Data Element list used by SAP ABAP Table TDS_SLS_IND_PO (Individual Purchase Document Structure)
SAP ABAP Table TDS_SLS_IND_PO (Individual Purchase Document Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_NAME1 | Name 1 | |
2 | Data Element | AUART | Sales Document Type | |
3 | Data Element | BANFN | Purchase requisition number | |
4 | Data Element | BBPRM | Order Price Unit (purchasing) | |
5 | Data Element | BBWERT | Gross order value in PO currency | |
6 | Data Element | BEZEI20 | Description | |
7 | Data Element | BEZEI20 | Description | |
8 | Data Element | BNFPO | Item number of purchase requisition | |
9 | Data Element | BPREI | Net Price in Purchasing Document (in Document Currency) | |
10 | Data Element | BSTAE | Confirmation Control Key | |
11 | Data Element | BSTDK | Customer purchase order date | |
12 | Data Element | BSTKD | Customer purchase order number | |
13 | Data Element | BSTME | Order unit | |
14 | Data Element | BSTMG | Purchase Order Quantity | |
15 | Data Element | BWERT | Net Order Value in PO Currency | |
16 | Data Element | DDTEXT | Explanatory short text | |
17 | Data Element | DZPERS | Person responsible | |
18 | Data Element | EBDAT | Purchasing Document Date | |
19 | Data Element | EBELN | Purchasing Document Number | |
20 | Data Element | EBELP | Item Number of Purchasing Document | |
21 | Data Element | EINDT | Item delivery date | |
22 | Data Element | EKGRP | Purchasing group | |
23 | Data Element | EKORG | Purchasing organization | |
24 | Data Element | ELIFN | Vendor's account number | |
25 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
26 | Data Element | EPEIN | Price unit | |
27 | Data Element | ERDAT | Date on which the record was created | |
28 | Data Element | ERNAM | Name of Person who Created the Object | |
29 | Data Element | ESART | Purchasing Document Type | |
30 | Data Element | EWERK | Plant | |
31 | Data Element | FABKL | Factory calendar key | |
32 | Data Element | FRGGR | Release group | |
33 | Data Element | FRGRL | Release Not Yet Completely Effected | |
34 | Data Element | GBSTK | Overall processing status of document | |
35 | Data Element | IDNLF | Material Number Used by Vendor | |
36 | Data Element | INFNR | Number of purchasing info record | |
37 | Data Element | KNTTP | Account assignment category | |
38 | Data Element | KUNAG | Sold-to party | |
39 | Data Element | KZABS | Order Acknowledgment Requirement | |
40 | Data Element | LABNR | Order Acknowledgment Number | |
41 | Data Element | LGORT_D | Storage location | |
42 | Data Element | MATKL | Material Group | |
43 | Data Element | MATNR | Material Number | |
44 | Data Element | NAME1 | Name | |
45 | Data Element | NAME1 | Name | |
46 | Data Element | NAME1 | Name | |
47 | Data Element | OWEMG | Open goods receipt quantity | |
48 | Data Element | PARVW | Partner Role | |
49 | Data Element | PARVW_BEZ | Description of partner function | |
50 | Data Element | POSNR_VA | Sales Document Item | |
51 | Data Element | PSTYP | Item category in purchasing document | |
52 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
53 | Data Element | SPART | Division | |
54 | Data Element | SPART_BEZ | Description of division | |
55 | Data Element | TRVOG_GEN | Transaction Group | |
56 | Data Element | TXZ01 | Short Text | |
57 | Data Element | VBELN | Sales and Distribution Document Number | |
58 | Data Element | VBTYP | SD document category | |
59 | Data Element | VBTYP_TXT | Description of sales and distribution document category | |
60 | Data Element | VKBUR | Sales office | |
61 | Data Element | VKBUR_BEZ | Description of sales office | |
62 | Data Element | VKGRP | Sales group | |
63 | Data Element | VKGRP_BEZ | Description of Sales Group | |
64 | Data Element | VKORG | Sales Organization | |
65 | Data Element | VKORG_BEZ | Description of sales organization | |
66 | Data Element | VTWEG | Distribution Channel | |
67 | Data Element | VTWEG_BEZ | Description of distribution channel | |
68 | Data Element | WAERS | Currency Key | |
69 | Data Element | WEBAZ | Goods receipt processing time in days |