SAP ABAP Table WISO_ITEMST (SAP Retail Store Sales Order: Item Status)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-SRS (Application Component) SAP Retail Store
     ⤷ WOST (Package) SAP Retail Store: Internet Application Components

Basic Data

Table Category	INTTAB	Structure
Structure	WISO_ITEMST	Table Relationship Diagram
Short Description	SAP Retail Store Sales Order: Item Status

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	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
2	.INCLUDE	☐				0	0	SAP Retail Store Sales Order: Items Status Field
3	OVRPROCSTA	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
4	REJSTATIT	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
5	DLV_STAT_I	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
6	DELIV_STAT	☐	LFSTA	STATV	CHAR	1	0	Delivery status
7	BILLSTATHD	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
8	BILLSTATIT	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
9	REFERNSTAT	☐	RFSTA	STATV	CHAR	1	0	Reference status
10	REFTOTSTAT	☐	RFGSA	STATV	CHAR	1	0	Overall Status of Reference
11	STATUS_DESCR	☐	BEZEI100	TEXT100	CHAR	100	0	Description
12	QTY_BILLED_DLV	☐	FAKLMENG	MENG13	QUAN	13	3	Invoiced delivery quantity in base unit of measure
13	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
15	QTY_V_PURCH_ORD	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
16	QTY_SU_J_DLV	☐	XMENGEV	MENG13	QUAN	13	3	Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP
17	QTY_SU_T_RET	☐	XMENGEV	MENG13	QUAN	13	3	Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP
18	QTY_SU_DISP	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
19	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
20	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
21	QTY_SU_GR	☐	XMENGEV	MENG13	QUAN	13	3	Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP
22	QTY_SU_IV_VNDR	☐	XMENGEV	MENG13	QUAN	13	3	Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP

History

Last changed by/on	SAP	20030704
SAP Release Created in	110