Data Element list used by SAP ABAP Table TDS_HEAD_NODE (LORD: node for head data)
SAP ABAP Table
TDS_HEAD_NODE (LORD: node for head data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANGDT_V | Quotation/Inquiry is valid from | ||
| 2 | AUART | Sales Document Type | ||
| 3 | AUDAT | Document Date (Date Received/Sent) | ||
| 4 | AUGRU | Order reason (reason for the business transaction) | ||
| 5 | AUTLF | Complete delivery defined for each sales order? | ||
| 6 | BEZEI20 | Description | ||
| 7 | BEZEI20 | Description | ||
| 8 | BEZEI20 | Description | ||
| 9 | BEZEI_FAKSP | Description | ||
| 10 | BEZEI_LIFSP | Description | ||
| 11 | BIFGR | Screen sequence group for document header & item | ||
| 12 | BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 13 | BSTDK | Customer purchase order date | ||
| 14 | BSTKD | Customer purchase order number | ||
| 15 | DELCO | Agreed delivery time | ||
| 16 | DWERK_EXT | Delivering Plant (Own or External) | ||
| 17 | DZTERM | Terms of payment key | ||
| 18 | DZTERM_BEZ | Description of terms of payment | ||
| 19 | ENDBK | Total amount of document | ||
| 20 | ERDAT | Date on which the record was created | ||
| 21 | ERNAM | Name of Person who Created the Object | ||
| 22 | FAKSK | Billing block in SD document | ||
| 23 | FKDAT | Billing date for billing index and printout | ||
| 24 | GEWEI | Weight Unit | ||
| 25 | GSGEW | Total Weight | ||
| 26 | GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 27 | GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 28 | HSNMR | House Number | ||
| 29 | INCO1 | Incoterms (part 1) | ||
| 30 | INCO2 | Incoterms (part 2) | ||
| 31 | KETDAT | Requested delivery date of the document | ||
| 32 | KPRGBZ | Date type of the requested delivery date | ||
| 33 | KUNAG | Sold-to party | ||
| 34 | KUNWE | Ship-to party | ||
| 35 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 36 | LAND1 | Country Key | ||
| 37 | LIFSK | Delivery block (document header) | ||
| 38 | NAME1 | Name | ||
| 39 | NAME1_GP | Name 1 | ||
| 40 | NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 41 | NUMC2 | Two digit number | ||
| 42 | ORT01_GP | City | ||
| 43 | PRSDT | Date for pricing and exchange rate | ||
| 44 | PSTLZ | Postal Code | ||
| 45 | RGVTE | Rule for contract end date | ||
| 46 | SCHZW_BSEG | Payment Method | ||
| 47 | SPART | Division | ||
| 48 | SPRAS | Language Key | ||
| 49 | STRAS_GP | House number and street | ||
| 50 | TEXT1_042Z | Name of Payment Method in Language of the Country | ||
| 51 | TRVOG | Transaction group | ||
| 52 | TXTGR | Text Determination Procedure | ||
| 53 | TXTPA | Display text for partners (name, city, country, street) | ||
| 54 | TXTPA | Display text for partners (name, city, country, street) | ||
| 55 | TXT_VTRBER | Sales area | ||
| 56 | VBDAT_VEDA | Contract start date | ||
| 57 | VBELN_VA | Sales Document | ||
| 58 | VBREG_VEDA | Rule for calculating contract start date | ||
| 59 | VKBUR | Sales office | ||
| 60 | VKGRP | Sales group | ||
| 61 | VKORG | Sales Organization | ||
| 62 | VNDAT_VEDA | Contract End Date | ||
| 63 | VOLEH | Volume unit | ||
| 64 | VOLUM_15 | Volume | ||
| 65 | VSBED | Shipping conditions | ||
| 66 | VTERL | Contract data allowed for sales document type | ||
| 67 | VTWEG | Distribution Channel | ||
| 68 | VTXTK | Name | ||
| 69 | VTXTK | Name | ||
| 70 | VTXTK | Name | ||
| 71 | WAERK | SD document currency | ||
| 72 | WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 73 | XFELD | Checkbox | ||
| 74 | XFELD | Checkbox | ||
| 75 | XFELD | Checkbox | ||
| 76 | XFELD | Checkbox | ||
| 77 | XFELD | Checkbox | ||
| 78 | XFELD | Checkbox | ||
| 79 | XFELD | Checkbox | ||
| 80 | XFELD | Checkbox | ||
| 81 | XFELD | Checkbox | ||
| 82 | XFELD | Checkbox | ||
| 83 | XFELD | Checkbox | ||
| 84 | XFELD | Checkbox | ||
| 85 | XFELD | Checkbox | ||
| 86 | XFELD | Checkbox | ||
| 87 | XFELD | Checkbox | ||
| 88 | XFELD | Checkbox | ||
| 89 | XFELD | Checkbox | ||
| 90 | XFELD | Checkbox | ||
| 91 | XFELD | Checkbox | ||
| 92 | XFELD | Checkbox | ||
| 93 | XFELD | Checkbox | ||
| 94 | XFELD | Checkbox | ||
| 95 | XFELD | Checkbox | ||
| 96 | XFELD | Checkbox | ||
| 97 | XFELD | Checkbox | ||
| 98 | XFELD | Checkbox | ||
| 99 | XFELD | Checkbox | ||
| 100 | XFELD | Checkbox | ||
| 101 | XFELD | Checkbox | ||
| 102 | XFELD | Checkbox | ||
| 103 | XFELD | Checkbox | ||
| 104 | XFELD | Checkbox | ||
| 105 | XFELD | Checkbox | ||
| 106 | XFELD | Checkbox | ||
| 107 | XFELD | Checkbox | ||
| 108 | XFELD | Checkbox | ||
| 109 | XFELD | Checkbox | ||
| 110 | XFELD | Checkbox | ||
| 111 | XFELD | Checkbox | ||
| 112 | XFELD | Checkbox | ||
| 113 | XFELD | Checkbox | ||
| 114 | XFELD | Checkbox | ||
| 115 | XFELD | Checkbox | ||
| 116 | XFELD | Checkbox | ||
| 117 | XFELD | Checkbox | ||
| 118 | XFELD | Checkbox | ||
| 119 | XFELD | Checkbox | ||
| 120 | XFELD | Checkbox | ||
| 121 | XFELD | Checkbox | ||
| 122 | XFELD | Checkbox | ||
| 123 | XFELD | Checkbox | ||
| 124 | XFELD | Checkbox | ||
| 125 | XFELD | Checkbox | ||
| 126 | XFELD | Checkbox | ||
| 127 | XFELD | Checkbox | ||
| 128 | XFELD | Checkbox | ||
| 129 | XFELD | Checkbox | ||
| 130 | XFELD | Checkbox | ||
| 131 | XFELD | Checkbox | ||
| 132 | XFELD | Checkbox |