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 |
|---|---|---|---|---|
| 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 |