SAP ABAP Table TDS_ODATA_QUOTATION_HEADER (OData Structure for Quotation Header Entity)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS-QUT (Application Component) Customer Inquiries / Quotations
⤷ ERP_SD_ODATA_MY_QUOTATION (Package) OData Services for My Quotation App
⤷ SD-SLS-QUT (Application Component) Customer Inquiries / Quotations
⤷ ERP_SD_ODATA_MY_QUOTATION (Package) OData Services for My Quotation App
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_ODATA_QUOTATION_HEADER | Table Relationship Diagram |
Short Description | OData Structure for Quotation Header Entity |
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 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
5 | KUNAG_T | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
6 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
7 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
8 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
9 | ANGDT | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
10 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
11 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
12 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
13 | NETWR_R | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
14 | MWSBK_R | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
15 | ENDBK_R | ENDBK | WERTV8 | CURR | 15 | 2 | Total amount of document | ||
16 | ABSTK | ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
17 | ABSTK_T | ABSTA_BEZ | TEXT20 | CHAR | 20 | 0 | Rejection status description | ||
18 | GBSTK | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
19 | GBSTK_T | GBSTA_BEZ | TEXT20 | CHAR | 20 | 0 | Description of overall processing status | ||
20 | RFSTK | RFSTK | STATV | CHAR | 1 | 0 | Reference document header status | ||
21 | RFSTK_T | RFSTA_BEZ | TEXT20 | CHAR | 20 | 0 | Reference status description | ||
22 | UVALS | UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
23 | UVALS_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
24 | UVALL | UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
25 | UVALL_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
26 | ZTERM_T | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
27 | ERDAT_R | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
28 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
29 | UPD_TMSTMP_R | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
30 | .INCLUDE | 0 | 0 | OData Structure for Quotation Header Entity Ext Include | |||||
31 | DUMMY_INCLUDE | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |