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 |
---|---|---|---|---|
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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 |