SAP ABAP Table TDS_SLS_IND_PUR (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_PUR |
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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 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | ![]() |
TRVOG_GEN | TRVOG_GEN | CHAR | 1 | 0 | Transaction Group | ||
3 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
4 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
5 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
6 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
7 | ![]() |
AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
8 | ![]() |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
9 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
10 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
11 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
12 | ![]() |
DZPERS | PERNR | NUMC | 8 | 0 | Person responsible | ||
13 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
14 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
15 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
16 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
17 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
18 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | ![]() |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
20 | ![]() |
AWAHR_AK | AWAHR | NUMC | 3 | 0 | Sales Probability | ||
21 | ![]() |
PARVW_BEZ | TEXT20 | CHAR | 20 | 0 | Description of partner function | ||
22 | ![]() |
VKORG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales organization | ||
23 | ![]() |
VTWEG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of distribution channel | ||
24 | ![]() |
SPART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of division | ||
25 | ![]() |
VKBUR_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales office | ||
26 | ![]() |
VKGRP_BEZ | TEXT20 | CHAR | 20 | 0 | Description of Sales Group | ||
27 | ![]() |
SPSTG | STATV | CHAR | 1 | 0 | Overall blocked status | ||
28 | ![]() |
ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
29 | ![]() |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
30 | ![]() |
UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
31 | ![]() |
UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
32 | ![]() |
CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
33 | ![]() |
LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
34 | ![]() |
FSSTK | STATV | CHAR | 1 | 0 | Overall billing block status | ||
35 | ![]() |
LSSTK_G | STATV | CHAR | 1 | 0 | Overall delivery block status | ||
36 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
37 | ![]() |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
38 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
39 | ![]() |
GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
40 | ![]() |
GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
41 | ![]() |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
42 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
43 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
44 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
45 | ![]() |
DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
46 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
47 | ![]() |
VBTYP_TXT | AS4TEXT | CHAR | 60 | 0 | Description of sales and distribution document category | ||
48 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
49 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
50 | ![]() |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
51 | ![]() |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
52 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
53 | ![]() |
KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
54 | ![]() |
MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
55 | ![]() |
ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
56 | ![]() |
ABGRU_BEZ | TEXT40 | CHAR | 40 | 0 | Description of reason for rejection | ||
57 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
58 | ![]() |
DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
59 | ![]() |
DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
60 | ![]() |
DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
61 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
62 | ![]() |
EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
63 | ![]() |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
64 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
65 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
66 | ![]() |
BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
67 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
68 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
69 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
70 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
71 | ![]() |
BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
72 | ![]() |
BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
73 | ![]() |
BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
74 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
75 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
76 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
77 | ![]() |
FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
78 | ![]() |
FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
79 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
80 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
81 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
82 | ![]() |
BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
83 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
84 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
85 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
86 | ![]() |
EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
87 | ![]() |
BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
88 | ![]() |
BANST | BANST | CHAR | 1 | 0 | Processing status of purchase requisition | ||
89 | ![]() |
BANPR | BANPR | CHAR | 2 | 0 | Requisition Processing State | ||
90 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
91 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
92 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
93 | ![]() |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
94 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
95 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
96 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
97 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
98 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
99 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
100 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
101 | ![]() |
BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
102 | ![]() |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
103 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
104 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
105 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
106 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
107 | ![]() |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
108 | ![]() |
LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
109 | ![]() |
OWEMG | MENG13 | QUAN | 13 | 3 | Open goods receipt quantity | ||
110 | ![]() |
FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
111 | ![]() |
SLSPTYP | SLSPTYP | CHAR | 6 | 0 | Sales Document Problem Type | ||
112 | ![]() |
SLSSRC | SLSSRC | CHAR | 6 | 0 | Sales Document Problem Source | ||
113 | ![]() |
MSEGSTATUS | STATV | CHAR | 1 | 0 | Good Receipt Status | ||
114 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
115 | ![]() |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
116 | ![]() |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
117 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
118 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
119 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
120 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
121 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
122 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
123 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
124 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
125 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
126 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
127 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
128 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
129 | ![]() |
COSTA_D | COSTA | CHAR | 1 | 0 | Confirmation status for ALE | ||
130 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
131 | ![]() |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
132 | ![]() |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
133 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
134 | ![]() |
FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | * |
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_SLS_IND_PUR | SPART | ![]() |
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2 | TDS_SLS_IND_PUR | VKORG | ![]() |
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3 | TDS_SLS_IND_PUR | VTWEG | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 602 |