Data Element list used by SAP ABAP Table TDS_SO_HEADER_HELPER (SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_In)
SAP ABAP Table
TDS_SO_HEADER_HELPER (SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSTK | Overall rejection status of all sales document items | ||
| 2 | BSTKD | Customer purchase order number | ||
| 3 | CMGST | Overall status of credit checks | ||
| 4 | DZTERM | Terms of payment key | ||
| 5 | FAKSK | Billing block in SD document | ||
| 6 | FLAG | General Flag | ||
| 7 | FLAG | General Flag | ||
| 8 | FLAG | General Flag | ||
| 9 | FLAG | General Flag | ||
| 10 | FLAG | General Flag | ||
| 11 | FLAG | General Flag | ||
| 12 | FLAG | General Flag | ||
| 13 | FSSTK | Overall billing block status | ||
| 14 | GBSTK | Overall processing status of document | ||
| 15 | KONDA | Price Group (Customer) | ||
| 16 | LFSTK | Delivery status | ||
| 17 | LIFSK | Delivery block (document header) | ||
| 18 | LSSTK_G | Overall delivery block status | ||
| 19 | NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 20 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 21 | UVALL_UK | General incompletion status of the header | ||
| 22 | VBELN | Sales and Distribution Document Number | ||
| 23 | WAERK | SD document currency |