SAP ABAP Table BAPIISAHDST (Sales document Header Status for ISA)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ WEC-APP-SLS-ERP (Application Component) WebChannel Sales using ERP-SD
     ⤷ ISA_R3 (Package) Internet Sales R/3

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIISAHDST	Table Relationship Diagram
Short Description	Sales document Header Status for ISA

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ISA_DOC_STATUS	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
2	.INCLUDE	☐				0	0	BAPI Structure of VBUK with English Field Names
3	OPERATION	☐	MSGFN	MSGFN	CHAR	3	0	Function
4	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
5	REFDOCHDST	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
6	TOTREFSTAT	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
7	CONFIRSTAT	☐	BESTK	STATV	CHAR	1	0	Confirmation status
8	DELIV_STAT	☐	LFSTK	STATV	CHAR	1	0	Delivery status
9	DLV_STAT_H	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
10	TOTGOODSMV	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
11	BILLSTATUS	☐	FKSTK	STATV	CHAR	1	0	Billing status
12	BILLINGSTA	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
13	ACCOUNTSTA	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
14	OVERALLREJ	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
15	PRC_STAT_H	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
16	OVERALLPIC	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
17	OVERALL_WM	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
18	TOTINCOMPL	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
19	TOTINCOMIT	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
20	TOTINCOMBI	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
21	GENINCOMHD	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
22	HDIMCOMDEL	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
23	HDINCOMBIL	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
24	DOCIMCOMPR	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
25	SD_DOC_CAT	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
26	SDDOCOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
27	CH_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
28	BILTOTSTAT	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
29	INVOICSTAT	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
30	CUSTRESHD1	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
31	CUSTRESHD2	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
32	CUSTRESHD3	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
33	CUSTRESHD4	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
34	CUSTRESHD5	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
35	CUSTRESIT1	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
36	CUSTRESIT2	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
37	CUSTRESIT3	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
38	CUSTRESIT4	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
39	CUSTRESIT5	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
40	TOTSTATIT	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
41	STATSTACLC	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
42	STATDYNCLC	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
43	STATCREDCH	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
44	STATCRECH1	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
45	STATCRECH2	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
46	STATCRECH3	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
47	STATCRECH4	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
48	STATCRECH5	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
49	STATCRECH6	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
50	STATCRECH7	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
51	STATCRECH8	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
52	STATCRECH9	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
53	STATCRECHA	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
54	STATCRECHB	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
55	STATCRECHC	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
56	TOTSTATCCH	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
57	TRNSPLANST	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
58	QUITTSTAT	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
59	CONFIRMSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
60	SAPRELEASE	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
61	TOTINCOMI	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
62	TOTINCOMI1	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
63	TOTINCOMI2	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
64	HDINCOMPL	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
65	HDINCOMPL1	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
66	HDINCOMPL2	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
67	HDINCOMPL3	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
68	CREDCHECK	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
69	DELAYSTAT	☐	DCSTK	STATV	CHAR	1	0	Delay status
70	SHIPPUNIT	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
71	DISTRISTAT	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
72	REVDETSTAT	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
73	INDIDOCACH	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
74	TOBILBLOST	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
75	TODELBLOST	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
76	TOBLOCKSTA	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
77	LEBHEADSTA	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
78	FMSTATUS	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management

History

Last changed by/on	SAP	20130529
SAP Release Created in	2005_1_46C