SAP ABAP Table TDS_RFC_SLSDOC (Sales Document Data)

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_SLSDOC	Table Relationship Diagram
Short Description	Sales Document Data

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	TRVOG	☐	TRVOG_VA	TRVOG_VA	CHAR	1	0	Transaction group
3	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
4	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
5	AUART_EXT	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
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	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
10	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
14	KUNAG_ADDRESS	☐	AD_LINE_S	CHAR80	CHAR	80	0	One-line short form of formatted address
15	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
16	DATAB	☐	DATAB_VI	DATUM	DATS	8	0	Quotation or contract valid from
17	DATBI	☐	DATBI_VI	DATUM	DATS	8	0	Quotation or contract valid to
18	ZPAVW	☐	DZUPAR	PARVW	CHAR	2	0	Partner function of the person responsible for the transact.	*
19	ZPAVW_EXT	☐	DZUPAR	PARVW	CHAR	2	0	Partner function of the person responsible for the transact.	*
20	ZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
21	ZPERS_NAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
22	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
23	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
24	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
25	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
26	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
27	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
28	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
29	KETDAT	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date

History

Last changed by/on	SAP	20130529
SAP Release Created in	604