SAP ABAP Table TDS_ITEMCOMVC (Interface: Lean Order - Item Data) is using

• Data Element (59)
• Table (1)

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