/WMD/FP_IFSDH - xSuite Interface Sales document: Header (interface data)

xSuite Interface Sales document: Header (interface data) information is stored in SAP table /WMD/FP_IFSDH.
It is part of the development package /WMD/FP_SD. This development package consists of objects that can be grouped under "xSuite Interface Orders".

Fields for table /WMD/FP_IFSDH

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEHD_KEYX/WMD/XF_IF_HD_KEY0
APPLxSuite Interface ApplicationX/WMD/FPAPPLCHAR20/WMD/FP_APPL
RECNORecord numberX/WMD/FPRECNONUMC20
.INCLUDEHD_DATA/WMD/FP_SD_HEAD0
RECTYRecord type/WMD/FPRECTYPCHAR4*
VBELN_EXSales DocumentVBELN_VACHAR20
ANGDTQuotation/Inquiry is Valid FromANGDT_VDATS16
BNDDTDate Until Which Bid/Quotation is Binding (Valid-To Date)BNDDTDATS16
AUDATDocument Date (Date Received/Sent)AUDATDATS16
VBTYPSD document category/WMD/XF640VBTYPCHAR8
AUARTCopy from standard AUART Element/WMD/FPAUARTCHAR8*
AUGRUOrder Reason (Reason for the Business Transaction)AUGRUCHAR6*
GWLDTGuarantee dateGWLDTDATS16
VKORGSales OrganizationVKORGCHAR8
VTWEGDistribution ChannelVTWEGCHAR4
SPARTDivisionSPARTCHAR4
VKGRPSales groupVKGRPCHAR6*
VKBURSales officeVKBURCHAR8*
GSBERBusiness AreaGSBERCHAR8*
GUEBGValid-From Date (Outline Agreements, Product Proposals)GUEBGDATS16
GUEENValid-To Date (Outline Agreements, Product Proposals)GUEENDATS16
VDATURequested Delivery DateEDATU_VBAKDATS16
AUTLFComplete Delivery Defined for Each Sales Order?AUTLFCHAR2
WAERKSD Document CurrencyWAERKCUKY10TCURC
WRBTRGross order value in PO currencyBBWERTCURR7
NETWRNet Value of the Sales Order in Document CurrencyNETWR_AKCURR8
WMWSTTax Amount in Document CurrencyWMWSTCURR12
BSTKDCustomer ReferenceBSTKDCHAR70
BSARKCustomer Purchase Order TypeBSARKCHAR8*
BSTDKCustomer Reference DateBSTDKDATS16
PRSDTDate for Pricing and Exchange RatePRSDTDATS16
FBUDADate on which services are renderedFBUDADATS16
KUNAGSold-to PartyKUNAGCHAR20*
KUNWEShip-to PartyKUNWECHAR20*
LIFSKDelivery Block (Document Header)LIFSKCHAR4*
FAKSKBilling Block in SD DocumentFAKSKCHAR4*
INCO1Incoterms (Part 1)INCO1CHAR6*
INCO2Incoterms (Part 2)INCO2CHAR56
BUKRS_VFCompany Code to Be BilledBUKRS_VFCHAR8*
DWERKDelivering Plant (Own or External)DWERK_EXTCHAR8
VSBEDShipping ConditionsVSBEDCHAR4*
COND_TYPECondition TypeKSCHACHAR8*
COND_VALUECondition ValueKWERTCURR7
COND_UNITCondition UnitKMEINUNIT6*
COND_P_UNTCondition Pricing UnitKPEINDEC3
LANDTXTax Departure Country/RegionLANDTXCHAR6*
VSNMR_VSales document version numberVSNMR_VCHAR24
XBLNRReference Document NumberXBLNR_V1CHAR32
AGENTWorkflow agent 1/WMD/FPWFAGENT1CHAR28
AGENT2Workflow agent 2/WMD/FPWFAGENT2CHAR28
AGENT3Agent field/WMD/FPAGENTCHAR100
NOTEAnnotation/WMD/FPNOTECHAR510
BARCODEBarcode/WMD/FPBARCODECHAR80
SCANDATEScan date/WMD/FPSCANDATEDATS16
SCANUSERScan user/WMD/FPSCANUSERCHAR40
CLASSClassification/WMD/FPCLASSCHAR40
STATIInternal status/WMD/FPSTATINTCHAR2
STATPProcessing status/WMD/FPSTATPROCCHAR2
STATEXExternal status/WMD/FPSTATEXTCHAR50
XCOMPIndicator: Processing completed/WMD/FPXCOMPCHAR2
XDELTDeletion flag/WMD/BCXDELTCHAR2
USNAMName of person who changed object/WMD/BCUSERUPDCHAR24*
ENTRYUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC8
RESUBResubmission (state)/WMD/FP_RESUBCHAR2
RSDATResubmission Date/WMD/FP_RSDATDATS16
.INCLUDEXF_CUST_HEAD/WMD/XF_CUST_HEAD0
CUST13Item Release customer field13/WMD/XFCUST13CHAR100
CUST14Item Release customer field14/WMD/XFCUST14CHAR100
CUST15Item Release customer field15/WMD/XFCUST15CHAR100
CUST16Item Release customer field 16/WMD/XFCUST16CHAR100
CUST17Item Release customer field 17/WMD/XFCUST17CHAR100
CUST18Item Release customer field 18/WMD/XFCUST18CHAR100
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