SAP ABAP Table WISO_FLOWHD (SAP Retail Store Document Flow Header Data)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
Table Category | INTTAB | Structure |
Structure | WISO_FLOWHD | Table Relationship Diagram |
Short Description | SAP Retail Store Document Flow Header Data |
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 | DOC_NUMBER | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | DOC_TYPE | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
3 | DOC_TYPE_DESCR | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
4 | SD_DOC_CAT | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
5 | REC_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
6 | REC_TIME | ERZEIT | UHRZT | TIMS | 6 | 0 | Time, at Which Record Was Added | ||
7 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
8 | CREATED_BY_NAME | CHAR80 | CHAR80 | CHAR | 80 | 0 | Char 80 | ||
9 | VALUE | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
10 | PRICE_SUM | W_WISO_PRICE_SUM | WERTV8 | CURR | 15 | 2 | SAP Retail Store Sales Order: Value of Sales Document | ||
11 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
12 | GOODS_ISS_DATE | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
13 | EXPAND_FLAG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
14 | EXPAND_ALLOWED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
15 | NUMBER_OF_ITEMS | ANPOS | ANPOS | NUMC | 6 | 0 | Number of items | ||
16 | NMBR_RELATED_ITEMS | ANPOS | ANPOS | NUMC | 6 | 0 | Number of items | ||
17 | FLOW_LEVEL | STUFE_VBFA | NUM2 | NUMC | 2 | 0 | Level of the document flow record | ||
18 | FLOW_LEVEL_IND | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
19 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
20 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
21 | SALES_OFF_DESCR | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
22 | LINE_SC | W_WISO_SC_ATTRIBUTE | W_WISO_CHAR01 | CHAR | 1 | 0 | SAP Retail Store Sales Order: Field Attribute | ||
23 | .INCLUDE | 0 | 0 | SAP Retail Store Sales Order: Status Fields Header | |||||
24 | PRC_STAT_H | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
25 | DLV_STAT_H | LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
26 | DELIV_STAT | LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
27 | OVERALLREJ | ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
28 | BILLSTATUS | FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
29 | BILLINGSTA | FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
30 | REFDOCHDST | RFSTK | STATV | CHAR | 1 | 0 | Reference document header status | ||
31 | TOTREFSTAT | RFGSK | STATV | CHAR | 1 | 0 | Total reference status of all items | ||
32 | STATUS_DESCR | BEZEI100 | TEXT100 | CHAR | 100 | 0 | Description |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |