Data Element list used by SAP ABAP Table TDS_HEAD_COMV (Lean Order - Header Data (Values))
SAP ABAP Table 
TDS_HEAD_COMV (Lean Order - Header Data (Values)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ABRUF_PART | Check partner authorizations | |
| 3 | Data Element |
ADRNR | Address | |
| 4 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 5 | Data Element |
AUART | Sales Document Type | |
| 6 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 7 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 8 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 9 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 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 |
BZIRK | Sales district | |
| 14 | Data Element |
CCINS | Payment cards: Card type | |
| 15 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 16 | Data Element |
CCNUM | Payment cards: Card number | |
| 17 | Data Element |
CVVAL | Card Verification Value | |
| 18 | Data Element |
DELCO | Agreed delivery time | |
| 19 | Data Element |
DWERK_EXT | Delivering Plant (Own or External) | |
| 20 | Data Element |
DZTERM | Terms of payment key | |
| 21 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 22 | Data Element |
EMPST | Receiving point | |
| 23 | Data Element |
EXDATBI_CC | Payment cards: Expiration date | |
| 24 | Data Element |
FAKSK | Billing block in SD document | |
| 25 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 26 | Data Element |
GSBER | Business Area | |
| 27 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 28 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 29 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 30 | Data Element |
HSNMR | House Number | |
| 31 | Data Element |
INCO1 | Incoterms (part 1) | |
| 32 | Data Element |
INCO2 | Incoterms (part 2) | |
| 33 | Data Element |
KDGRP | Customer group | |
| 34 | Data Element |
KDKG1 | Customer condition group 1 | |
| 35 | Data Element |
KDKG2 | Customer condition group 2 | |
| 36 | Data Element |
KDKG3 | Customer condition group 3 | |
| 37 | Data Element |
KDKG4 | Customer condition group 4 | |
| 38 | Data Element |
KDKG5 | Customer condition group 5 | |
| 39 | Data Element |
KETDAT | Requested delivery date of the document | |
| 40 | Data Element |
KONDA | Price Group (Customer) | |
| 41 | Data Element |
KOSTL | Cost Center | |
| 42 | Data Element |
KPRGBZ | Date type of the requested delivery date | |
| 43 | Data Element |
KTEXT_V | Search term for product proposal | |
| 44 | Data Element |
KUNAG | Sold-to party | |
| 45 | Data Element |
KUNWE | Ship-to party | |
| 46 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 47 | Data Element |
KVGR1 | Customer group 1 | |
| 48 | Data Element |
KVGR2 | Customer group 2 | |
| 49 | Data Element |
KVGR3 | Customer group 3 | |
| 50 | Data Element |
KVGR4 | Customer group 4 | |
| 51 | Data Element |
KVGR5 | Customer group 5 | |
| 52 | Data Element |
LAND1 | Country Key | |
| 53 | Data Element |
LIFSK | Delivery block (document header) | |
| 54 | Data Element |
NAME1_GP | Name 1 | |
| 55 | Data Element |
ORT01_GP | City | |
| 56 | Data Element |
PLTYP | Price list type | |
| 57 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 58 | Data Element |
PSTLZ | Postal Code | |
| 59 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 60 | Data Element |
RGVTE | Rule for contract end date | |
| 61 | Data Element |
SCHEME_GRP | Referencing requirement: Procedure | |
| 62 | Data Element |
SCHZW_BSEG | Payment Method | |
| 63 | Data Element |
SD_SEPA_FLAG | SEPA-Relevance | |
| 64 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 65 | Data Element |
SEPA_PAY_TYPE | SEPA: Payment Type | |
| 66 | Data Element |
SPART | Division | |
| 67 | Data Element |
SPPAYM | Payment Form for Special Payment Method | |
| 68 | Data Element |
SPRAS | Language Key | |
| 69 | Data Element |
SPRAS_ISO | ISO code for language key | |
| 70 | Data Element |
STRAS_GP | House number and street | |
| 71 | Data Element |
STRAS_GP | House number and street | |
| 72 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 73 | Data Element |
VALDT | Fixed value date | |
| 74 | Data Element |
VALTG | Additional value days | |
| 75 | Data Element |
VBDAT_VEDA | Contract start date | |
| 76 | Data Element |
VBELN_GRP | Group Master Contract | |
| 77 | Data Element |
VBELN_VA | Sales Document | |
| 78 | Data Element |
VBREG_VEDA | Rule for calculating contract start date | |
| 79 | Data Element |
VKBUR | Sales office | |
| 80 | Data Element |
VKGRP | Sales group | |
| 81 | Data Element |
VKORG | Sales Organization | |
| 82 | Data Element |
VNDAT_VEDA | Contract End Date | |
| 83 | Data Element |
VSARTTR | Shipping type | |
| 84 | Data Element |
VSBED | Shipping conditions | |
| 85 | Data Element |
VTWEG | Distribution Channel | |
| 86 | Data Element |
WAERK | SD document currency | |
| 87 | Data Element |
WAKTION | Promotion | |
| 88 | Data Element |
XBLNR_V1 | Reference Document Number |
