I refer to the same question I posted on 11/12/99 which was replied.

What is the field name to extract ** completed ** under backorder and unit price
column of the OE-order detail screen.? When I extract the details based on the 'Status' of the OELINE'R it gives me the particular items as Not completed. But the inquiry of the same order is saying completed for all the line items. All what we need to establish is a report similar to that of Order inquiry screen's detail section.

Appreciate your assistance.