SAP ABAP Table BAPI_ORDER_HEADER (Mobile Service: Order Header)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM (Package) Customer Relationship Management (Interfaces SFA Server)
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPI_ORDER_HEADER |
|
| Short Description | Mobile Service: Order Header |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MSGFN | MSGFN | CHAR | 3 | 0 | Function | ||
| 2 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 3 | |
AUFART | AUFART | CHAR | 4 | 0 | Order Type | * | |
| 4 | |
AUFWAERS | WAERS | CUKY | 5 | 0 | Order Currency | * | |
| 5 | |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 6 | |
AUFERFNAM | USNAM | CHAR | 12 | 0 | Entered by | ||
| 7 | |
AUFERFDAT | DATUM | DATS | 8 | 0 | Created on | ||
| 8 | |
AUFAENAM | USNAM | CHAR | 12 | 0 | Last changed by | ||
| 9 | |
AUFAEDAT | DATUM | DATS | 8 | 0 | Change date for Order Master | ||
| 10 | |
AUFTEXT | TEXT40 | CHAR | 40 | 0 | Description | ||
| 11 | |
AUFLTEXT | XFELD | CHAR | 1 | 0 | Long Text Exists | ||
| 12 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 13 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 14 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 15 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 16 | |
AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | * | |
| 17 | |
BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
| 18 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 19 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
| 20 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
| 21 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 22 | |
ARTPR | ARTPR | CHAR | 2 | 0 | Priority Type | * | |
| 23 | |
PRIOK | PRIOK | CHAR | 1 | 0 | Priority | * | |
| 24 | |
ILOAN | ILOAN | CHAR | 12 | 0 | Location and account assignment for technical object | * | |
| 25 | |
EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
| 26 | |
BAUTL | MATNR | CHAR | 18 | 0 | Assembly | ||
| 27 | |
ANLZU | ANLZU | CHAR | 1 | 0 | Syst.Condition | * | |
| 28 | |
IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | * | |
| 29 | |
INGRP | INGRP | CHAR | 3 | 0 | Planner Group for Customer Service and Plant Maintenance | * | |
| 30 | |
VAGRP | VAGRP | CHAR | 3 | 0 | Responsible planner group/department | * | |
| 31 | |
LGWID | CR_OBJID | NUMC | 8 | 0 | Object ID of the Work Center | * | |
| 32 | |
KUNUM | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 33 | |
WARPL | WARPL | CHAR | 12 | 0 | Maintenance Plan | * | |
| 34 | |
ABNUM | ABNUM | INT4 | 10 | 0 | Maintenance Plan Call Number | ||
| 35 | |
WAPOS | POSNU | CHAR | 16 | 0 | Maintenance item | ||
| 36 | |
OBJKNR | OBJKN | INT4 | 10 | 0 | Object list number | * | |
| 37 | |
PM_PHASE | PM_PHASE | CHAR | 1 | 0 | Maintenance Processing Phase | ||
| 38 | |
ILA | ILART | CHAR | 3 | 0 | Maintenance activity type | * | |
| 39 | |
QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
| 40 | |
REVNI | REVNI | CHAR | 8 | 0 | Revision of Plant Maintenance and Customer Service | * | |
| 41 | |
CO_GLTRP | DATUM | DATS | 8 | 0 | Basic finish date | ||
| 42 | |
CO_GSTRP | DATUM | DATS | 8 | 0 | Basic start date | ||
| 43 | |
CO_GLTRS | DATUM | DATS | 8 | 0 | Scheduled finish | ||
| 44 | |
CO_GSTRS | DATUM | DATS | 8 | 0 | Scheduled start | ||
| 45 | |
CO_GSTRI | DATUM | DATS | 8 | 0 | Actual start date | ||
| 46 | |
CO_GETRI | DATUM | DATS | 8 | 0 | Confirmed Order Finish Date | ||
| 47 | |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
| 48 | |
PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | * | |
| 49 | |
PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
| 50 | |
PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
| 51 | |
PLN_VERWE | PLN_VERWE | CHAR | 3 | 0 | Task list usage | * | |
| 52 | |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 53 | |
MAUFNR | AUFNR | CHAR | 12 | 0 | Number of superior order | * | |
| 54 | |
CO_GLUZP | UHRZT | TIMS | 6 | 0 | Basic finish (time) | ||
| 55 | |
CO_GSUZP | UHRZT | TIMS | 6 | 0 | Basic start time | ||
| 56 | |
CO_GSUZI | UHRZT | TIMS | 6 | 0 | Actual start time | ||
| 57 | |
CO_GEUZI | UHRZT | TIMS | 6 | 0 | Confirmed order finish (time) | ||
| 58 | |
CO_GLUZS | UHRZT | TIMS | 6 | 0 | Scheduled finish time | ||
| 59 | |
CO_GSUZS | ATIME | TIMS | 6 | 0 | Scheduled Start (Time) | ||
| 60 | |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
| 61 | |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
| 62 | |
GERNR | GERNR | CHAR | 18 | 0 | Serial Number | ||
| 63 | |
DEVICEID | DEVICEID | CHAR | 40 | 0 | Additional Device Data | ||
| 64 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
| 65 | |
ABCKZ | ABCKZ | CHAR | 1 | 0 | ABC Indicator for Technical Object | * | |
| 66 | |
EQFNR | CHAR30 | CHAR | 30 | 0 | Sort Field | ||
| 67 | |
SWERK | WERKS | CHAR | 4 | 0 | Maintenance Plant | * | |
| 68 | |
PMLOC | AP_STAND | CHAR | 10 | 0 | Location of maintenance object | * | |
| 69 | |
RAUMNR | CHAR8 | CHAR | 8 | 0 | Room | ||
| 70 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 71 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 72 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 73 | |
SPART | SPART | CHAR | 2 | 0 | Division | ||
| 74 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 75 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 76 | |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
| 77 | |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
| 78 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
| 79 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 80 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 81 | |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
| 82 | |
FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
| 83 | |
PM_PHASE | PM_PHASE | CHAR | 1 | 0 | Maintenance Processing Phase | ||
| 84 | |
ADDAT | DATUM | DATS | 8 | 0 | PM Order: Reference Date | ||
| 85 | |
ADUHR | UZEIT | TIMS | 6 | 0 | Time of Reference Date |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |