Table/Structure Field list used by SAP ABAP Function Module /BEV1/SR_PREPARE_ORDER_HEADER (Prepare header for SD order)
SAP ABAP Function Module
/BEV1/SR_PREPARE_ORDER_HEADER (Prepare header for SD order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPISDHEAD - DIVISION | Division | |
2 | ![]() |
BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
3 | ![]() |
BAPISDHEAD - SD_DOC_CAT | SD document category | |
4 | ![]() |
BAPISDHEAD - SALES_ORG | Sales Organization | |
5 | ![]() |
BAPISDHEAD - SALES_OFF | Sales office | |
6 | ![]() |
BAPISDHEAD - SALES_GRP | Sales group | |
7 | ![]() |
BAPISDHEAD - REQ_DATE_H | Requested delivery date | |
8 | ![]() |
BAPISDHEAD - REF_DOC | BAPISDHEAD-REF_DOC | |
9 | ![]() |
BAPISDHEAD - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
10 | ![]() |
BAPISDHEAD - PURCH_NO_C | Customer purchase order number | |
11 | ![]() |
BAPISDHEAD - PURCH_NO | Customer purchase order number | |
12 | ![]() |
BAPISDHEAD - PURCH_DATE | Customer purchase order date | |
13 | ![]() |
BAPISDHEAD - PRICE_DATE | Date for pricing and exchange rate | |
14 | ![]() |
BAPISDHEAD - PO_SUPPLEM | Customer purchase order number supplement | |
15 | ![]() |
BAPISDHEAD - PO_METH_S | Ship-to party purchase order type | |
16 | ![]() |
BAPISDHEAD - PO_METHOD | Customer Order Type | |
17 | ![]() |
BAPISDHEAD - PO_DAT_S | Ship-to party's PO date | |
18 | ![]() |
BAPISDHEAD - DOC_TYPE | Sales Document Type | |
19 | ![]() |
VBAK - AUART | Sales Document Type | |
20 | ![]() |
VBAK - VTWEG | Distribution Channel | |
21 | ![]() |
VBAK - VKORG | Sales Organization | |
22 | ![]() |
VBAK - VKGRP | Sales group | |
23 | ![]() |
VBAK - VKBUR | Sales office | |
24 | ![]() |
VBAK - VDATU | Requested delivery date | |
25 | ![]() |
VBAK - VBTYP | SD document category | |
26 | ![]() |
VBAK - VBELN | Sales Document | |
27 | ![]() |
VBAK - SPART | Division | |
28 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
29 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
30 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
31 | ![]() |
VBAK - BSARK | Customer Order Type | |
32 | ![]() |
VBKD - BSARK_E | Ship-to party purchase order type | |
33 | ![]() |
VBKD - BSTDK_E | Ship-to party's PO date | |
34 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
35 | ![]() |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
36 | ![]() |
VBKD - POSNR | Item number of the SD document | |
37 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate |