Data Element list used by SAP ABAP Table TDS_ITEM_COMV (Lean Order - Item Data (Values))
SAP ABAP Table TDS_ITEM_COMV (Lean Order - Item Data (Values)) 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 | ANTLF | Maximum number of partial deliveries allowed per item | |
6 | Data Element | ARKTX | Short text for sales order item | |
7 | Data Element | AUFKALSM | Costing Sheet | |
8 | Data Element | AUFNR | Order Number | |
9 | Data Element | AUFZSCHL | Overhead key | |
10 | Data Element | AWAHR | Order probability of the item | |
11 | Data Element | BRGEW_AP | Gross weight of item | |
12 | Data Element | BSARK | Customer Order Type | |
13 | Data Element | BSTDK | Customer purchase order date | |
14 | Data Element | BSTKD | Customer purchase order number | |
15 | Data Element | BWTAR_D | Valuation type | |
16 | Data Element | BZIRK | Sales district | |
17 | Data Element | CHARG_D | Batch Number | |
18 | Data Element | DELCO | Agreed delivery time | |
19 | Data Element | DZIEME | Target quantity UoM | |
20 | Data Element | DZMENG | Target quantity in sales units | |
21 | Data Element | DZTERM | Terms of payment key | |
22 | Data Element | DZWERT | Target value for outline agreement in document currency | |
23 | Data Element | DZWERT_EXT | Target Value for Outline Agreement in Document Currency | |
24 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
25 | Data Element | EDATU | Schedule line date | |
26 | Data Element | EMPST | Receiving point | |
27 | Data Element | ETDAT | Schedule line date | |
28 | Data Element | FAKSP_AP | Billing block for item | |
29 | Data Element | FIXMG | Delivery date and quantity fixed | |
30 | Data Element | FKDAT | Billing date for billing index and printout | |
31 | Data Element | GEWEI | Weight Unit | |
32 | Data Element | GRKOR | Delivery group (items are delivered together) | |
33 | Data Element | GRPOS | Item for which this item is an alternative | |
34 | Data Element | GSBER | Business Area | |
35 | Data Element | GUID_32 | GUID in 'CHAR' Format in Uppercase | |
36 | Data Element | INCO1 | Incoterms (part 1) | |
37 | Data Element | INCO2 | Incoterms (part 2) | |
38 | Data Element | IUID_RELEVANT_CUST | IUID Relevant for Customer | |
39 | Data Element | KDGRP | Customer group | |
40 | Data Element | KDKG1 | Customer condition group 1 | |
41 | Data Element | KDKG2 | Customer condition group 2 | |
42 | Data Element | KDKG3 | Customer condition group 3 | |
43 | Data Element | KDKG4 | Customer condition group 4 | |
44 | Data Element | KDKG5 | Customer condition group 5 | |
45 | Data Element | KONDA | Price Group (Customer) | |
46 | Data Element | KONDM | Material Pricing Group | |
47 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
48 | Data Element | KWMENG | Cumulative order quantity in sales units | |
49 | Data Element | KZTLF | Partial delivery at item level | |
50 | Data Element | LGORT_D | Storage location | |
51 | Data Element | LPRIO | Delivery priority | |
52 | Data Element | MATKL | Material Group | |
53 | Data Element | MATNR | Material Number | |
54 | Data Element | MATNR_KU | Customer Material Number | |
55 | Data Element | MVGR1 | Material group 1 | |
56 | Data Element | MVGR2 | Material group 2 | |
57 | Data Element | MVGR3 | Material group 3 | |
58 | Data Element | MVGR4 | Material group 4 | |
59 | Data Element | MVGR5 | Material group 5 | |
60 | Data Element | NTGEW_AP | Net weight of item | |
61 | Data Element | PCTRF | Profit Center for Billing | |
62 | Data Element | PLTYP | Price list type | |
63 | Data Element | POSEX | Item Number of the Underlying Purchase Order | |
64 | Data Element | POSGUID | ATP: Encryption of DELNR and DELPS | |
65 | Data Element | POSNR_VA | Sales Document Item | |
66 | Data Element | PRCTR | Profit Center | |
67 | Data Element | PRGBZ | External date type | |
68 | Data Element | PRODH_D | Product Hierarchy | |
69 | Data Element | PRSDT | Date for pricing and exchange rate | |
70 | Data Element | PSTYV | Sales document item category | |
71 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
72 | Data Element | ROUTE | Route | |
73 | Data Element | SCHZW_BSEG | Payment Method | |
74 | Data Element | SD_SEPA_FLAG | SEPA-Relevance | |
75 | Data Element | SELKZ | Selection flag | |
76 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
77 | Data Element | SEPA_PAY_TYPE | SEPA: Payment Type | |
78 | Data Element | SPART | Division | |
79 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
80 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
81 | Data Element | UEPOS | Higher-level item in bill of material structures | |
82 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
83 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
84 | Data Element | UMZIN | Factor for converting sales units to base units (target qty) | |
85 | Data Element | UMZIZ | Factor for converting sales units to base units (target qty) | |
86 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
87 | Data Element | VALDT | Fixed value date | |
88 | Data Element | VALTG | Additional value days | |
89 | Data Element | VGBEL | Document number of the reference document | |
90 | Data Element | VGPOS | Item number of the reference item | |
91 | Data Element | VOLEH | Volume unit | |
92 | Data Element | VOLUM_AP | Volume of the item | |
93 | Data Element | VRKME | Sales unit | |
94 | Data Element | VSARTTR | Shipping type | |
95 | Data Element | VSTEL | Shipping Point/Receiving Point | |
96 | Data Element | WAERK | SD document currency | |
97 | Data Element | WAKTION | Promotion | |
98 | Data Element | WERKS_EXT | Plant (Own or External) | |
99 | Data Element | W_SORTK | Assortment Module |