Table/Structure Field list used by SAP ABAP Class CL_SLS_SALESORDERUPDCHKQR (MI Sales Order ERP Update Check Query Response)
SAP ABAP Class
CL_SLS_SALESORDERUPDCHKQR (MI Sales Order ERP Update Check Query Response) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TDS_HEAD_COMR - VTWEG_T | Name | ||
| 2 | TDS_HEAD_COMR - ZTERM_T | Description of terms of payment | ||
| 3 | TDS_HEAD_COMV - ABLAD | Unloading Point | ||
| 4 | TDS_HEAD_COMV - ABLAD | Unloading Point | ||
| 5 | TDS_HEAD_COMV - AUART | Sales Document Type | ||
| 6 | TDS_HEAD_COMV - AUDAT | Document Date (Date Received/Sent) | ||
| 7 | TDS_HEAD_COMV - AUDAT | Document Date (Date Received/Sent) | ||
| 8 | TDS_HEAD_COMV - AUGRU | Order reason (reason for the business transaction) | ||
| 9 | TDS_HEAD_COMV - AUGRU | Order reason (reason for the business transaction) | ||
| 10 | TDS_HEAD_COMV - AUTLF | Complete delivery defined for each sales order? | ||
| 11 | TDS_HEAD_COMV - AUTLF | Complete delivery defined for each sales order? | ||
| 12 | TDS_HEAD_COMV - BSARK | Customer Order Type | ||
| 13 | TDS_HEAD_COMV - BSARK | Customer Order Type | ||
| 14 | TDS_HEAD_COMV - BSTDK | Customer purchase order date | ||
| 15 | TDS_HEAD_COMV - BSTDK | Customer purchase order date | ||
| 16 | TDS_HEAD_COMV - BSTKD | Customer purchase order number | ||
| 17 | TDS_HEAD_COMV - BSTKD | Customer purchase order number | ||
| 18 | TDS_HEAD_COMV - BZIRK | Sales district | ||
| 19 | TDS_HEAD_COMV - BZIRK | Sales district | ||
| 20 | TDS_HEAD_COMV - DWERK | Delivering Plant (Own or External) | ||
| 21 | TDS_HEAD_COMV - DWERK | Delivering Plant (Own or External) | ||
| 22 | TDS_HEAD_COMV - EMPST | Receiving point | ||
| 23 | TDS_HEAD_COMV - EMPST | Receiving point | ||
| 24 | TDS_HEAD_COMV - FAKSK | Billing block in SD document | ||
| 25 | TDS_HEAD_COMV - FAKSK | Billing block in SD document | ||
| 26 | TDS_HEAD_COMV - FAKSK | Billing block in SD document | ||
| 27 | TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | ||
| 28 | TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | ||
| 29 | TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | ||
| 30 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 31 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 32 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 33 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 34 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 35 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 36 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 37 | TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | ||
| 38 | TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | ||
| 39 | TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | ||
| 40 | TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | ||
| 41 | TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | ||
| 42 | TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | ||
| 43 | TDS_HEAD_COMV - KDGRP | Customer group | ||
| 44 | TDS_HEAD_COMV - KDGRP | Customer group | ||
| 45 | TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | ||
| 46 | TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | ||
| 47 | TDS_HEAD_COMV - KONDA | Price Group (Customer) | ||
| 48 | TDS_HEAD_COMV - KONDA | Price Group (Customer) | ||
| 49 | TDS_HEAD_COMV - KPRGBZ | Date type of the requested delivery date | ||
| 50 | TDS_HEAD_COMV - KPRGBZ | Date type of the requested delivery date | ||
| 51 | TDS_HEAD_COMV - KUNAG | Sold-to party | ||
| 52 | TDS_HEAD_COMV - KUNAG | Sold-to party | ||
| 53 | TDS_HEAD_COMV - KUNWE | Ship-to party | ||
| 54 | TDS_HEAD_COMV - KUNWE | Ship-to party | ||
| 55 | TDS_HEAD_COMV - LIFSK | Delivery block (document header) | ||
| 56 | TDS_HEAD_COMV - LIFSK | Delivery block (document header) | ||
| 57 | TDS_HEAD_COMV - PLTYP | Price list type | ||
| 58 | TDS_HEAD_COMV - PLTYP | Price list type | ||
| 59 | TDS_HEAD_COMV - PRSDT | Date for pricing and exchange rate | ||
| 60 | TDS_HEAD_COMV - PRSDT | Date for pricing and exchange rate | ||
| 61 | TDS_HEAD_COMV - SPART | Division | ||
| 62 | TDS_HEAD_COMV - SPART | Division | ||
| 63 | TDS_HEAD_COMV - VBELN | Sales Document | ||
| 64 | TDS_HEAD_COMV - VBELN | Sales Document | ||
| 65 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 66 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 67 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 68 | TDS_HEAD_COMV - VKBUR | Sales office | ||
| 69 | TDS_HEAD_COMV - VKBUR | Sales office | ||
| 70 | TDS_HEAD_COMV - VKGRP | Sales group | ||
| 71 | TDS_HEAD_COMV - VKGRP | Sales group | ||
| 72 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 73 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 74 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 75 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 76 | TDS_HEAD_COMV - WAERK | SD document currency | ||
| 77 | TDS_HEAD_COMV - WAERK | SD document currency | ||
| 78 | TDS_HEAD_COMV - WAKTION | Promotion | ||
| 79 | TDS_HEAD_COMV - WAKTION | Promotion | ||
| 80 | TDS_HEAD_COMV - WAKTION | Promotion | ||
| 81 | TDS_HEAD_COMV - ZTERM | Terms of payment key | ||
| 82 | TDS_HEAD_COMV - ZTERM | Terms of payment key | ||
| 83 | TDS_HVSTAT_COMR - ABSTK_T | Description | ||
| 84 | TDS_HVSTAT_COMR - CMGST_T | Description | ||
| 85 | TDS_HVSTAT_COMR - FSSTK_T | Description | ||
| 86 | TDS_HVSTAT_COMR - GBSTK_T | Description | ||
| 87 | TDS_HVSTAT_COMR - LFSTK_T | Description | ||
| 88 | TDS_HVSTAT_COMR - LSSTK_T | Description | ||
| 89 | TDS_HVSTAT_COMR - UVALL_T | Description | ||
| 90 | TDS_HVSTAT_COMV - ABSTK | Overall rejection status of all sales document items | ||
| 91 | TDS_HVSTAT_COMV - CMGST | Overall status of credit checks | ||
| 92 | TDS_HVSTAT_COMV - FSSTK | Overall billing block status | ||
| 93 | TDS_HVSTAT_COMV - GBSTK | Overall processing status of document | ||
| 94 | TDS_HVSTAT_COMV - LFSTK | Delivery status | ||
| 95 | TDS_HVSTAT_COMV - LSSTK | Overall delivery block status | ||
| 96 | TDS_HVSTAT_COMV - UVALL | General incompletion status of the header | ||
| 97 | TDS_ISTAT_COMV - ACTIVE | Checkbox | ||
| 98 | TDS_ISTAT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 99 | TDS_ISTAT_COMV - ISTAT | System status | ||
| 100 | TDS_ISTAT_COMV - STATUS_T | Object status | ||
| 101 | TDS_ITEM_COMC - ABGRU | Single-Character Flag | ||
| 102 | TDS_ITEM_COMC - ABLAD | Single-Character Flag | ||
| 103 | TDS_ITEM_COMC - ANTLF | Single-Character Flag | ||
| 104 | TDS_ITEM_COMC - ARKTX | Single-Character Flag | ||
| 105 | TDS_ITEM_COMC - BSARK | Single-Character Flag | ||
| 106 | TDS_ITEM_COMC - BSTDK | Single-Character Flag | ||
| 107 | TDS_ITEM_COMC - BSTKD | Single-Character Flag | ||
| 108 | TDS_ITEM_COMC - BZIRK | Single-Character Flag | ||
| 109 | TDS_ITEM_COMC - EDATU | Single-Character Flag | ||
| 110 | TDS_ITEM_COMC - EMPST | Single-Character Flag | ||
| 111 | TDS_ITEM_COMC - ETDAT | Single-Character Flag | ||
| 112 | TDS_ITEM_COMC - FAKSP | Single-Character Flag | ||
| 113 | TDS_ITEM_COMC - FKDAT | Single-Character Flag | ||
| 114 | TDS_ITEM_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 115 | TDS_ITEM_COMC - INCO1 | Single-Character Flag | ||
| 116 | TDS_ITEM_COMC - INCO2 | Single-Character Flag | ||
| 117 | TDS_ITEM_COMC - KDGRP | Single-Character Flag | ||
| 118 | TDS_ITEM_COMC - KONDA | Single-Character Flag | ||
| 119 | TDS_ITEM_COMC - KWMENG | Single-Character Flag | ||
| 120 | TDS_ITEM_COMC - LGORT | Single-Character Flag | ||
| 121 | TDS_ITEM_COMC - LPRIO | Single-Character Flag | ||
| 122 | TDS_ITEM_COMC - PLTYP | Single-Character Flag | ||
| 123 | TDS_ITEM_COMC - POSEX | Single-Character Flag | ||
| 124 | TDS_ITEM_COMC - POSNR | Single-Character Flag | ||
| 125 | TDS_ITEM_COMC - PRGBZ | Single-Character Flag | ||
| 126 | TDS_ITEM_COMC - PRSDT | Single-Character Flag | ||
| 127 | TDS_ITEM_COMC - PSTYV | Single-Character Flag | ||
| 128 | TDS_ITEM_COMC - SPART | Single-Character Flag | ||
| 129 | TDS_ITEM_COMC - UEPOS | Single-Character Flag | ||
| 130 | TDS_ITEM_COMC - VRKME | Single-Character Flag | ||
| 131 | TDS_ITEM_COMC - VSTEL | Single-Character Flag | ||
| 132 | TDS_ITEM_COMC - WAKTION | Single-Character Flag | ||
| 133 | TDS_ITEM_COMC - WERKS | Single-Character Flag | ||
| 134 | TDS_ITEM_COMC - ZTERM | Single-Character Flag | ||
| 135 | TDS_ITEM_COMR - BSARK_T | Description | ||
| 136 | TDS_ITEM_COMR - BZIRK_T | Description | ||
| 137 | TDS_ITEM_COMR - ERDAT_R | Date on which the record was created | ||
| 138 | TDS_ITEM_COMR - ERNAM_R | Name of Person who Created the Object | ||
| 139 | TDS_ITEM_COMR - FAKSP_T | Description | ||
| 140 | TDS_ITEM_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 141 | TDS_ITEM_COMR - KBMENG_R | Cumulative confirmed quantity in sales unit | ||
| 142 | TDS_ITEM_COMR - KDGRP_T | Description | ||
| 143 | TDS_ITEM_COMR - KMEIN_R | Condition Unit | ||
| 144 | TDS_ITEM_COMR - KONDA_T | Description | ||
| 145 | TDS_ITEM_COMR - KPEIN_R | Condition pricing unit | ||
| 146 | TDS_ITEM_COMR - LGORT_T | Description of Storage Location | ||
| 147 | TDS_ITEM_COMR - MATWA_R | Material entered | ||
| 148 | TDS_ITEM_COMR - MEINS | Base Unit of Measure | ||
| 149 | TDS_ITEM_COMR - MWSBP_R | Tax amount in document currency | ||
| 150 | TDS_ITEM_COMR - NETPR_R | Net price | ||
| 151 | TDS_ITEM_COMR - NETWR_R | Net value of the order item in document currency | ||
| 152 | TDS_ITEM_COMR - PLTYP_T | Description | ||
| 153 | TDS_ITEM_COMR - POSNV_R | Originating item | ||
| 154 | TDS_ITEM_COMR - PSTYV_T | Description | ||
| 155 | TDS_ITEM_COMR - SPART_T | Description | ||
| 156 | TDS_ITEM_COMR - VBELV_R | Originating document | ||
| 157 | TDS_ITEM_COMR - VSMNG_R | Delivered quantity in sales units | ||
| 158 | TDS_ITEM_COMR - VSTEL_T | Description | ||
| 159 | TDS_ITEM_COMR - WAERK_R | SD document currency | ||
| 160 | TDS_ITEM_COMR - WERKS_T | Description | ||
| 161 | TDS_ITEM_COMR - ZTERM_T | Description of terms of payment | ||
| 162 | TDS_ITEM_COMV - ABGRU | Reason for rejection of quotations and sales orders | ||
| 163 | TDS_ITEM_COMV - ABGRU | Reason for rejection of quotations and sales orders | ||
| 164 | TDS_ITEM_COMV - ABLAD | Unloading Point | ||
| 165 | TDS_ITEM_COMV - ABLAD | Unloading Point | ||
| 166 | TDS_ITEM_COMV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 167 | TDS_ITEM_COMV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 168 | TDS_ITEM_COMV - ARKTX | Short text for sales order item | ||
| 169 | TDS_ITEM_COMV - ARKTX | Short text for sales order item | ||
| 170 | TDS_ITEM_COMV - AUFNR | Order Number | ||
| 171 | TDS_ITEM_COMV - BRGEW | Gross weight of item | ||
| 172 | TDS_ITEM_COMV - BSARK | Customer Order Type | ||
| 173 | TDS_ITEM_COMV - BSARK | Customer Order Type | ||
| 174 | TDS_ITEM_COMV - BSTDK | Customer purchase order date | ||
| 175 | TDS_ITEM_COMV - BSTDK | Customer purchase order date | ||
| 176 | TDS_ITEM_COMV - BSTKD | Customer purchase order number | ||
| 177 | TDS_ITEM_COMV - BSTKD | Customer purchase order number | ||
| 178 | TDS_ITEM_COMV - BWTAR | Valuation type | ||
| 179 | TDS_ITEM_COMV - BZIRK | Sales district | ||
| 180 | TDS_ITEM_COMV - BZIRK | Sales district | ||
| 181 | TDS_ITEM_COMV - CHARG | Batch Number | ||
| 182 | TDS_ITEM_COMV - EAN11 | International Article Number (EAN/UPC) | ||
| 183 | TDS_ITEM_COMV - EDATU | Schedule line date | ||
| 184 | TDS_ITEM_COMV - EDATU | Schedule line date | ||
| 185 | TDS_ITEM_COMV - EMPST | Receiving point | ||
| 186 | TDS_ITEM_COMV - EMPST | Receiving point | ||
| 187 | TDS_ITEM_COMV - ETDAT | Schedule line date | ||
| 188 | TDS_ITEM_COMV - FAKSP | Billing block for item | ||
| 189 | TDS_ITEM_COMV - FAKSP | Billing block for item | ||
| 190 | TDS_ITEM_COMV - FKDAT | Billing date for billing index and printout | ||
| 191 | TDS_ITEM_COMV - FKDAT | Billing date for billing index and printout | ||
| 192 | TDS_ITEM_COMV - GEWEI | Weight Unit | ||
| 193 | TDS_ITEM_COMV - GSBER | Business Area | ||
| 194 | TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 195 | TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 196 | TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 197 | TDS_ITEM_COMV - INCO1 | Incoterms (part 1) | ||
| 198 | TDS_ITEM_COMV - INCO1 | Incoterms (part 1) | ||
| 199 | TDS_ITEM_COMV - INCO2 | Incoterms (part 2) | ||
| 200 | TDS_ITEM_COMV - INCO2 | Incoterms (part 2) | ||
| 201 | TDS_ITEM_COMV - KDGRP | Customer group | ||
| 202 | TDS_ITEM_COMV - KDGRP | Customer group | ||
| 203 | TDS_ITEM_COMV - KDMAT | Customer Material Number | ||
| 204 | TDS_ITEM_COMV - KONDA | Price Group (Customer) | ||
| 205 | TDS_ITEM_COMV - KONDA | Price Group (Customer) | ||
| 206 | TDS_ITEM_COMV - KWMENG | Cumulative order quantity in sales units | ||
| 207 | TDS_ITEM_COMV - KWMENG | Cumulative order quantity in sales units | ||
| 208 | TDS_ITEM_COMV - LGORT | Storage location | ||
| 209 | TDS_ITEM_COMV - LGORT | Storage location | ||
| 210 | TDS_ITEM_COMV - LPRIO | Delivery priority | ||
| 211 | TDS_ITEM_COMV - LPRIO | Delivery priority | ||
| 212 | TDS_ITEM_COMV - MABNR | Material Number | ||
| 213 | TDS_ITEM_COMV - NTGEW | Net weight of item | ||
| 214 | TDS_ITEM_COMV - PLTYP | Price list type | ||
| 215 | TDS_ITEM_COMV - PLTYP | Price list type | ||
| 216 | TDS_ITEM_COMV - POSEX | Item Number of the Underlying Purchase Order | ||
| 217 | TDS_ITEM_COMV - POSEX | Item Number of the Underlying Purchase Order | ||
| 218 | TDS_ITEM_COMV - POSNR | Sales Document Item | ||
| 219 | TDS_ITEM_COMV - POSNR | Sales Document Item | ||
| 220 | TDS_ITEM_COMV - POSNR | Sales Document Item | ||
| 221 | TDS_ITEM_COMV - PRCTR | Profit Center | ||
| 222 | TDS_ITEM_COMV - PRGBZ | External date type | ||
| 223 | TDS_ITEM_COMV - PRGBZ | External date type | ||
| 224 | TDS_ITEM_COMV - PRSDT | Date for pricing and exchange rate | ||
| 225 | TDS_ITEM_COMV - PRSDT | Date for pricing and exchange rate | ||
| 226 | TDS_ITEM_COMV - PSTYV | Sales document item category | ||
| 227 | TDS_ITEM_COMV - PSTYV | Sales document item category | ||
| 228 | TDS_ITEM_COMV - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 229 | TDS_ITEM_COMV - SPART | Division | ||
| 230 | TDS_ITEM_COMV - SPART | Division | ||
| 231 | TDS_ITEM_COMV - UEPOS | Higher-level item in bill of material structures | ||
| 232 | TDS_ITEM_COMV - UEPOS | Higher-level item in bill of material structures | ||
| 233 | TDS_ITEM_COMV - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 234 | TDS_ITEM_COMV - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 235 | TDS_ITEM_COMV - VOLEH | Volume unit | ||
| 236 | TDS_ITEM_COMV - VOLUM | Volume of the item | ||
| 237 | TDS_ITEM_COMV - VRKME | Sales unit | ||
| 238 | TDS_ITEM_COMV - VRKME | Sales unit | ||
| 239 | TDS_ITEM_COMV - VSTEL | Shipping Point/Receiving Point | ||
| 240 | TDS_ITEM_COMV - VSTEL | Shipping Point/Receiving Point | ||
| 241 | TDS_ITEM_COMV - WAERK | SD document currency | ||
| 242 | TDS_ITEM_COMV - WAKTION | Promotion | ||
| 243 | TDS_ITEM_COMV - WAKTION | Promotion | ||
| 244 | TDS_ITEM_COMV - WERKS | Plant (Own or External) | ||
| 245 | TDS_ITEM_COMV - WERKS | Plant (Own or External) | ||
| 246 | TDS_ITEM_COMV - ZTERM | Terms of payment key | ||
| 247 | TDS_ITEM_COMV - ZTERM | Terms of payment key | ||
| 248 | TDS_IVSTAT_COMR - ABSTA_T | Description | ||
| 249 | TDS_IVSTAT_COMR - FSSTA_T | Description | ||
| 250 | TDS_IVSTAT_COMR - GBSTA_T | Description | ||
| 251 | TDS_IVSTAT_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 252 | TDS_IVSTAT_COMR - LFSTA_T | Description | ||
| 253 | TDS_IVSTAT_COMR - LSSTA_T | Description | ||
| 254 | TDS_IVSTAT_COMR - UVALL_T | Description | ||
| 255 | TDS_IVSTAT_COMV - ABSTA | Rejection status for SD item | ||
| 256 | TDS_IVSTAT_COMV - FSSTA | Billing block status for items | ||
| 257 | TDS_IVSTAT_COMV - GBSTA | Overall Processing Status of the SD Document Item | ||
| 258 | TDS_IVSTAT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 259 | TDS_IVSTAT_COMV - LFSTA | Delivery status | ||
| 260 | TDS_IVSTAT_COMV - LSSTA | Delivery block status for item | ||
| 261 | TDS_IVSTAT_COMV - UVALL | General Incompletion Status of the Item | ||
| 262 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 263 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 264 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 265 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 266 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 267 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 268 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 269 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 270 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 271 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 272 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 273 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 274 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 275 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 276 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 277 | TDS_PARTY_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 278 | TDS_PARTY_COMC - PARVW | Single-Character Flag | ||
| 279 | TDS_PARTY_COMR - COUNTRY_T | Text (15 characters) | ||
| 280 | TDS_PARTY_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 281 | TDS_PARTY_COMR - LANGU_T | Name of Language | ||
| 282 | TDS_PARTY_COMR - PARVW_T | Description | ||
| 283 | TDS_PARTY_COMR - REGION_T | Description | ||
| 284 | TDS_PARTY_COMV - CITY | City | ||
| 285 | TDS_PARTY_COMV - COUNTRY | Country Key | ||
| 286 | TDS_PARTY_COMV - EMAIL | E-Mail Address | ||
| 287 | TDS_PARTY_COMV - FAXEXT | First fax no.: extension | ||
| 288 | TDS_PARTY_COMV - FAXNUM | First fax no.: dialling code+number | ||
| 289 | TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 290 | TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 291 | TDS_PARTY_COMV - HNUM | House Number | ||
| 292 | TDS_PARTY_COMV - KUNNR | Customer Number | ||
| 293 | TDS_PARTY_COMV - LANGU_EXT | ISO code for language key | ||
| 294 | TDS_PARTY_COMV - MOBNUM | First Mobile Telephone No.: Dialing Code + Number | ||
| 295 | TDS_PARTY_COMV - NAME | Name 1 | ||
| 296 | TDS_PARTY_COMV - NAME2 | Name 2 | ||
| 297 | TDS_PARTY_COMV - PARVW | Partner Role | ||
| 298 | TDS_PARTY_COMV - PARVW | Partner Role | ||
| 299 | TDS_PARTY_COMV - PBOX | PO Box | ||
| 300 | TDS_PARTY_COMV - PCODE | City postal code | ||
| 301 | TDS_PARTY_COMV - POSFLAG | Partner valid at item level | ||
| 302 | TDS_PARTY_COMV - REGION | Region (State, Province, County) | ||
| 303 | TDS_PARTY_COMV - STREET | Street | ||
| 304 | TDS_PARTY_COMV - TELEXT | First Telephone No.: Extension | ||
| 305 | TDS_PARTY_COMV - TELNUM | First telephone no.: dialling code+number | ||
| 306 | TDS_SLINE_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 307 | TDS_SLINE_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 308 | TDS_SLINE_COMR - LDDAT_R | Loading Date | ||
| 309 | TDS_SLINE_COMR - LDUHR_R | Loading Time (Local Time Relating to a Shipping Point) | ||
| 310 | TDS_SLINE_COMR - MBDAT_R | Material Staging/Availability Date | ||
| 311 | TDS_SLINE_COMR - MBUHR_R | Material Staging Time (Local, Relating to a Plant) | ||
| 312 | TDS_SLINE_COMR - TDDAT_R | Transportation Planning Date | ||
| 313 | TDS_SLINE_COMR - TDUHR_R | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 314 | TDS_SLINE_COMR - WADAT_R | Goods Issue Date | ||
| 315 | TDS_SLINE_COMR - WAUHR_R | Time of Goods Issue (Local, Relating to a Plant) | ||
| 316 | TDS_SLINE_COMV - BMENG | Confirmed quantity | ||
| 317 | TDS_SLINE_COMV - EDATU | Schedule line date | ||
| 318 | TDS_SLINE_COMV - ETENR | Schedule line | ||
| 319 | TDS_SLINE_COMV - EZEIT | Arrival time | ||
| 320 | TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 321 | TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 322 | TDS_SLINE_COMV - LIFSP | Schedule line blocked for delivery | ||
| 323 | TDS_SLINE_COMV - PRGBZ | External date type | ||
| 324 | TDS_SLINE_COMV - VRKME | Sales unit | ||
| 325 | TDS_SLINE_COMV - VSMNG | Delivered quantity in sales units | ||
| 326 | TDS_SLINE_COMV - WMENG | Order quantity in sales units | ||
| 327 | TDS_TEXT_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 328 | TDS_TEXT_COMC - ID | Single-Character Flag | ||
| 329 | TDS_TEXT_COMC - SPRAS | Single-Character Flag | ||
| 330 | TDS_TEXT_COMC - SPRAS_ISO | Single-Character Flag | ||
| 331 | TDS_TEXT_COMC - TEXT_STRING | Single-Character Flag | ||
| 332 | TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 333 | TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 334 | TDS_TEXT_COMV - ID | Text ID | ||
| 335 | TDS_TEXT_COMV - ID | Text ID | ||
| 336 | TDS_TEXT_COMV - ID_T | Short text | ||
| 337 | TDS_TEXT_COMV - SPRAS | Language Key | ||
| 338 | TDS_TEXT_COMV - SPRAS | Language Key | ||
| 339 | TDS_TEXT_COMV - SPRAS_ISO | 2-Character SAP Language Code | ||
| 340 | TDS_TEXT_COMV - TEXT_STRING | TDS_TEXT_COMV-TEXT_STRING | ||
| 341 | TDS_TEXT_COMV - TEXT_STRING | TDS_TEXT_COMV-TEXT_STRING | ||
| 342 | TDS_VCFG_COMR - ATFOR | Data type of characteristic | ||
| 343 | TDS_VCFG_COMR - ATVAL_T | Characteristic value description | ||
| 344 | TDS_VCFG_COMR - ATVIE | Characteristic Not to be Displayed | ||
| 345 | TDS_VCFG_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 346 | TDS_VCFG_COMV - ATNAM | Characteristic Name | ||
| 347 | TDS_VCFG_COMV - ATVAL | Characteristic Value | ||
| 348 | TDS_VCFG_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 349 | TJ20 - PFLSP | Maintenance Language | ||
| 350 | TJ20 - STSMA | Status Profile | ||
| 351 | TJ20T - SPRAS | Language Key | ||
| 352 | TJ20T - STSMA | Status Profile | ||
| 353 | TJ20T - TXT | Text (30 Characters) | ||
| 354 | TPRG - PRGBZ | External date type | ||
| 355 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 356 | TPRG - PRGTX | Description of date type | ||
| 357 | TPRG - SPRAS | Language Key | ||
| 358 | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 359 | TVAGT - BEZEI | Description | ||
| 360 | TVAGT - SPRAS | Language Key | ||
| 361 | TVAK - AUART | Sales Document Type | ||
| 362 | TVAK - STSMA | Status Profile | ||
| 363 | TVAP - PSTYV | Sales document item category | ||
| 364 | TVAP - STSMA | Status Profile | ||
| 365 | TVAUT - AUGRU | Order reason (reason for the business transaction) | ||
| 366 | TVAUT - BEZEI | Description | ||
| 367 | TVAUT - SPRAS | Language Key | ||
| 368 | TVLST - LIFSP | Default delivery block | ||
| 369 | TVLST - SPRAS | Language Key | ||
| 370 | TVLST - VTEXT | Description | ||
| 371 | VBADR - ANRED | Form of address | ||
| 372 | VBAK - AUART | Sales Document Type | ||
| 373 | VBAK - TRVOG | Transaction group | ||
| 374 | VBAK - VBELN | Sales Document | ||
| 375 | VBAK - VBELN | Sales Document | ||
| 376 | VBAK - VBTYP | SD document category | ||
| 377 | VBAP - POSNR | Sales Document Item | ||
| 378 | VBAP - PSTYV | Sales document item category | ||
| 379 | VBAP - VBELN | Sales Document |