SAP ABAP Table TDS_ITEMCOMC (Communication Structure: Lean Order - Item Data (Interface))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-SLS (Application Component) Sales
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ERP_SALES_LORD (Package) ERP Sales Lean Order

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Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_ITEMCOMC |
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Short Description | Communication Structure: Lean Order - Item Data (Interface) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | ![]() |
0 | 0 | Communication Structure: Lean Order - Item Data | |||||
3 | ![]() |
SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
4 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
5 | ![]() |
UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
6 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | ![]() |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
9 | ![]() |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
10 | ![]() |
MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
11 | ![]() |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
12 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
13 | ![]() |
WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | * | |
14 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
15 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
16 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
17 | ![]() |
POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
18 | ![]() |
FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
19 | ![]() |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
20 | ![]() |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
21 | ![]() |
ETDAT | ETDAT | CHAR | 10 | 0 | Schedule line date | ||
22 | ![]() |
PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
23 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
24 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
25 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
26 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
27 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
28 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
29 | ![]() |
ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
30 | ![]() |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
31 | ![]() |
BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
32 | ![]() |
NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
33 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
34 | ![]() |
VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
35 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
36 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
37 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
38 | ![]() |
NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
39 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
40 | ![]() |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
41 | ![]() |
KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
42 | ![]() |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
43 | ![]() |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
44 | ![]() |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
45 | ![]() |
KSTBM | MENG15 | QUAN | 15 | 3 | Condition scale quantity | ||
46 | ![]() |
MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
47 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
48 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
49 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
50 | ![]() |
DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
51 | ![]() |
DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
52 | ![]() |
AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
53 | ![]() |
FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
54 | ![]() |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
55 | ![]() |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
56 | ![]() |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
57 | ![]() |
GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
58 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
59 | ![]() |
DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
60 | ![]() |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |