SAP ABAP Table TDS_CALLOFF (Structure: Contract Release Orders)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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