SAP ABAP Table TDS_GENDOC (CP_APPL_SLS: General Sales Document)
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_GENDOC   Table Relationship Diagram
Short Description CP_APPL_SLS: General Sales Document    
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   SD Docs General + Div. Flags (Deliv. Block, Bill.Block...)  
2 .INCLUDE       0   0   SD Documents General  
3 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
4 TRVOG TRVOG_GEN TRVOG_GEN CHAR 1   0   Transaction Group  
5 TRVOGT BEZEI20 TEXT20 CHAR 20   0   Description  
6 AUART AUART AUART CHAR 4   0   Sales Document Type *
7 AUARTT BEZEI20 TEXT20 CHAR 20   0   Description  
8 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party KNA1
9 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
10 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
11 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
12 ZPAVW PARVW PARVW CHAR 2   0   Partner Role *
13 ZPERS DZPERS PERNR NUMC 8   0   Person responsible  
14 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
15 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
16 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
17 SPART SPART SPART CHAR 2   0   Division TSPA
18 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
19 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVKGR
20 WAERK WAERK WAERS CUKY 5   0   SD document currency *
21 NETWR NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
22 AWAHR AWAHR_AK AWAHR NUMC 3   0   Sales Probability  
23 DATAB DATAB_VI DATUM DATS 8   0   Quotation or contract valid from  
24 DATBI DATBI_VI DATUM DATS 8   0   Quotation or contract valid to  
25 F_ALL CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
26 F_OPEN CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
27 F_INC CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
28 F_DELBLOCK CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
29 F_BILLBLOCK CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
30 NAME_KUN NAME1_GP NAME CHAR 35   0   Name 1  
31 NAME_ZPERS NAME1_VP NAME CHAR 35   0   Name 1 of a partner  
32 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
33 VDATU EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
34 ENAME EMNAM TEXT40 CHAR 40   0   Formatted Name of Employee or Applicant  
35 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
36 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
37 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
38 VSART VSARTTR VERSART CHAR 2   0   Shipping type *
39 TRATY TRATY TRATY CHAR 4   0   Means-of-Transport Type *
40 TRMTYP TRMTYP MATNR CHAR 18   0   Means of Transportation *
41 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
42 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
43 BSARK BSARK BSARK CHAR 4   0   Customer Order Type *
44 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
45 DISPZPAVW PARVW PARVW CHAR 2   0   Partner Role *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TDS_GENDOC KUNNR KNA1 KUNNR    
2 TDS_GENDOC SPART TSPA SPART    
3 TDS_GENDOC VKBUR TVBUR VKBUR    
4 TDS_GENDOC VKGRP TVKGR VKGRP    
5 TDS_GENDOC VKORG TVKO VKORG    
6 TDS_GENDOC VTWEG TVTW VTWEG    
History
Last changed by/on SAP  20110901 
SAP Release Created in 604