Data Element list used by SAP ABAP Table TDS_SO_HEADER (SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In)
SAP ABAP Table 
TDS_SO_HEADER (SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 2 | Data Element |
BSTKD | Customer purchase order number | |
| 3 | Data Element |
CMGST | Overall status of credit checks | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
FAKSK | Billing block in SD document | |
| 6 | Data Element |
FSSTK | Overall billing block status | |
| 7 | Data Element |
GBSTK | Overall processing status of document | |
| 8 | Data Element |
KONDA | Price Group (Customer) | |
| 9 | Data Element |
LFSTK | Delivery status | |
| 10 | Data Element |
LIFSK | Delivery block (document header) | |
| 11 | Data Element |
LSSTK_G | Overall delivery block status | |
| 12 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 13 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 14 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 15 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 16 | Data Element |
WAERK | SD document currency |
