SAP ABAP Table TDS_CALLOFF (Structure: Contract Release Orders)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_O2C_SLS (Package) ERP Sales Order 2 Cash - Sales
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_O2C_SLS (Package) ERP Sales Order 2 Cash - Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_CALLOFF | Table Relationship Diagram |
Short Description | Structure: Contract Release Orders |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
3 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
4 | AUART_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
5 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
6 | KUNAG_T | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
7 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
8 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
10 | DATAB | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
11 | DATBI | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
12 | ZPAVW | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
13 | ZPERS | DZPERS | PERNR | NUMC | 8 | 0 | Person responsible | ||
14 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
15 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
16 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
17 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
18 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
19 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
20 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
21 | PZPERS_T | PZPERS_BEZ | NAME | CHAR | 35 | 0 | Name of Employee Responsible | ||
22 | PARVW_T | PARVW_BEZ | TEXT20 | CHAR | 20 | 0 | Description of partner function | ||
23 | VKORG_T | VKORG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales organization | ||
24 | VTWEG_T | VTWEG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of distribution channel | ||
25 | SPART_T | SPART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of division | ||
26 | VKBUR_T | VKBUR_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales office | ||
27 | VKGRP_T | VKGRP_BEZ | TEXT20 | CHAR | 20 | 0 | Description of Sales Group | ||
28 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
29 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
30 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
31 | ZTERM_T | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
32 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
33 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
34 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
35 | KDMAT | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
36 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
37 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
38 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
39 | NETWR_REF | CURR | 15 | 2 | |||||
40 | OPEN_NETWR | CURR | 15 | 2 | |||||
41 | QTY_REF | QUAN | 15 | 0 | |||||
42 | OPEN_QTY | QUAN | 15 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 602 |