Data Element list used by SAP ABAP Table TDS_RFC_ITEM_COMR (Lean Order - RFC - Item Data (Values, Read-Only))
SAP ABAP Table 
TDS_RFC_ITEM_COMR (Lean Order - RFC - Item Data (Values, Read-Only)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKTBEZ | Promotion description | |
| 2 | Data Element |
AUFTEXT | Description | |
| 3 | Data Element |
BEZEI20 | Description | |
| 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 |
BEZEI20 | Description | |
| 14 | Data Element |
BEZEI30 | Description | |
| 15 | Data Element |
BEZEI30 | Description | |
| 16 | Data Element |
BEZEI30 | Description | |
| 17 | Data Element |
BEZEI30 | Description | |
| 18 | Data Element |
BEZEI40 | Description | |
| 19 | Data Element |
BEZEI_FAKSP | Description | |
| 20 | Data Element |
BMENG | Confirmed quantity | |
| 21 | Data Element |
CMPRE | Item credit price | |
| 22 | Data Element |
CUOBJ_VA | Configuration | |
| 23 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 24 | Data Element |
EDATU | Schedule line date | |
| 25 | Data Element |
ENDBP | Total amount of item | |
| 26 | Data Element |
ERDAT | Date on which the record was created | |
| 27 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 28 | Data Element |
ETERL | Schedule lines allowed | |
| 29 | Data Element |
GTEXT | Business area description | |
| 30 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 31 | Data Element |
J_OBJNR | Object number | |
| 32 | Data Element |
KATPMN | Cumulative ATP quantity (available to promise) | |
| 33 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 34 | Data Element |
KKATEXT | Character Field for Text Table | |
| 35 | Data Element |
KMEIN | Condition Unit | |
| 36 | Data Element |
KOWRR | Statistical values | |
| 37 | Data Element |
KPEIN | Condition pricing unit | |
| 38 | Data Element |
KSTBM | Condition scale quantity | |
| 39 | Data Element |
KTEXT | General Name | |
| 40 | Data Element |
KTEXT | General Name | |
| 41 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 42 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 43 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 44 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 45 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 46 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 47 | Data Element |
LGOBE | Description of Storage Location | |
| 48 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 49 | Data Element |
MATNR | Material Number | |
| 50 | Data Element |
MATWA | Material entered | |
| 51 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 52 | Data Element |
MEINS | Base Unit of Measure | |
| 53 | Data Element |
MWSBP | Tax amount in document currency | |
| 54 | Data Element |
NETPR | Net price | |
| 55 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 56 | Data Element |
PMATN | Pricing Reference Material | |
| 57 | Data Element |
POSAR | Item type | |
| 58 | Data Element |
POSNV | Originating item | |
| 59 | Data Element |
PROSA | ID for material selection - active | |
| 60 | Data Element |
PRSFD | Carry out pricing | |
| 61 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 62 | Data Element |
ROUTBEZ | Description of route | |
| 63 | Data Element |
SHKZG_VA | Returns Item | |
| 64 | Data Element |
SPOSN | BOM Item Number | |
| 65 | Data Element |
STDPD | Configurable material | |
| 66 | Data Element |
STMAN | Indicates processing status | |
| 67 | Data Element |
SUGRD | Reason for material substitution | |
| 68 | Data Element |
TDV_PRODH_DESCR | Product Hierarchy (Description) | |
| 69 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 70 | Data Element |
UEPVW | ID for higher-level item usage | |
| 71 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 72 | Data Element |
VBELV | Originating document | |
| 73 | Data Element |
VGBEL | Document number of the reference document | |
| 74 | Data Element |
VGPOS | Item number of the reference item | |
| 75 | Data Element |
VRKME | Sales unit | |
| 76 | Data Element |
VRKME | Sales unit | |
| 77 | Data Element |
VSMNG | Delivered quantity in sales units | |
| 78 | Data Element |
VTXTM | Description | |
| 79 | Data Element |
WAERK | SD document currency | |
| 80 | Data Element |
WAVWR | Cost in document currency | |
| 81 | Data Element |
WGBEZ | Material Group Description | |
| 82 | Data Element |
W_SORTX | Description for assortment module |
