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 |
|---|---|---|---|---|
| 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 |