Data Element list used by SAP ABAP Table TDS_ITEM_NODE (LORD: node for item line data)
SAP ABAP Table
TDS_ITEM_NODE (LORD: node for item line data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ANTLF | Maximum number of partial deliveries allowed per item | |
3 | ![]() |
ARKTX | Short text for sales order item | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AWAHR | Order probability of the item | |
6 | ![]() |
BEZEI20 | Description | |
7 | ![]() |
BEZEI20 | Description | |
8 | ![]() |
BEZEI30 | Description | |
9 | ![]() |
BEZEI30 | Description | |
10 | ![]() |
BEZEI30 | Description | |
11 | ![]() |
BEZEI40 | Description | |
12 | ![]() |
BEZEI_FAKSP | Description | |
13 | ![]() |
BRGEW_AP | Gross weight of item | |
14 | ![]() |
BSTDK | Customer purchase order date | |
15 | ![]() |
BSTKD | Customer purchase order number | |
16 | ![]() |
CHARG_D | Batch Number | |
17 | ![]() |
CMPRE | Item credit price | |
18 | ![]() |
DELCO | Agreed delivery time | |
19 | ![]() |
DZIEME | Target quantity UoM | |
20 | ![]() |
DZMENG | Target quantity in sales units | |
21 | ![]() |
DZTERM | Terms of payment key | |
22 | ![]() |
DZTERM_BEZ | Description of terms of payment | |
23 | ![]() |
ERDAT | Date on which the record was created | |
24 | ![]() |
ERNAM | Name of Person who Created the Object | |
25 | ![]() |
ETDAT | Schedule line date | |
26 | ![]() |
ETERL | Schedule lines allowed | |
27 | ![]() |
FAKSP_AP | Billing block for item | |
28 | ![]() |
FIXMG | Delivery date and quantity fixed | |
29 | ![]() |
FKDAT | Billing date for billing index and printout | |
30 | ![]() |
GEWEI | Weight Unit | |
31 | ![]() |
GRKOR | Delivery group (items are delivered together) | |
32 | ![]() |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
33 | ![]() |
INCO1 | Incoterms (part 1) | |
34 | ![]() |
INCO2 | Incoterms (part 2) | |
35 | ![]() |
KBETR | Rate (condition amount or percentage) | |
36 | ![]() |
KBMENG | Cumulative confirmed quantity in sales unit | |
37 | ![]() |
KMEIN | Condition Unit | |
38 | ![]() |
KOEIN | Rate unit (currency, sales unit, or %) | |
39 | ![]() |
KPEIN | Condition pricing unit | |
40 | ![]() |
KSCHA | Condition Type | |
41 | ![]() |
KSTBM | Condition scale quantity | |
42 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
43 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
44 | ![]() |
KZTLF | Partial delivery at item level | |
45 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
46 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
47 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
48 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
49 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
50 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
51 | ![]() |
LGORT_D | Storage location | |
52 | ![]() |
LPRIO | Delivery priority | |
53 | ![]() |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
54 | ![]() |
MATNR | Material Number | |
55 | ![]() |
MATNR | Material Number | |
56 | ![]() |
MATNR_KU | Customer Material Number | |
57 | ![]() |
MATWA | Material entered | |
58 | ![]() |
MWSBP | Tax amount in document currency | |
59 | ![]() |
NETPR | Net price | |
60 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
61 | ![]() |
NTGEW_AP | Net weight of item | |
62 | ![]() |
NUMC2 | Two digit number | |
63 | ![]() |
NUMC2 | Two digit number | |
64 | ![]() |
NUMC2 | Two digit number | |
65 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
66 | ![]() |
POSNR_VA | Sales Document Item | |
67 | ![]() |
PRGBZ | External date type | |
68 | ![]() |
PRSDT | Date for pricing and exchange rate | |
69 | ![]() |
PSTYV | Sales document item category | |
70 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
71 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
72 | ![]() |
ROUTBEZ | Description of route | |
73 | ![]() |
ROUTE | Route | |
74 | ![]() |
SCHZW_BSEG | Payment Method | |
75 | ![]() |
SELKZ | Selection flag | |
76 | ![]() |
SPART | Division | |
77 | ![]() |
TDD_FIRST_REQDATE | First Requested Delivery Date | |
78 | ![]() |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
79 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
80 | ![]() |
VOLEH | Volume unit | |
81 | ![]() |
VOLUM_AP | Volume of the item | |
82 | ![]() |
VRKME | Sales unit | |
83 | ![]() |
VRKME | Sales unit | |
84 | ![]() |
VSMNG | Delivered quantity in sales units | |
85 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
86 | ![]() |
WAERK | SD document currency | |
87 | ![]() |
WAERK | SD document currency | |
88 | ![]() |
WAVWR | Cost in document currency | |
89 | ![]() |
WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False | |
90 | ![]() |
WERKS_EXT | Plant (Own or External) | |
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 | |
133 | ![]() |
XFELD | Checkbox | |
134 | ![]() |
XFELD | Checkbox | |
135 | ![]() |
XFELD | Checkbox | |
136 | ![]() |
XFELD | Checkbox | |
137 | ![]() |
XFELD | Checkbox | |
138 | ![]() |
XFELD | Checkbox | |
139 | ![]() |
XFELD | Checkbox | |
140 | ![]() |
XFELD | Checkbox | |
141 | ![]() |
XFELD | Checkbox | |
142 | ![]() |
XFELD | Checkbox | |
143 | ![]() |
XFELD | Checkbox | |
144 | ![]() |
XFELD | Checkbox | |
145 | ![]() |
XFELD | Checkbox | |
146 | ![]() |
XFELD | Checkbox | |
147 | ![]() |
XFELD | Checkbox | |
148 | ![]() |
XFELD | Checkbox |