SAP ABAP Table BAPISDHD1_EXTEND (Communication Fields: S and D Document Header Extended)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

CRM-BTX-BF-ATP (Application Component) Availability Check
⤷

CRM_SOURCING_DISPATCH (Package) Sourcing Dispatcher

Basic Data

Table Category	INTTAB	Structure
Structure	BAPISDHD1_EXTEND	Table Relationship Diagram
Short Description	Communication Fields: S and D Document Header Extended

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Communication Fields: Sales Document Header
2	REFOBJTYPE	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
3	REFOBJKEY	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
4	REFDOCTYPE	REFDOCTYPE	CHAR10	CHAR	10	0	Document type of reference object
5	DOC_TYPE	AUART	AUART	CHAR	4	0	Sales Document Type	*
6	COLLECT_NO	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
7	SALES_ORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
8	DISTR_CHAN	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
9	DIVISION	SPART	SPART	CHAR	2	0	Division
10	SALES_GRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
11	SALES_OFF	VKBUR	VKBUR	CHAR	4	0	Sales office	*
12	REQ_DATE_H	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
13	DATE_TYPE	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
14	PURCH_DATE	BSTDK	DATUM	DATS	8	0	Customer purchase order date
15	PO_METHOD	BSARK	BSARK	CHAR	4	0	Customer Order Type
16	PO_SUPPLEM	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
17	REF_1	IHREZ	TEXT12	CHAR	12	0	Your Reference
18	NAME	BNAME_V	NAME	CHAR	35	0	Name of orderer
19	TELEPHONE	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
20	PRICE_GRP	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
21	CUST_GROUP	KDGRP	KDGRP	CHAR	2	0	Customer group
22	SALES_DIST	BZIRK	BZIRK	CHAR	6	0	Sales district	*
23	PRICE_LIST	PLTYP	PLTYP	CHAR	2	0	Price list type
24	INCOTERMS1	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
25	INCOTERMS2	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
26	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
27	DLV_BLOCK	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
28	BILL_BLOCK	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
29	ORD_REASON	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
30	COMPL_DLV	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
31	PRICE_DATE	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
32	QT_VALID_F	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
33	QT_VALID_T	SMO3BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
34	CT_VALID_F	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
35	CT_VALID_T	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
36	CUST_GRP1	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
37	CUST_GRP2	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
38	CUST_GRP3	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
39	CUST_GRP4	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
40	CUST_GRP5	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
41	PURCH_NO_C	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
42	PURCH_NO_S	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
43	PO_DAT_S	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
44	PO_METH_S	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
45	REF_1_S	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
46	SD_DOC_CAT	VBTYP	VBTYP	CHAR	1	0	SD document category
47	DOC_DATE	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
48	WAR_DATE	GWLDT	DATUM	DATS	8	0	Guarantee date
49	SHIP_COND	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
50	PP_SEARCH	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
51	DUN_COUNT	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
52	DUN_DATE	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
53	DLVSCHDUSE	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
54	PLDLVSTYP	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
55	REF_DOC	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
56	COMP_CDE_B	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	*
57	ALTTAX_CLS	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
58	TAX_CLASS2	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
59	TAX_CLASS3	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
60	TAX_CLASS4	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
61	TAX_CLASS5	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
62	TAX_CLASS6	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
63	TAX_CLASS7	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
64	TAX_CLASS8	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
65	TAX_CLASS9	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
66	REF_DOC_L	XBLNR_V	XBLNR	CHAR	16	0	Reference Document Number
67	ASS_NUMBER	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
68	REFDOC_CAT	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
69	ORDCOMB_IN	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
70	BILL_SCHED	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
71	INVO_SCHED	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
72	MN_INVOICE	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
73	EXRATE_FI	KURRF_P	KURSP	DEC	9	5	Directly quoted exchange rate for FI postings
74	ADD_VAL_DY	VALTG	TAGE2	NUMC	2	0	Additional value days
75	FIX_VAL_DY	VALDT	DATUM	DATS	8	0	Fixed value date
76	PYMT_METH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
77	ACCNT_ASGN	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
78	EXCHG_RATE	KURSK_P	PKURS	DEC	9	5	Directly Quoted Exchange Rate for Pricing and Statistics
79	BILL_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
80	SERV_DATE	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
81	DUNN_KEY	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
82	DUNN_BLOCK	MANSP	MANSP	CHAR	1	0	Dunning block	*
83	PMTGAR_PRO	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
84	DEPARTM_NO	ABTNR	ABTNR	CHAR	4	0	Department number
85	REC_POINT	EMPST	TEXT25	CHAR	25	0	Receiving point
86	DOC_NUM_FI	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
87	CSTCNDGRP1	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
88	CSTCNDGRP2	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
89	CSTCNDGRP3	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
90	CSTCNDGRP4	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
91	CSTCNDGRP5	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
92	DLV_TIME	DELCO	DELCO	CHAR	3	0	Agreed delivery time
93	CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
94	CURR_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
95	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
96	TAXDEP_CTY	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
97	TAXDST_CTY	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
98	EUTRI_DEAL	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
99	MAST_CONTR	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract
100	REF_PROC	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	*
101	CHKPRTAUTH	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
102	CMLQTY_DAT	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
103	VERSION	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
104	NOTIF_NO	QMNUM	QMNUM	CHAR	12	0	Message Number	*
105	WBS_ELEM	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
106	EXCH_RATE_FI_V	KURRF_V	KURSP	DEC	9	5	Indirectly quoted exchange rate for FI postings
107	EXCHG_RATE_V	KURSK_V	PKURS	DEC	9	5	Indirectly Quoted Exchange Rate for Pricing and Statistics
108	FKK_CONACCT	FKK_CONACCT_DUMMY	CHAR12	CHAR	12	0	Dummy Contract Account FI-CA (not in standard)
109	CAMPAIGN	SYSUUID_X	SYSUUID	RAW	16	0	UUID in X form (binary)
110	DOC_CLASS	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
111	H_CURR	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
112	H_CURR_ISO	ISOCD	ISOCD	CHAR	3	0	ISO currency code
113	SHIP_TYPE	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
114	S_PROC_IND	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
115	REF_DOC_L_LONG	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35