Data Element list used by SAP ABAP Table TDS_DLVDATE (CP_APPL_SLS: SD Delivery Date Info)
SAP ABAP Table 
TDS_DLVDATE (CP_APPL_SLS: SD Delivery Date Info) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUART | Sales Document Type | |
| 2 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 3 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 4 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 5 | Data Element |
AWAHR_AK | Sales Probability | |
| 6 | Data Element |
BEZEI20 | Description | |
| 7 | Data Element |
BEZEI20 | Description | |
| 8 | Data Element |
BEZEI_FAKSP | Description | |
| 9 | Data Element |
BEZEI_LIFSP | Description | |
| 10 | Data Element |
BSARK | Customer Order Type | |
| 11 | Data Element |
BSTDK | Customer purchase order date | |
| 12 | Data Element |
BSTKD | Customer purchase order number | |
| 13 | Data Element |
CHAR1 | Single-Character Flag | |
| 14 | Data Element |
CHAR1 | Single-Character Flag | |
| 15 | Data Element |
CHAR1 | Single-Character Flag | |
| 16 | Data Element |
CHAR1 | Single-Character Flag | |
| 17 | Data Element |
CHAR1 | Single-Character Flag | |
| 18 | Data Element |
DATAB_VI | Quotation or contract valid from | |
| 19 | Data Element |
DATBI_VI | Quotation or contract valid to | |
| 20 | Data Element |
DZPERS | Person responsible | |
| 21 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 22 | Data Element |
EMNAM | Formatted Name of Employee or Applicant | |
| 23 | Data Element |
ERDAT | Date on which the record was created | |
| 24 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 25 | Data Element |
FAKSK | Billing block in SD document | |
| 26 | Data Element |
INCO1 | Incoterms (part 1) | |
| 27 | Data Element |
INCO2 | Incoterms (part 2) | |
| 28 | Data Element |
KUNAG | Sold-to party | |
| 29 | Data Element |
LEDAT | Delivery Creation Date | |
| 30 | Data Element |
LIFSK | Delivery block (document header) | |
| 31 | Data Element |
NAME1_GP | Name 1 | |
| 32 | Data Element |
NAME1_GP | Name 1 | |
| 33 | Data Element |
NAME1_VP | Name 1 of a partner | |
| 34 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 35 | Data Element |
PARVW | Partner Role | |
| 36 | Data Element |
PARVW | Partner Role | |
| 37 | Data Element |
SPART | Division | |
| 38 | Data Element |
TRATY | Means-of-Transport Type | |
| 39 | Data Element |
TRMTYP | Means of Transportation | |
| 40 | Data Element |
TRVOG_GEN | Transaction Group | |
| 41 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 42 | Data Element |
VKBUR | Sales office | |
| 43 | Data Element |
VKGRP | Sales group | |
| 44 | Data Element |
VKORG | Sales Organization | |
| 45 | Data Element |
VSARTTR | Shipping type | |
| 46 | Data Element |
VSBED | Shipping conditions | |
| 47 | Data Element |
VTWEG | Distribution Channel | |
| 48 | Data Element |
WAERK | SD document currency |
