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