SAP ABAP Table TDS_SO_HEADER (SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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