Object Type e.g. BUS2000115
Thanks in advance.

Hi Vin,
The table where you can get the descriptions is TJ30T, but you have to know the user status profile that it is used in your document (transaction type).
You can get the relation between document type and user status profile by consulting transaction type configuration in SPRO, or by consulting table CRMC_PROC_TYPE (field USER_STAT_PROC).
Kind regards,
Garcia
Edited by: Bruno Garcia on Feb 19, 2009 11:53 AM

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    8. Now go to KO02 and see the order balance it would show 0 as it is moved to AUC.
    9. Now to go to settement rule and give the asset to which u want to transfer this amount and take the category as FXA and give the detials.
    9. now go to KO02 and change the status of internal order to "TECO complete".
    10 Now go to KO88 and execute the order and now the AUC is credited and your asset is debited.
    This is the exhaustive steps which i think wil solve your purpose.
    But make sure the configuration about the order type and investment profile are properly maintained.
    Thanks
    sap firdo

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