SAP ABAP Table BAPISDH1 (Communication Fields: SD Order Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VACR (Package) B2R: Development Class for BAPI structures

Basic Data

Table Category	INTTAB	Structure
Structure	BAPISDH1	Table Relationship Diagram
Short Description	Communication Fields: SD 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	COLLECT_NO	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
2	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
3	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
4	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TSPA
5	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
6	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
7	REQ_DATE_H	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
8	DATE_TYPE	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
9	PURCH_NO_C	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
10	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
11	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
12	PO_SUPPLEM	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
13	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
14	NAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
15	TELEPHONE	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
16	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
17	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
18	SALES_DIST	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
19	PRICE_LIST	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
20	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
21	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
22	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
23	DLV_BLOCK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
24	BILL_BLOCK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
25	ORD_REASON	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
26	COMPL_DLV	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
27	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
28	QT_VALID_F	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
29	QT_VALID_T	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
30	CT_VALID_F	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
31	CT_VALID_T	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
32	CUST_GRP1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
33	CUST_GRP2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
34	CUST_GRP3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
35	CUST_GRP4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
36	CUST_GRP5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
37	PURCH_NO_S	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
38	PO_DAT_S	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
39	PO_METH_S	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	T176
40	REF_1_S	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
41	SD_DOC_CAT	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
42	DOC_DATE	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
43	WAR_DATE	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
44	SHIP_COND	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
45	PP_SEARCH	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
46	DUN_COUNT	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
47	DUN_DATE	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
48	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
49	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
50	DLVSCHDUSE	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
51	PLDLVSTYP	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
52	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
53	COMP_CDE_B	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	T001
54	ALTTAX_CLS	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	TSKD
55	TAX_CLASS2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	TSKD
56	TAX_CLASS3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	TSKD
57	TAX_CLASS4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	TSKD
58	TAX_CLASS5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	TSKD
59	TAX_CLASS6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	TSKD
60	TAX_CLASS7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	TSKD
61	TAX_CLASS8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	TSKD
62	TAX_CLASS9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	TSKD
63	REF_DOC_L	☐	XBLNR_V	XBLNR	CHAR	16	0	Reference Document Number
64	ASS_NUMBER	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
65	REFDOC_CAT	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
66	ORDCOMB_IN	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
67	BILL_SCHED	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
68	INVO_SCHED	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TFACD
69	MN_INVOICE	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
70	EXRATE_FI	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
71	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
72	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
73	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
74	ACCNT_ASGN	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
75	EXCHG_RATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
76	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
77	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
78	DUNN_KEY	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
79	DUNN_BLOCK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
80	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
81	PMTGAR_PRO	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
82	DEPARTM_NO	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
83	REC_POINT	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
84	POITM_NO_S	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
85	DOC_NUM_FI	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
86	CSTCNDGRP1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
87	CSTCNDGRP2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
88	CSTCNDGRP3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
89	CSTCNDGRP4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
90	CSTCNDGRP5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
91	DLV_TIME	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
92	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
93	CURR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
94	FKK_CONACCT	☐	CHAR012	CHAR12	CHAR	12	0	Character field of length 12
95	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
96	DOC_CLASS	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
97	H_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
98	H_CURR_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
99	SHIP_TYPE	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
100	S_PROC_IND	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
101	REF_DOC_L_LONG	☐	XBLNR_V_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (See long text for dependencies)
102	VERSION	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
103	PSM_PSTNG_DATE	☐	PSM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
104	TREASURY_ACC_SYMBOL	☐	PSM_TAS	CHAR30	CHAR	30	0	Treasury Account Symbol
105	BUSINESS_EVENT_TCODE	☐	PSM_BETC	CHAR10	CHAR	10	0	Business Event Transaction Code
106	MODIFICATION_ALLOWED	☐	PSM_MOD_ALLOW	CHAR1	CHAR	1	0	Modification Allowed
107	CANCELLATION_ALLOWED	☐	PSM_CANC_ALLOW	CHAR1	CHAR	1	0	Cancellation Allowed
108	PAYMENT_METHODS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
109	BUSINESS_PARTNER_NO	☐	PSM_BPN	RCOMP	CHAR	6	0	Business Partner Number	*
110	REPORTING_FREQ	☐	PSM_REP_FREQ	CHAR3	CHAR	3	0	Reporting Frequency
111	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPISDH1	ACCNT_ASGN	TVKT	KTGRD
2	BAPISDH1	ALTTAX_CLS	TSKD	TAXKD
3	BAPISDH1	BILL_BLOCK	TVFS	FAKSP
4	BAPISDH1	BILL_SCHED	TFACD	IDENT
5	BAPISDH1	COMP_CDE_B	T001	BUKRS
6	BAPISDH1	COSTCENTER	CSKS	KOSTL
7	BAPISDH1	CSTCNDGRP1	TVKGG	KDKGR
8	BAPISDH1	CSTCNDGRP2	TVKGG	KDKGR
9	BAPISDH1	CSTCNDGRP3	TVKGG	KDKGR
10	BAPISDH1	CSTCNDGRP4	TVKGG	KDKGR
11	BAPISDH1	CSTCNDGRP5	TVKGG	KDKGR
12	BAPISDH1	CURRENCY	TCURC	WAERS
13	BAPISDH1	CUST_GROUP	T151	KDGRP
14	BAPISDH1	CUST_GRP1	TVV1	KVGR1
15	BAPISDH1	CUST_GRP2	TVV2	KVGR2
16	BAPISDH1	CUST_GRP3	TVV3	KVGR3
17	BAPISDH1	CUST_GRP4	TVV4	KVGR4
18	BAPISDH1	CUST_GRP5	TVV5	KVGR5
19	BAPISDH1	DEPARTM_NO	TSAB	ABTNR
20	BAPISDH1	DISTR_CHAN	TVTW	VTWEG
21	BAPISDH1	DIVISION	TSPA	SPART
22	BAPISDH1	DLVSCHDUSE	TVLV	ABRVW
23	BAPISDH1	DLV_BLOCK	TVLS	LIFSP
24	BAPISDH1	DUNN_BLOCK	T040S	MANSP
25	BAPISDH1	DUNN_KEY	T040	MSCHL
26	BAPISDH1	H_CURR	TCURC	WAERS
27	BAPISDH1	INCOTERMS1	TINC	INCO1
28	BAPISDH1	INVO_SCHED	TFACD	IDENT
29	BAPISDH1	ORD_REASON	TVAU	AUGRU
30	BAPISDH1	PO_METHOD	T176	BSARK
31	BAPISDH1	PO_METH_S	T176	BSARK
32	BAPISDH1	PRICE_GRP	T188	KONDA
33	BAPISDH1	PRICE_LIST	T189	PLTYP
34	BAPISDH1	PROMOTION	WAKH	AKTNR
35	BAPISDH1	PYMT_METH	T042Z	ZLSCH
36	BAPISDH1	REF_DOC	VBUK	VBELN
37	BAPISDH1	SALES_DIST	T171	BZIRK
38	BAPISDH1	SALES_GRP	TVKGR	VKGRP
39	BAPISDH1	SALES_OFF	TVBUR	VKBUR
40	BAPISDH1	SALES_ORG	TVKO	VKORG
41	BAPISDH1	SHIP_COND	TVSB	VSBED
42	BAPISDH1	SHIP_TYPE	T173	VSART
43	BAPISDH1	S_PROC_IND	TVSAK	SDABW
44	BAPISDH1	TAX_CLASS2	TSKD	TAXKD
45	BAPISDH1	TAX_CLASS3	TSKD	TAXKD
46	BAPISDH1	TAX_CLASS4	TSKD	TAXKD
47	BAPISDH1	TAX_CLASS5	TSKD	TAXKD
48	BAPISDH1	TAX_CLASS6	TSKD	TAXKD
49	BAPISDH1	TAX_CLASS7	TSKD	TAXKD
50	BAPISDH1	TAX_CLASS8	TSKD	TAXKD
51	BAPISDH1	TAX_CLASS9	TSKD	TAXKD

History

Last changed by/on	SAP	20130529
SAP Release Created in