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