SAP ABAP Table BAPISDHD (BAPI Structure of VBAK with English Field Names)
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 BAPISDHD   Table Relationship Diagram
Short Description BAPI Structure of VBAK with English Field Names    
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 DOC_NUMBER VBELN_VA VBELN CHAR 10   0   Sales Document  
3 REC_DATE ERDAT DATUM DATS 8   0   Date on which the record was created  
4 REC_TIME ERZET UZEIT TIMS 6   0   Entry time  
5 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
6 QT_VALID_F ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
7 QT_VALID_T SMO3BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
8 DOC_DATE AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
9 SD_DOC_CAT VBTYP VBTYP CHAR 1   0   SD document category  
10 TRAN_GROUP TRVOG TRVOG CHAR 1   0   Transaction group  
11 DOC_TYPE AUART AUART CHAR 4   0   Sales Document Type *
12 ORD_REASON AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
13 WAR_DATE GWLDT DATUM DATS 8   0   Guarantee date  
14 SD_COL_NUM SUBMI_SD CHAR10 CHAR 10   0   Collective number (SD)  
15 DLV_BLOCK LIFSK LIFSP CHAR 2   0   Delivery block (document header) *
16 BILL_BLOCK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
17 NET_VAL_HD BAPICUREXT BAPICUREXT DEC 28   9   Currency amount for BAPIS (with 9 decimal places)  
18 CURRENCY WAERK WAERS CUKY 5   0   SD document currency *
19 CURREN_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
20 SALES_ORG VKORG VKORG CHAR 4   0   Sales Organization *
21 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
22 DIVISION SPART SPART CHAR 2   0   Division  
23 SALES_GRP VKGRP VKGRP CHAR 3   0   Sales group *
24 SALES_OFF VKBUR VKBUR CHAR 4   0   Sales office *
25 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
26 CT_AREA GSKST GSBER CHAR 4   0   Business area from cost center *
27 CT_VALID_F GUEBG DATUM DATS 8   0   Valid-from date (outline agreements, product proposals)  
28 CT_VALID_T GUEEN DATUM DATS 8   0   Valid-to date (outline agreements, product proposals)  
29 CONDITIONS KNUMV KNUMV CHAR 10   0   Number of the document condition  
30 REQ_DATE_H EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
31 DATE_TYPE PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
32 COMPL_DLV AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
33 DOC_CLASS VBKLA CHAR9 CHAR 9   0   unused (sales doocument class)  
34 DOC_INDIC VBKLT VBKLT CHAR 1   0   SD document indicator  
35 SD_PRIC_PR KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing *
36 SHIP_COND VSBED VSBED CHAR 2   0   Shipping conditions *
37 ORDBILLTYP FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
38 ORD_PROBAB AWAHR_AK AWAHR NUMC 3   0   Sales Probability  
39 SEAR_PRPR KTEXT_V TEXT40 CHAR 40   0   Search term for product proposal  
40 PURCH_NO BSTNK BSTNK CHAR 20   0   Customer purchase order number  
41 PO_METHOD BSARK BSARK CHAR 4   0   Customer Order Type  
42 PURCH_DATE BSTDK DATUM DATS 8   0   Customer purchase order date  
43 PO_SUPPLEM BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
44 REF_1 IHREZ TEXT12 CHAR 12   0   Your Reference  
45 ORDERER_NA BNAME_V NAME CHAR 35   0   Name of orderer  
46 TELEPHONE TELF1_VP TELF1 CHAR 16   0   Telephone Number  
47 DUN_COUNT MAHZA PACK2 DEC 3   0   Number of reminder notices, reminders for delivery purchase  
48 DUN_DATE MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
49 SOLD_TO KUNAG KUNNR CHAR 10   0   Sold-to party *
50 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
51 UPDATE_GRP STAFO STAFO CHAR 6   0   Update group for statistics update *
52 STAT_CURR STWAE WAERS CUKY 5   0   Statistics currency *
53 ISOSTATCUR WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
54 CH_ON AEDAT DATUM DATS 8   0   Last Changed On  
55 CUST_GRP1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
56 CUST_GRP2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
57 CUST_GRP3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
58 CUST_GRP4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
59 CUST_GRP5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
60 AGREE_COND KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
61 CO_AREA KOKRS CACCD CHAR 4   0   Controlling Area *
62 WBS_ELEM PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
63 EXCHG_RATE KURST KURST CHAR 4   0   Exchange Rate Type *
64 C_CTR_AREA KKBER KKBER CHAR 4   0   Credit control area *
65 CRED_ACCNT KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference *
66 CRED_GROUP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group *
67 REPR_GROUP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management *
68 RISK_CATEG CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
69 CURR_CRED WAERS_CM WAERS CUKY 5   0   Currency key of credit control area *
70 ISOCURRCRE WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
71 REL_DAT_DD CMFRE DATUM DATS 8   0   Release date of the document determined by credit management  
72 NEXT_CHDAT CMNUP DATUM DATS 8   0   Date of next credit check of document  
73 NEXT_DATE CMNGV DATUM DATS 8   0   Next date  
74 REL_CREDIT BAPICUREXT BAPICUREXT DEC 28   9   Currency amount for BAPIS (with 9 decimal places)  
75 HI_TYPE_PR HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing *
76 DLVSCHEDUS ABRVW ABRVW CHAR 3   0   Usage Indicator *
77 PLAN_DLV ABDIS ABRAB CHAR 1   0   MRP for Release Types  
78 REF_DOC VGBEL VBELN CHAR 10   0   Document number of the reference document  
79 OB_JNR_HD OBJKO J_OBJNR CHAR 22   0   Object number at header level *
80 COMP_CODE BUKRS_VF BUKRS CHAR 4   0   Company code to be billed *
81 ALT_TAX_CL TAXK1_AK TAXKD CHAR 1   0   Alternative tax classification  
82 TAX_CLASS2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer  
83 TAX_CLASS3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer  
84 TAX_CLASS4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer  
85 TAX_CLASS5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer  
86 TAX_CLASS6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer  
87 TAX_CLASS7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer  
88 TAX_CLASS8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer  
89 TAX_CLASS9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer  
90 REF_DOC_L XBLNR_V XBLNR CHAR 16   0   Reference Document Number  
91 ASS_NUMBER ORDNR_V ZUONR CHAR 18   0   Assignment Number  
92 DOC_CAT_SD VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
93 KALSM_CH KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination *
94 ACC_PERIOD AGRZR NUM2 NUMC 2   0   Accrual period for order-related billing docs.to be accrued  
95 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
96 NOTIF_NO QMNUM QMNUM CHAR 12   0   Message Number *
97 MASTER_CON VBELN_GRP VBELN CHAR 10   0   Group Master Contract  
98 REF_PROC SCHEME_GRP SCHEME_GRP CHAR 4   0   Referencing requirement: Procedure *
99 CHECK_PART ABRUF_PART ABRUF_PART CHAR 1   0   Check partner authorizations  
100 PICK_UP_DA ABHOD DATUM DATS 8   0   Pick up date  
101 PICK_UP_T1 ABHOZ UZEIT TIMS 6   0   Pick up time  
102 PICK_UP_T2 ABHOZ UZEIT TIMS 6   0   Pick up time  
103 NUM_PAY_CA RPLNR FPLNR CHAR 10   0   Installment Plan Number *
104 LINE_TIME EZEIT_VBAK TIME_SAORG TIMS 6   0   Proposed schedule line time (local with ref. to sales org.)  
105 TAX_DEST_CT LAND1TX LAND1 CHAR 3   0   Tax Destination Country *
106 ISOTAXDEST INTCA INTCA CHAR 2   0   Country ISO code  
107 TAX_DEPART LANDTX LAND1 CHAR 3   0   Tax Departure Country *
108 ISOTAXDEPA INTCA INTCA CHAR 2   0   Country ISO code  
109 EU_TRIANG XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
110 MAST_CONTR ENQUEUE_GRP ENQUEUE_GRP CHAR 1   0   Block master contr. until all lower level contracts updated  
111 CML_QTY_DA DAT_FZAU DATUM DATS 8   0   Cml delivery order qty date  
112 MS_DATE MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
113 VERSION VSNMR_V VSNMR CHAR 12   0   Sales document version number  
114 REF_DOC_L_LONG CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
115 CRM_GUID CHAR70 CHAR70 CHAR 70   0   Character field, length 70  
History
Last changed by/on SAP  20130604 
SAP Release Created in