SAP ABAP Table TDS_HEAD_COMR (Lean Order - Header Data (Values, Read Only))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_HEAD_COMR | Table Relationship Diagram |
Short Description | Lean Order - Header Data (Values, Read Only) |
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 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | AUART_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
3 | VKORG_T | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
4 | VTWEG_T | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
5 | SPART_T | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
6 | VKBUR_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
7 | VKGRP_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
8 | VTBER_T | TXT_VTRBER | TXT_VTRBER | CHAR | 64 | 0 | Sales area | ||
9 | KUNAG_T | TXTPA | TXTPA | CHAR | 255 | 0 | Display text for partners (name, city, country, street) | ||
10 | KUNWE_T | TXTPA | TXTPA | CHAR | 255 | 0 | Display text for partners (name, city, country, street) | ||
11 | LIFSK_T | BEZEI_LIFSP | TEXT20 | CHAR | 20 | 0 | Description | ||
12 | FAKSK_T | BEZEI_FAKSP | TEXT20 | CHAR | 20 | 0 | Description | ||
13 | DWERK_T | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
14 | ERNAM_R | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
15 | ERDAT_R | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
16 | ZLSCH_T | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
17 | ZTERM_T | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
18 | WAERK_R | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | ENDBK_R | ENDBK | WERTV8 | CURR | 15 | 2 | Total amount of document | ||
20 | NETWR_R | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
21 | BTGEW_R | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
22 | NTGEW_R | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
23 | GEWEI_R | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
24 | VOLUM_R | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
25 | VOLEH_R | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
26 | TRVOG_R | TRVOG_VA | TRVOG_VA | CHAR | 1 | 0 | Transaction group | ||
27 | PLTYP_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
28 | KONDA_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
29 | BZIRK_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
30 | KDGRP_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
31 | BSARK_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
32 | VSART_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
33 | AEDAT_R | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
34 | KALSM_R | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
35 | AUFNR_R | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
36 | QMNUM_R | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
37 | KALSM_T | VTXTM | TEXT30 | CHAR | 30 | 0 | Description | ||
38 | WAKTION_T | AKTBEZ | TEXT40 | CHAR | 40 | 0 | Promotion description | ||
39 | MWSBK_R | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
40 | VSBED_T | VSBED_BEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping conditions | ||
41 | AUGRU_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
42 | UPD_TMSTMP_R | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
43 | GSBER_T | GTEXT | TEXT30 | CHAR | 30 | 0 | Business area description | ||
44 | PS_PSP_PNR_T | PS_POST1 | TEXT40 | CHAR | 40 | 0 | PS: Short description (first text line) | ||
45 | KOSTL_T | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
46 | KURST_R | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
47 | OBJNR_R | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
48 | ABRUF_PART_T | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
49 | SPPAYM_T | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
50 | SCHEME_GRP_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
51 | KOPGR_R | BIFGR | BIFGR | CHAR | 4 | 0 | Screen sequence group for document header & item | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |