Data Element list used by SAP ABAP Table TDS_SALESDOC (Lean Order: Sales Document)
SAP ABAP Table 
TDS_SALESDOC (Lean Order: Sales Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGRU_BEZ | Description of reason for rejection | |
| 2 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 3 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 4 | Data Element |
AD_NAME1 | Name 1 | |
| 5 | Data Element |
ARKTX | Short text for sales order item | |
| 6 | Data Element |
AUART | Sales Document Type | |
| 7 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 8 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 9 | Data Element |
AWAHR_AK | Sales Probability | |
| 10 | Data Element |
BEDAE | Requirements type | |
| 11 | Data Element |
BEZEI20 | Description | |
| 12 | Data Element |
BEZEI20 | Description | |
| 13 | Data Element |
BSTDK | Customer purchase order date | |
| 14 | Data Element |
BSTKD | Customer purchase order number | |
| 15 | Data Element |
CHARG_D | Batch Number | |
| 16 | Data Element |
CMGST | Overall status of credit checks | |
| 17 | Data Element |
CMPRE | Item credit price | |
| 18 | Data Element |
DATAB_VI | Quotation or contract valid from | |
| 19 | Data Element |
DATBI_VI | Quotation or contract valid to | |
| 20 | Data Element |
DZIEME | Target quantity UoM | |
| 21 | Data Element |
DZMENG | Target quantity in sales units | |
| 22 | Data Element |
DZPERS | Person responsible | |
| 23 | Data Element |
DZTERM | Terms of payment key | |
| 24 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 25 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 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 |
FAKSP_AP | Billing block for item | |
| 29 | Data Element |
FSSTK | Overall billing block status | |
| 30 | Data Element |
GBSTK | Overall processing status of document | |
| 31 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 32 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 33 | Data Element |
INCO1 | Incoterms (part 1) | |
| 34 | Data Element |
INCO2 | Incoterms (part 2) | |
| 35 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 36 | Data Element |
KUNAG | Sold-to party | |
| 37 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 38 | Data Element |
LFSTK | Delivery status | |
| 39 | Data Element |
LSSTK_G | Overall delivery block status | |
| 40 | Data Element |
MATNR | Material Number | |
| 41 | Data Element |
MATNR_KU | Customer Material Number | |
| 42 | Data Element |
MEINS | Base Unit of Measure | |
| 43 | Data Element |
NETPR | Net price | |
| 44 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 45 | Data Element |
OBJPO | Object number at item level | |
| 46 | Data Element |
PARVW | Partner Role | |
| 47 | Data Element |
PARVW_BEZ | Description of partner function | |
| 48 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 49 | Data Element |
POSNR_VA | Sales Document Item | |
| 50 | Data Element |
POSNV | Originating item | |
| 51 | Data Element |
PRCTR | Profit Center | |
| 52 | Data Element |
PSTYV | Sales document item category | |
| 53 | Data Element |
PSTYV_BEZ | Description of item category | |
| 54 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 55 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 56 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 57 | Data Element |
PZPERS_BEZ | Name of Employee Responsible | |
| 58 | Data Element |
SPART | Division | |
| 59 | Data Element |
SPART_BEZ | Description of division | |
| 60 | Data Element |
SPSTG | Overall blocked status | |
| 61 | Data Element |
TRVOG_GEN | Transaction Group | |
| 62 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 63 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 64 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 65 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 66 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 67 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 68 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 69 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 70 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 71 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 72 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 73 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 74 | Data Element |
VBELV | Originating document | |
| 75 | Data Element |
VBTYP | SD document category | |
| 76 | Data Element |
VBTYP_TXT | Description of sales and distribution document category | |
| 77 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 78 | Data Element |
VGBEL | Document number of the reference document | |
| 79 | Data Element |
VGPOS | Item number of the reference item | |
| 80 | Data Element |
VKBUR | Sales office | |
| 81 | Data Element |
VKBUR_BEZ | Description of sales office | |
| 82 | Data Element |
VKGRP | Sales group | |
| 83 | Data Element |
VKGRP_BEZ | Description of Sales Group | |
| 84 | Data Element |
VKORG | Sales Organization | |
| 85 | Data Element |
VKORG_BEZ | Description of sales organization | |
| 86 | Data Element |
VRKME | Sales unit | |
| 87 | Data Element |
VSBED | Shipping conditions | |
| 88 | Data Element |
VTWEG | Distribution Channel | |
| 89 | Data Element |
VTWEG_BEZ | Description of distribution channel | |
| 90 | Data Element |
WAERK | SD document currency | |
| 91 | Data Element |
WERKS_EXT | Plant (Own or External) |
