Data Element list used by SAP ABAP Table TDS_ODATA_QUOTATION_HEADER (OData Structure for Quotation Header Entity)
SAP ABAP Table 
TDS_ODATA_QUOTATION_HEADER (OData Structure for Quotation Header Entity) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSTA_BEZ | Rejection status description | |
| 2 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 3 | Data Element |
AD_NAME1 | Name 1 | |
| 4 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 5 | Data Element |
AUART | Sales Document Type | |
| 6 | Data Element |
BEZEI20 | Description | |
| 7 | Data Element |
BEZEI20 | Description | |
| 8 | Data Element |
BEZEI20 | Description | |
| 9 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 10 | Data Element |
BSTKD | Customer purchase order number | |
| 11 | Data Element |
DUMMY | Dummy function in length 1 | |
| 12 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 13 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 14 | Data Element |
ENDBK | Total amount of document | |
| 15 | Data Element |
ERDAT | Date on which the record was created | |
| 16 | Data Element |
GBSTA_BEZ | Description of overall processing status | |
| 17 | Data Element |
GBSTK | Overall processing status of document | |
| 18 | Data Element |
KUNAG | Sold-to party | |
| 19 | Data Element |
MWSBP | Tax amount in document currency | |
| 20 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 21 | Data Element |
RFSTA_BEZ | Reference status description | |
| 22 | Data Element |
RFSTK | Reference document header status | |
| 23 | Data Element |
SPART | Division | |
| 24 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 25 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 26 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 27 | Data Element |
VBELN_VA | Sales Document | |
| 28 | Data Element |
VKORG | Sales Organization | |
| 29 | Data Element |
VTWEG | Distribution Channel | |
| 30 | Data Element |
WAERK | SD document currency |
