SAP TLCS_SD_ORDER_ITEM Table in S/4 HANA - Structure of order item integrate with SD









TLCS_SD_ORDER_ITEM is a standard SAP Table which is used to store Structure of order item integrate with SD data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system

Even using an S/4 Hana system you can still view further information about the SAP TLCS_SD_ORDER_ITEM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: TLCS_SD_ORDER_ITEM


TLCS_SD_ORDER_ITEM table structure field list

Below is the full TLCS_SD_ORDER_ITEM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
MANDTClientMANDTCLNT3(0) MANDT
VBELNSales and Distribution Document NumberVBELNCHAR10(0) ALPHAVBELNAUN
POSNRItem number of the SD documentPOSNRNUMC6(0) POSNR
OBJ_KEYInternational unique key for VBAK-VBELNTSEGGUID_VBAKCHAR22(0) SYSUUID_22
TRM_BUKRSCompany CodeBUKRSCHAR4(0) BUKRSBUKC_T001BUKRS
FIN_DOC_NUMFinancial TransactionTB_RFHACHAR13(0) ALPHAT_RFHAFANVTBARFHA
CREATE_DATEDate on which the record was createdERDATDATS8(0) DATUM
PRODUCTMaterial NumberMATNRCHAR40(0) MATN1MATNRMATS_MAT1MATNR
INCOVIncoterms VersionINCOVCHAR4(0) INCOV
INCO1Incoterms (Part 1)INCO1CHAR3(0) INCO1
INCO2_LIncoterms Location 1INCO2_LCHAR70(0) INCO_L
INCO3_LIncoterms Location 2INCO3_LCHAR70(0) INCO_L
IS_PARTDELIVERYPartial delivery at item levelKZTLFCHAR1(0) KZTLF
FIRST_DELIVDATESchedule Line DateFTR_EDATUDATS8(0) FTR_TF_DATUM
LAST_DELIVDATESchedule Line DateFTR_EDATUDATS8(0) FTR_TF_DATUM
SOLD_TO_PARTYSold-To PartyFTR_SOLDTO_PARTYCHAR10(0) ALPHABU_PARTNER
SHIP_TO_PARTYShip-To partyFTR_SHIPTO_PARTYCHAR10(0) ALPHABU_PARTNER
BILL_TO_PARTYBill-To PartyFTR_BILLTO_PARTYCHAR10(0) ALPHABU_PARTNER
PAYER_PARTYPayer PartyFTR_PAYER_PARTYCHAR10(0) ALPHABU_PARTNER
SALES_EMPLOYEESales employeeVRTNRNUMC8(0) PERNRPREMVPERNR
RISK_VALUEOpen sales order credit value (schedule lines)MC_OEIKW_FFLTP16(16) FLTP
PERCENTAGEGuaranteed (factor between 0 and 1)ABGES_CMFLTP16(16) FLTP
PAYMENT_TERMSTerms of payment keyDZTERMCHAR4(0) ZTERM
SHIPPING_TYPEShipping TypeVSARTTRCHAR2(0) VERSART
FIRST_GOODS_ISSUE_DATEGoods Issue DateFTR_WADATDATS8(0) FTR_TF_DATUM
LAST_GOODS_ISSUE_DATEGoods Issue DateFTR_WADATDATS8(0) FTR_TF_DATUM
FINAL_DESTPlace of ReceiptFTR_FIN_DESTCHAR65(0) FTR_FINAL_DESTINATION
CHARGE_PLACEPlace of DeliveryFTR_POS_CHARGECHAR65(0) FTR_TAKE_IN_CHARGE
LOAD_PLACEPort of LoadingFTR_LOAD_LOCCHAR65(0) FTR_LOADING_LOCATION
DEST_PLACEPort of DischargeFTR_DIS_LOCCHAR65(0) FTR_DISCHARGE_LOCATION
SUM_TYPESum TypeFTR_SD_SUM_TYPECHAR1(0) FTR_SD_SUM_TYPE
LCNUMFinancial doc. processing: Internal financial doc. numberLCNUMCHAR10(0) ALPHALCNUM




Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!