SAP ABAP Table TDS_ITEM_NODE (LORD: node for item line data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD_WD (Package) Lean Order UI
⤷ 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 |