SAP ABAP Table WISO_SHDOC (SAP Retail Store Sales Order: Document Search)
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_SHDOC |
|
| Short Description | SAP Retail Store Sales Order: Document Search |
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_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 2 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
| 3 | |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
| 4 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 5 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 6 | |
ERZEIT | UHRZT | TIMS | 6 | 0 | Time, at Which Record Was Added | ||
| 7 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 8 | |
CHAR80 | CHAR80 | CHAR | 80 | 0 | Char 80 | ||
| 9 | |
ANPOS | ANPOS | NUMC | 6 | 0 | Number of items | ||
| 10 | |
W_WISO_PRICE_SUM | WERTV8 | CURR | 15 | 2 | SAP Retail Store Sales Order: Value of Sales Document | ||
| 11 | |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
| 12 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 13 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 14 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 15 | |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
| 16 | |
W_WISO_SC_ATTRIBUTE | W_WISO_CHAR01 | CHAR | 1 | 0 | SAP Retail Store Sales Order: Field Attribute | ||
| 17 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 18 | |
0 | 0 | SAP Retail Store Sales Order: Status Fields Header | |||||
| 19 | |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
| 20 | |
LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
| 21 | |
LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
| 22 | |
ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
| 23 | |
FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
| 24 | |
FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
| 25 | |
RFSTK | STATV | CHAR | 1 | 0 | Reference document header status | ||
| 26 | |
RFGSK | STATV | CHAR | 1 | 0 | Total reference status of all items | ||
| 27 | |
BEZEI100 | TEXT100 | CHAR | 100 | 0 | Description |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 110 |