Data Element list used by SAP ABAP Table TDS_SLS_IND_PR (Individual Purchase Document Structure)
SAP ABAP Table
TDS_SLS_IND_PR (Individual Purchase Document Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_NAME1 | Name 1 | ||
| 2 | AUART | Sales Document Type | ||
| 3 | BADAT | Requisition (request) date | ||
| 4 | BAMEI | Purchase requisition unit of measure | ||
| 5 | BAMNG | Purchase requisition quantity | ||
| 6 | BANFN | Purchase requisition number | ||
| 7 | BANPR | Requisition Processing State | ||
| 8 | BANST | Processing status of purchase requisition | ||
| 9 | BAPRE | Price in Purchase Requisition | ||
| 10 | BBSRT | Purchase Requisition Document Type | ||
| 11 | BEDNR | Requirement Tracking Number | ||
| 12 | BEZEI20 | Description | ||
| 13 | BEZEI20 | Description | ||
| 14 | BNFPO | Item number of purchase requisition | ||
| 15 | BSMNG | Quantity ordered against this purchase requisition | ||
| 16 | BSTDK | Customer purchase order date | ||
| 17 | BSTKD | Customer purchase order number | ||
| 18 | BSTME | Order unit | ||
| 19 | BWART | Movement type (inventory management) | ||
| 20 | DDTEXT | Explanatory short text | ||
| 21 | DDTEXT | Explanatory short text | ||
| 22 | DDTEXT | Explanatory short text | ||
| 23 | DZPERS | Person responsible | ||
| 24 | EBAKZ | Purchase requisition closed | ||
| 25 | EDATU | Schedule line date | ||
| 26 | EINDT | Item delivery date | ||
| 27 | EKGRP | Purchasing group | ||
| 28 | EKORG | Purchasing organization | ||
| 29 | ERDAT | Date on which the record was created | ||
| 30 | ERNAM | Name of Person who Created the Object | ||
| 31 | ETENR | Schedule line | ||
| 32 | EWERK | Plant | ||
| 33 | FLIEF | Fixed vendor | ||
| 34 | FRGDT | Purchase Requisition Release Date | ||
| 35 | FRGGR | Release group | ||
| 36 | FRGRL | Release Not Yet Completely Effected | ||
| 37 | GBSTK | Overall processing status of document | ||
| 38 | KNTTP | Account assignment category | ||
| 39 | KUNAG | Sold-to party | ||
| 40 | MATKL | Material Group | ||
| 41 | MATNR | Material Number | ||
| 42 | MBDAT | Material Staging/Availability Date | ||
| 43 | NAME1 | Name | ||
| 44 | NAME1 | Name | ||
| 45 | NAME1 | Name | ||
| 46 | PARVW | Partner Role | ||
| 47 | PARVW_BEZ | Description of partner function | ||
| 48 | POSNR_VA | Sales Document Item | ||
| 49 | PSTYP | Item category in purchasing document | ||
| 50 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 51 | SPART | Division | ||
| 52 | SPART_BEZ | Description of division | ||
| 53 | TRVOG_GEN | Transaction Group | ||
| 54 | TXZ01 | Short Text | ||
| 55 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 56 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 57 | VBELN | Sales and Distribution Document Number | ||
| 58 | VBTYP | SD document category | ||
| 59 | VBTYP_TXT | Description of sales and distribution document category | ||
| 60 | VKBUR | Sales office | ||
| 61 | VKBUR_BEZ | Description of sales office | ||
| 62 | VKGRP | Sales group | ||
| 63 | VKGRP_BEZ | Description of Sales Group | ||
| 64 | VKORG | Sales Organization | ||
| 65 | VKORG_BEZ | Description of sales organization | ||
| 66 | VTWEG | Distribution Channel | ||
| 67 | VTWEG_BEZ | Description of distribution channel | ||
| 68 | WAERS | Currency Key | ||
| 69 | WLIEF | Desired vendor |