SAP TLCS_CHK_SO_CONSTCY_RPT_HDR Table in S/4 HANA - Check Sales Order Consistency Report Header
TLCS_CHK_SO_CONSTCY_RPT_HDR is a standard SAP Table which is used to store Check Sales Order Consistency Report Header 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_RPT_HDR 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 or numeric)
Dictionary Type: Structure
Database Table: TLCS_CHK_SO_CONSTCY_RPT_HDR
TLCS_CHK_SO_CONSTCY_RPT_HDR table structure field list
Below is the full TLCS_CHK_SO_CONSTCY_RPT_HDR 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 |
| CONSTCY_STS | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4(0) | ICON | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| RFHA | Financial Transaction | TB_RFHA | CHAR | 13(0) | ALPHA | T_RFHA | FAN | VTBA | RFHA | |
| RFHAZU | Transaction Activity | TB_RFHAZU | NUMC | 5(0) | T_RFHAZU | FAS | ||||
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| SGSART | Product Type | VVSART | CHAR | 3(0) | VVSART | SAN | VVSART_APPL_BAS | GSART | ||
| XGSART | Name of Product Type | TB_XGSART | CHAR | 30(0) | TEXT30 | |||||
| SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3(0) | T_SFHAART | T02 | C_AT10 | SFHAART | ||
| XFHAART | Name of Transaction Type | TB_FATEXT | CHAR | 30(0) | T_XTEXT30 | |||||
| KONTRH | Business Partner Number | TB_KUNNR_NEW | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| XKONTRH | Name and Address of Business Partner | TB_XKONTRH | CHAR | 80(0) | TEXT80 | |||||
| APPLICANT | Applicant | FTR_APPLICANT | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| APPLICANT_TXT | Name of Applicant | FTR_APPLICANT_TXT | CHAR | 80(0) | FTR_PARTNER_TXT | |||||
| CREDIT_AMT | Credit Amount | FTR_CREDIT_AMT | CURR | 13(2) | FTR_CREDIT_AMT | |||||
| CRE_AMT_CUR | Credit Amount Currency | FTR_CRE_AMT_CUR | CUKY | 5(0) | FTR_AMT_CUR | CUR | ||||
| DBLFZ | Term Start | TB_DBLFZ | DATS | 8(0) | DATUM | |||||
| DELFZ | Term End | TB_DELFZ | DATS | 8(0) | DATUM | |||||
| LC_NUMBER | Letter of Credit Number | FTR_LC_NUMBER | CHAR | 16(0) | FTR_LC_NUMBER | |||||
| BG_NUMBER | Bank Guarantee Number | FTR_BG_NUMBER | CHAR | 16(0) | FTR_BG_NUMBER | |||||
| CRUSER | Entered By | TB_CRUSER | CHAR | 12(0) | SYCHAR12 | |||||
| DCRDAT | Entered On | TB_DCRDAT | DATS | 8(0) | DATUM | |||||
| UPUSER | Last Changed By | TB_UPUSER | CHAR | 12(0) | SYCHAR12 | |||||
| DUPDAT | Changed On | TB_DUPDAT | DATS | 8(0) | DATUM |
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