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