SAP ABAP Table SSD_OSO_MONITOR_STATUS_H (Status fields for header)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-SLS-GF (Application Component) Basic Functions
⤷
VAR (Package) Application development R/3 reporting sales
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-SLS-GF (Application Component) Basic Functions⤷
VAR (Package) Application development R/3 reporting sales
Basic Data
| Table Category | INTTAB | Structure |
| Structure | SSD_OSO_MONITOR_STATUS_H |
Table Relationship Diagram 
|
| Short Description | Status fields for header |
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 |  ICHTO |
ICHTO | ICIND | CHAR | 1 | 0 | Sales Document Header: Incompleteness Indicator | ||
| 2 | ICHPR |
ICHPR | ICIND | CHAR | 1 | 0 | Sales Document Header: Incompleteness for Pricing Indicator | ||
| 3 | ICHDL |
ICHDL | ICIND | CHAR | 1 | 0 | Sales Document Header: Incompleteness for Delivery Indicator | ||
| 4 | ICHIG |
ICHIG | ICIND | CHAR | 1 | 0 | Sales Doc Header: Indicator for Incompleteness In General | ||
| 5 | ICHBI |
ICHBI | ICIND | CHAR | 1 | 0 | Sales Document Header: Incompleteness for Billing Indicator | ||
| 6 | LFSTK |
LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
| 7 | LKGSK |
LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
| 8 | GBSTK |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
| 9 | UVALL_SU |
UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
| 10 | UVVLS_SU |
UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
| 11 | UVFAK_SU |
UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
| 12 | UVALL_UK |
UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
| 13 | UVFAK_UK |
UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
| 14 | UVVLK_UK |
UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
| 15 | UVPRS_UK |
UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
| 16 | ICSTO |
ICSTO | ICIND | CHAR | 1 | 0 | Sales Document Items: Incompleteness Indicator | ||
| 17 | ICSPR |
ICSPR | ICIND | CHAR | 1 | 0 | Sales Document Items: Incompleteness for Pricing Indicator | ||
| 18 | ICSDL |
ICSDL | ICIND | CHAR | 1 | 0 | Sales Document Items: Incompleteness for Delivery Indicator | ||
| 19 | ICSIG |
ICSIG | ICIND | CHAR | 1 | 0 | Sales Document Items: Incompleteness In General Indicator | ||
| 20 | ICSDTO |
ICSDTO | ICIND | CHAR | 1 | 0 | Sales Document: Incompleteness Indicator | ||
| 21 | ICSBI |
ICSBI | ICIND | CHAR | 1 | 0 | Sales Document Items: Incompleteness for Billing Indicator | ||
| 22 | SOUNC |
SALES_ORDER_UNCONFIRMED_ITEMS | CIRCUMSTANCE_INDICATOR_SO | CHAR | 1 | 0 | Indicator for Unconfirmed Items in a Sales Order | ||
| 23 | SOLTCF |
SALES_ORDER_LATE_CONFIRMATION | CIRCUMSTANCE_INDICATOR_SO | CHAR | 1 | 0 | Indicator 'SO items confirmed after requested delivery date' | ||
| 24 | ITEMS |
SALES_ORDER_SHOW_ITEMS | CHAR | 1 | 0 | Show Item Overview | |||
| 25 | SOITUNCF |
SALES_ORDER_ITEM_UNCONFIRMED | CIRCUMSTANCE_INDICATOR_SO | CHAR | 1 | 0 | Indicator that a SO item is not completely confirmed | ||
| 26 | SOITLTCF |
SALES_ORDER_ITEM_LATE_CONFIRM | CIRCUMSTANCE_INDICATOR_SO | CHAR | 1 | 0 | Indicator 'SO item confirmed past request delivery date' | ||
| 27 | TXTPA |
TXTPA | TXTPA | CHAR | 255 | 0 | Display text for partners (name, city, country, street) | ||
| 28 | SODLS_TXT |
SALES_ORDER_DL_STATUS_TEXT | CHAR | 20 | 0 | Sales Order: Delivery Status Text | |||
| 29 | SOGIS |
SALES_ORDER_GI_STATUS | STATV | CHAR | 1 | 0 | Sales Order: Goods Issue Status | ||
| 30 | SOGIS_TXT |
SALES_ORDER_GI_STATUS_TEXT | CHAR | 20 | 0 | Sales Order: Goods Issue Status Text | |||
| 31 | SOODD |
SALES_ORDER_OVERDUE_DELIVERY | CIRCUMSTANCE_INDICATOR_SO | CHAR | 1 | 0 | Indicator for an overdue delivery for a sales order | ||
| 32 | SOOAM |
SALES_ORDER_OA_MISSING | CIRCUMSTANCE_INDICATOR_SO | CHAR | 1 | 0 | Indicator 'Missing Order Acknowledgement' for a Sales Order | ||
| 33 | SOGRR |
SALES_ORDER_GR_BELATED | CIRCUMSTANCE_INDICATOR_SO | CHAR | 1 | 0 | Indicator 'Goods Receipt behind Schedule' for a Sales Order | ||
| 34 | SOVIM |
SALES_ORDER_VI_MISSING | CIRCUMSTANCE_INDICATOR_SO | CHAR | 1 | 0 | Indicator 'Invoice from Vendor Missing' for a Sales Order | ||
| 35 | SOPODS |
SALES_ORDER_POD_STATUS | STATV | CHAR | 1 | 0 | Sales Order: Proof of Delivery Status | ||
| 36 | SOREJCT |
SALES_ORDER_REJECTED_ITEMS | CIRCUMSTANCE_INDICATOR_SO | CHAR | 1 | 0 | Indicator for Rejected Items in a Sales Order | ||
| 37 | BEZEI_LIFSP |
BEZEI_LIFSP | TEXT20 | CHAR | 20 | 0 | Description | ||
| 38 | BEZEI_FAKSP |
BEZEI_FAKSP | TEXT20 | CHAR | 20 | 0 | Description | ||
| 39 | BEZEI40 |
BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 617 |
