SAP ABAP Table TDS_CONF_CHANGED (Confirmed date/qty change after material rescheduling run)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD (Application Component) Sales and Distribution
     ⤷ ERP_SALES_O2C_WHOLESALE (Package) ERP Sales Order 2 Cash - Wholesale

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_CONF_CHANGED	Table Relationship Diagram
Short Description	Confirmed date/qty change after material rescheduling run

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	.INCLUDE	☐				0	0	Transfer Table for SD Backorder List
2	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
6	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
7	EDATU_ALT	☐	EDATU	DATUM	DATS	8	0	Schedule line date
8	EDATU_NEU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
9	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
10	BMENG_ALT	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
11	BMENG_NEU	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
12	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
13	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
14	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
16	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
17	ISORT	☐	ISORT	NUMC06	NUMC	6	0	Sort sequence of the backorder list (internal)
18	ISORT_ET	☐	ISORT	NUMC06	NUMC	6	0	Sort sequence of the backorder list (internal)
19	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
20	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
21	BEZEI	☐	BEZEI20	TEXT20	CHAR	20	0	Description
22	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
23	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
24	DOCTYPE	☐	VZ_DOCTYPE	VZ_DOCTYPE	CHAR	1	0	Document category of documents processed in rescheduling
25	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
26	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
27	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
28	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
29	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
30	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
31	ZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
32	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
33	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number

History

Last changed by/on	SAP	20110901
SAP Release Created in	602