SAP ABAP Table TDS_RFC_HEAD_COMR (Lean Order - RFC - Header Data (Values, Read-Only))
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-SLS (Application Component) Sales
     ERP_SALES_LORD_RFC (Package) ERP Sales Lean Order (RFC)
Basic Data
Table Category INTTAB    Structure 
Structure TDS_RFC_HEAD_COMR   Table Relationship Diagram
Short Description Lean Order - RFC - Header Data (Values, Read-Only)    
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 HANDLE GUID_32 SYSUUID_C CHAR 32   0   GUID in 'CHAR' Format in Uppercase  
2 AUART_T BEZEI20 TEXT20 CHAR 20   0   Description  
3 VKORG_T VTXTK TEXT20 CHAR 20   0   Name  
4 VTWEG_T VTXTK TEXT20 CHAR 20   0   Name  
5 SPART_T VTXTK TEXT20 CHAR 20   0   Name  
6 VKBUR_T BEZEI20 TEXT20 CHAR 20   0   Description  
7 VKGRP_T BEZEI20 TEXT20 CHAR 20   0   Description  
8 VTBER_T TXT_VTRBER TXT_VTRBER CHAR 64   0   Sales area  
9 KUNAG_T TXTPA TXTPA CHAR 255   0   Display text for partners (name, city, country, street)  
10 KUNWE_T TXTPA TXTPA CHAR 255   0   Display text for partners (name, city, country, street)  
11 LIFSK_T BEZEI_LIFSP TEXT20 CHAR 20   0   Description  
12 FAKSK_T BEZEI_FAKSP TEXT20 CHAR 20   0   Description  
13 DWERK_T NAME1 TEXT30 CHAR 30   0   Name  
14 ERNAM_R ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
15 ERDAT_R ERDAT DATUM DATS 8   0   Date on which the record was created  
16 ZLSCH_T TEXT1_042Z TEXT30 CHAR 30   0   Name of Payment Method in Language of the Country  
17 ZTERM_T DZTERM_BEZ TEXT30 CHAR 30   0   Description of terms of payment  
18 WAERK_R WAERK WAERS CUKY 5   0   SD document currency *
19 ENDBK_R ENDBK WERTV8 CURR 15   2   Total amount of document  
20 NETWR_R NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
21 BTGEW_R BRGEW_AP MENG15 QUAN 15   3   Gross weight of item  
22 NTGEW_R NTGEW_AP MENG15 QUAN 15   3   Net weight of item  
23 GEWEI_R GEWEI MEINS UNIT 3   0   Weight Unit *
24 VOLUM_R VOLUM_AP MENG15 QUAN 15   3   Volume of the item  
25 VOLEH_R VOLEH MEINS UNIT 3   0   Volume unit *
26 TRVOG_R TRVOG_VA TRVOG_VA CHAR 1   0   Transaction group  
27 PLTYP_T BEZEI20 TEXT20 CHAR 20   0   Description  
28 KONDA_T BEZEI20 TEXT20 CHAR 20   0   Description  
29 BZIRK_T BEZEI20 TEXT20 CHAR 20   0   Description  
30 KDGRP_T BEZEI20 TEXT20 CHAR 20   0   Description  
31 BSARK_T BEZEI20 TEXT20 CHAR 20   0   Description  
32 VSART_T BEZEI20 TEXT20 CHAR 20   0   Description  
33 AEDAT_R AEDAT DATUM DATS 8   0   Last Changed On  
34 KALSM_R KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing *
35 AUFNR_R AUFNR AUFNR CHAR 12   0   Order Number *
36 QMNUM_R QMNUM QMNUM CHAR 12   0   Message Number *
37 KALSM_T VTXTM TEXT30 CHAR 30   0   Description  
38 WAKTION_T AKTBEZ TEXT40 CHAR 40   0   Promotion description  
39 MWSBK_R MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
40 VSBED_T VSBED_BEZ TEXT20 CHAR 20   0   Description of the shipping conditions  
41 AUGRU_T BEZEI40 TEXT40 CHAR 40   0   Description  
42 UPD_TMSTMP_R TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
43 GSBER_T GTEXT TEXT30 CHAR 30   0   Business area description  
44 PS_PSP_PNR_T PS_POST1 TEXT40 CHAR 40   0   PS: Short description (first text line)  
45 KOSTL_T KTEXT TEXT20 CHAR 20   0   General Name  
46 KURST_R KURST KURST CHAR 4   0   Exchange Rate Type *
47 OBJNR_R J_OBJNR J_OBJNR CHAR 22   0   Object number *
48 ABRUF_PART_T VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
49 SPPAYM_T VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
50 SCHEME_GRP_T BEZEI40 TEXT40 CHAR 40   0   Description  
51 KOPGR_R BIFGR BIFGR CHAR 4   0   Screen sequence group for document header & item *
History
Last changed by/on SAP  20130529 
SAP Release Created in 604