SAP ABAP Table TDS_TOCONF (Transfer Order for Confirmation)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LE-SHP (Application Component) Shipping
⤷
ERP_SALES_O2C_SHP (Package) ERP Sales Order 2 Cash - Shipping
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | TDS_TOCONF |
|
| Short Description | Transfer Order for Confirmation |
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 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
| 2 | |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
| 3 | |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
| 4 | |
TANUM | TANUM | NUMC | 10 | 0 | Transfer Order Number | ||
| 5 | |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | * | |
| 6 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
| 7 | |
NAME1_WE | NAME | CHAR | 35 | 0 | Name of the ship-to party | ||
| 8 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 9 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
| 10 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 11 | |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
| 12 | |
LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
| 13 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 14 | |
XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
| 15 | |
UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | * | |
| 16 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 17 | |
KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
| 18 | |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
| 19 | |
WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
| 20 | |
TANUM | TANUM | NUMC | 10 | 0 | Transfer Order Number | ||
| 21 | |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 602 |