SAP ABAP Table TDS_LODATA_OR_HEAD (OData Structure for Sales Order Header)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS-API (Application Component) SD API Interface, LORD
⤷ ERP_SD_ODATA_SLS (Package) OData Services for Sales
⤷ SD-SLS-API (Application Component) SD API Interface, LORD
⤷ ERP_SD_ODATA_SLS (Package) OData Services for Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_LODATA_OR_HEAD | Table Relationship Diagram |
Short Description | OData Structure for Sales Order Header |
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 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
3 | AUART_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
4 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
5 | VKORG_T | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
6 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
7 | VTWEG_T | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
8 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
9 | SPART_T | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
10 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
11 | KUNAG_T | TXTPA | TXTPA | CHAR | 255 | 0 | Display text for partners (name, city, country, street) | ||
12 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
13 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
14 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
15 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
16 | LIFSK_T | BEZEI_LIFSP | TEXT20 | CHAR | 20 | 0 | Description | ||
17 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
18 | FAKSK_T | BEZEI_FAKSP | TEXT20 | CHAR | 20 | 0 | Description | ||
19 | ERNAM_R | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
20 | ERDAT_R | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
21 | NETWR_R | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
22 | ENDBK_R | ENDBK | WERTV8 | CURR | 15 | 2 | Total amount of document | ||
23 | MWSBK_R | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
24 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
25 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
26 | ZTERM_T | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
27 | .INCLUDE | 0 | 0 | LORD_ODATA_ORDER : Extension Include - Header | |||||
28 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 618 |