SAP ABAP Table CRM_ISA_STATUS_DEL (Delivery Status Infomation on Sales Orders)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-ISA (Application Component) Internet Sales
⤷ CRM_ISALES (Package) CRM Internet Sales
⤷ CRM-ISA (Application Component) Internet Sales
⤷ CRM_ISALES (Package) CRM Internet Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | CRM_ISA_STATUS_DEL | Table Relationship Diagram |
Short Description | Delivery Status Infomation on Sales Orders |
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 | .INCLUDE | 0 | 0 | Status Information for Sales Orders from OLTP | |||||
2 | OBJECT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
3 | DOC_DATE | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
4 | PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
5 | PO_NUMBER_SOLD | CRMT_PO_NUMBER_SOLD | TEXT35 | CHAR | 35 | 0 | Sold-To Party's External Reference Number | ||
6 | PRC_STAT_H | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
7 | DLV_STAT_H | LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
8 | REQ_DATE_H | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
9 | DLV_BLOCK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
10 | NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
11 | ORDERED_PROD | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
12 | DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
13 | REQ_DATE | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
14 | REQ_QTY | CRMT_QTY_ORDER | MENG13 | QUAN | 13 | 3 | CRM: Order Quantity | ||
15 | CUM_CF_QTY | CRMT_QTY_CONFIRMED | MENG13 | QUAN | 13 | 3 | CRM: Confirmed Quantity | ||
16 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
17 | NET_VALUE | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
18 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | NET_PRICE | CRMT_SUBTOTAL1 | WERTV8 | CURR | 15 | 2 | Subtotal 1 from pricing procedure for condition | ||
20 | COND_P_UNT | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
21 | COND_UNIT | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
22 | DLV_STAT_I | LFGSA | STATV | CHAR | 1 | 0 | Overall Delivery Status of the Item | ||
23 | DELIV_NUMB | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
24 | DELIV_ITEM | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | ||
25 | DELIV_DATE | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
26 | DLV_QTY | CRMT_QTY_ORDER | MENG13 | QUAN | 13 | 3 | CRM: Order Quantity | ||
27 | REF_QTY | CRMT_QTY_ORDER | MENG13 | QUAN | 13 | 3 | CRM: Order Quantity | ||
28 | S_UNIT_ISO | VRKME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Sales unit in ISO code | * | |
29 | CD_UNT_ISO | KVMEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Condition Unit in ISO Code | * | |
30 | CURR_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
31 | DLV_QTY_C | CHAR12 | CHAR12 | CHAR | 12 | 0 | Character Field of Length 12 | ||
32 | UNIT_C | CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
33 | SHIPPING_DATE | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 |
History
Last changed by/on | SAP | 20041011 |
SAP Release Created in | 300 |