SAP ABAP Table SAPI_SO_HEADER (Step API: Header Data For Sales Orders)
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_SO_HEADER   Table Relationship Diagram
Short Description Step API: Header Data For Sales Orders    
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 VBELN VBELN_VA VBELN CHAR 10   0   Sales Document *
3 VBAK WB2_VBAK   STRU 0   0    
4 .INCLUDE       0   0   Sales Document: Header Data  
5 MANDT MANDT MANDT CLNT 3   0   Client  
6 VBELN VBELN_VA VBELN CHAR 10   0   Sales Document  
7 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
8 ERZET ERZET UZEIT TIMS 6   0   Entry time  
9 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
10 ANGDT ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
11 BNDDT BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
12 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
13 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
14 TRVOG TRVOG TRVOG CHAR 1   0   Transaction group  
15 AUART AUART AUART CHAR 4   0   Sales Document Type  
16 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction)  
17 GWLDT GWLDT DATUM DATS 8   0   Guarantee date  
18 SUBMI SUBMI_SD CHAR10 CHAR 10   0   Collective number (SD)  
19 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header)  
20 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document  
21 NETWR NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
22 WAERK WAERK WAERS CUKY 5   0   SD document currency  
23 VKORG VKORG VKORG CHAR 4   0   Sales Organization  
24 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel  
25 SPART SPART SPART CHAR 2   0   Division  
26 VKGRP VKGRP VKGRP CHAR 3   0   Sales group  
27 VKBUR VKBUR VKBUR CHAR 4   0   Sales office  
28 GSBER GSBER GSBER CHAR 4   0   Business Area  
29 GSKST GSKST GSBER CHAR 4   0   Business area from cost center  
30 GUEBG GUEBG DATUM DATS 8   0   Valid-from date (outline agreements, product proposals)  
31 GUEEN GUEEN DATUM DATS 8   0   Valid-to date (outline agreements, product proposals)  
32 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
33 VDATU EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
34 VPRGR PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
35 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
36 VBKLA VBKLA CHAR9 CHAR 9   0   unused (sales doocument class)  
37 VBKLT VBKLT VBKLT CHAR 1   0   SD document indicator  
38 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing  
39 VSBED VSBED VSBED CHAR 2   0   Shipping conditions  
40 FKARA FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document  
41 AWAHR AWAHR_AK AWAHR NUMC 3   0   Sales Probability  
42 KTEXT KTEXT_V TEXT40 CHAR 40   0   Search term for product proposal  
43 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
44 BSARK BSARK BSARK CHAR 4   0   Customer Order Type  
45 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
46 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
47 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
48 BNAME BNAME_V NAME CHAR 35   0   Name of orderer  
49 TELF1 TELF1_VP TELF1 CHAR 16   0   Telephone Number  
50 MAHZA MAHZA PACK2 DEC 3   0   Number of reminder notices, reminders for delivery purchase  
51 MAHDT MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
52 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party  
53 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
54 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update  
55 STWAE STWAE WAERS CUKY 5   0   Statistics currency  
56 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
57 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1  
58 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2  
59 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3  
60 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4  
61 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5  
62 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together)  
63 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area  
64 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
65 KURST KURST KURST CHAR 4   0   Exchange Rate Type  
66 KKBER KKBER KKBER CHAR 4   0   Credit control area  
67 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference  
68 GRUPP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group  
69 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management  
70 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category  
71 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area  
72 CMFRE CMFRE DATUM DATS 8   0   Release date of the document determined by credit management  
73 CMNUP CMNUP DATUM DATS 8   0   Date of next credit check of document  
74 CMNGV CMNGV DATUM DATS 8   0   Next date  
75 AMTBL AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
76 HITYP_PR HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing  
77 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator  
78 ABDIS ABDIS ABRAB CHAR 1   0   MRP for Release Types  
79 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document  
80 OBJNR OBJKO J_OBJNR CHAR 22   0   Object number at header level  
81 BUKRS_VF BUKRS_VF BUKRS CHAR 4   0   Company code to be billed  
82 TAXK1 TAXK1_AK TAXKD CHAR 1   0   Alternative tax classification  
83 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer  
84 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer  
85 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer  
86 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer  
87 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer  
88 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer  
89 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer  
90 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer  
91 XBLNR XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
92 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
93 VGTYP VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
94 KALSM_CH KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination  
95 AGRZR AGRZR NUM2 NUMC 2   0   Accrual period for order-related billing docs.to be accrued  
96 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
97 QMNUM QMNUM QMNUM CHAR 12   0   Message Number  
98 VBELN_GRP VBELN_GRP VBELN CHAR 10   0   Group Master Contract  
99 SCHEME_GRP SCHEME_GRP SCHEME_GRP CHAR 4   0   Referencing requirement: Procedure  
100 ABRUF_PART ABRUF_PART ABRUF_PART CHAR 1   0   Check partner authorizations  
101 ABHOD ABHOD DATUM DATS 8   0   Pick up date  
102 ABHOV ABHOZ UZEIT TIMS 6   0   Pick up time  
103 ABHOB ABHOZ UZEIT TIMS 6   0   Pick up time  
104 RPLNR RPLNR FPLNR CHAR 10   0   Installment Plan Number  
105 VZEIT EZEIT_VBAK TIME_SAORG TIMS 6   0   Proposed schedule line time (local with ref. to sales org.)  
106 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country  
107 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country  
108 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
109 ENQUEUE_GRP ENQUEUE_GRP ENQUEUE_GRP CHAR 1   0   Block master contr. until all lower level contracts updated  
110 DAT_FZAU DAT_FZAU DATUM DATS 8   0   Cml delivery order qty date  
111 FMBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
112 VSNMR_V VSNMR_V VSNMR CHAR 12   0   Sales document version number  
113 HANDLE TSEGGUID_VBAK SYSUUID_22 CHAR 22   0   International unique key for VBAK-VBELN  
114 PROLI ADGE_PROLI ADGD_PROLI CHAR 3   0   Dangerous Goods Management Profile in SD Documents  
115 CONT_DG ADGE_NCDG X CHAR 1   0   Indicator: Document contains dangerous goods  
116 CRM_GUID CHAR70 CHAR70 CHAR 70   0   Character field, length 70  
117 UPD_TMSTMP TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
118 MSR_ID MSR_PROCESS_ID MSR_PROCESS_ID CHAR 10   0   Process Identification Number  
119 TM_CTRL_KEY TM_CTRL_KEY   CHAR 4   0   Control Key for Document Transfer to TM  
120 .INCLUDE       0   0   Structure: Handover of Goods at Agreed Location  
121 HANDOVERLOC HANDOVER_LOC HANDOVER_LOC CHAR 10   0   Location for a physical handover of goods  
122 .INCLU--AP       0   0   Append structure for Posting Date in PSM  
123 PSM_BUDAT PSM_BUDAT DATUM DATS 8   0   Posting Date in the Document  
124 .INCLU--AP       0   0   RE-SCM append to VBAK  
125 SWENR HB_SWENR SWENR CHAR 8   0   Business Entity Number  
126 SMENR HB_SMENR SMENR CHAR 8   0   Number of Sales Unit  
127 PHASE HB_SPHSE HBS_PHASE CHAR 11   0   Sales Phase  
128 MTLAUR HB_MTLAUR HBS_MTLAUR CHAR 1   0   Marker for Low Income Housing  
129 STAGE HB_STAGE INT4 INT4 10   0   Construction Stage  
130 HB_CONT_REASON HB_CONT CHAR2 CHAR 2   0   Contingency data  
131 HB_EXPDATE HB_EXP DATS DATS 8   0   Expiration date  
132 HB_RESDATE HB_RES DATS DATS 8   0   Resolution date  
133 .INCLU--AP       0   0   VBAK Fields for CRM Documents  
134 LOGSYSB LOGSYSB LOGSYS CHAR 10   0   Logical system with which document was created  
135 .INCLU--AP       0   0   TPM Campaign Determination: Append to VBAK  
136 KALCD KALCD KALSM CHAR 6   0   Procedure for Campaign Determination  
137 MULTI CMPC_MULT_CAMPAIGN CMPGN_MULT_CAMPAIGN CHAR 1   0   Multiple Campaigns/Trade Promotions Active Indicator  
138 .INCLU--AP       0   0   Append Structure for Special Paymenents  
139 SPPAYM SPPAYM SPPAYM CHAR 2   0   Payment Form for Special Payment Method  
140 .INCLU-_GT       0   0   Sales Document: Dynamic Header Data  
141 FILTERED_OUT_GT WB2_FILTERED_OUT WB2_FILTERED_OUT CHAR 1   0   Filtered Out  
142 EXTERNAL_NO_GT TKONN_EX TKONN_EX CHAR 30   0   Trading Contract: External Document Number  
143 SCENARIO_GT WB2_BUSINESS_SCENARIO WB2_BUSINESS_SCENARIO CHAR 2   0   Business Scenario  
144 .INCLUDE       0   0   Dynamic Part of Data for Subsequent Action  
145 ASSOC_QUAN_B WB2_ASSOCIATED_QUAN MENGV15 QUAN 15   3   Assoc. Mngt: Actually Associated Quantity of an Item  
146 UNIT_OF_QUAN_B MEINS MEINS UNIT 3   0   Base Unit of Measure *
147 ASSOC_QUAN_S WB2_ASSOCIATED_QUAN MENGV15 QUAN 15   3   Assoc. Mngt: Actually Associated Quantity of an Item  
148 UNIT_OF_QUAN_S MEINS MEINS UNIT 3   0   Base Unit of Measure *
149 ASSOC_QUAN_P WB2_ASSOCIATED_QUAN MENGV15 QUAN 15   3   Assoc. Mngt: Actually Associated Quantity of an Item  
150 UNIT_OF_QUAN_P MEINS MEINS UNIT 3   0   Base Unit of Measure *
151 PORTFOLIO WB2_PORTFOLIO KNUMB CHAR 10   0   Global Trade: (Internal) Portfolio Number  
152 .INCLUDE       0   0   Communication Fields: Sales Document Header  
153 REFOBJTYPE SWO_OBJTYP OJ_NAME CHAR 10   0   Object Type TOJTB
154 REFOBJKEY SWO_TYPEID SWO_TYPEID CHAR 70   0   Object key  
155 REFDOCTYPE REFDOCTYPE CHAR10 CHAR 10   0   Document type of reference object  
156 DOC_TYPE AUART AUART CHAR 4   0   Sales Document Type *
157 COLLECT_NO SUBMI CHAR10 CHAR 10   0   Collective Number  
158 SALES_ORG VKORG VKORG CHAR 4   0   Sales Organization *
159 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
160 DIVISION SPART SPART CHAR 2   0   Division *
161 SALES_GRP VKGRP VKGRP CHAR 3   0   Sales group *
162 SALES_OFF VKBUR VKBUR CHAR 4   0   Sales office *
163 REQ_DATE_H EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
164 DATE_TYPE PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
165 PURCH_DATE BSTDK DATUM DATS 8   0   Customer purchase order date  
166 PO_METHOD BSARK BSARK CHAR 4   0   Customer Order Type *
167 PO_SUPPLEM BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
168 REF_1 IHREZ TEXT12 CHAR 12   0   Your Reference  
169 NAME BNAME_V NAME CHAR 35   0   Name of orderer  
170 TELEPHONE TELF1_VP TELF1 CHAR 16   0   Telephone Number  
171 PRICE_GRP KONDA KONDA CHAR 2   0   Price Group (Customer) *
172 CUST_GROUP KDGRP KDGRP CHAR 2   0   Customer group *
173 SALES_DIST BZIRK BZIRK CHAR 6   0   Sales district *
174 PRICE_LIST PLTYP PLTYP CHAR 2   0   Price list type *
175 INCOTERMS1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
176 INCOTERMS2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
177 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
178 DLV_BLOCK LIFSK LIFSP CHAR 2   0   Delivery block (document header) *
179 BILL_BLOCK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
180 ORD_REASON AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
181 COMPL_DLV AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
182 PRICE_DATE PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
183 QT_VALID_F ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
184 QT_VALID_T BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
185 CT_VALID_F GUEBG DATUM DATS 8   0   Valid-from date (outline agreements, product proposals)  
186 CT_VALID_T GUEEN DATUM DATS 8   0   Valid-to date (outline agreements, product proposals)  
187 CUST_GRP1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
188 CUST_GRP2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
189 CUST_GRP3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
190 CUST_GRP4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
191 CUST_GRP5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
192 PURCH_NO_C BSTKD BSTKD CHAR 35   0   Customer purchase order number  
193 PURCH_NO_S BSTKD_E BSTKD CHAR 35   0   Ship-to Party's Purchase Order Number  
194 PO_DAT_S BSTDK_E DATUM DATS 8   0   Ship-to party's PO date  
195 PO_METH_S BSARK_E BSARK CHAR 4   0   Ship-to party purchase order type *
196 REF_1_S IHREZ_E TEXT12 CHAR 12   0   Ship-to party character  
197 SD_DOC_CAT VBTYP VBTYP CHAR 1   0   SD document category  
198 DOC_DATE AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
199 WAR_DATE GWLDT DATUM DATS 8   0   Guarantee date  
200 SHIP_COND VSBED VSBED CHAR 2   0   Shipping conditions *
201 PP_SEARCH KTEXT_V TEXT40 CHAR 40   0   Search term for product proposal  
202 DUN_COUNT MAHZA PACK2 DEC 3   0   Number of reminder notices, reminders for delivery purchase  
203 DUN_DATE MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
204 DLVSCHDUSE ABRVW ABRVW CHAR 3   0   Usage Indicator *
205 PLDLVSTYP ABDIS ABRAB CHAR 1   0   MRP for Release Types  
206 REF_DOC VGBEL VBELN CHAR 10   0   Document number of the reference document *
207 COMP_CDE_B BUKRS_VF BUKRS CHAR 4   0   Company code to be billed *
208 ALTTAX_CLS TAXK1_AK TAXKD CHAR 1   0   Alternative tax classification *
209 TAX_CLASS2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
210 TAX_CLASS3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
211 TAX_CLASS4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
212 TAX_CLASS5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
213 TAX_CLASS6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
214 TAX_CLASS7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
215 TAX_CLASS8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
216 TAX_CLASS9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
217 REF_DOC_L XBLNR_V XBLNR CHAR 16   0   Reference Document Number  
218 ASS_NUMBER ORDNR_V ZUONR CHAR 18   0   Assignment Number  
219 REFDOC_CAT VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
220 ORDCOMB_IN KZAZU_D XFELD CHAR 1   0   Order combination indicator  
221 BILL_SCHED PERFK WFCID CHAR 2   0   Invoice dates (calendar identification) *
222 INVO_SCHED PERRL WFCID CHAR 2   0   Invoice list schedule (calendar identification) *
223 MN_INVOICE MRNKZ XFELD CHAR 1   0   Manual invoice maintenance  
224 EXRATE_FI KURRF_P KURSP DEC 9   5   Directly quoted exchange rate for FI postings  
225 ADD_VAL_DY VALTG TAGE2 NUMC 2   0   Additional value days  
226 FIX_VAL_DY VALDT DATUM DATS 8   0   Fixed value date  
227 PYMT_METH DZLSCH ZLSCH CHAR 1   0   Payment method *
228 ACCNT_ASGN KTGRD KTGRD CHAR 2   0   Account assignment group for this customer *
229 EXCHG_RATE KURSK_P PKURS DEC 9   5   Directly Quoted Exchange Rate for Pricing and Statistics  
230 BILL_DATE FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
231 SERV_DATE FBUDA DATUM DATS 8   0   Date When Services Rendered  
232 DUNN_KEY MSCHL MSCHL CHAR 1   0   Dunning key *
233 DUNN_BLOCK MANSP MANSP CHAR 1   0   Dunning block *
234 PMTGAR_PRO ABSSCHE_CM ABSSCHE_CM CHAR 6   0   Payment Guarantee Procedure  
235 DEPARTM_NO ABTNR ABTNR CHAR 4   0   Department number *
236 REC_POINT EMPST TEXT25 CHAR 25   0   Receiving point  
237 DOC_NUM_FI LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number *
238 CSTCNDGRP1 KDKG1 KDKGR CHAR 2   0   Customer condition group 1 *
239 CSTCNDGRP2 KDKG2 KDKGR CHAR 2   0   Customer condition group 2 *
240 CSTCNDGRP3 KDKG3 KDKGR CHAR 2   0   Customer condition group 3 *
241 CSTCNDGRP4 KDKG4 KDKGR CHAR 2   0   Customer condition group 4 *
242 CSTCNDGRP5 KDKG5 KDKGR CHAR 2   0   Customer condition group 5 *
243 DLV_TIME DELCO DELCO CHAR 3   0   Agreed delivery time *
244 CURRENCY WAERK WAERS CUKY 5   0   SD document currency *
245 CURR_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
246 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
247 TAXDEP_CTY LANDTX LAND1 CHAR 3   0   Tax Departure Country *
248 TAXDST_CTY LAND1TX LAND1 CHAR 3   0   Tax Destination Country *
249 EUTRI_DEAL XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
250 MAST_CONTR VBELN_GRP VBELN CHAR 10   0   Group Master Contract *
251 REF_PROC SCHEME_GRP SCHEME_GRP CHAR 4   0   Referencing requirement: Procedure *
252 CHKPRTAUTH ABRUF_PART ABRUF_PART CHAR 1   0   Check partner authorizations  
253 CMLQTY_DAT DAT_FZAU DATUM DATS 8   0   Cml delivery order qty date  
254 VERSION VSNMR_V VSNMR CHAR 12   0   Sales document version number  
255 NOTIF_NO QMNUM QMNUM CHAR 12   0   Message Number *
256 WBS_ELEM PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
257 EXCH_RATE_FI_V KURRF_V KURSP DEC 9   5   Indirectly quoted exchange rate for FI postings  
258 EXCHG_RATE_V KURSK_V PKURS DEC 9   5   Indirectly Quoted Exchange Rate for Pricing and Statistics  
259 FKK_CONACCT CHAR012 CHAR12 CHAR 12   0   Character field of length 12  
260 CAMPAIGN CGPL_GUID16_R3 SYSUUID RAW 16   0   Generic project planning: GUID from external R/3 system  
261 DOC_CLASS VBKLA CHAR9 CHAR 9   0   unused (sales doocument class)  
262 H_CURR WAERS WAERS CUKY 5   0   Currency Key TCURC
263 H_CURR_ISO ISOCD ISOCD CHAR 3   0   ISO currency code  
264 SHIP_TYPE VSARTTR VERSART CHAR 2   0   Shipping type T173
265 S_PROC_IND SDABW SDABW CHAR 4   0   Special Processing Indicator TVSAK
266 REF_DOC_L_LONG XBLNR_V_LONG XBLNR_LONG CHAR 35   0   Reference Document Number (See long text for dependencies)  
267 LINE_TIME EZEIT_VBAK TIME_SAORG TIMS 6   0   Proposed schedule line time (local with ref. to sales org.)  
268 CALC_MOTIVE BEMOT BEMOT CHAR 2   0   Accounting Indicator TBMOT
269 PSM_PSTNG_DATE PSM_BUDAT DATUM DATS 8   0   Posting Date in the Document  
270 TREASURY_ACC_SYMBOL PSM_TAS CHAR30 CHAR 30   0   Treasury Account Symbol  
271 BUSINESS_EVENT_TCODE PSM_BETC CHAR10 CHAR 10   0   Business Event Transaction Code  
272 MODIFICATION_ALLOWED PSM_MOD_ALLOW CHAR1 CHAR 1   0   Modification Allowed  
273 CANCELLATION_ALLOWED PSM_CANC_ALLOW CHAR1 CHAR 1   0   Cancellation Allowed  
274 PAYMENT_METHODS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
275 BUSINESS_PARTNER_NO PSM_BPN RCOMP CHAR 6   0   Business Partner Number *
276 REPORTING_FREQ PSM_REP_FREQ CHAR3 CHAR 3   0   Reporting Frequency  
277 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 SAPI_SO_HEADER CALC_MOTIVE TBMOT BEMOT    
2 SAPI_SO_HEADER H_CURR TCURC WAERS    
3 SAPI_SO_HEADER REFOBJTYPE TOJTB NAME    
4 SAPI_SO_HEADER SHIP_TYPE T173 VSART    
5 SAPI_SO_HEADER S_PROC_IND TVSAK SDABW    
History
Last changed by/on SAP  20131127 
SAP Release Created in 46C