Data Element list used by SAP ABAP Table TDS_SLS_IND_PUR (Individual Purchase Document Structure)
SAP ABAP Table 
TDS_SLS_IND_PUR (Individual Purchase Document Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BADAT | Requisition (request) date | |
| 11 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 12 | Data Element |
BAMNG | Purchase requisition quantity | |
| 13 | Data Element |
BANFN | Purchase requisition number | |
| 14 | Data Element |
BANPR | Requisition Processing State | |
| 15 | Data Element |
BANST | Processing status of purchase requisition | |
| 16 | Data Element |
BAPRE | Price in Purchase Requisition | |
| 17 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 18 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 19 | Data Element |
BBWERT | Gross order value in PO currency | |
| 20 | Data Element |
BEDNR | Requirement Tracking Number | |
| 21 | Data Element |
BEZEI20 | Description | |
| 22 | Data Element |
BEZEI20 | Description | |
| 23 | Data Element |
BNFPO | Item number of purchase requisition | |
| 24 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 25 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 26 | Data Element |
BSTAE | Confirmation Control Key | |
| 27 | Data Element |
BSTDK | Customer purchase order date | |
| 28 | Data Element |
BSTKD | Customer purchase order number | |
| 29 | Data Element |
BSTME | Order unit | |
| 30 | Data Element |
BSTME | Order unit | |
| 31 | Data Element |
BSTMG | Purchase Order Quantity | |
| 32 | Data Element |
BWART | Movement type (inventory management) | |
| 33 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 34 | Data Element |
CMGST | Overall status of credit checks | |
| 35 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 36 | Data Element |
DDTEXT | Explanatory short text | |
| 37 | Data Element |
DDTEXT | Explanatory short text | |
| 38 | Data Element |
DDTEXT | Explanatory short text | |
| 39 | Data Element |
DDTEXT | Explanatory short text | |
| 40 | Data Element |
DDTEXT | Explanatory short text | |
| 41 | Data Element |
DDTEXT | Explanatory short text | |
| 42 | Data Element |
DDTEXT | Explanatory short text | |
| 43 | Data Element |
DDTEXT | Explanatory short text | |
| 44 | Data Element |
DDTEXT | Explanatory short text | |
| 45 | Data Element |
DDTEXT | Explanatory short text | |
| 46 | Data Element |
DDTEXT | Explanatory short text | |
| 47 | Data Element |
DDTEXT | Explanatory short text | |
| 48 | Data Element |
DZIEME | Target quantity UoM | |
| 49 | Data Element |
DZMENG | Target quantity in sales units | |
| 50 | Data Element |
DZPERS | Person responsible | |
| 51 | Data Element |
DZTERM | Terms of payment key | |
| 52 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 53 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 54 | Data Element |
EBAKZ | Purchase requisition closed | |
| 55 | Data Element |
EBDAT | Purchasing Document Date | |
| 56 | Data Element |
EBELN | Purchasing Document Number | |
| 57 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 58 | Data Element |
EDATU | Schedule line date | |
| 59 | Data Element |
EINDT | Item delivery date | |
| 60 | Data Element |
EKGRP | Purchasing group | |
| 61 | Data Element |
EKORG | Purchasing organization | |
| 62 | Data Element |
ELIFN | Vendor's account number | |
| 63 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 64 | Data Element |
EPEIN | Price unit | |
| 65 | Data Element |
ERDAT | Date on which the record was created | |
| 66 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 67 | Data Element |
ESART | Purchasing Document Type | |
| 68 | Data Element |
ETENR | Schedule line | |
| 69 | Data Element |
EWERK | Plant | |
| 70 | Data Element |
FABKL | Factory calendar key | |
| 71 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 72 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 73 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 74 | Data Element |
FSSTK | Overall billing block status | |
| 75 | Data Element |
GBSTK | Overall processing status of document | |
| 76 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 77 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 78 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 79 | Data Element |
INCO1 | Incoterms (part 1) | |
| 80 | Data Element |
INCO2 | Incoterms (part 2) | |
| 81 | Data Element |
INFNR | Number of purchasing info record | |
| 82 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 83 | Data Element |
KNTTP | Account assignment category | |
| 84 | Data Element |
KUNAG | Sold-to party | |
| 85 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 86 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 87 | Data Element |
LABNR | Order Acknowledgment Number | |
| 88 | Data Element |
LFSTK | Delivery status | |
| 89 | Data Element |
LGORT_D | Storage location | |
| 90 | Data Element |
LSSTK_G | Overall delivery block status | |
| 91 | Data Element |
MATKL | Material Group | |
| 92 | Data Element |
MATNR | Material Number | |
| 93 | Data Element |
MATNR_KU | Customer Material Number | |
| 94 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 95 | Data Element |
MEINS | Base Unit of Measure | |
| 96 | Data Element |
MSEGSTATUS | Good Receipt Status | |
| 97 | Data Element |
NAME1 | Name | |
| 98 | Data Element |
NAME1 | Name | |
| 99 | Data Element |
NAME1 | Name | |
| 100 | Data Element |
NETPR | Net price | |
| 101 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 102 | Data Element |
OWEMG | Open goods receipt quantity | |
| 103 | Data Element |
PARVW | Partner Role | |
| 104 | Data Element |
PARVW_BEZ | Description of partner function | |
| 105 | Data Element |
POSNR_VA | Sales Document Item | |
| 106 | Data Element |
PSTYP | Item category in purchasing document | |
| 107 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 108 | Data Element |
SLSPTYP | Sales Document Problem Type | |
| 109 | Data Element |
SLSSRC | Sales Document Problem Source | |
| 110 | Data Element |
SPART | Division | |
| 111 | Data Element |
SPART_BEZ | Description of division | |
| 112 | Data Element |
SPSTG | Overall blocked status | |
| 113 | Data Element |
TRVOG_GEN | Transaction Group | |
| 114 | Data Element |
TXZ01 | Short Text | |
| 115 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 116 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 117 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 118 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 119 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 120 | Data Element |
VBTYP | SD document category | |
| 121 | Data Element |
VBTYP_TXT | Description of sales and distribution document category | |
| 122 | Data Element |
VKBUR | Sales office | |
| 123 | Data Element |
VKBUR_BEZ | Description of sales office | |
| 124 | Data Element |
VKGRP | Sales group | |
| 125 | Data Element |
VKGRP_BEZ | Description of Sales Group | |
| 126 | Data Element |
VKORG | Sales Organization | |
| 127 | Data Element |
VKORG_BEZ | Description of sales organization | |
| 128 | Data Element |
VRKME | Sales unit | |
| 129 | Data Element |
VSBED | Shipping conditions | |
| 130 | Data Element |
VTWEG | Distribution Channel | |
| 131 | Data Element |
VTWEG_BEZ | Description of distribution channel | |
| 132 | Data Element |
WAERK | SD document currency | |
| 133 | Data Element |
WAERS | Currency Key | |
| 134 | Data Element |
WEBAZ | Goods receipt processing time in days |
