SAP ABAP Table TDS_LODATA_OR_ITEM (OData Structure for Sales Order Item)
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_ITEM   Table Relationship Diagram
Short Description OData Structure for Sales Order Item    
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 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document *
3 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
4 PSTYV_T BEZEI20 TEXT20 CHAR 20   0   Description  
5 MABNR MATNR MATNR CHAR 18   0   Material Number *
6 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
7 KDMAT MATNR_KU IDNEX CHAR 35   0   Customer Material Number  
8 KWMENG KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
9 KBMENG_R KBMENG MENG15 QUAN 15   3   Cumulative confirmed quantity in sales unit  
10 VSMNG_R VSMNG MENG13 QUAN 13   3   Delivered quantity in sales units  
11 VRKME VRKME MEINS UNIT 3   0   Sales unit *
12 EDATU EDATU DATUM DATS 8   0   Schedule line date  
13 WERKS WERKS_EXT WERKS CHAR 4   0   Plant (Own or External) *
14 WERKS_T BEZEI30 TEXT30 CHAR 30   0   Description  
15 FAKSP FAKSP_AP FAKSP CHAR 2   0   Billing block for item *
16 FAKSP_T BEZEI_FAKSP TEXT20 CHAR 20   0   Description  
17 NETWR_R NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
18 MWSBP_R MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
19 ENDBP_R ENDBP WERTV8 CURR 15   2   Total amount of item  
20 WAERK WAERK WAERS CUKY 5   0   SD document currency *
21 ABGRU ABGRU ABGRU CHAR 2   0   Reason for rejection of quotations and sales orders  
22 ABGRU_T BEZEI40 TEXT40 CHAR 40   0   Description  
23 ERNAM_R ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
24 ERDAT_R ERDAT DATUM DATS 8   0   Date on which the record was created  
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 - Item  
28 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
History
Last changed by/on SAP  20140121 
SAP Release Created in 618