SAP ABAP Table SAPI_SO_HEADER_CTRL (Step API: Header Control 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
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_CTRL |
Table Relationship Diagram 
|
| Short Description | Step API: Header Control 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 Share Of Data For Follow-Up Action Control | |||||
| 145 | ASSOC_QUAN_B |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 146 | UNIT_OF_QUAN_B |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 147 | ASSOC_QUAN_S |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 148 | UNIT_OF_QUAN_S |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 149 | ASSOC_QUAN_P |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 150 | UNIT_OF_QUAN_P |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 151 | .INCLUDE |
0 | 0 | Checkbox Fields for Sales Document Header | |||||
| 152 | UPDATEFLAG |
UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
| 153 | DOC_TYPE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 154 | COLLECT_NO |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 155 | SALES_ORG |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 156 | DISTR_CHAN |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 157 | DIVISION |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 158 | SALES_GRP |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 159 | SALES_OFF |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 160 | REQ_DATE_H |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 161 | DATE_TYPE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 162 | PURCH_DATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 163 | PO_METHOD |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 164 | PO_SUPPLEM |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 165 | REF_1 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 166 | NAME |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 167 | TELEPHONE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 168 | PRICE_GRP |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 169 | CUST_GROUP |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 170 | SALES_DIST |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 171 | PRICE_LIST |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 172 | INCOTERMS1 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 173 | INCOTERMS2 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 174 | PMNTTRMS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 175 | DLV_BLOCK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 176 | BILL_BLOCK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 177 | ORD_REASON |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 178 | COMPL_DLV |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 179 | PRICE_DATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 180 | QT_VALID_F |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 181 | QT_VALID_T |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 182 | CT_VALID_F |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 183 | CT_VALID_T |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 184 | CUST_GRP1 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 185 | CUST_GRP2 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 186 | CUST_GRP3 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 187 | CUST_GRP4 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 188 | CUST_GRP5 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 189 | PURCH_NO_C |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 190 | PURCH_NO_S |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 191 | PO_DAT_S |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 192 | PO_METH_S |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 193 | REF_1_S |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 194 | SD_DOC_CAT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 195 | DOC_DATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 196 | WAR_DATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 197 | SHIP_COND |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 198 | PP_SEARCH |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 199 | DUN_COUNT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 200 | DUN_DATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 201 | DLVSCHDUSE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 202 | PLDLVSTYP |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 203 | REF_DOC |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 204 | COMP_CDE_B |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 205 | ALTTAX_CLS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 206 | TAX_CLASS2 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 207 | TAX_CLASS3 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 208 | TAX_CLASS4 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 209 | TAX_CLASS5 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 210 | TAX_CLASS6 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 211 | TAX_CLASS7 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 212 | TAX_CLASS8 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 213 | TAX_CLASS9 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 214 | REF_DOC_L |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 215 | ASS_NUMBER |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 216 | REFDOC_CAT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 217 | ORDCOMB_IN |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 218 | BILL_SCHED |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 219 | INVO_SCHED |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 220 | MN_INVOICE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 221 | EXRATE_FI |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 222 | ADD_VAL_DY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 223 | FIX_VAL_DY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 224 | PYMT_METH |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 225 | ACCNT_ASGN |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 226 | EXCHG_RATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 227 | BILL_DATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 228 | SERV_DATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 229 | DUNN_KEY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 230 | DUNN_BLOCK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 231 | PROMOTION |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 232 | PMTGAR_PRO |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 233 | DEPARTM_NO |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 234 | REC_POINT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 235 | POITM_NO_S |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 236 | DOC_NUM_FI |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 237 | CSTCNDGRP1 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 238 | CSTCNDGRP2 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 239 | CSTCNDGRP3 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 240 | CSTCNDGRP4 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 241 | CSTCNDGRP5 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 242 | DLV_TIME |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 243 | CURRENCY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 244 | TAXDEP_CTY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 245 | TAXDST_CTY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 246 | EUTRI_DEAL |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 247 | MAST_CONTR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 248 | REF_PROC |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | * | |
| 249 | CHKPRTAUTH |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 250 | CMLQTY_DAT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 251 | VERSION |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 252 | NOTIF_NO |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 253 | WBS_ELEM |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 254 | EXCH_RATE_FI_V |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 255 | EXCHG_RATE_V |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 256 | FKK_CONACCT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 257 | CAMPAIGN |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 258 | DOC_CLASS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 259 | H_CURR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 260 | SHIP_TYPE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 261 | S_PROC_IND |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 262 | LINE_TIME |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 263 | CALC_MOTIVE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 264 | PSM_PSTNG_DATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 265 | TREASURY_ACC_SYMBOL |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 266 | BUSINESS_EVENT_TCODE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 267 | MODIFICATION_ALLOWED |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 268 | CANCELLATION_ALLOWED |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 269 | PAYMENT_METHODS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 270 | BUSINESS_PARTNER_NO |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 271 | REPORTING_FREQ |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 272 | SEPA_MANDATE_ID |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 46C |
