Data Element list used by SAP ABAP Table TDS_DLVDATE (CP_APPL_SLS: SD Delivery Date Info)
SAP ABAP Table TDS_DLVDATE (CP_APPL_SLS: SD Delivery Date Info) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUART | Sales Document Type | |
2 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
3 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
4 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
5 | Data Element | AWAHR_AK | Sales Probability | |
6 | Data Element | BEZEI20 | Description | |
7 | Data Element | BEZEI20 | Description | |
8 | Data Element | BEZEI_FAKSP | Description | |
9 | Data Element | BEZEI_LIFSP | Description | |
10 | Data Element | BSARK | Customer Order Type | |
11 | Data Element | BSTDK | Customer purchase order date | |
12 | Data Element | BSTKD | Customer purchase order number | |
13 | Data Element | CHAR1 | Single-Character Flag | |
14 | Data Element | CHAR1 | Single-Character Flag | |
15 | Data Element | CHAR1 | Single-Character Flag | |
16 | Data Element | CHAR1 | Single-Character Flag | |
17 | Data Element | CHAR1 | Single-Character Flag | |
18 | Data Element | DATAB_VI | Quotation or contract valid from | |
19 | Data Element | DATBI_VI | Quotation or contract valid to | |
20 | Data Element | DZPERS | Person responsible | |
21 | Data Element | EDATU_VBAK | Requested delivery date | |
22 | Data Element | EMNAM | Formatted Name of Employee or Applicant | |
23 | Data Element | ERDAT | Date on which the record was created | |
24 | Data Element | ERNAM | Name of Person who Created the Object | |
25 | Data Element | FAKSK | Billing block in SD document | |
26 | Data Element | INCO1 | Incoterms (part 1) | |
27 | Data Element | INCO2 | Incoterms (part 2) | |
28 | Data Element | KUNAG | Sold-to party | |
29 | Data Element | LEDAT | Delivery Creation Date | |
30 | Data Element | LIFSK | Delivery block (document header) | |
31 | Data Element | NAME1_GP | Name 1 | |
32 | Data Element | NAME1_GP | Name 1 | |
33 | Data Element | NAME1_VP | Name 1 of a partner | |
34 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
35 | Data Element | PARVW | Partner Role | |
36 | Data Element | PARVW | Partner Role | |
37 | Data Element | SPART | Division | |
38 | Data Element | TRATY | Means-of-Transport Type | |
39 | Data Element | TRMTYP | Means of Transportation | |
40 | Data Element | TRVOG_GEN | Transaction Group | |
41 | Data Element | VBELN | Sales and Distribution Document Number | |
42 | Data Element | VKBUR | Sales office | |
43 | Data Element | VKGRP | Sales group | |
44 | Data Element | VKORG | Sales Organization | |
45 | Data Element | VSARTTR | Shipping type | |
46 | Data Element | VSBED | Shipping conditions | |
47 | Data Element | VTWEG | Distribution Channel | |
48 | Data Element | WAERK | SD document currency |