SAP ABAP Table TDS_RFC_ITEM_COMV (Lean Order - RFC - Item Data (Values))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-SLS (Application Component) Sales
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ERP_SALES_LORD_RFC (Package) ERP Sales Lean Order (RFC)

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Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_RFC_ITEM_COMV |
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Short Description | Lean Order - RFC - Item Data (Values) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
3 | ![]() |
UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
4 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | ![]() |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
6 | ![]() |
MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
7 | ![]() |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
8 | ![]() |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
9 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
10 | ![]() |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
11 | ![]() |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
12 | ![]() |
DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
13 | ![]() |
DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | T006 | |
14 | ![]() |
UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
15 | ![]() |
UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
16 | ![]() |
ETDAT | ETDAT | CHAR | 10 | 0 | Schedule line date | ||
17 | ![]() |
PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
18 | ![]() |
FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
19 | ![]() |
WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | * | |
20 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
21 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
22 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
23 | ![]() |
POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
24 | ![]() |
FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
25 | ![]() |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
26 | ![]() |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
27 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
28 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
29 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
30 | ![]() |
CHAR | 12 | 0 | |||||
31 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
32 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
33 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
34 | ![]() |
ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
35 | ![]() |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
36 | ![]() |
BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
37 | ![]() |
NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
38 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
39 | ![]() |
VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
40 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
41 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
42 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
43 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
44 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
45 | ![]() |
AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
46 | ![]() |
GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
47 | ![]() |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
48 | ![]() |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
49 | ![]() |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
50 | ![]() |
GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
51 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
52 | ![]() |
DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
53 | ![]() |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
54 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
55 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
56 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
57 | ![]() |
KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | * | |
58 | ![]() |
BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
59 | ![]() |
VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
60 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
61 | ![]() |
EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
62 | ![]() |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
63 | ![]() |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
64 | ![]() |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
65 | ![]() |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
66 | ![]() |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
67 | ![]() |
KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | * | |
68 | ![]() |
KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | * | |
69 | ![]() |
KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | * | |
70 | ![]() |
KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | * | |
71 | ![]() |
KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | * | |
72 | ![]() |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
73 | ![]() |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
74 | ![]() |
EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
75 | ![]() |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
76 | ![]() |
VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
77 | ![]() |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
78 | ![]() |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
79 | ![]() |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
80 | ![]() |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
81 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
82 | ![]() |
DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
83 | ![]() |
CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
84 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
85 | ![]() |
W_SORTK | WSORTK | CHAR | 18 | 0 | Assortment Module | * | |
86 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
87 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
88 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
89 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
90 | ![]() |
PCTRF | PRCTR | CHAR | 10 | 0 | Profit Center for Billing | * | |
91 | ![]() |
ABGR_SCHL | ABGR_SCHL | CHAR | 6 | 0 | Results Analysis Key | * | |
92 | ![]() |
AUFKALSM | KALSM | CHAR | 6 | 0 | Costing Sheet | * | |
93 | ![]() |
AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
94 | ![]() |
POSGUID | SYSUUID_22 | CHAR | 22 | 0 | ATP: Encryption of DELNR and DELPS | ||
95 | ![]() |
IUID_RELEVANT_CUST | UID_RELEVANT | CHAR | 1 | 0 | IUID Relevant for Customer | ||
96 | ![]() |
ABRUFWERT | ABRUFWERT | CURR | 17 | 2 | Value of value contract already released | ||
97 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
98 | ![]() |
SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
99 | ![]() |
SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | TDS_RFC_ITEM_COMV | GEWEI | ![]() |
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REF | C | CN |
2 | TDS_RFC_ITEM_COMV | INCO1 | ![]() |
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REF | C | CN |
3 | TDS_RFC_ITEM_COMV | VOLEH | ![]() |
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REF | C | CN |
4 | TDS_RFC_ITEM_COMV | VSART | ![]() |
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REF | C | CN |
5 | TDS_RFC_ITEM_COMV | WAERK | ![]() |
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6 | TDS_RFC_ITEM_COMV | ZIEME | ![]() |
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REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 604 |