SAP ABAP Table BAPIBUSISM008_HEAD (IS-M/AM: Sales Document Header)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIBUSISM008_HEAD	Table Relationship Diagram
Short Description	IS-M/AM: Sales Document 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	DOCUMENT_NO	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
2	EXT_ASSIGNED_DOCUMENT_NO	☐	FRD_AVM_NR	CHAR20	CHAR	20	0	IS-M: Externally Assigned Order Number
3	ORDER_ORIGIN	☐	AVM_HRKNFT	AVM_HRKNFT	CHAR	1	0	IS-M/AM: Order Origin
4	SOLD_TO_PARTY	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
5	SOLD_TO_PARTY_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
6	ORDER_TYPE	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	TJHAK
7	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TJHVBER
8	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TJHVBER
9	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TJHVBER
10	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
11	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
12	PURCH_NO	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
13	PO_SUPPLEM	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
14	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
15	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
16	PO_REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
17	PO_NAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
18	PO_TELEPHONE	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
19	PO_FAX_NUMBER	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
20	PO_CONTACT_PERSON	☐	ISM_CNTCT_PRSN	BU_PARTNER	CHAR	10	0	IS-M: Contact Person	*
21	PO_ADDIT_COMMUNICATION	☐	JZUKOMM	TEXT50	CHAR	50	0	IS-M: Additional Communication Data
22	ORDER_DATA_ENTERED_BY	☐	MANUSERF	TEXT12	CHAR	12	0	IS-M: Order data entered by (entry on paper)
23	ORDER_DATA_ENTERED_BY_SALESOFF	☐	MAN_VKBUR	VKBUR	CHAR	4	0	IS-M/AM: Sales Office of Person who Entered Booking Details	TVBUR
24	QT_VALID_F	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
25	QT_VALID_T	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
26	PERCENTAGE_DISCOUNT1	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
27	PERCENTAGE_DISCOUNT1_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
28	PERCENTAGE_DISCOUNT2	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
29	PERCENTAGE_DISCOUNT2_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
30	PERCENTAGE_DISCOUNT3	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
31	PERCENTAGE_DISCOUNT3_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
32	AMOUNT_DISCOUNT	☐	ISM_AMOUNT_DISCOUNT	BAPICURR	DEC	23	4	IS-M/AM: Amount Discount (BAPICURR)
33	AMOUNT_DISCOUNT_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
34	PERCENTAGE_SURCHARGE1	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
35	PERCENTAGE_SURCHARGE1_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
36	PERCENTAGE_SURCHARGE2	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
37	PERCENTAGE_SURCHARGE2_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
38	PERCENTAGE_SURCHARGE3	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
39	PERCENTAGE_SURCHARGE3_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
40	AMOUNT_SURCHARGE	☐	ISM_AMOUNT_SURCHARGE	BAPICURR	DEC	23	4	IS-M/AM: Amount Surcharge (BAPICURR)
41	AMOUNT_SURCHARGE_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
42	AGREED_PRICE	☐	ISM_AGREED_PRICE	BAPICURR	DEC	23	4	IS-M/AM: Agreed Price (BAPICURR)
43	AGREED_PRICE_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
44	DISCOUNT_SURCHARGE_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
45	DISCOUNT_SURCHARGE_CURRENCYISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIBUSISM008_HEAD	DISCOUNT_SURCHARGE_CURRENCY	TCURC	WAERS	REF	1	CN
2	BAPIBUSISM008_HEAD	DISTR_CHAN	TJHVBER	VTWEG	REF	1	CN
3	BAPIBUSISM008_HEAD	DIVISION	TJHVBER	SPART	REF	1	CN
4	BAPIBUSISM008_HEAD	DOCUMENT_NO	JHAK	AVM_NR		1	CN
5	BAPIBUSISM008_HEAD	ORDER_DATA_ENTERED_BY_SALESOFF	TVBUR	VKBUR	REF	1	CN
6	BAPIBUSISM008_HEAD	ORDER_TYPE	TJHAK	AUART	REF	1	CN
7	BAPIBUSISM008_HEAD	PO_METHOD	T176	BSARK	REF	1	CN
8	BAPIBUSISM008_HEAD	SALESORG	TJHVBER	VKORG	REF	1	CN
9	BAPIBUSISM008_HEAD	SALES_GRP	TVBVK	VKGRP	REF	1	CN
10	BAPIBUSISM008_HEAD	SALES_OFF	TVKBZ	VKBUR	REF	1	CN
11	BAPIBUSISM008_HEAD	SOLD_TO_PARTY	JGTGPNR	GPNR	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	464