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