Data Element list used by SAP ABAP Table TDS_RFC_HEAD_COMV (Lean Order - RFC - Header Data (Values))
SAP ABAP Table TDS_RFC_HEAD_COMV (Lean Order - RFC - Header Data (Values)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ABRUF_PART | Check partner authorizations | |
3 | Data Element | ANGDT_V | Quotation/Inquiry is valid from | |
4 | Data Element | AUART | Sales Document Type | |
5 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
6 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
7 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
8 | Data Element | BNDDT | Date until which bid/quotation is binding (valid-to date) | |
9 | Data Element | BSARK | Customer Order Type | |
10 | Data Element | BSTDK | Customer purchase order date | |
11 | Data Element | BSTKD | Customer purchase order number | |
12 | Data Element | BZIRK | Sales district | |
13 | Data Element | CCINS | Payment cards: Card type | |
14 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
15 | Data Element | CCNUM | Payment cards: Card number | |
16 | Data Element | CVVAL | Card Verification Value | |
17 | Data Element | DELCO | Agreed delivery time | |
18 | Data Element | DWERK_EXT | Delivering Plant (Own or External) | |
19 | Data Element | DZTERM | Terms of payment key | |
20 | Data Element | EDATU_VBAK | Requested delivery date | |
21 | Data Element | EMPST | Receiving point | |
22 | Data Element | EXDATBI_CC | Payment cards: Expiration date | |
23 | Data Element | FAKSK | Billing block in SD document | |
24 | Data Element | FKDAT | Billing date for billing index and printout | |
25 | Data Element | GSBER | Business Area | |
26 | Data Element | GUEBG | Valid-from date (outline agreements, product proposals) | |
27 | Data Element | GUEEN | Valid-to date (outline agreements, product proposals) | |
28 | Data Element | GUID_32 | GUID in 'CHAR' Format in Uppercase | |
29 | Data Element | HSNMR | House Number | |
30 | Data Element | INCO1 | Incoterms (part 1) | |
31 | Data Element | INCO2 | Incoterms (part 2) | |
32 | Data Element | KDGRP | Customer group | |
33 | Data Element | KDKG1 | Customer condition group 1 | |
34 | Data Element | KDKG2 | Customer condition group 2 | |
35 | Data Element | KDKG3 | Customer condition group 3 | |
36 | Data Element | KDKG4 | Customer condition group 4 | |
37 | Data Element | KDKG5 | Customer condition group 5 | |
38 | Data Element | KETDAT | Requested delivery date of the document | |
39 | Data Element | KONDA | Price Group (Customer) | |
40 | Data Element | KOSTL | Cost Center | |
41 | Data Element | KPRGBZ | Date type of the requested delivery date | |
42 | Data Element | KTEXT_V | Search term for product proposal | |
43 | Data Element | KUNAG | Sold-to party | |
44 | Data Element | KUNWE | Ship-to party | |
45 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
46 | Data Element | KVGR1 | Customer group 1 | |
47 | Data Element | KVGR2 | Customer group 2 | |
48 | Data Element | KVGR3 | Customer group 3 | |
49 | Data Element | KVGR4 | Customer group 4 | |
50 | Data Element | KVGR5 | Customer group 5 | |
51 | Data Element | LAND1 | Country Key | |
52 | Data Element | LIFSK | Delivery block (document header) | |
53 | Data Element | NAME1_GP | Name 1 | |
54 | Data Element | ORT01_GP | City | |
55 | Data Element | PLTYP | Price list type | |
56 | Data Element | PRSDT | Date for pricing and exchange rate | |
57 | Data Element | PSTLZ | Postal Code | |
58 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
59 | Data Element | RGVTE | Rule for contract end date | |
60 | Data Element | SCHEME_GRP | Referencing requirement: Procedure | |
61 | Data Element | SCHZW_BSEG | Payment Method | |
62 | Data Element | SD_SEPA_FLAG | SEPA-Relevance | |
63 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
64 | Data Element | SEPA_PAY_TYPE | SEPA: Payment Type | |
65 | Data Element | SPART | Division | |
66 | Data Element | SPPAYM | Payment Form for Special Payment Method | |
67 | Data Element | SPRAS | Language Key | |
68 | Data Element | SPRAS_ISO | ISO code for language key | |
69 | Data Element | STRAS_GP | House number and street | |
70 | Data Element | STRAS_GP | House number and street | |
71 | Data Element | TAXK1_AK | Alternative tax classification | |
72 | Data Element | VALDT | Fixed value date | |
73 | Data Element | VALTG | Additional value days | |
74 | Data Element | VBDAT_VEDA | Contract start date | |
75 | Data Element | VBELN_GRP | Group Master Contract | |
76 | Data Element | VBELN_VA | Sales Document | |
77 | Data Element | VBREG_VEDA | Rule for calculating contract start date | |
78 | Data Element | VKBUR | Sales office | |
79 | Data Element | VKGRP | Sales group | |
80 | Data Element | VKORG | Sales Organization | |
81 | Data Element | VNDAT_VEDA | Contract End Date | |
82 | Data Element | VSARTTR | Shipping type | |
83 | Data Element | VSBED | Shipping conditions | |
84 | Data Element | VTWEG | Distribution Channel | |
85 | Data Element | WAERK | SD document currency | |
86 | Data Element | WAKTION | Promotion | |
87 | Data Element | XBLNR_V1 | Reference Document Number |