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
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