TDS_RFC_ITEM_COMV SAP (Lean Order - RFC - Item Data (Values)) Structure details
Dictionary Type: Structure
Description: Lean Order - RFC - Item Data (Values)
Description: Lean Order - RFC - Item Data (Values)
ABAP Code to SELECT data from TDS_RFC_ITEM_COMV
Related tables to TDS_RFC_ITEM_COMV
Access table TDS_RFC_ITEM_COMV
Related tables to TDS_RFC_ITEM_COMV
Access table TDS_RFC_ITEM_COMV
Structure field list including key, data, relationships and ABAP select examples
TDS_RFC_ITEM_COMV is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Lean Order - RFC - Item Data (Values)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_TDS_RFC_ITEM_COMV TYPE TDS_RFC_ITEM_COMV.
The TDS_RFC_ITEM_COMV table consists of various fields, each holding specific information or linking keys about Lean Order - RFC - Item Data (Values) data available in SAP. These include POSNR (Sales Document Item), UEPOS (Higher-level item in bill of material structures), MABNR (Material Number), ARKTX (Short text for sales order item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP TDS_RFC_ITEM_COMV structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| HANDLE | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| MABNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
| KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| ZMENG | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
| ZIEME | Target quantity UoM | DZIEME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | DEC | 5 | UMBSZ | ||||
| UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | DEC | 5 | UMBSN | ||||
| ETDAT | Schedule line date | ETDAT | CHAR | 10 | ETDAT | ||||
| PRGBZ | External date type | PRGBZ | CHAR | 1 | Assigned to domain | PRGBZ | |||
| FIXMG | Delivery date and quantity fixed | FIXMG | CHAR | 1 | XFELD | ||||
| WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | Assigned to domain | WERKS | WRK | SH_T001W_EXTS | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
| ROUTE | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
| FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | Assigned to domain | FAKSP | |||
| BSTKD | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| KURSK_INT | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| KURSK_EXT | Exchange Rate for Pricing (External Format) | 0 | |||||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | Assigned to domain | ABGRU_VA | |||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | Assigned to domain | LPRIO | |||
| BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
| GRPOS | Item for which this item is an alternative | GRPOS | NUMC | 6 | GRPOS | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| GRKOR | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| DELCO | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
| PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
| BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| KONDM | Material Pricing Group | KONDM | CHAR | 2 | Assigned to domain | KONDM | VKM | ||
| BSARK | Customer purchase order type | BSARK | CHAR | 4 | Assigned to domain | BSARK | |||
| VSART | Shipping type | VSARTTR | CHAR | 2 | T173 | VERSART | |||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | Assigned to domain | MVGR3 | |||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | Assigned to domain | MVGR4 | |||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | Assigned to domain | MVGR5 | |||
| KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2 | Assigned to domain | KDKGR | |||
| KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | Assigned to domain | KDKGR | |||
| KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | Assigned to domain | KDKGR | |||
| KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | Assigned to domain | KDKGR | |||
| KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | Assigned to domain | KDKGR | |||
| VBELN_REF | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| POSNR_REF | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| ZWERT_INT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| ZWERT_EXT | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
| WAKTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| SKOPF | Assortment module | W_SORTK | CHAR | 18 | Assigned to domain | ALPHA | WSORTK | WBS | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PCTRF | Profit Center for Billing | PCTRF | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRCT | |
| ABGRS | Results Analysis Key | ABGR_SCHL | CHAR | 6 | Assigned to domain | ABGR_SCHL | ACS | ||
| KALSM_K | Costing Sheet | AUFKALSM | CHAR | 6 | Assigned to domain | KALSM | |||
| ZSCHL_K | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
| POSGUID | ATP: Encryption of DELNR and DELPS | POSGUID | CHAR | 22 | SYSUUID_22 | ||||
| IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | CHAR | 1 | UID_RELEVANT | ||||
| AWERT | Value of value contract already released | ABRUFWERT | CURR | 17(2) | ABRUFWERT | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
| SEPON | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1 | SD_SEPA_FLAG |
| Key field | Non-key field |
How do I retrieve data from SAP structure TDS_RFC_ITEM_COMV using ABAP code?
As TDS_RFC_ITEM_COMV is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on TDS_RFC_ITEM_COMV as there is no data to select.How to access SAP table TDS_RFC_ITEM_COMV
Within an ECC or HANA version of SAP you can also view further information about TDS_RFC_ITEM_COMV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects