Order Status and codes ( Orders Table - Status Column )
J - Junk Order
P - Pending
I - Order Scheduled
M - Either a part or the total amount is approved
L - Submit
B - Back ordered
W - CSR Approval Pending
E - CSR Edit
F - Order Transferred to External system
R - Released to Fulfillment
C- Synchronize Payment
S - Shipped
X- Cancelled
D - Closed
*Image Source - IBM Infocenter