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 |
MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
OBJ_KEY | International unique key for VBAK-VBELN | TSEGGUID_VBAK | CHAR | 22(0) | SYSUUID_22 | |||||
TRM_BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
FIN_DOC_NUM | Financial Transaction | TB_RFHA | CHAR | 13(0) | ALPHA | T_RFHA | FAN | VTBA | RFHA | |
CREATE_DATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
PRODUCT | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
INCOV | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
IS_PARTDELIVERY | Partial delivery at item level | KZTLF | CHAR | 1(0) | KZTLF | |||||
FIRST_DELIVDATE | Schedule Line Date | FTR_EDATU | DATS | 8(0) | FTR_TF_DATUM | |||||
LAST_DELIVDATE | Schedule Line Date | FTR_EDATU | DATS | 8(0) | FTR_TF_DATUM | |||||
SOLD_TO_PARTY | Sold-To Party | FTR_SOLDTO_PARTY | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
SHIP_TO_PARTY | Ship-To party | FTR_SHIPTO_PARTY | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
BILL_TO_PARTY | Bill-To Party | FTR_BILLTO_PARTY | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
PAYER_PARTY | Payer Party | FTR_PAYER_PARTY | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
SALES_EMPLOYEE | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
RISK_VALUE | Open sales order credit value (schedule lines) | MC_OEIKW_F | FLTP | 16(16) | FLTP | |||||
PERCENTAGE | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | |||||
PAYMENT_TERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
SHIPPING_TYPE | Shipping Type | VSARTTR | CHAR | 2(0) | VERSART | |||||
FIRST_GOODS_ISSUE_DATE | Goods Issue Date | FTR_WADAT | DATS | 8(0) | FTR_TF_DATUM | |||||
LAST_GOODS_ISSUE_DATE | Goods Issue Date | FTR_WADAT | DATS | 8(0) | FTR_TF_DATUM | |||||
FINAL_DEST | Place of Receipt | FTR_FIN_DEST | CHAR | 65(0) | FTR_FINAL_DESTINATION | |||||
CHARGE_PLACE | Place of Delivery | FTR_POS_CHARGE | CHAR | 65(0) | FTR_TAKE_IN_CHARGE | |||||
LOAD_PLACE | Port of Loading | FTR_LOAD_LOC | CHAR | 65(0) | FTR_LOADING_LOCATION | |||||
DEST_PLACE | Port of Discharge | FTR_DIS_LOC | CHAR | 65(0) | FTR_DISCHARGE_LOCATION | |||||
SUM_TYPE | Sum Type | FTR_SD_SUM_TYPE | CHAR | 1(0) | FTR_SD_SUM_TYPE | |||||
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10(0) | ALPHA | LCNUM |
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