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