SAP ABAP Table TDS_ITEM_NODE (LORD: node for item line data)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-SLS (Application Component) Sales
     ERP_SALES_LORD_WD (Package) Lean Order UI
Basic Data
Table Category INTTAB    Structure 
Structure TDS_ITEM_NODE   Table Relationship Diagram
Short Description LORD: node for item line data    
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   Interface: Lean Order - Item Data  
2 HANDLE GUID_32 SYSUUID_C CHAR 32   0   GUID in 'CHAR' Format in Uppercase  
3 .INCLUDE       0   0   Communication Structure: Lean Order - Item Data  
4 SELKZ SELKZ SELKZ CHAR 1   0   Selection flag  
5 POSNR POSNR_VA POSNR NUMC 6   0   Sales Document Item *
6 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
7 MABNR MATNR MATNR CHAR 18   0   Material Number *
8 MATNR MATNR MATNR CHAR 18   0   Material Number *
9 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
10 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
11 KDMAT MATNR_KU IDNEX CHAR 35   0   Customer Material Number  
12 KWMENG KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
13 VRKME VRKME MEINS UNIT 3   0   Sales unit *
14 WERKS WERKS_EXT WERKS CHAR 4   0   Plant (Own or External) *
15 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
16 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
17 ROUTE ROUTE ROUTE CHAR 6   0   Route *
18 POSEX POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
19 FAKSP FAKSP_AP FAKSP CHAR 2   0   Billing block for item *
20 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
21 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
22 ETDAT ETDAT ETDAT CHAR 10   0   Schedule line date  
23 PRGBZ PRGBZ PRGBZ CHAR 1   0   External date type *
24 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
25 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
26 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
27 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
28 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
29 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
30 ABGRU ABGRU_VA ABGRU_VA CHAR 2   0   Reason for rejection of quotations and sales orders *
31 LPRIO LPRIO LPRIO NUMC 2   0   Delivery priority *
32 BRGEW BRGEW_AP MENG15 QUAN 15   3   Gross weight of item  
33 NTGEW NTGEW_AP MENG15 QUAN 15   3   Net weight of item  
34 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
35 VOLUM VOLUM_AP MENG15 QUAN 15   3   Volume of the item  
36 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
37 SPART SPART SPART CHAR 2   0   Division *
38 WAERK WAERK WAERS CUKY 5   0   SD document currency *
39 NETWR NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
40 NETPR NETPR WERTV6 CURR 11   2   Net price  
41 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
42 KOEIN KOEIN KOEIN CUKY 5   0   Rate unit (currency, sales unit, or %)  
43 KBETR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
44 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
45 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit *
46 KSTBS KSTBM MENG15 QUAN 15   3   Condition scale quantity  
47 MATWA MATWA MATNR CHAR 18   0   Material entered *
48 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
49 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
50 MWSBP MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
51 ZMENG DZMENG MENG13 QUAN 13   3   Target quantity in sales units  
52 ZIEME DZIEME MEINS UNIT 3   0   Target quantity UoM *
53 AWAHR AWAHR AWAHR NUMC 3   0   Order probability of the item  
54 FIXMG FIXMG XFELD CHAR 1   0   Delivery date and quantity fixed  
55 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
56 KZTLF KZTLF KZTLF CHAR 1   0   Partial delivery at item level  
57 ANTLF ANTLF ANTLF DEC 1   0   Maximum number of partial deliveries allowed per item  
58 GRKOR GRKOR GRKOR NUMC 3   0   Delivery group (items are delivered together)  
59 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
60 DELCO DELCO DELCO CHAR 3   0   Agreed delivery time  
61 T_PSP_PNR PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
62 .INCLU-_D       0   0   Communication Structure: Lean Order - Item Data (Flags)  
63 SELKZ_D XFELD XFELD CHAR 1   0   Checkbox  
64 POSNR_D XFELD XFELD CHAR 1   0   Checkbox  
65 UEPOS_D XFELD XFELD CHAR 1   0   Checkbox  
66 MABNR_D XFELD XFELD CHAR 1   0   Checkbox  
67 MATNR_D XFELD XFELD CHAR 1   0   Checkbox  
68 ARKTX_D XFELD XFELD CHAR 1   0   Checkbox  
69 PSTYV_D XFELD XFELD CHAR 1   0   Checkbox  
70 KDMAT_D XFELD XFELD CHAR 1   0   Checkbox  
71 KWMENG_D XFELD XFELD CHAR 1   0   Checkbox  
72 VRKME_D XFELD XFELD CHAR 1   0   Checkbox  
73 WERKS_D XFELD XFELD CHAR 1   0   Checkbox  
74 LGORT_D XFELD XFELD CHAR 1   0   Checkbox  
75 VSTEL_D XFELD XFELD CHAR 1   0   Checkbox  
76 ROUTE_D XFELD XFELD CHAR 1   0   Checkbox  
77 POSEX_D XFELD XFELD CHAR 1   0   Checkbox  
78 FAKSP_D XFELD XFELD CHAR 1   0   Checkbox  
79 BSTKD_D XFELD XFELD CHAR 1   0   Checkbox  
80 BSTDK_D XFELD XFELD CHAR 1   0   Checkbox  
81 ETDAT_D XFELD XFELD CHAR 1   0   Checkbox  
82 PRGBZ_D XFELD XFELD CHAR 1   0   Checkbox  
83 ZTERM_D XFELD XFELD CHAR 1   0   Checkbox  
84 PRSDT_D XFELD XFELD CHAR 1   0   Checkbox  
85 KURSK_D XFELD XFELD CHAR 1   0   Checkbox  
86 FKDAT_D XFELD XFELD CHAR 1   0   Checkbox  
87 INCO1_D XFELD XFELD CHAR 1   0   Checkbox  
88 INCO2_D XFELD XFELD CHAR 1   0   Checkbox  
89 ABGRU_D XFELD XFELD CHAR 1   0   Checkbox  
90 LPRIO_D XFELD XFELD CHAR 1   0   Checkbox  
91 BRGEW_D XFELD XFELD CHAR 1   0   Checkbox  
92 NTGEW_D XFELD XFELD CHAR 1   0   Checkbox  
93 GEWEI_D XFELD XFELD CHAR 1   0   Checkbox  
94 VOLUM_D XFELD XFELD CHAR 1   0   Checkbox  
95 VOLEH_D XFELD XFELD CHAR 1   0   Checkbox  
96 SPART_D XFELD XFELD CHAR 1   0   Checkbox  
97 WAERK_D XFELD XFELD CHAR 1   0   Checkbox  
98 NETWR_D XFELD XFELD CHAR 1   0   Checkbox  
99 NETPR_D XFELD XFELD CHAR 1   0   Checkbox  
100 KSCHL_D XFELD XFELD CHAR 1   0   Checkbox  
101 KOEIN_D XFELD XFELD CHAR 1   0   Checkbox  
102 KBETR_D XFELD XFELD CHAR 1   0   Checkbox  
103 KPEIN_D XFELD XFELD CHAR 1   0   Checkbox  
104 KMEIN_D XFELD XFELD CHAR 1   0   Checkbox  
105 KSTBS_D XFELD XFELD CHAR 1   0   Checkbox  
106 MATWA_D XFELD XFELD CHAR 1   0   Checkbox  
107 AUFNR_D XFELD XFELD CHAR 1   0   Checkbox  
108 PS_PSP_PNR_D XFELD XFELD CHAR 1   0   Checkbox  
109 MWSBP_D XFELD XFELD CHAR 1   0   Checkbox  
110 ZMENG_D XFELD XFELD CHAR 1   0   Checkbox  
111 ZIEME_D XFELD XFELD CHAR 1   0   Checkbox  
112 AWAHR_D XFELD XFELD CHAR 1   0   Checkbox  
113 FIXMG_D XFELD XFELD CHAR 1   0   Checkbox  
114 ZLSCH_D XFELD XFELD CHAR 1   0   Checkbox  
115 KZTLF_D XFELD XFELD CHAR 1   0   Checkbox  
116 ANTLF_D XFELD XFELD CHAR 1   0   Checkbox  
117 GRKOR_D XFELD XFELD CHAR 1   0   Checkbox  
118 CHARG_D XFELD XFELD CHAR 1   0   Checkbox  
119 DELCO_D XFELD XFELD CHAR 1   0   Checkbox  
120 T_PSP_PNR_D XFELD XFELD CHAR 1   0   Checkbox  
121 POPIN     STRG 0   0    
122 POPIN_FLAG WDY_BOOLEAN WDY_BOOLEAN CHAR 1   0   Replacement for Real Boolean Type: 'X' == True '' == False  
123 WLDAT TDD_FIRST_REQDATE   DATS 8   0   First Requested Delivery Date  
124 .INCLU-_R       0   0   Info Structure: Lean Order - Item Data  
125 FAKSP_T_R BEZEI_FAKSP TEXT20 CHAR 20   0   Description  
126 ZTERM_T_R DZTERM_BEZ TEXT30 CHAR 30   0   Description of terms of payment  
127 ZLSCH_T_R TEXT1_042Z TEXT30 CHAR 30   0   Name of Payment Method in Language of the Country  
128 KZTLF_T_R BEZEI30 TEXT30 CHAR 30   0   Description  
129 CURRENCY_R WAERK WAERS CUKY 5   0   SD document currency *
130 KZWI1_R KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
131 KZWI2_R KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
132 KZWI3_R KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
133 KZWI4_R KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
134 KZWI5_R KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
135 KZWI6_R KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
136 WAVWR_R WAVWR WERTV7 CURR 13   2   Cost in document currency  
137 CMPRE_R CMPRE WERTV6 CURR 11   2   Item credit price  
138 KBMENG_R KBMENG MENG15 QUAN 15   3   Cumulative confirmed quantity in sales unit  
139 LSMENG_R LSMENG MENG15 QUAN 15   3   Cumulative Target Delivery Qty (all dlv-relev.sched.lines)  
140 VSMNG_R VSMNG MENG13 QUAN 13   3   Delivered quantity in sales units  
141 UOM_R VRKME MEINS UNIT 3   0   Sales unit *
142 ERNAM_R ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
143 ERDAT_R ERDAT DATUM DATS 8   0   Date on which the record was created  
144 SPART_T_R BEZEI20 TEXT20 CHAR 20   0   Description  
145 PSTYV_T_R BEZEI20 TEXT20 CHAR 20   0   Description  
146 WERKS_T_R BEZEI30 TEXT30 CHAR 30   0   Description  
147 VSTEL_T_R BEZEI30 TEXT30 CHAR 30   0   Description  
148 ROUTE_T_R ROUTBEZ TEXT40 CHAR 40   0   Description of route  
149 ETERL_R ETERL XFELD CHAR 1   0   Schedule lines allowed  
150 VISIBILITY NUMC2 NUMC2 NUMC 2   0   Two digit number  
151 SLINE_VIS NUMC2 NUMC2 NUMC 2   0   Two digit number  
152 SLINE_INVIS NUMC2 NUMC2 NUMC 2   0   Two digit number  
153 ATP_KINAK     STRG 0   0    
154 BESTA_T BEZEI40 TEXT40 CHAR 40   0   Description  
History
Last changed by/on SAP  20110901 
SAP Release Created in 600