SAP ABAP Table TDS_SO_ITEM (SO Item for SO ERP FulfillmentIssueByFulfillmentIssueQR_In)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS-ES (Application Component) Enterprise Services in Sales
⤷ OPS_SE_SLS (Package) Service Enabling for Sales
⤷ SD-SLS-ES (Application Component) Enterprise Services in Sales
⤷ OPS_SE_SLS (Package) Service Enabling for Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_SO_ITEM | Table Relationship Diagram |
Short Description | SO Item for SO ERP FulfillmentIssueByFulfillmentIssueQR_In |
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_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
3 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
4 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
5 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
6 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
7 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
8 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
9 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
10 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
11 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
12 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
13 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
14 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
15 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
16 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | * | |
17 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
18 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
19 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
20 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
21 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
22 | BESTA | BESTA | STATV | CHAR | 1 | 0 | Confirmation status of the document item | ||
23 | LSSTA | LSSTA | STATV | CHAR | 1 | 0 | Delivery block status for item | ||
24 | UVALL | UVALL_UP | STATV | CHAR | 1 | 0 | General Incompletion Status of the Item | ||
25 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | * | |
26 | INCOMPLETE | FLAG | FLAG | CHAR | 1 | 0 | General Flag |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |