SAP TLCS_CHK_SO_CONSTCY_GEN Table in S/4 HANA - General Selections of SO Data Consistency Check
TLCS_CHK_SO_CONSTCY_GEN is a standard SAP Table which is used to store General Selections of SO Data Consistency Check data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP TLCS_CHK_SO_CONSTCY_GEN table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type)
Dictionary Type: Structure
Database Table: TLCS_CHK_SO_CONSTCY_GEN
TLCS_CHK_SO_CONSTCY_GEN table structure field list
Below is the full TLCS_CHK_SO_CONSTCY_GEN field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
COMPANY_CODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
TRANSACTION_NUMBER | Financial Transaction | TB_RFHA | CHAR | 13(0) | ALPHA | T_RFHA | FAN | VTBA | RFHA | |
LETTER_OF_CREDIT_NUMBER | Letter of Credit Number | FTR_LC_NUMBER | CHAR | 16(0) | FTR_LC_NUMBER | |||||
BANK_GUARANTEE_NUMBER | Bank Guarantee Number | FTR_BG_NUMBER | CHAR | 16(0) | FTR_BG_NUMBER | |||||
PRODUCT_TYPE | Product Type | VVSART | CHAR | 3(0) | VVSART | SAN | VVSART_APPL_BAS | GSART | ||
TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | CHAR | 3(0) | T_SFHAART | T02 | C_AT10 | SFHAART | ||
BUSINESS_PARTNER_NUMBER | Business Partner Number | TB_KUNNR_NEW | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
APPLICANT | Applicant | FTR_APPLICANT | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
TERM_START | Term from | DLAVO | DATS | 8(0) | DATUM | |||||
TERM_END | Term to | DLABI | DATS | 8(0) | DATUM | |||||
SALES_ORDER_NUMBER | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN |
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