Data Element list used by SAP ABAP Table TDS_HEADCOMV (Communication Structure: Lean Order - Header Data)
SAP ABAP Table 
TDS_HEADCOMV (Communication Structure: Lean Order - Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 2 | Data Element |
AUART | Sales Document Type | |
| 3 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 4 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 5 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 6 | Data Element |
BEZEI20 | Description | |
| 7 | Data Element |
BEZEI20 | Description | |
| 8 | Data Element |
BEZEI20 | Description | |
| 9 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 10 | Data Element |
BSTDK | Customer purchase order date | |
| 11 | Data Element |
BSTKD | Customer purchase order number | |
| 12 | Data Element |
DELCO | Agreed delivery time | |
| 13 | Data Element |
DWERK_EXT | Delivering Plant (Own or External) | |
| 14 | Data Element |
DZTERM | Terms of payment key | |
| 15 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 16 | Data Element |
ENDBK | Total amount of document | |
| 17 | Data Element |
FAKSK | Billing block in SD document | |
| 18 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 19 | Data Element |
GEWEI | Weight Unit | |
| 20 | Data Element |
GSGEW | Total Weight | |
| 21 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 22 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 23 | Data Element |
HSNMR | House Number | |
| 24 | Data Element |
INCO1 | Incoterms (part 1) | |
| 25 | Data Element |
INCO2 | Incoterms (part 2) | |
| 26 | Data Element |
KETDAT | Requested delivery date of the document | |
| 27 | Data Element |
KPRGBZ | Date type of the requested delivery date | |
| 28 | Data Element |
KUNAG | Sold-to party | |
| 29 | Data Element |
KUNWE | Ship-to party | |
| 30 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 31 | Data Element |
LAND1 | Country Key | |
| 32 | Data Element |
LIFSK | Delivery block (document header) | |
| 33 | Data Element |
NAME1 | Name | |
| 34 | Data Element |
NAME1_GP | Name 1 | |
| 35 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 36 | Data Element |
ORT01_GP | City | |
| 37 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 38 | Data Element |
PSTLZ | Postal Code | |
| 39 | Data Element |
RGVTE | Rule for contract end date | |
| 40 | Data Element |
SCHZW_BSEG | Payment Method | |
| 41 | Data Element |
SPART | Division | |
| 42 | Data Element |
SPRAS | Language Key | |
| 43 | Data Element |
STRAS_GP | House number and street | |
| 44 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 45 | Data Element |
TRVOG | Transaction group | |
| 46 | Data Element |
TXTPA | Display text for partners (name, city, country, street) | |
| 47 | Data Element |
TXTPA | Display text for partners (name, city, country, street) | |
| 48 | Data Element |
TXT_VTRBER | Sales area | |
| 49 | Data Element |
VBDAT_VEDA | Contract start date | |
| 50 | Data Element |
VBELN_VA | Sales Document | |
| 51 | Data Element |
VBREG_VEDA | Rule for calculating contract start date | |
| 52 | Data Element |
VKBUR | Sales office | |
| 53 | Data Element |
VKGRP | Sales group | |
| 54 | Data Element |
VKORG | Sales Organization | |
| 55 | Data Element |
VNDAT_VEDA | Contract End Date | |
| 56 | Data Element |
VOLEH | Volume unit | |
| 57 | Data Element |
VOLUM_15 | Volume | |
| 58 | Data Element |
VSBED | Shipping conditions | |
| 59 | Data Element |
VTWEG | Distribution Channel | |
| 60 | Data Element |
WAERK | SD document currency |
