Data Element list used by SAP ABAP Table TDS_ITEM_COM (Lean Order - Item Data)
SAP ABAP Table 
TDS_ITEM_COM (Lean Order - Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 3 | Data Element |
ABLAD | Unloading Point | |
| 4 | Data Element |
ABRUFWERT | Value of value contract already released | |
| 5 | Data Element |
AKTBEZ | Promotion description | |
| 6 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 7 | Data Element |
ARKTX | Short text for sales order item | |
| 8 | Data Element |
AUFKALSM | Costing Sheet | |
| 9 | Data Element |
AUFNR | Order Number | |
| 10 | Data Element |
AUFTEXT | Description | |
| 11 | Data Element |
AUFZSCHL | Overhead key | |
| 12 | Data Element |
AWAHR | Order probability of the item | |
| 13 | Data Element |
BEZEI20 | Description | |
| 14 | Data Element |
BEZEI20 | Description | |
| 15 | Data Element |
BEZEI20 | Description | |
| 16 | Data Element |
BEZEI20 | Description | |
| 17 | Data Element |
BEZEI20 | Description | |
| 18 | Data Element |
BEZEI20 | Description | |
| 19 | Data Element |
BEZEI20 | Description | |
| 20 | Data Element |
BEZEI20 | Description | |
| 21 | Data Element |
BEZEI20 | Description | |
| 22 | Data Element |
BEZEI20 | Description | |
| 23 | Data Element |
BEZEI20 | Description | |
| 24 | Data Element |
BEZEI30 | Description | |
| 25 | Data Element |
BEZEI30 | Description | |
| 26 | Data Element |
BEZEI30 | Description | |
| 27 | Data Element |
BEZEI30 | Description | |
| 28 | Data Element |
BEZEI40 | Description | |
| 29 | Data Element |
BEZEI_FAKSP | Description | |
| 30 | Data Element |
BMENG | Confirmed quantity | |
| 31 | Data Element |
BRGEW_AP | Gross weight of item | |
| 32 | Data Element |
BSARK | Customer Order Type | |
| 33 | Data Element |
BSTDK | Customer purchase order date | |
| 34 | Data Element |
BSTKD | Customer purchase order number | |
| 35 | Data Element |
BWTAR_D | Valuation type | |
| 36 | Data Element |
BZIRK | Sales district | |
| 37 | Data Element |
CHAR1 | Single-Character Flag | |
| 38 | Data Element |
CHAR1 | Single-Character Flag | |
| 39 | Data Element |
CHAR1 | Single-Character Flag | |
| 40 | Data Element |
CHAR1 | Single-Character Flag | |
| 41 | Data Element |
CHAR1 | Single-Character Flag | |
| 42 | Data Element |
CHAR1 | Single-Character Flag | |
| 43 | Data Element |
CHAR1 | Single-Character Flag | |
| 44 | Data Element |
CHAR1 | Single-Character Flag | |
| 45 | Data Element |
CHAR1 | Single-Character Flag | |
| 46 | Data Element |
CHAR1 | Single-Character Flag | |
| 47 | Data Element |
CHAR1 | Single-Character Flag | |
| 48 | Data Element |
CHAR1 | Single-Character Flag | |
| 49 | Data Element |
CHAR1 | Single-Character Flag | |
| 50 | Data Element |
CHAR1 | Single-Character Flag | |
| 51 | Data Element |
CHAR1 | Single-Character Flag | |
| 52 | Data Element |
CHAR1 | Single-Character Flag | |
| 53 | Data Element |
CHAR1 | Single-Character Flag | |
| 54 | Data Element |
CHAR1 | Single-Character Flag | |
| 55 | Data Element |
CHAR1 | Single-Character Flag | |
| 56 | Data Element |
CHAR1 | Single-Character Flag | |
| 57 | Data Element |
CHAR1 | Single-Character Flag | |
| 58 | Data Element |
CHAR1 | Single-Character Flag | |
| 59 | Data Element |
CHAR1 | Single-Character Flag | |
| 60 | Data Element |
CHAR1 | Single-Character Flag | |
| 61 | Data Element |
CHAR1 | Single-Character Flag | |
| 62 | Data Element |
CHAR1 | Single-Character Flag | |
| 63 | Data Element |
CHAR1 | Single-Character Flag | |
| 64 | Data Element |
CHAR1 | Single-Character Flag | |
| 65 | Data Element |
CHAR1 | Single-Character Flag | |
| 66 | Data Element |
CHAR1 | Single-Character Flag | |
| 67 | Data Element |
CHAR1 | Single-Character Flag | |
| 68 | Data Element |
CHAR1 | Single-Character Flag | |
| 69 | Data Element |
CHAR1 | Single-Character Flag | |
| 70 | Data Element |
CHAR1 | Single-Character Flag | |
| 71 | Data Element |
CHAR1 | Single-Character Flag | |
| 72 | Data Element |
CHAR1 | Single-Character Flag | |
| 73 | Data Element |
CHAR1 | Single-Character Flag | |
| 74 | Data Element |
CHAR1 | Single-Character Flag | |
| 75 | Data Element |
CHAR1 | Single-Character Flag | |
| 76 | Data Element |
CHAR1 | Single-Character Flag | |
| 77 | Data Element |
CHAR1 | Single-Character Flag | |
| 78 | Data Element |
CHAR1 | Single-Character Flag | |
| 79 | Data Element |
CHAR1 | Single-Character Flag | |
| 80 | Data Element |
CHAR1 | Single-Character Flag | |
| 81 | Data Element |
CHAR1 | Single-Character Flag | |
| 82 | Data Element |
CHAR1 | Single-Character Flag | |
| 83 | Data Element |
CHAR1 | Single-Character Flag | |
| 84 | Data Element |
CHAR1 | Single-Character Flag | |
| 85 | Data Element |
CHAR1 | Single-Character Flag | |
| 86 | Data Element |
CHAR1 | Single-Character Flag | |
| 87 | Data Element |
CHAR1 | Single-Character Flag | |
| 88 | Data Element |
CHAR1 | Single-Character Flag | |
| 89 | Data Element |
CHAR1 | Single-Character Flag | |
| 90 | Data Element |
CHAR1 | Single-Character Flag | |
| 91 | Data Element |
CHAR1 | Single-Character Flag | |
| 92 | Data Element |
CHAR1 | Single-Character Flag | |
| 93 | Data Element |
CHAR1 | Single-Character Flag | |
| 94 | Data Element |
CHAR1 | Single-Character Flag | |
| 95 | Data Element |
CHAR1 | Single-Character Flag | |
| 96 | Data Element |
CHAR1 | Single-Character Flag | |
| 97 | Data Element |
CHAR1 | Single-Character Flag | |
| 98 | Data Element |
CHAR1 | Single-Character Flag | |
| 99 | Data Element |
CHAR1 | Single-Character Flag | |
| 100 | Data Element |
CHAR1 | Single-Character Flag | |
| 101 | Data Element |
CHAR1 | Single-Character Flag | |
| 102 | Data Element |
CHAR1 | Single-Character Flag | |
| 103 | Data Element |
CHAR1 | Single-Character Flag | |
| 104 | Data Element |
CHAR1 | Single-Character Flag | |
| 105 | Data Element |
CHAR1 | Single-Character Flag | |
| 106 | Data Element |
CHAR1 | Single-Character Flag | |
| 107 | Data Element |
CHAR1 | Single-Character Flag | |
| 108 | Data Element |
CHAR1 | Single-Character Flag | |
| 109 | Data Element |
CHAR1 | Single-Character Flag | |
| 110 | Data Element |
CHAR1 | Single-Character Flag | |
| 111 | Data Element |
CHAR1 | Single-Character Flag | |
| 112 | Data Element |
CHAR1 | Single-Character Flag | |
| 113 | Data Element |
CHAR1 | Single-Character Flag | |
| 114 | Data Element |
CHAR1 | Single-Character Flag | |
| 115 | Data Element |
CHAR1 | Single-Character Flag | |
| 116 | Data Element |
CHAR1 | Single-Character Flag | |
| 117 | Data Element |
CHAR1 | Single-Character Flag | |
| 118 | Data Element |
CHAR1 | Single-Character Flag | |
| 119 | Data Element |
CHAR1 | Single-Character Flag | |
| 120 | Data Element |
CHAR1 | Single-Character Flag | |
| 121 | Data Element |
CHAR1 | Single-Character Flag | |
| 122 | Data Element |
CHAR1 | Single-Character Flag | |
| 123 | Data Element |
CHAR1 | Single-Character Flag | |
| 124 | Data Element |
CHAR1 | Single-Character Flag | |
| 125 | Data Element |
CHAR1 | Single-Character Flag | |
| 126 | Data Element |
CHAR1 | Single-Character Flag | |
| 127 | Data Element |
CHAR1 | Single-Character Flag | |
| 128 | Data Element |
CHAR1 | Single-Character Flag | |
| 129 | Data Element |
CHAR1 | Single-Character Flag | |
| 130 | Data Element |
CHAR1 | Single-Character Flag | |
| 131 | Data Element |
CHAR1 | Single-Character Flag | |
| 132 | Data Element |
CHAR1 | Single-Character Flag | |
| 133 | Data Element |
CHAR1 | Single-Character Flag | |
| 134 | Data Element |
CHAR1 | Single-Character Flag | |
| 135 | Data Element |
CHAR1 | Single-Character Flag | |
| 136 | Data Element |
CHARG_D | Batch Number | |
| 137 | Data Element |
CMPRE | Item credit price | |
| 138 | Data Element |
CUOBJ_VA | Configuration | |
| 139 | Data Element |
DELCO | Agreed delivery time | |
| 140 | Data Element |
DZIEME | Target quantity UoM | |
| 141 | Data Element |
DZMENG | Target quantity in sales units | |
| 142 | Data Element |
DZTERM | Terms of payment key | |
| 143 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 144 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 145 | Data Element |
DZWERT_EXT | Target Value for Outline Agreement in Document Currency | |
| 146 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 147 | Data Element |
EDATU | Schedule line date | |
| 148 | Data Element |
EDATU | Schedule line date | |
| 149 | Data Element |
EMPST | Receiving point | |
| 150 | Data Element |
ENDBP | Total amount of item | |
| 151 | Data Element |
ERDAT | Date on which the record was created | |
| 152 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 153 | Data Element |
ETDAT | Schedule line date | |
| 154 | Data Element |
ETERL | Schedule lines allowed | |
| 155 | Data Element |
FAKSP_AP | Billing block for item | |
| 156 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 157 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 158 | Data Element |
GEWEI | Weight Unit | |
| 159 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 160 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 161 | Data Element |
GSBER | Business Area | |
| 162 | Data Element |
GTEXT | Business area description | |
| 163 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 164 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 165 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 166 | Data Element |
INCO1 | Incoterms (part 1) | |
| 167 | Data Element |
INCO2 | Incoterms (part 2) | |
| 168 | Data Element |
IUID_RELEVANT_CUST | IUID Relevant for Customer | |
| 169 | Data Element |
J_OBJNR | Object number | |
| 170 | Data Element |
KATPMN | Cumulative ATP quantity (available to promise) | |
| 171 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 172 | Data Element |
KDGRP | Customer group | |
| 173 | Data Element |
KDKG1 | Customer condition group 1 | |
| 174 | Data Element |
KDKG2 | Customer condition group 2 | |
| 175 | Data Element |
KDKG3 | Customer condition group 3 | |
| 176 | Data Element |
KDKG4 | Customer condition group 4 | |
| 177 | Data Element |
KDKG5 | Customer condition group 5 | |
| 178 | Data Element |
KKATEXT | Character Field for Text Table | |
| 179 | Data Element |
KMEIN | Condition Unit | |
| 180 | Data Element |
KONDA | Price Group (Customer) | |
| 181 | Data Element |
KONDM | Material Pricing Group | |
| 182 | Data Element |
KOWRR | Statistical values | |
| 183 | Data Element |
KPEIN | Condition pricing unit | |
| 184 | Data Element |
KSTBM | Condition scale quantity | |
| 185 | Data Element |
KTEXT | General Name | |
| 186 | Data Element |
KTEXT | General Name | |
| 187 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 188 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 189 | Data Element |
KZTLF | Partial delivery at item level | |
| 190 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 191 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 192 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 193 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 194 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 195 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 196 | Data Element |
LGOBE | Description of Storage Location | |
| 197 | Data Element |
LGORT_D | Storage location | |
| 198 | Data Element |
LPRIO | Delivery priority | |
| 199 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 200 | Data Element |
MATKL | Material Group | |
| 201 | Data Element |
MATNR | Material Number | |
| 202 | Data Element |
MATNR_KU | Customer Material Number | |
| 203 | Data Element |
MATWA | Material entered | |
| 204 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 205 | Data Element |
MEINS | Base Unit of Measure | |
| 206 | Data Element |
MVGR1 | Material group 1 | |
| 207 | Data Element |
MVGR2 | Material group 2 | |
| 208 | Data Element |
MVGR3 | Material group 3 | |
| 209 | Data Element |
MVGR4 | Material group 4 | |
| 210 | Data Element |
MVGR5 | Material group 5 | |
| 211 | Data Element |
MWSBP | Tax amount in document currency | |
| 212 | Data Element |
NETPR | Net price | |
| 213 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 214 | Data Element |
NTGEW_AP | Net weight of item | |
| 215 | Data Element |
PCTRF | Profit Center for Billing | |
| 216 | Data Element |
PLTYP | Price list type | |
| 217 | Data Element |
PMATN | Pricing Reference Material | |
| 218 | Data Element |
POSAR | Item type | |
| 219 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 220 | Data Element |
POSGUID | ATP: Encryption of DELNR and DELPS | |
| 221 | Data Element |
POSNR_VA | Sales Document Item | |
| 222 | Data Element |
POSNV | Originating item | |
| 223 | Data Element |
PRCTR | Profit Center | |
| 224 | Data Element |
PRGBZ | External date type | |
| 225 | Data Element |
PRODH_D | Product Hierarchy | |
| 226 | Data Element |
PROSA | ID for material selection - active | |
| 227 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 228 | Data Element |
PRSFD | Carry out pricing | |
| 229 | Data Element |
PSTYV | Sales document item category | |
| 230 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 231 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 232 | Data Element |
ROUTBEZ | Description of route | |
| 233 | Data Element |
ROUTE | Route | |
| 234 | Data Element |
SCHZW_BSEG | Payment Method | |
| 235 | Data Element |
SD_SEPA_FLAG | SEPA-Relevance | |
| 236 | Data Element |
SELKZ | Selection flag | |
| 237 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 238 | Data Element |
SEPA_PAY_TYPE | SEPA: Payment Type | |
| 239 | Data Element |
SHKZG_VA | Returns Item | |
| 240 | Data Element |
SPART | Division | |
| 241 | Data Element |
SPOSN | BOM Item Number | |
| 242 | Data Element |
STDPD | Configurable material | |
| 243 | Data Element |
STMAN | Indicates processing status | |
| 244 | Data Element |
SUGRD | Reason for material substitution | |
| 245 | Data Element |
TDV_MATNR_UNEDITED | Unedited Material Number | |
| 246 | Data Element |
TDV_PRODH_DESCR | Product Hierarchy (Description) | |
| 247 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 248 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 249 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 250 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 251 | Data Element |
UEPVW | ID for higher-level item usage | |
| 252 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 253 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 254 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 255 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 256 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 257 | Data Element |
VALDT | Fixed value date | |
| 258 | Data Element |
VALTG | Additional value days | |
| 259 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 260 | Data Element |
VBELV | Originating document | |
| 261 | Data Element |
VGBEL | Document number of the reference document | |
| 262 | Data Element |
VGBEL | Document number of the reference document | |
| 263 | Data Element |
VGPOS | Item number of the reference item | |
| 264 | Data Element |
VGPOS | Item number of the reference item | |
| 265 | Data Element |
VOLEH | Volume unit | |
| 266 | Data Element |
VOLUM_AP | Volume of the item | |
| 267 | Data Element |
VRKME | Sales unit | |
| 268 | Data Element |
VRKME | Sales unit | |
| 269 | Data Element |
VRKME | Sales unit | |
| 270 | Data Element |
VSARTTR | Shipping type | |
| 271 | Data Element |
VSMNG | Delivered quantity in sales units | |
| 272 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 273 | Data Element |
VTXTM | Description | |
| 274 | Data Element |
WAERK | SD document currency | |
| 275 | Data Element |
WAERK | SD document currency | |
| 276 | Data Element |
WAKTION | Promotion | |
| 277 | Data Element |
WAVWR | Cost in document currency | |
| 278 | Data Element |
WERKS_EXT | Plant (Own or External) | |
| 279 | Data Element |
WGBEZ | Material Group Description | |
| 280 | Data Element |
W_SORTK | Assortment Module | |
| 281 | Data Element |
W_SORTX | Description for assortment module |
