Data Element list used by SAP ABAP Table TDS_RFC_SLSDOC (Sales Document Data)
SAP ABAP Table
TDS_RFC_SLSDOC (Sales Document Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_LINE_S | One-line short form of formatted address | |
2 | ![]() |
AUART | Sales Document Type | |
3 | ![]() |
AUART | Sales Document Type | |
4 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
5 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
6 | ![]() |
BSTKD | Customer purchase order number | |
7 | ![]() |
DATAB_VI | Quotation or contract valid from | |
8 | ![]() |
DATBI_VI | Quotation or contract valid to | |
9 | ![]() |
DZPERS | Person responsible | |
10 | ![]() |
DZUPAR | Partner function of the person responsible for the transact. | |
11 | ![]() |
DZUPAR | Partner function of the person responsible for the transact. | |
12 | ![]() |
EDATU_VBAK | Requested delivery date | |
13 | ![]() |
EMNAM | Formatted Name of Employee or Applicant | |
14 | ![]() |
ERDAT | Date on which the record was created | |
15 | ![]() |
ERNAM | Name of Person who Created the Object | |
16 | ![]() |
INCO1 | Incoterms (part 1) | |
17 | ![]() |
INCO2 | Incoterms (part 2) | |
18 | ![]() |
KUNAG | Sold-to party | |
19 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
20 | ![]() |
PRSDT | Date for pricing and exchange rate | |
21 | ![]() |
SPART | Division | |
22 | ![]() |
TRVOG_VA | Transaction group | |
23 | ![]() |
VBELN_VA | Sales Document | |
24 | ![]() |
VBTYP | SD document category | |
25 | ![]() |
VKBUR | Sales office | |
26 | ![]() |
VKGRP | Sales group | |
27 | ![]() |
VKORG | Sales Organization | |
28 | ![]() |
VTWEG | Distribution Channel | |
29 | ![]() |
WAERK | SD document currency |