SAP ABAP Table BAPISDHEAD1 (Communication Fields: Sales and Distribution Document 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	BAPISDHEAD1	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	REFOBJECTTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	TOJTB
2	REFOBJECTKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
3	REFDOCTYPE	☐	REFDOCTYPE	CHAR10	CHAR	10	0	Document type of reference object
4	DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
5	COLLECT_NO	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
6	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
7	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
8	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TVTA
9	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
10	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
11	REQ_DATE_H	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
12	DATE_TYPE	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
13	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
14	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
15	PO_SUPPLEM	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
16	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
17	NAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
18	TELEPHONE	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
19	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
20	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
21	SALES_DIST	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
22	PRICE_LIST	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
23	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
24	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
25	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	DLV_BLOCK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
27	BILL_BLOCK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
28	ORD_REASON	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
29	COMPL_DLV	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
30	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
31	QT_VALID_F	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
32	QT_VALID_T	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
33	CT_VALID_F	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
34	CT_VALID_T	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
35	CUST_GRP1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
36	CUST_GRP2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
37	CUST_GRP3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
38	CUST_GRP4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
39	CUST_GRP5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
40	PURCH_NO_C	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
41	PURCH_NO_S	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
42	PO_DAT_S	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
43	PO_METH_S	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	T176
44	REF_1_S	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
45	SD_DOC_CAT	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
46	DOC_DATE	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
47	WAR_DATE	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
48	SHIP_COND	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
49	PP_SEARCH	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
50	DUN_COUNT	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
51	DUN_DATE	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
52	DLVSCHEDUSE	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
53	PLAN_DLV_SCHTYPE	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
54	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
55	COMP_CODE_B	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	T001
56	ALT_TAX_CLASS	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	TSKD
57	TAX_CLASS2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	TSKD
58	TAX_CLASS3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	TSKD
59	TAX_CLASS4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	TSKD
60	TAX_CLASS5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	TSKD
61	TAX_CLASS6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	TSKD
62	TAX_CLASS7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	TSKD
63	TAX_CLASS8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	TSKD
64	TAX_CLASS9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	TSKD
65	REF_DOC_L	☐	XBLNR_V	XBLNR	CHAR	16	0	Reference Document Number
66	ASS_NUMBER	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
67	REF_DOC_CAT	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
68	ORD_COMB_IN	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
69	BILL_SCHED	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
70	INVO_SCHED	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TFACD
71	MN_INVOICE	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
72	EXCH_RATE_FI	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
73	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
74	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
75	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
76	ACCNT_ASGN	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
77	EXCHG_RATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
78	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
79	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
80	DUNN_KEY	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
81	DUNN_BLOCK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
82	PYMT_GAR_PROC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
83	DEPARTMENT_NO	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
84	REC_POINT	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
85	DOC_NUM_FI	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
86	CUST_COND_GRP1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
87	CUST_COND_GRP2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
88	CUST_COND_GRP3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
89	CUST_COND_GRP4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
90	CUST_COND_GRP5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
91	DLV_TIME	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time	TVDC
92	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
93	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
94	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
95	TAX_DEPART_CTY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
96	TAX_DEST_CTY	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
97	EU_TRIANG_DEAL	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
98	MASTER_CONTR	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract	VBUK
99	REF_PROC	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	TVGRPS
100	CHECK_PARTN_AUTH	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
101	CML_QTY_DATE	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
102	VERSION	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
103	NOTIF_NO	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
104	REF_DOC_L_LONG	☐	XBLNR_V_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (See long text for dependencies)
105	FKK_CONACCT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
106	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	BAPISDHEAD1	ACCNT_ASGN	TVKT	KTGRD
2	BAPISDHEAD1	ALT_TAX_CLASS	TSKD	TAXKD
3	BAPISDHEAD1	BILL_BLOCK	TVFS	FAKSP
4	BAPISDHEAD1	BILL_SCHED	TFACD	IDENT
5	BAPISDHEAD1	COMP_CODE_B	T001	BUKRS
6	BAPISDHEAD1	CURRENCY	TCURC	WAERS
7	BAPISDHEAD1	CUST_COND_GRP1	TVKGG	KDKGR
8	BAPISDHEAD1	CUST_COND_GRP2	TVKGG	KDKGR
9	BAPISDHEAD1	CUST_COND_GRP3	TVKGG	KDKGR
10	BAPISDHEAD1	CUST_COND_GRP4	TVKGG	KDKGR
11	BAPISDHEAD1	CUST_COND_GRP5	TVKGG	KDKGR
12	BAPISDHEAD1	CUST_GROUP	T151	KDGRP
13	BAPISDHEAD1	CUST_GRP1	TVV1	KVGR1
14	BAPISDHEAD1	CUST_GRP2	TVV2	KVGR2
15	BAPISDHEAD1	CUST_GRP3	TVV3	KVGR3
16	BAPISDHEAD1	CUST_GRP4	TVV4	KVGR4
17	BAPISDHEAD1	CUST_GRP5	TVV5	KVGR5
18	BAPISDHEAD1	DEPARTMENT_NO	TSAB	ABTNR
19	BAPISDHEAD1	DISTR_CHAN	TVKOV	VTWEG
20	BAPISDHEAD1	DIVISION	TVTA	SPART
21	BAPISDHEAD1	DLVSCHEDUSE	TVLV	ABRVW
22	BAPISDHEAD1	DLV_BLOCK	TVLS	LIFSP
23	BAPISDHEAD1	DLV_TIME	TVDC	DELCO
24	BAPISDHEAD1	DOC_TYPE	TVAK	AUART
25	BAPISDHEAD1	DUNN_BLOCK	T040S	MANSP
26	BAPISDHEAD1	DUNN_KEY	T040	MSCHL
27	BAPISDHEAD1	INCOTERMS1	TINC	INCO1
28	BAPISDHEAD1	INVO_SCHED	TFACD	IDENT
29	BAPISDHEAD1	MASTER_CONTR	VBUK	VBELN
30	BAPISDHEAD1	ORD_REASON	TVAU	AUGRU
31	BAPISDHEAD1	PO_METHOD	T176	BSARK
32	BAPISDHEAD1	PO_METH_S	T176	BSARK
33	BAPISDHEAD1	PRICE_GRP	T188	KONDA
34	BAPISDHEAD1	PRICE_LIST	T189	PLTYP
35	BAPISDHEAD1	PYMT_METH	T042Z	ZLSCH
36	BAPISDHEAD1	REFOBJECTTYPE	TOJTB	NAME
37	BAPISDHEAD1	REF_DOC	VBUK	VBELN
38	BAPISDHEAD1	REF_PROC	TVGRPS	SCHEME
39	BAPISDHEAD1	SALES_DIST	T171	BZIRK
40	BAPISDHEAD1	SALES_GRP	TVBVK	VKGRP
41	BAPISDHEAD1	SALES_OFF	TVKBZ	VKBUR
42	BAPISDHEAD1	SALES_ORG	TVKO	VKORG
43	BAPISDHEAD1	SHIP_COND	TVSB	VSBED
44	BAPISDHEAD1	TAX_CLASS2	TSKD	TAXKD
45	BAPISDHEAD1	TAX_CLASS3	TSKD	TAXKD
46	BAPISDHEAD1	TAX_CLASS4	TSKD	TAXKD
47	BAPISDHEAD1	TAX_CLASS5	TSKD	TAXKD
48	BAPISDHEAD1	TAX_CLASS6	TSKD	TAXKD
49	BAPISDHEAD1	TAX_CLASS7	TSKD	TAXKD
50	BAPISDHEAD1	TAX_CLASS8	TSKD	TAXKD
51	BAPISDHEAD1	TAX_CLASS9	TSKD	TAXKD
52	BAPISDHEAD1	TAX_DEPART_CTY	T005	LAND1
53	BAPISDHEAD1	TAX_DEST_CTY	T005	LAND1

History

Last changed by/on	SAP	20130529
SAP Release Created in