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
⤷ 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 |