Data Element list used by SAP ABAP Table TDS_HEAD_COM (Lean Order - Header Data)
SAP ABAP Table
TDS_HEAD_COM (Lean Order - Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | ABRUF_PART | Check partner authorizations | ||
| 3 | ADRNR | Address | ||
| 4 | AEDAT | Last Changed On | ||
| 5 | AKTBEZ | Promotion description | ||
| 6 | ANGDT_V | Quotation/Inquiry is valid from | ||
| 7 | AUART | Sales Document Type | ||
| 8 | AUDAT | Document Date (Date Received/Sent) | ||
| 9 | AUFNR | Order Number | ||
| 10 | AUGRU | Order reason (reason for the business transaction) | ||
| 11 | AUTLF | Complete delivery defined for each sales order? | ||
| 12 | BEZEI20 | Description | ||
| 13 | BEZEI20 | Description | ||
| 14 | BEZEI20 | Description | ||
| 15 | BEZEI20 | Description | ||
| 16 | BEZEI20 | Description | ||
| 17 | BEZEI20 | Description | ||
| 18 | BEZEI20 | Description | ||
| 19 | BEZEI20 | Description | ||
| 20 | BEZEI20 | Description | ||
| 21 | BEZEI40 | Description | ||
| 22 | BEZEI40 | Description | ||
| 23 | BEZEI_FAKSP | Description | ||
| 24 | BEZEI_LIFSP | Description | ||
| 25 | BIFGR | Screen sequence group for document header & item | ||
| 26 | BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 27 | BRGEW_AP | Gross weight of item | ||
| 28 | BSARK | Customer Order Type | ||
| 29 | BSTDK | Customer purchase order date | ||
| 30 | BSTKD | Customer purchase order number | ||
| 31 | BZIRK | Sales district | ||
| 32 | CCINS | Payment cards: Card type | ||
| 33 | CCNAME | Payment Cards: Name of Cardholder | ||
| 34 | CCNUM | Payment cards: Card number | ||
| 35 | CHAR1 | Single-Character Flag | ||
| 36 | CHAR1 | Single-Character Flag | ||
| 37 | CHAR1 | Single-Character Flag | ||
| 38 | CHAR1 | Single-Character Flag | ||
| 39 | CHAR1 | Single-Character Flag | ||
| 40 | CHAR1 | Single-Character Flag | ||
| 41 | CHAR1 | Single-Character Flag | ||
| 42 | CHAR1 | Single-Character Flag | ||
| 43 | CHAR1 | Single-Character Flag | ||
| 44 | CHAR1 | Single-Character Flag | ||
| 45 | CHAR1 | Single-Character Flag | ||
| 46 | CHAR1 | Single-Character Flag | ||
| 47 | CHAR1 | Single-Character Flag | ||
| 48 | CHAR1 | Single-Character Flag | ||
| 49 | CHAR1 | Single-Character Flag | ||
| 50 | CHAR1 | Single-Character Flag | ||
| 51 | CHAR1 | Single-Character Flag | ||
| 52 | CHAR1 | Single-Character Flag | ||
| 53 | CHAR1 | Single-Character Flag | ||
| 54 | CHAR1 | Single-Character Flag | ||
| 55 | CHAR1 | Single-Character Flag | ||
| 56 | CHAR1 | Single-Character Flag | ||
| 57 | CHAR1 | Single-Character Flag | ||
| 58 | CHAR1 | Single-Character Flag | ||
| 59 | CHAR1 | Single-Character Flag | ||
| 60 | CHAR1 | Single-Character Flag | ||
| 61 | CHAR1 | Single-Character Flag | ||
| 62 | CHAR1 | Single-Character Flag | ||
| 63 | CHAR1 | Single-Character Flag | ||
| 64 | CHAR1 | Single-Character Flag | ||
| 65 | CHAR1 | Single-Character Flag | ||
| 66 | CHAR1 | Single-Character Flag | ||
| 67 | CHAR1 | Single-Character Flag | ||
| 68 | CHAR1 | Single-Character Flag | ||
| 69 | CHAR1 | Single-Character Flag | ||
| 70 | CHAR1 | Single-Character Flag | ||
| 71 | CHAR1 | Single-Character Flag | ||
| 72 | CHAR1 | Single-Character Flag | ||
| 73 | CHAR1 | Single-Character Flag | ||
| 74 | CHAR1 | Single-Character Flag | ||
| 75 | CHAR1 | Single-Character Flag | ||
| 76 | CHAR1 | Single-Character Flag | ||
| 77 | CHAR1 | Single-Character Flag | ||
| 78 | CHAR1 | Single-Character Flag | ||
| 79 | CHAR1 | Single-Character Flag | ||
| 80 | CHAR1 | Single-Character Flag | ||
| 81 | CHAR1 | Single-Character Flag | ||
| 82 | CHAR1 | Single-Character Flag | ||
| 83 | CHAR1 | Single-Character Flag | ||
| 84 | CHAR1 | Single-Character Flag | ||
| 85 | CHAR1 | Single-Character Flag | ||
| 86 | CHAR1 | Single-Character Flag | ||
| 87 | CHAR1 | Single-Character Flag | ||
| 88 | CHAR1 | Single-Character Flag | ||
| 89 | CHAR1 | Single-Character Flag | ||
| 90 | CHAR1 | Single-Character Flag | ||
| 91 | CHAR1 | Single-Character Flag | ||
| 92 | CHAR1 | Single-Character Flag | ||
| 93 | CHAR1 | Single-Character Flag | ||
| 94 | CHAR1 | Single-Character Flag | ||
| 95 | CHAR1 | Single-Character Flag | ||
| 96 | CHAR1 | Single-Character Flag | ||
| 97 | CHAR1 | Single-Character Flag | ||
| 98 | CHAR1 | Single-Character Flag | ||
| 99 | CHAR1 | Single-Character Flag | ||
| 100 | CHAR1 | Single-Character Flag | ||
| 101 | CHAR1 | Single-Character Flag | ||
| 102 | CHAR1 | Single-Character Flag | ||
| 103 | CHAR1 | Single-Character Flag | ||
| 104 | CHAR1 | Single-Character Flag | ||
| 105 | CHAR1 | Single-Character Flag | ||
| 106 | CHAR1 | Single-Character Flag | ||
| 107 | CHAR1 | Single-Character Flag | ||
| 108 | CHAR1 | Single-Character Flag | ||
| 109 | CHAR1 | Single-Character Flag | ||
| 110 | CHAR1 | Single-Character Flag | ||
| 111 | CHAR1 | Single-Character Flag | ||
| 112 | CHAR1 | Single-Character Flag | ||
| 113 | CHAR1 | Single-Character Flag | ||
| 114 | CHAR1 | Single-Character Flag | ||
| 115 | CHAR1 | Single-Character Flag | ||
| 116 | CHAR1 | Single-Character Flag | ||
| 117 | CHAR1 | Single-Character Flag | ||
| 118 | CHAR1 | Single-Character Flag | ||
| 119 | CHAR1 | Single-Character Flag | ||
| 120 | CHAR1 | Single-Character Flag | ||
| 121 | CHAR1 | Single-Character Flag | ||
| 122 | CHAR1 | Single-Character Flag | ||
| 123 | CVVAL | Card Verification Value | ||
| 124 | DELCO | Agreed delivery time | ||
| 125 | DWERK_EXT | Delivering Plant (Own or External) | ||
| 126 | DZTERM | Terms of payment key | ||
| 127 | DZTERM_BEZ | Description of terms of payment | ||
| 128 | EDATU_VBAK | Requested delivery date | ||
| 129 | EMPST | Receiving point | ||
| 130 | ENDBK | Total amount of document | ||
| 131 | ERDAT | Date on which the record was created | ||
| 132 | ERNAM | Name of Person who Created the Object | ||
| 133 | EXDATBI_CC | Payment cards: Expiration date | ||
| 134 | FAKSK | Billing block in SD document | ||
| 135 | FKDAT | Billing date for billing index and printout | ||
| 136 | GEWEI | Weight Unit | ||
| 137 | GSBER | Business Area | ||
| 138 | GTEXT | Business area description | ||
| 139 | GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 140 | GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 141 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 142 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 143 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 144 | HSNMR | House Number | ||
| 145 | INCO1 | Incoterms (part 1) | ||
| 146 | INCO2 | Incoterms (part 2) | ||
| 147 | J_OBJNR | Object number | ||
| 148 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
| 149 | KDGRP | Customer group | ||
| 150 | KDKG1 | Customer condition group 1 | ||
| 151 | KDKG2 | Customer condition group 2 | ||
| 152 | KDKG3 | Customer condition group 3 | ||
| 153 | KDKG4 | Customer condition group 4 | ||
| 154 | KDKG5 | Customer condition group 5 | ||
| 155 | KETDAT | Requested delivery date of the document | ||
| 156 | KONDA | Price Group (Customer) | ||
| 157 | KOSTL | Cost Center | ||
| 158 | KPRGBZ | Date type of the requested delivery date | ||
| 159 | KTEXT | General Name | ||
| 160 | KTEXT_V | Search term for product proposal | ||
| 161 | KUNAG | Sold-to party | ||
| 162 | KUNWE | Ship-to party | ||
| 163 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 164 | KURST | Exchange Rate Type | ||
| 165 | KVGR1 | Customer group 1 | ||
| 166 | KVGR2 | Customer group 2 | ||
| 167 | KVGR3 | Customer group 3 | ||
| 168 | KVGR4 | Customer group 4 | ||
| 169 | KVGR5 | Customer group 5 | ||
| 170 | LAND1 | Country Key | ||
| 171 | LIFSK | Delivery block (document header) | ||
| 172 | MWSBP | Tax amount in document currency | ||
| 173 | NAME1 | Name | ||
| 174 | NAME1_GP | Name 1 | ||
| 175 | NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 176 | NTGEW_AP | Net weight of item | ||
| 177 | ORT01_GP | City | ||
| 178 | PLTYP | Price list type | ||
| 179 | PRSDT | Date for pricing and exchange rate | ||
| 180 | PSTLZ | Postal Code | ||
| 181 | PS_POST1 | PS: Short description (first text line) | ||
| 182 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 183 | QMNUM | Message Number | ||
| 184 | RGVTE | Rule for contract end date | ||
| 185 | SCHEME_GRP | Referencing requirement: Procedure | ||
| 186 | SCHZW_BSEG | Payment Method | ||
| 187 | SD_SEPA_FLAG | SEPA-Relevance | ||
| 188 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 189 | SEPA_PAY_TYPE | SEPA: Payment Type | ||
| 190 | SPART | Division | ||
| 191 | SPPAYM | Payment Form for Special Payment Method | ||
| 192 | SPRAS | Language Key | ||
| 193 | SPRAS_ISO | ISO code for language key | ||
| 194 | STRAS_GP | House number and street | ||
| 195 | STRAS_GP | House number and street | ||
| 196 | TAXK1_AK | Alternative tax classification | ||
| 197 | TEXT1_042Z | Name of Payment Method in Language of the Country | ||
| 198 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 199 | TRVOG_VA | Transaction group | ||
| 200 | TXTPA | Display text for partners (name, city, country, street) | ||
| 201 | TXTPA | Display text for partners (name, city, country, street) | ||
| 202 | TXT_VTRBER | Sales area | ||
| 203 | VALDT | Fixed value date | ||
| 204 | VALTG | Additional value days | ||
| 205 | VAL_TEXT | Short Text for Fixed Values | ||
| 206 | VAL_TEXT | Short Text for Fixed Values | ||
| 207 | VBDAT_VEDA | Contract start date | ||
| 208 | VBELN_GRP | Group Master Contract | ||
| 209 | VBELN_VA | Sales Document | ||
| 210 | VBREG_VEDA | Rule for calculating contract start date | ||
| 211 | VKBUR | Sales office | ||
| 212 | VKGRP | Sales group | ||
| 213 | VKORG | Sales Organization | ||
| 214 | VNDAT_VEDA | Contract End Date | ||
| 215 | VOLEH | Volume unit | ||
| 216 | VOLUM_AP | Volume of the item | ||
| 217 | VSARTTR | Shipping type | ||
| 218 | VSBED | Shipping conditions | ||
| 219 | VSBED_BEZ | Description of the shipping conditions | ||
| 220 | VTWEG | Distribution Channel | ||
| 221 | VTXTK | Name | ||
| 222 | VTXTK | Name | ||
| 223 | VTXTK | Name | ||
| 224 | VTXTM | Description | ||
| 225 | WAERK | SD document currency | ||
| 226 | WAERK | SD document currency | ||
| 227 | WAKTION | Promotion | ||
| 228 | XBLNR_V1 | Reference Document Number |