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 |
|---|---|---|---|---|
| 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) |