SAP ABAP Table SAPI_PO_HEADER_CTRL (Step API: Header Control For Purchase Order)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	SAPI_PO_HEADER_CTRL	Table Relationship Diagram
Short Description	Step API: Header Control For Purchase Order

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_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EKKO	☐	WB2_EKKO		STRU	0	0
4	.INCLUDE	☐				0	0	Purchasing Document Header
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
7	.INCLUDE	☐				0	0	Purchasing Document Header: Data Part
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
9	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
10	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type
11	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
12	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
13	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
14	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
17	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number
18	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
19	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
20	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
22	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
23	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
24	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
25	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
26	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
27	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
29	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
30	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
31	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
32	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
33	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
34	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
35	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
36	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
37	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
38	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number
39	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
40	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
41	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
42	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
43	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
44	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
45	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
46	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
47	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
48	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
49	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
50	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
51	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used
52	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
53	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
54	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
55	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
56	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
57	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
58	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
59	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
60	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
61	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
62	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
63	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
64	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
65	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group
66	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy
67	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
68	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
69	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
70	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return
71	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
72	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
73	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
74	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
75	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation
76	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
77	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
78	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
79	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
80	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
81	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
82	SCMPROC	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
83	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
84	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
85	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
86	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
87	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
88	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
89	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
90	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
91	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
92	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
93	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
94	LEGAL_CONTRACT	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
95	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
96	RELEASE_DATE	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
97	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
98	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
99	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
100	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
101	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
102	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
103	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID
104	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID
105	.INCLUDE	☐				0	0
106	.INCLU--AP	☐				0	0	EKKO Enhancement Seasonal Procurement: Procurement
107	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
108	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
109	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
110	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant
111	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
112	.INCLUDE	☐				0	0	Structure for Grouping Criteria
113	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
114	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
115	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
116	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
117	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
118	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
119	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
120	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
121	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
122	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
123	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
124	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type
125	.INCLUDE	☐				0	0	OTB-Relevant Data
126	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
127	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
128	.INCLUDE	☐				0	0	OTB Currency
129	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency
130	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
131	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
132	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
133	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
134	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
135	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
136	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
137	.INCLUDE	☐				0	0	Add-On Data for Contracts
138	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
139	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
140	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
141	.INCLU-_GT	☐				0	0	Purchasing Data Header Dynamic Part
142	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
143	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
144	STEP_STATUS_GT	☐	WB2_STEP_STA	WB2_STEP_STA	CHAR	2	0	Application Step Status
145	STEP_STATUS_T_GT	☐	WB2_STEP_STA_T	WB2_TEXT	CHAR	40	0	Application Step Status: description
146	STOCK_TYPE_GT	☐	WB2_STOCK_TYPE	WB2_STOCK_TYPE	CHAR	2	0	Global Trade: Stock Type
147	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
148	.INCLUDE	☐				0	0	Dynamic Share Of Data For Follow-Up Action Control
149	ASSOC_QUAN_B	☐	XFELD	XFELD	CHAR	1	0	Checkbox
150	UNIT_OF_QUAN_B	☐	XFELD	XFELD	CHAR	1	0	Checkbox
151	ASSOC_QUAN_S	☐	XFELD	XFELD	CHAR	1	0	Checkbox
152	UNIT_OF_QUAN_S	☐	XFELD	XFELD	CHAR	1	0	Checkbox
153	ASSOC_QUAN_P	☐	XFELD	XFELD	CHAR	1	0	Checkbox
154	UNIT_OF_QUAN_P	☐	XFELD	XFELD	CHAR	1	0	Checkbox
155	.INCLUDE	☐				0	0	Purchase Order Header Data (Change Parameter)
156	PO_NUMBER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
157	COMP_CODE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
158	DOC_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field	*
159	DELETE_IND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
160	STATUS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
161	CREAT_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
162	CREATED_BY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
163	ITEM_INTVL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
164	VENDOR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
165	LANGU	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
166	LANGU_ISO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
167	PMNTTRMS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
168	DSCNT1_TO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
169	DSCNT2_TO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
170	DSCNT3_TO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
171	DSCT_PCT1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
172	DSCT_PCT2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
173	PURCH_ORG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
174	PUR_GROUP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
175	CURRENCY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field	*
176	CURRENCY_ISO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
177	EXCH_RATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
178	EX_RATE_FX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
179	DOC_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
180	VPER_START	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
181	VPER_END	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
182	WARRANTY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
183	QUOTATION	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
184	QUOT_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
185	REF_1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
186	SALES_PERS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
187	TELEPHONE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
188	SUPPL_VEND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
189	CUSTOMER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
190	AGREEMENT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
191	GR_MESSAGE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
192	SUPPL_PLNT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
193	INCOTERMS1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field	*
194	INCOTERMS2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
195	COLLECT_NO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
196	DIFF_INV	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
197	OUR_REF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
198	LOGSYSTEM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
199	SUBITEMINT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
200	PO_REL_IND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
201	REL_STATUS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
202	VAT_CNTRY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
203	VAT_CNTRY_ISO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
204	REASON_CANCEL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
205	REASON_CODE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
206	RETENTION_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
207	RETENTION_PERCENTAGE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
208	DOWNPAY_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
209	DOWNPAY_AMOUNT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
210	DOWNPAY_PERCENT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
211	DOWNPAY_DUEDATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
212	MEMORY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
213	MEMORYTYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
214	SHIPTYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
215	HANDOVERLOC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C