SAP ABAP Table TDS_RFC_HVSTAT_COMV (Lean Order - RFC - Sales Status (Header))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD_RFC (Package) ERP Sales Lean Order (RFC)
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD_RFC (Package) ERP Sales Lean Order (RFC)
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_RFC_HVSTAT_COMV | Table Relationship Diagram |
Short Description | Lean Order - RFC - Sales Status (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 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | ABSTK | ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
3 | BESTK | BESTK | STATV | CHAR | 1 | 0 | Confirmation status | ||
4 | BUCHK | BUCHK | STATV | CHAR | 1 | 0 | Posting Status of Billing Document | ||
5 | CMGST | CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
6 | CMPS0 | CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
7 | CMPS1 | CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
8 | CMPS2 | CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
9 | CMPSA | CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
10 | CMPSB | CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
11 | CMPSC | CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
12 | CMPSD | CMPSD | CMPSZ | CHAR | 1 | 0 | Status of credit check against terms of payment | ||
13 | CMPSE | CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
14 | CMPSF | CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
15 | CMPSG | CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
16 | CMPSH | CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
17 | CMPSI | CMPSI | CMPSZ | CHAR | 1 | 0 | Status of credit check against financial document | ||
18 | CMPSJ | CMPSJ | CMPSZ | CHAR | 1 | 0 | Status of credit check against export credit insurance | ||
19 | CMPSK | CMPSK | CMPSZ | CHAR | 1 | 0 | Status of credit check against payment card authorization | ||
20 | CMPSL | CMPSL | CMPSZ | CHAR | 1 | 0 | Status of credit check of reserves 4 | ||
21 | CMPSM | CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
22 | COSTA | COSTA_D | COSTA | CHAR | 1 | 0 | Confirmation status for ALE | ||
23 | DCSTK | DCSTK | STATV | CHAR | 1 | 0 | Delay status | ||
24 | FKIVK | FKIVK | STATV | CHAR | 1 | 0 | Billing totals status for intercompany billing | ||
25 | FKSAK | FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
26 | FKSTK | FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
27 | FSSTK | FSSTK | STATV | CHAR | 1 | 0 | Overall billing block status | ||
28 | GBSTK | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
29 | KOQUK | KOQUK | STATV | CHAR | 1 | 0 | Status of pick confirmation | ||
30 | KOSTK | KOSTK | STATV | CHAR | 1 | 0 | Overall picking / putaway status | ||
31 | LFGSK | LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
32 | LFSTK | LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
33 | LSSTK | LSSTK_G | STATV | CHAR | 1 | 0 | Overall delivery block status | ||
34 | LVSTK | LVSTK | STATV | CHAR | 1 | 0 | Overall status of warehouse management activities | ||
35 | PDSTK | PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
36 | PKSTK | PKSTK | STATV_PKST | CHAR | 1 | 0 | Overall packing status of all items | ||
37 | RFGSK | RFGSK | STATV | CHAR | 1 | 0 | Total reference status of all items | ||
38 | RFSTK | RFSTK | STATV | CHAR | 1 | 0 | Reference document header status | ||
39 | SPSTG | SPSTG | STATV | CHAR | 1 | 0 | Overall blocked status | ||
40 | TRSTA | TRSTA | TRSTA | CHAR | 1 | 0 | Transportation planning status | ||
41 | UVALL | UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
42 | UVALS | UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
43 | UVFAK | UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
44 | UVFAS | UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
45 | UVVLK | UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
46 | UVVLS | UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
47 | WBSTK | WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |