SAP ABAP Table TDS_ITEMCOMVC (Interface: Lean Order - Item Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS (Application Component) Sales
     ⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order

Basic Data

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