SAP ABAP Table BAPISDHEAD (Communication Fields: Sales and Distribution Document Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
     ⤷ VAW (Package) Internet/Intranet - development in sales

Basic Data

Table Category	INTTAB	Structure
Structure	BAPISDHEAD	Table Relationship Diagram
Short Description	Communication Fields: Sales and Distribution 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	DOC_NUMBER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
2	DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
3	COLLECT_NO	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
4	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
5	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
6	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
7	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
8	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
9	REQ_DATE_H	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
10	DATE_TYPE	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
11	PURCH_NO	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
12	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
13	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
14	PO_SUPPLEM	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
15	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
16	NAME	☐	BNAME	CHAR30	CHAR	30	0	Branching Name
17	TELEPHONE	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
18	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
19	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
20	SALES_DIST	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
21	PRICE_LIST	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
22	INCOTERMS1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
23	INCOTERMS2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
24	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
25	DLV_BLOCK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
26	BILL_BLOCK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
27	ORD_REASON	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
28	COMPL_DLV	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
29	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
30	QT_VALID_F	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
31	QT_VALID_T	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
32	CT_VALID_F	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
33	CT_VALID_T	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
34	CUST_GRP1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
35	CUST_GRP2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
36	CUST_GRP3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
37	CUST_GRP4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
38	CUST_GRP5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
39	PURCH_NO_C	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
40	PURCH_NO_S	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
41	PO_DAT_S	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
42	PO_METH_S	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
43	REF_1_S	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
44	SD_DOC_CAT	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
45	SHIP_COND	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
46	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
47	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
48	DLV_TIME	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPISDHEAD	CURRENCY	TCURC	WAERS

History

Last changed by/on	SAP	20130604
SAP Release Created in