SAP ABAP Table TDS_RFC_ITEM_COMR (Lean Order - RFC - Item 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_ITEM_COMR	Table Relationship Diagram
Short Description	Lean Order - RFC - Item 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	MATWA_R	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
3	KBMENG_R	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
4	LSMNG_R	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
5	VSMNG_R	☐	VSMNG	MENG13	QUAN	13	3	Delivered quantity in sales units
6	VRKME_R	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
7	SPART_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
8	PSTYV_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
9	WERKS_T	☐	BEZEI30	TEXT30	CHAR	30	0	Description
10	LGORT_T	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
11	VSTEL_T	☐	BEZEI30	TEXT30	CHAR	30	0	Description
12	ROUTE_T	☐	ROUTBEZ	TEXT40	CHAR	40	0	Description of route
13	FAKSP_T	☐	BEZEI_FAKSP	TEXT20	CHAR	20	0	Description
14	ZTERM_T	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
15	ZLSCH_T	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
16	KZTLF_T	☐	BEZEI30	TEXT30	CHAR	30	0	Description
17	MWSBP_R	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
18	KSTBS_R	☐	KSTBM	MENG15	QUAN	15	3	Condition scale quantity
19	WAVWR_R	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
20	CMPRE_R	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
21	NETWR_R	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
22	WAERK_R	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
23	NETPR_R	☐	NETPR	WERTV6	CURR	11	2	Net price
24	KPEIN_R	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
25	KMEIN_R	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
26	ERNAM_R	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	ERDAT_R	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
28	KZWI1_R	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
29	KZWI2_R	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
30	KZWI3_R	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
31	KZWI4_R	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
32	KZWI5_R	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
33	KZWI6_R	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
34	PLTYP_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
35	KONDA_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
36	BZIRK_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
37	KDGRP_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
38	KONDM_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
39	BSARK_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
40	VSART_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
41	VGBEL_R	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
42	VGPOS_R	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
43	POSAR_R	☐	POSAR	POSAR	CHAR	1	0	Item type
44	UEPVW_R	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
45	PROSA_R	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
46	POSAR_T	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
47	EDATU_LAST	☐	EDATU	DATUM	DATS	8	0	Schedule line date
48	MBDAT_LAST	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
49	BMENG_LAST	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
50	WAKTION_T	☐	AKTBEZ	TEXT40	CHAR	40	0	Promotion description
51	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
52	KATPMN	☐	KATPMN	MENGV15	QUAN	15	3	Cumulative ATP quantity (available to promise)
53	LPRIO_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
54	ABGRU_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
55	MATKL_T	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
56	GSBER_T	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
57	PS_PSP_PNR_T	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
58	AUFNR_T	☐	AUFTEXT	TEXT40	CHAR	40	0	Description
59	PRCTR_T	☐	KTEXT	TEXT20	CHAR	20	0	General Name
60	PCTRF_T	☐	KTEXT	TEXT20	CHAR	20	0	General Name
61	ABGRS_T	☐	KKATEXT	KKATEXT	CHAR	40	0	Character Field for Text Table
62	KALSM_K_T	☐	VTXTM	TEXT30	CHAR	30	0	Description
63	ZSCHL_K_T	☐	BEZEI30	TEXT30	CHAR	30	0	Description
64	VBELV_R	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
65	POSNV_R	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
66	CUOBJ_R	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
67	ETERL_R	☐	ETERL	XFELD	CHAR	1	0	Schedule lines allowed
68	SUGRD_R	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
69	SUGRD_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
70	PRSFD_R	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
71	MATNR_INT_R	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
72	PMATN_R	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
73	VRKME_INT_R	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
74	SPOSN_R	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
75	SHKZG_R	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
76	STMAN_R	☐	STMAN	STMAN	CHAR	1	0	Indicates processing status
77	STDPD_R	☐	STDPD	MATNR	CHAR	18	0	Configurable material	*
78	OBJNR_R	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
79	SKOPF_T	☐	W_SORTX	TEXT40U	CHAR	40	0	Description for assortment module
80	PRODH_T	☐	TDV_PRODH_DESCR	TEXT40	CHAR	40	0	Product Hierarchy (Description)
81	ENDBP_R	☐	ENDBP	WERTV8	CURR	15	2	Total amount of item
82	KOWRR_R	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values

History

Last changed by/on	SAP	20131127
SAP Release Created in	604