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 |
---|---|---|---|---|
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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 |