Data Element list used by SAP ABAP Table TDS_RFC_HEAD_COMR (Lean Order - RFC - Header Data (Values, Read-Only))
SAP ABAP Table 
TDS_RFC_HEAD_COMR (Lean Order - RFC - Header Data (Values, Read-Only)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AKTBEZ | Promotion description | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BEZEI20 | Description | |
| 5 | Data Element |
BEZEI20 | Description | |
| 6 | Data Element |
BEZEI20 | Description | |
| 7 | Data Element |
BEZEI20 | Description | |
| 8 | Data Element |
BEZEI20 | Description | |
| 9 | Data Element |
BEZEI20 | Description | |
| 10 | Data Element |
BEZEI20 | Description | |
| 11 | Data Element |
BEZEI20 | Description | |
| 12 | Data Element |
BEZEI20 | Description | |
| 13 | Data Element |
BEZEI40 | Description | |
| 14 | Data Element |
BEZEI40 | Description | |
| 15 | Data Element |
BEZEI_FAKSP | Description | |
| 16 | Data Element |
BEZEI_LIFSP | Description | |
| 17 | Data Element |
BIFGR | Screen sequence group for document header & item | |
| 18 | Data Element |
BRGEW_AP | Gross weight of item | |
| 19 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 20 | Data Element |
ENDBK | Total amount of document | |
| 21 | Data Element |
ERDAT | Date on which the record was created | |
| 22 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 23 | Data Element |
GEWEI | Weight Unit | |
| 24 | Data Element |
GTEXT | Business area description | |
| 25 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 26 | Data Element |
J_OBJNR | Object number | |
| 27 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 28 | Data Element |
KTEXT | General Name | |
| 29 | Data Element |
KURST | Exchange Rate Type | |
| 30 | Data Element |
MWSBP | Tax amount in document currency | |
| 31 | Data Element |
NAME1 | Name | |
| 32 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 33 | Data Element |
NTGEW_AP | Net weight of item | |
| 34 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 35 | Data Element |
QMNUM | Message Number | |
| 36 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 37 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 38 | Data Element |
TRVOG_VA | Transaction group | |
| 39 | Data Element |
TXTPA | Display text for partners (name, city, country, street) | |
| 40 | Data Element |
TXTPA | Display text for partners (name, city, country, street) | |
| 41 | Data Element |
TXT_VTRBER | Sales area | |
| 42 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 43 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 44 | Data Element |
VOLEH | Volume unit | |
| 45 | Data Element |
VOLUM_AP | Volume of the item | |
| 46 | Data Element |
VSBED_BEZ | Description of the shipping conditions | |
| 47 | Data Element |
VTXTK | Name | |
| 48 | Data Element |
VTXTK | Name | |
| 49 | Data Element |
VTXTK | Name | |
| 50 | Data Element |
VTXTM | Description | |
| 51 | Data Element |
WAERK | SD document currency |
