Data Element list used by SAP ABAP Table TDS_ITEMCOMC (Communication Structure: Lean Order - Item Data (Interface))
SAP ABAP Table
TDS_ITEMCOMC (Communication Structure: Lean Order - Item Data (Interface)) 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 | ![]() |
BRGEW_AP | Gross weight of item | |
7 | ![]() |
BSTDK | Customer purchase order date | |
8 | ![]() |
BSTKD | Customer purchase order number | |
9 | ![]() |
CHARG_D | Batch Number | |
10 | ![]() |
DELCO | Agreed delivery time | |
11 | ![]() |
DZIEME | Target quantity UoM | |
12 | ![]() |
DZMENG | Target quantity in sales units | |
13 | ![]() |
DZTERM | Terms of payment key | |
14 | ![]() |
ETDAT | Schedule line date | |
15 | ![]() |
FAKSP_AP | Billing block for item | |
16 | ![]() |
FIXMG | Delivery date and quantity fixed | |
17 | ![]() |
FKDAT | Billing date for billing index and printout | |
18 | ![]() |
GEWEI | Weight Unit | |
19 | ![]() |
GRKOR | Delivery group (items are delivered together) | |
20 | ![]() |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
21 | ![]() |
INCO1 | Incoterms (part 1) | |
22 | ![]() |
INCO2 | Incoterms (part 2) | |
23 | ![]() |
KBETR | Rate (condition amount or percentage) | |
24 | ![]() |
KMEIN | Condition Unit | |
25 | ![]() |
KOEIN | Rate unit (currency, sales unit, or %) | |
26 | ![]() |
KPEIN | Condition pricing unit | |
27 | ![]() |
KSCHA | Condition Type | |
28 | ![]() |
KSTBM | Condition scale quantity | |
29 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
30 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
31 | ![]() |
KZTLF | Partial delivery at item level | |
32 | ![]() |
LGORT_D | Storage location | |
33 | ![]() |
LPRIO | Delivery priority | |
34 | ![]() |
MATNR | Material Number | |
35 | ![]() |
MATNR | Material Number | |
36 | ![]() |
MATNR_KU | Customer Material Number | |
37 | ![]() |
MATWA | Material entered | |
38 | ![]() |
MWSBP | Tax amount in document currency | |
39 | ![]() |
NETPR | Net price | |
40 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
41 | ![]() |
NTGEW_AP | Net weight of item | |
42 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
43 | ![]() |
POSNR_VA | Sales Document Item | |
44 | ![]() |
PRGBZ | External date type | |
45 | ![]() |
PRSDT | Date for pricing and exchange rate | |
46 | ![]() |
PSTYV | Sales document item category | |
47 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
49 | ![]() |
ROUTE | Route | |
50 | ![]() |
SCHZW_BSEG | Payment Method | |
51 | ![]() |
SELKZ | Selection flag | |
52 | ![]() |
SPART | Division | |
53 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
54 | ![]() |
VOLEH | Volume unit | |
55 | ![]() |
VOLUM_AP | Volume of the item | |
56 | ![]() |
VRKME | Sales unit | |
57 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
58 | ![]() |
WAERK | SD document currency | |
59 | ![]() |
WERKS_EXT | Plant (Own or External) |