SAP ABAP Table BAPI_ORDER_HEADER (Mobile Service: Order Header)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_ORDER_HEADER | Table Relationship Diagram |
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 | OPERATION | MSGFN | MSGFN | CHAR | 3 | 0 | Function | ||
2 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
3 | ORDER_TYPE | AUFART | AUFART | CHAR | 4 | 0 | Order Type | * | |
4 | CURRENCY | AUFWAERS | WAERS | CUKY | 5 | 0 | Order Currency | * | |
5 | ISO_CURRENCY | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
6 | ENTERED_BY | AUFERFNAM | USNAM | CHAR | 12 | 0 | Entered by | ||
7 | ENTER_DATE | AUFERFDAT | DATUM | DATS | 8 | 0 | Created on | ||
8 | CHANGED_BY | AUFAENAM | USNAM | CHAR | 12 | 0 | Last changed by | ||
9 | CHANGE_DATE | AUFAEDAT | DATUM | DATS | 8 | 0 | Change date for Order Master | ||
10 | SHORT_TEXT | AUFTEXT | TEXT40 | CHAR | 40 | 0 | Description | ||
11 | LONG_TEXT | AUFLTEXT | XFELD | CHAR | 1 | 0 | Long Text Exists | ||
12 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
13 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
14 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
15 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
16 | RESPCCTR | AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | * | |
17 | ESTIMATED_COSTS | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
18 | OBJECT_NO | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
19 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
20 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
21 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
22 | PRIOTYPE | ARTPR | ARTPR | CHAR | 2 | 0 | Priority Type | * | |
23 | PRIORITY | PRIOK | PRIOK | CHAR | 1 | 0 | Priority | * | |
24 | LOC_ACC | ILOAN | ILOAN | CHAR | 12 | 0 | Location and account assignment for technical object | * | |
25 | EQUIPMENT | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
26 | ASSEMBLY_BAUTL | BAUTL | MATNR | CHAR | 18 | 0 | Assembly | ||
27 | SYSTCOND | ANLZU | ANLZU | CHAR | 1 | 0 | Syst.Condition | * | |
28 | PLANPLANT | IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | * | |
29 | PLANGROUP | INGRP | INGRP | CHAR | 3 | 0 | Planner Group for Customer Service and Plant Maintenance | * | |
30 | PLANNERGRP | VAGRP | VAGRP | CHAR | 3 | 0 | Responsible planner group/department | * | |
31 | PM_WKCTR | LGWID | CR_OBJID | NUMC | 8 | 0 | Object ID of the Work Center | * | |
32 | CUSTOMER | KUNUM | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
33 | MNTPLAN | WARPL | WARPL | CHAR | 12 | 0 | Maintenance Plan | * | |
34 | CALL_NO | ABNUM | ABNUM | INT4 | 10 | 0 | Maintenance Plan Call Number | ||
35 | MAINTITEM | WAPOS | POSNU | CHAR | 16 | 0 | Maintenance item | ||
36 | OBLISTNO | OBJKNR | OBJKN | INT4 | 10 | 0 | Object list number | * | |
37 | STAGE | PM_PHASE | PM_PHASE | CHAR | 1 | 0 | Maintenance Processing Phase | ||
38 | PMACTTYPE | ILA | ILART | CHAR | 3 | 0 | Maintenance activity type | * | |
39 | NOTIF_NO | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
40 | REVISION | REVNI | REVNI | CHAR | 8 | 0 | Revision of Plant Maintenance and Customer Service | * | |
41 | FINISH_DATE | CO_GLTRP | DATUM | DATS | 8 | 0 | Basic finish date | ||
42 | START_DATE | CO_GSTRP | DATUM | DATS | 8 | 0 | Basic start date | ||
43 | PRODUCTION_FINISH_DATE | CO_GLTRS | DATUM | DATS | 8 | 0 | Scheduled finish | ||
44 | PRODUCTION_START_DATE | CO_GSTRS | DATUM | DATS | 8 | 0 | Scheduled start | ||
45 | ACTUAL_START_DATE | CO_GSTRI | DATUM | DATS | 8 | 0 | Actual start date | ||
46 | CONFIRMED_FINISH_DATE | CO_GETRI | DATUM | DATS | 8 | 0 | Confirmed Order Finish Date | ||
47 | RESERV_NO | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
48 | TYPE | PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | * | |
49 | PLAN_NUMBER | PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
50 | GRP_CT | PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
51 | USAGE_VERWE | PLN_VERWE | PLN_VERWE | CHAR | 3 | 0 | Task list usage | * | |
52 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
53 | SUPERORDER | MAUFNR | AUFNR | CHAR | 12 | 0 | Number of superior order | * | |
54 | BASIC_FIN | CO_GLUZP | UHRZT | TIMS | 6 | 0 | Basic finish (time) | ||
55 | BASICSTART | CO_GSUZP | UHRZT | TIMS | 6 | 0 | Basic start time | ||
56 | ACTSTART | CO_GSUZI | UHRZT | TIMS | 6 | 0 | Actual start time | ||
57 | ACT_FINISH | CO_GEUZI | UHRZT | TIMS | 6 | 0 | Confirmed order finish (time) | ||
58 | FINISHTIME | CO_GLUZS | UHRZT | TIMS | 6 | 0 | Scheduled finish time | ||
59 | START_TIME | CO_GSUZS | ATIME | TIMS | 6 | 0 | Scheduled Start (Time) | ||
60 | CALC_MOTIVE | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
61 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
62 | SERIALNO | GERNR | GERNR | CHAR | 18 | 0 | Serial Number | ||
63 | DEVICEDATA | DEVICEID | DEVICEID | CHAR | 40 | 0 | Additional Device Data | ||
64 | MATERIAL_SERMAT | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
65 | ABCINDIC | ABCKZ | ABCKZ | CHAR | 1 | 0 | ABC Indicator for Technical Object | * | |
66 | SORTFIELD | EQFNR | CHAR30 | CHAR | 30 | 0 | Sort Field | ||
67 | MAINTPLANT | SWERK | WERKS | CHAR | 4 | 0 | Maintenance Plant | * | |
68 | MAINTLOC | PMLOC | AP_STAND | CHAR | 10 | 0 | Location of maintenance object | * | |
69 | MAINTROOM | RAUMNR | CHAR8 | CHAR | 8 | 0 | Room | ||
70 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
71 | SALES_ORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
72 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
73 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | ||
74 | SALES_GRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
75 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
76 | PURCH_NO_C | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
77 | PURCH_DATE | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
78 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
79 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
80 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
81 | ISO_BASE_UOM | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
82 | BILLING_FORM | FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
83 | PM_STAGE | PM_PHASE | PM_PHASE | CHAR | 1 | 0 | Maintenance Processing Phase | ||
84 | REFDATE | ADDAT | DATUM | DATS | 8 | 0 | PM Order: Reference Date | ||
85 | REFTIME | ADUHR | UZEIT | TIMS | 6 | 0 | Time of Reference Date |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |