SAP TDS_SD_SLS_FDP_ORDCONF_ITM table - Order Confirmation Item - Output Management details in SAP
SAP TDS_SD_SLS_FDP_ORDCONF_ITM table summary
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Dictionary Type: Structure
Description: Order Confirmation Item - Output Management
Field list for TDS_SD_SLS_FDP_ORDCONF_ITM table on an S/4 SAP system
Details |
TDS_SD_SLS_FDP_ORDCONF_ITM-SALESORDER table field - Sales Order ▼Description: Sales Order |
TDS_SD_SLS_FDP_ORDCONF_ITM-SALESORDERITEM table field - Sales Order Item ▼Description: Sales Order Item |
TDS_SD_SLS_FDP_ORDCONF_ITM-SALESORDERITEMCATEGORY table field - Sales document item category ▼Description: Sales document item category |
TDS_SD_SLS_FDP_ORDCONF_ITM-SALESORDERITEMTEXT table field - Short text for sales order item ▼Description: Short text for sales order item |
TDS_SD_SLS_FDP_ORDCONF_ITM-MATERIAL table field - Material Number ▼Description: Material Number |
TDS_SD_SLS_FDP_ORDCONF_ITM-HIGHERLEVELITEM table field - Higher-Level Item in Bill of Material Structures ▼Description: Higher-Level Item in Bill of Material Structures |
TDS_SD_SLS_FDP_ORDCONF_ITM-ORDERQUANTITY table field - Cumulative order quantity in sales units ▼Description: Cumulative order quantity in sales units |
TDS_SD_SLS_FDP_ORDCONF_ITM-ORDERQUANTITYUNIT table field - Sales unit ▼Description: Sales unit |
TDS_SD_SLS_FDP_ORDCONF_ITM-NETPRICEAMOUNT table field - Net Price ▼Description: Net Price |
TDS_SD_SLS_FDP_ORDCONF_ITM-NETPRICEQUANTITY table field - Condition Pricing Unit ▼Description: Condition Pricing Unit |
TDS_SD_SLS_FDP_ORDCONF_ITM-NETPRICEQUANTITYUNIT table field - Condition Unit ▼Description: Condition Unit |
TDS_SD_SLS_FDP_ORDCONF_ITM-NETAMOUNT table field - Net Value of the Order Item in Document Currency ▼Description: Net Value of the Order Item in Document Currency |
TDS_SD_SLS_FDP_ORDCONF_ITM-TAXAMOUNT table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
TDS_SD_SLS_FDP_ORDCONF_ITM-TRANSACTIONCURRENCY table field - SD Document Currency ▼Description: SD Document Currency |
TDS_SD_SLS_FDP_ORDCONF_ITM-SALESDOCUMENTRJCNREASON table field - Reason for Rejection of Sales Documents ▼Description: Reason for Rejection of Sales Documents |
TDS_SD_SLS_FDP_ORDCONF_ITM-BATCH table field - Batch Number ▼Description: Batch Number |
TDS_SD_SLS_FDP_ORDCONF_ITM-CONFDDELIVQTYINORDERQTYUNIT table field - Cumulative Confirmed Quantity in Sales Unit ▼Description: Cumulative Confirmed Quantity in Sales Unit |
TDS_SD_SLS_FDP_ORDCONF_ITM-TARGETDELIVQTYINORDERQTYUNIT table field - Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) ▼Description: Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) |
TDS_SD_SLS_FDP_ORDCONF_ITM-CUSTOMERPAYMENTTERMS table field - Terms of payment key ▼Description: Terms of payment key |
TDS_SD_SLS_FDP_ORDCONF_ITM-MATERIALBYCUSTOMER table field - Material Number Used by Customer ▼Description: Material Number Used by Customer |
TDS_SD_SLS_FDP_ORDCONF_ITM-COUNTRYOFORIGIN table field - Country/Region of Origin of Material (Non-Preferential Ori.) ▼Description: Country/Region of Origin of Material (Non-Preferential Ori.) |
TDS_SD_SLS_FDP_ORDCONF_ITM-COUNTRYOFORIGINNAME table field - Name of Country/Region (Short) ▼Description: Name of Country/Region (Short) |
TDS_SD_SLS_FDP_ORDCONF_ITM-ORDERQUANTITYUNITTECHNAME table field - External Unit of Measurement in Technical Format (6-Char.) ▼Description: External Unit of Measurement in Technical Format (6-Char.) |
TDS_SD_SLS_FDP_ORDCONF_ITM-NETPRICEQUANTITYUNITTECHNAME table field - External Unit of Measurement in Technical Format (6-Char.) ▼Description: External Unit of Measurement in Technical Format (6-Char.) |
TDS_SD_SLS_FDP_ORDCONF_ITM-DUMMY_SLSDOCITEM_INCL_EEW_PS table field - Dummy function in length 1 ▼Description: Dummy function in length 1 |
TDS_SD_SLS_FDP_ORDCONF_ITM-DUMMY_SLSDOCITEM_INCL_EEW_TR table field - Dummy function in length 1 ▼Description: Dummy function in length 1 |
TDS_SD_SLS_FDP_ORDCONF_ITM-DELIVERYDATETYPERULE table field - Delivery Date Rule ▼Description: Delivery Date Rule |
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