SAP ABAP Table TDS_SO_HEADER (SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS-ES (Application Component) Enterprise Services in Sales
⤷ OPS_SE_SLS (Package) Service Enabling for Sales
⤷ SD-SLS-ES (Application Component) Enterprise Services in Sales
⤷ OPS_SE_SLS (Package) Service Enabling for Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_SO_HEADER | Table Relationship Diagram |
Short Description | SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In |
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 | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
3 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
4 | UPD_TMSTMP | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
5 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
6 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
7 | GBSTK | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
8 | ABSTK | ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
9 | CMGST | CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
10 | FSSTK | FSSTK | STATV | CHAR | 1 | 0 | Overall billing block status | ||
11 | LSSTK | LSSTK_G | STATV | CHAR | 1 | 0 | Overall delivery block status | ||
12 | LFSTK | LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
13 | UVALL | UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
14 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
15 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
16 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
17 | ISSUES | TDT_SO_ISSUE_TYPE | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |