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