BAPIISAHDST is a standard WebChannel Sales using ERP-SD Structure in SAP WEC application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BAPIISAHDST. You can use the transaction code SE11 to view the fields in this structure.

BAPIISAHDST — Meta Data

Description: Sales document Header Status for ISA
Main Category: WEC
Sub Category: WebChannel Sales using ERP-SD
Table type: Structure (INTTAB)

BAPIISAHDST — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 ISA_DOC_STATUS Text CHAR 40
    2 .INCLUDE 0
    3 OPERATION Operation CHAR 3
    4 SD_DOC Sales and Distribution Document Number CHAR 10 *
    5 REFDOCHDST Reference document header status CHAR 1
    6 TOTREFSTAT Total reference status of all items CHAR 1
    7 CONFIRSTAT Confirmation status CHAR 1
    8 DELIV_STAT Delivery status CHAR 1
    9 DLV_STAT_H Overall Delivery process CHAR 1
    10 TOTGOODSMV Total goods movement status CHAR 1
    11 BILLSTATUS Billing status CHAR 1
    12 BILLINGSTA Billing status (order-related billing document) CHAR 1
    13 ACCOUNTSTA Posting Status of Billing Document CHAR 1
    14 OVERALLREJ Overall rejection status of all sales document items CHAR 1
    15 PRC_STAT_H Overall processing status CHAR 1
    16 OVERALLPIC Overall picking / putaway status CHAR 1
    17 OVERALL_WM Overall status of warehouse management activities CHAR 1
    18 TOTINCOMPL Total incompletion status of all items in general CHAR 1
    19 TOTINCOMIT Total incompletion status of all items: Delivery CHAR 1
    20 TOTINCOMBI Total incompletion status of all items: Billing CHAR 1
    21 GENINCOMHD General incompletion status of the header CHAR 1
    22 HDIMCOMDEL Header incompletion status concerning delivery CHAR 1
    23 HDINCOMBIL Header incompletion status with respect to billing CHAR 1
    24 DOCIMCOMPR Document is incomplete with respect to pricing CHAR 1
    25 SD_DOC_CAT Updated information in related user data field CHAR 1
    26 SDDOCOBJ SD document object CHAR 1
    27 CH_ON Date of Last Change DATS 8
    28 BILTOTSTAT Billing totals status for intercompany billing CHAR 1
    29 INVOICSTAT Invoice list status of billing document CHAR 1
    30 CUSTRESHD1 Customer reserves 1: Header status CHAR 1
    31 CUSTRESHD2 Customer reserves 2: Header status CHAR 1
    32 CUSTRESHD3 Customer reserves 3: Header status CHAR 1
    33 CUSTRESHD4 Custmer reserves 4: Header status CHAR 1
    34 CUSTRESHD5 Customer reserves 5: Header status CHAR 1
    35 CUSTRESIT1 Customer reserves 1: Sum of all items CHAR 1
    36 CUSTRESIT2 Customer reserves 2: Sum of all items CHAR 1
    37 CUSTRESIT3 Customer reserves 3: Sum of all items CHAR 1
    38 CUSTRESIT4 Customer reserves 4: Sum of all items CHAR 1
    39 CUSTRESIT5 Customer reserves 5: Sum of all items CHAR 1
    40 TOTSTATIT Overall packing status of all items CHAR 1
    41 STATSTACLC Status of static credit limit check CHAR 1
    42 STATDYNCLC Status of dynamic credit limit check in the credit horizon CHAR 1
    43 STATCREDCH Status of credit check against maximum document value CHAR 1
    44 STATCRECH1 Status of credit check against terms of payment CHAR 1
    45 STATCRECH2 Status of credit check against customer review date CHAR 1
    46 STATCRECH3 Status of credit check against open items due CHAR 1
    47 STATCRECH4 Status of credit check against oldest open items CHAR 1
    48 STATCRECH5 Status of credit check against highest dunning level CHAR 1
    49 STATCRECH6 Status of credit check against financial document CHAR 1
    50 STATCRECH7 Status of credit check against export credit insurance CHAR 1
    51 STATCRECH8 Status of credit check against payment card authorization CHAR 1
    52 STATCRECH9 Status of credit check of reserves 4 CHAR 1
    53 STATCRECHA Status of credit check for customer reserve 1 CHAR 1
    54 STATCRECHB Status of credit check for customer reserve 2 CHAR 1
    55 STATCRECHC Status of credit check for customer reserve 3 CHAR 1
    56 TOTSTATCCH Overall status of credit checks CHAR 1
    57 TRNSPLANST Transportation planning status CHAR 1
    58 QUITTSTAT Status of pick confirmation CHAR 1
    59 CONFIRMSTA Confirmation status for ALE CHAR 1
    60 SAPRELEASE SAP R/3 Release CHAR 4
    61 TOTINCOMI Totals incomplete status for all items: packaging CHAR 1
    62 TOTINCOMI1 Totals incomplete status for all items: Picking CHAR 1
    63 TOTINCOMI2 Total incomplete status of all items: post goods movement CHAR 1
    64 HDINCOMPL Header incomplete status for packaging CHAR 1
    65 HDINCOMPL1 Header incomplete status for picking/putaway CHAR 1
    66 HDINCOMPL2 Post header incomplete status for goods movement CHAR 1
    67 HDINCOMPL3 UNUSED CHAR 1
    68 CREDCHECK Credit check data is obsolete CHAR 1
    69 DELAYSTAT Delay status CHAR 1
    70 SHIPPUNIT Handling Unit Placed in Stock CHAR 1
    71 DISTRISTAT Distribution Status (Decentralized Warehouse Processing) CHAR 1
    72 REVDETSTAT Revenue determination status CHAR 1
    73 INDIDOCACH Indicator: Document preselected for archiving CHAR 1
    74 TOBILBLOST Overall billing block status CHAR 1
    75 TODELBLOST Overall delivery block status CHAR 1
    76 TOBLOCKSTA Overall blocked status CHAR 1
    77 LEBHEADSTA POD status on header level CHAR 1
    78 FMSTATUS Status Funds Management CHAR 1
    79 SD_DOC_CAT_LONG Updated information in related user data field CHAR 4