Data Element list used by SAP ABAP Table TDS_LODATA_OR_ITEM (OData Structure for Sales Order Item)
SAP ABAP Table
TDS_LODATA_OR_ITEM (OData Structure for Sales Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
BEZEI20 | Description | |
4 | ![]() |
BEZEI30 | Description | |
5 | ![]() |
BEZEI40 | Description | |
6 | ![]() |
BEZEI_FAKSP | Description | |
7 | ![]() |
DUMMY | Dummy function in length 1 | |
8 | ![]() |
DZTERM | Terms of payment key | |
9 | ![]() |
DZTERM_BEZ | Description of terms of payment | |
10 | ![]() |
EDATU | Schedule line date | |
11 | ![]() |
ENDBP | Total amount of item | |
12 | ![]() |
ERDAT | Date on which the record was created | |
13 | ![]() |
ERNAM | Name of Person who Created the Object | |
14 | ![]() |
FAKSP_AP | Billing block for item | |
15 | ![]() |
KBMENG | Cumulative confirmed quantity in sales unit | |
16 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
17 | ![]() |
MATNR | Material Number | |
18 | ![]() |
MATNR_KU | Customer Material Number | |
19 | ![]() |
MWSBP | Tax amount in document currency | |
20 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
21 | ![]() |
POSNR | Item number of the SD document | |
22 | ![]() |
PSTYV | Sales document item category | |
23 | ![]() |
VBELN_VA | Sales Document | |
24 | ![]() |
VRKME | Sales unit | |
25 | ![]() |
VSMNG | Delivered quantity in sales units | |
26 | ![]() |
WAERK | SD document currency | |
27 | ![]() |
WERKS_EXT | Plant (Own or External) |