SAP ABAP Table TDS_SLS_IND_PO (Individual Purchase Document Structure)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD (Application Component) Sales and Distribution
     ⤷ ERP_SALES_O2C_WHOLESALE (Package) ERP Sales Order 2 Cash - Wholesale

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_SLS_IND_PO	Table Relationship Diagram
Short Description	Individual Purchase Document Structure

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	LIFNAM	☐	NAME1	TEXT30	CHAR	30	0	Name
5	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
6	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
13	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
15	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
18	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
19	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
20	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
21	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
22	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
23	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
24	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
25	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
26	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
27	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
28	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
29	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
30	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
31	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
32	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
33	OWEMG	☐	OWEMG	MENG13	QUAN	13	3	Open goods receipt quantity
34	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
35	TRVOG	☐	TRVOG_GEN	TRVOG_GEN	CHAR	1	0	Transaction Group
36	TRVOG_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
37	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
38	AUART_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
39	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
40	KUNAG_T	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
41	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
42	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
43	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
44	ZPAVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
45	ZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
46	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
47	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
48	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
49	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
50	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
51	PZPERS_T	☐	NAME1	TEXT30	CHAR	30	0	Name
52	PARVW_T	☐	PARVW_BEZ	TEXT20	CHAR	20	0	Description of partner function
53	VKORG_T	☐	VKORG_BEZ	TEXT20	CHAR	20	0	Description of sales organization
54	VTWEG_T	☐	VTWEG_BEZ	TEXT20	CHAR	20	0	Description of distribution channel
55	SPART_T	☐	SPART_BEZ	TEXT20	CHAR	20	0	Description of division
56	VKBUR_T	☐	VKBUR_BEZ	TEXT20	CHAR	20	0	Description of sales office
57	VKGRP_T	☐	VKGRP_BEZ	TEXT20	CHAR	20	0	Description of Sales Group
58	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
59	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
60	VBTYP_T	☐	VBTYP_TXT	AS4TEXT	CHAR	60	0	Description of sales and distribution document category
61	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
62	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
63	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
64	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
65	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
66	GBSTK_T	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
67	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
68	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
69	FABKL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	602