SAP ABAP Table TDS_DELDUE (Sales Documents/Document Items for Delivery)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LE-SHP (Application Component) Shipping
⤷ ERP_SALES_O2C_SHP (Package) ERP Sales Order 2 Cash - Shipping
⤷ LE-SHP (Application Component) Shipping
⤷ ERP_SALES_O2C_SHP (Package) ERP Sales Order 2 Cash - Shipping
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_DELDUE | Table Relationship Diagram |
Short Description | Sales Documents/Document Items for Delivery |
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 | AMPEL | SHP_VL10_AMPEL1 | AMPEL_IK | NUMC | 1 | 0 | Signal for urgent and overdue documents | ||
2 | LIGHT | ICON_TEXT | SYCHAR132 | CHAR | 132 | 0 | Carrier field for icons | ||
3 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
4 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
5 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
6 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
7 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
8 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
9 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
10 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
11 | KUNAG_T | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
12 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
13 | KUNWE_T | NAME1_WE | NAME | CHAR | 35 | 0 | Name of the ship-to party | ||
14 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
15 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
16 | WADAT | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
17 | EDATU | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
18 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
19 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
20 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
21 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
22 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
23 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
24 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
25 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
26 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
27 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
28 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
29 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
30 | POSNR_INT | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 602 |