Table for IO status in DBM order

Hi All,
I need to come out with the IO tracking report for IO in DBM order (status is open for IO header or IO split). Appreciate if anyone could assist me to provide the table name for IO status.
Thanks

Hi
Please check the tables...
VBUK - for Header status
VBUP - Item status.
Thanks,
Ravi

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    Hi veryone,
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    Ben

    Hi
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    VBUP - Item status.
    Thanks,
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    Hi,
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    Get object number from table VBAK or VBAP based on whether the status profile is attached at sales order header or at sales order item.
    Status which is active will start with letter E and the status inactive flag will be blank.
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                    INACT = SPACE
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    Hi,
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    TJ30T - Texts for user status
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           stat  LIKE jest-stat,
         END OF lit_jest.
    DATA: BEGIN OF lit_jsto OCCURS 0,
           objnr LIKE jsto-objnr,
           stsma LIKE jsto-stsma,
          END OF lit_jsto.
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              stsma LIKE jsto-stsma,
              stat  LIKE jest-stat,
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             objnr LIKE jest-objnr,
             stsma LIKE jsto-stsma,
             stat  LIKE tj30t-estat,
             txt04 LIKE tj30t-txt04,
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            stsma LIKE tj30t-stsma,
            stat  LIKE tj30t-estat,
            txt04 LIKE tj30t-txt04,
          END OF lit_usrtxt.
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    SELECT SINGLE
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               WHERE posid = p_posid.
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          stat
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    SELECT
          objnr
          stsma FROM jsto
                INTO TABLE lit_jsto
                WHERE objnr =  l_objnr.
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    LOOP AT lit_jest.
      IF lit_jest-stat CP 'E++++'.
        READ TABLE lit_jsto WITH KEY
                            objnr = l_objnr.
        IF sy-subrc = 0.
          lit_status-objnr = lit_jest-objnr.
          lit_status-stsma = lit_jsto-stsma.
          lit_status-stat  = lit_jest-stat.
          APPEND lit_status.
        ENDIF.
      ENDIF.
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    SELECT DISTINCT
             stsma
             estat
             txt04 FROM tj30t
                   INTO TABLE lit_usrtxt
                   FOR ALL ENTRIES IN lit_status
                   WHERE stsma = lit_status-stsma AND
                         estat = lit_status-stat  AND
                         spras = sy-langu.
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    Regards,
    RS

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    Hi
    what is the table for field status. I want to down load data for all the company code field sttus setting in the client. In which table i can get all the fields setting for the field status.
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    Hello,
    Your question is not clear.
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    Can u tell me the tables for field Cross company Purchase Order.

    check below link...
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    Hi Gurus,
    we are displaying a report in which list of orders we are displaying in that system status also we need to dispaly for that the logic we have used is take OBJNR from AUFK by passing AUFNR and get all the active status for that AUFNR by passing AUFNR in to JEST by setting the inactive status is equal to space and then by comparing those system status with table TJ02 and we are taking the system status codes from that table. But my requirement is to display the user status in the order how we will get in order screen? In JCDS table am getting the entries based on date and time but unwanted status also it is showing. tell me is there any way to get the exact order how we will get in the order screen.
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    Satish

    Hi,
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    KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
    KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
    KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
    KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
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    LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
    LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
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    VBAK: Sales Document(Header Data) (VBELN, KUNNR)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
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    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
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    VTTK: Shipment Table (Header Data)(TKNUM)
    VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
          (VTTP-VBELN = LIKP-VBELN)
    VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
    VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
    VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
    VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
    VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
          (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
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    VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
    VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
    VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
    VEDA: Contract Data(VBELN,VPOSN)
    VEDAPO: Contract Data(VBELN,VPOSN)
    Vendor related MM tables
    EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
    EINA—- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
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           For RFQ it is ‘A’ and for PO it is ‘F’.
    MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
    MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
           Apart from this there are lot of tables which begin with 'M'& 'E', but we
           use the following very often.
    EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
    EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
    EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
    EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
    Reward points if useful
    Regards
    Anji

  • BAPI   for  Changing  Status of  Internal Order Tcode : KO02

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    ASAP
    Regards,
    Sandeep

    Hi  ,
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    Sandeep

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    vK

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