SAP ABAP Table TDS_SO_HEADER_HELPER (SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_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
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_HELPER |
Table Relationship Diagram 
|
| Short Description | SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_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 | DLVBLOCKED |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 18 | BILLBLOCKED |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 19 | CREDBLOCKED |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 20 | DOCUMENT_OPEN |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 21 | INCOMPLETE |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 22 | REJECTED |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 23 | INSUFFICIENTLY_CONFIRMED |
FLAG | FLAG | CHAR | 1 | 0 | General Flag |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |
