SAP ABAP Table TDS_ORDTRACK_HDR (Structure: Order Tracking Header Information)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS (Application Component) Sales
     ⤷ ERP_SALES_O2C_SLS (Package) ERP Sales Order 2 Cash - Sales

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_ORDTRACK_HDR	Table Relationship Diagram
Short Description	Structure: Order Tracking Header Information

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	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	SPSTG	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
3	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
4	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
5	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
6	CMGST_VA	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
7	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
8	FSSTK	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
9	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
10	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
11	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
12	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
13	PKSTK	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
14	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
15	KOQUK	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
16	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
17	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
18	FKIVK	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
19	TRSTA	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
20	CMGST_VL	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
21	PDSTK	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
22	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
23	KUNWE_T	☐	NAME1	TEXT30	CHAR	30	0	Name
24	SPSTG_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
25	ABSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
26	GBSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
27	UVALL_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
28	CMGST_VA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
29	LFSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
30	FSSTK_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
31	LIFSK_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
32	FAKSK_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
33	KOSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
34	PKSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
35	LVSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
36	KOQUA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
37	WBSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
38	FKSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
39	FKIVP_BZE	☐	BEZEI20	TEXT20	CHAR	20	0	Description
40	TRSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
41	CMGST_VL_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
42	PDSTK_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
43	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
44	BESTK_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
45	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
46	FKSAA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
47	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
48	COSTA_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description

History

Last changed by/on	SAP	20100310
SAP Release Created in	602