SAP ABAP Table TDS_SLS_IND_PO (Individual Purchase Document Structure)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD (Application Component) Sales and Distribution
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ERP_SALES_O2C_WHOLESALE (Package) ERP Sales Order 2 Cash - Wholesale

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Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_SLS_IND_PO |
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Short Description | Individual Purchase Document Structure |
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 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
4 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
5 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
6 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
7 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
8 | ![]() |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
9 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
11 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
12 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
13 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
14 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
15 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
16 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
18 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
19 | ![]() |
BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
20 | ![]() |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
21 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
22 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
23 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
24 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
25 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
26 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
27 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
28 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
29 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
30 | ![]() |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
31 | ![]() |
LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
32 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
33 | ![]() |
OWEMG | MENG13 | QUAN | 13 | 3 | Open goods receipt quantity | ||
34 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
35 | ![]() |
TRVOG_GEN | TRVOG_GEN | CHAR | 1 | 0 | Transaction Group | ||
36 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
37 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
38 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
39 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
40 | ![]() |
AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
41 | ![]() |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
42 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
43 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
44 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
45 | ![]() |
DZPERS | PERNR | NUMC | 8 | 0 | Person responsible | ||
46 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
47 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
48 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
49 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
50 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
51 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
52 | ![]() |
PARVW_BEZ | TEXT20 | CHAR | 20 | 0 | Description of partner function | ||
53 | ![]() |
VKORG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales organization | ||
54 | ![]() |
VTWEG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of distribution channel | ||
55 | ![]() |
SPART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of division | ||
56 | ![]() |
VKBUR_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales office | ||
57 | ![]() |
VKGRP_BEZ | TEXT20 | CHAR | 20 | 0 | Description of Sales Group | ||
58 | ![]() |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
59 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
60 | ![]() |
VBTYP_TXT | AS4TEXT | CHAR | 60 | 0 | Description of sales and distribution document category | ||
61 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
62 | ![]() |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
63 | ![]() |
FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
64 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
65 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
66 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
67 | ![]() |
FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
68 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
69 | ![]() |
FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 602 |