Data Element list used by SAP ABAP Table TDS_CALLOFF (Structure: Contract Release Orders)
SAP ABAP Table
TDS_CALLOFF (Structure: Contract Release Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_NAME1 | Name 1 | ||
| 2 | ARKTX | Short text for sales order item | ||
| 3 | AUART | Sales Document Type | ||
| 4 | BEZEI20 | Description | ||
| 5 | BSTKD | Customer purchase order number | ||
| 6 | DZIEME | Target quantity UoM | ||
| 7 | DZMENG | Target quantity in sales units | ||
| 8 | DZPERS | Person responsible | ||
| 9 | DZTERM | Terms of payment key | ||
| 10 | DZTERM_BEZ | Description of terms of payment | ||
| 11 | DZWERT | Target value for outline agreement in document currency | ||
| 12 | ERDAT | Date on which the record was created | ||
| 13 | ERNAM | Name of Person who Created the Object | ||
| 14 | GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 15 | GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 16 | INCO1 | Incoterms (part 1) | ||
| 17 | INCO2 | Incoterms (part 2) | ||
| 18 | KDMAT | Material belonging to the customer | ||
| 19 | KUNAG | Sold-to party | ||
| 20 | MATNR | Material Number | ||
| 21 | NETWR | Net Value in Document Currency | ||
| 22 | PARVW | Partner Role | ||
| 23 | PARVW_BEZ | Description of partner function | ||
| 24 | POSNR_VA | Sales Document Item | ||
| 25 | PZPERS_BEZ | Name of Employee Responsible | ||
| 26 | SPART | Division | ||
| 27 | SPART_BEZ | Description of division | ||
| 28 | TRVOG | Transaction group | ||
| 29 | VBELN | Sales and Distribution Document Number | ||
| 30 | VKBUR | Sales office | ||
| 31 | VKBUR_BEZ | Description of sales office | ||
| 32 | VKGRP | Sales group | ||
| 33 | VKGRP_BEZ | Description of Sales Group | ||
| 34 | VKORG | Sales Organization | ||
| 35 | VKORG_BEZ | Description of sales organization | ||
| 36 | VTWEG | Distribution Channel | ||
| 37 | VTWEG_BEZ | Description of distribution channel | ||
| 38 | WAERK | SD document currency |