Table/Structure Field list used by SAP ABAP Function Module IAC_CSO_BAPI_HEAD_GET (Kopfdaten für BAPI_SALESORDER_SIMULATE bereitstellen)
SAP ABAP Function Module
IAC_CSO_BAPI_HEAD_GET (Kopfdaten für BAPI_SALESORDER_SIMULATE bereitstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPISDH1X - UPDATEFLAG | Update indicator | ||
| 2 | BAPISDHD1 - COMPL_DLV | Complete delivery defined for each sales order? | ||
| 3 | BAPISDHD1 - SHIP_COND | Shipping conditions | ||
| 4 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 5 | BAPISDHD1 - SALES_OFF | Sales office | ||
| 6 | BAPISDHD1 - REQ_DATE_H | Requested delivery date | ||
| 7 | BAPISDHD1 - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | ||
| 8 | BAPISDHD1 - QT_VALID_F | Quotation/Inquiry is valid from | ||
| 9 | BAPISDHD1 - PURCH_NO_C | Customer purchase order number | ||
| 10 | BAPISDHD1 - INCOTERMS2 | Incoterms (part 2) | ||
| 11 | BAPISDHD1 - INCOTERMS1 | Incoterms (part 1) | ||
| 12 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 13 | BAPISDHD1 - DLV_BLOCK | Delivery block (document header) | ||
| 14 | BAPISDHD1 - DIVISION | Division | ||
| 15 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 16 | BAPISDHD1 - DATE_TYPE | Proposed Period for Date | ||
| 17 | BAPISDHD1 - CURRENCY | SD document currency | ||
| 18 | BAPISDHD1X - UPDATEFLAG | Update indicator | ||
| 19 | BAPISDHD1X - SHIP_COND | Updated information in related user data field | ||
| 20 | BAPISDHD1X - SALES_ORG | Updated information in related user data field | ||
| 21 | BAPISDHD1X - SALES_OFF | Updated information in related user data field | ||
| 22 | BAPISDHD1X - REQ_DATE_H | Updated information in related user data field | ||
| 23 | BAPISDHD1X - QT_VALID_T | Updated information in related user data field | ||
| 24 | BAPISDHD1X - QT_VALID_F | Updated information in related user data field | ||
| 25 | BAPISDHD1X - PURCH_NO_C | Updated information in related user data field | ||
| 26 | BAPISDHD1X - INCOTERMS1 | Updated information in related user data field | ||
| 27 | BAPISDHD1X - DOC_TYPE | Updated information in related user data field | ||
| 28 | BAPISDHD1X - DLV_BLOCK | Updated information in related user data field | ||
| 29 | BAPISDHD1X - DIVISION | Updated information in related user data field | ||
| 30 | BAPISDHD1X - DISTR_CHAN | Updated information in related user data field | ||
| 31 | BAPISDHD1X - DATE_TYPE | Updated information in related user data field | ||
| 32 | BAPISDHD1X - CURRENCY | Updated information in related user data field | ||
| 33 | BAPISDHD1X - COMPL_DLV | Updated information in related user data field | ||
| 34 | BAPISDHD1X - INCOTERMS2 | Updated information in related user data field | ||
| 35 | BAPISDHEAD - SALES_OFF | Sales office | ||
| 36 | BAPISDHEAD - SHIP_COND | Shipping conditions | ||
| 37 | BAPISDHEAD - SALES_ORG | Sales Organization | ||
| 38 | BAPISDHEAD - REQ_DATE_H | Requested delivery date | ||
| 39 | BAPISDHEAD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | ||
| 40 | BAPISDHEAD - QT_VALID_F | Quotation/Inquiry is valid from | ||
| 41 | BAPISDHEAD - PURCH_NO_C | Customer purchase order number | ||
| 42 | BAPISDHEAD - INCOTERMS1 | Incoterms (part 1) | ||
| 43 | BAPISDHEAD - DOC_TYPE | Sales Document Type | ||
| 44 | BAPISDHEAD - DLV_BLOCK | Delivery block (document header) | ||
| 45 | BAPISDHEAD - DIVISION | Division | ||
| 46 | BAPISDHEAD - DISTR_CHAN | Distribution Channel | ||
| 47 | BAPISDHEAD - CURRENCY | SD document currency | ||
| 48 | BAPISDHEAD - COMPL_DLV | Complete delivery defined for each sales order? | ||
| 49 | BAPISDHEAD - INCOTERMS2 | Incoterms (part 2) | ||
| 50 | WISO_HEAD - QT_VALID_F | Quotation/Inquiry is valid from | ||
| 51 | WISO_HEAD - REQ_DATE_PERIOD | Date type (day, week, month, interval) | ||
| 52 | WISO_HEAD - REQ_DATE_H | Requested delivery date | ||
| 53 | WISO_HEAD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | ||
| 54 | WISO_HEAD - PURCH_NO_C | Customer purchase order number | ||
| 55 | WISO_HEAD - DOC_TYPE | Sales Document Type | ||
| 56 | WISO_HEAD - DLV_BLOCK | Delivery block (document header) | ||
| 57 | WISO_HEAD - CURRENCY | SD document currency | ||
| 58 | WISO_HEAD - COMPL_DLV | Complete delivery defined for each sales order? | ||
| 59 | WISO_HEAD_ADD - QT_VALID_F | Quotation/Inquiry is valid from | ||
| 60 | WISO_HEAD_ADD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | ||
| 61 | WISO_SAREA - DISTR_CHAN | Distribution Channel | ||
| 62 | WISO_SAREA - DIVISION | Division | ||
| 63 | WISO_SAREA - SALESORG | Sales Organization | ||
| 64 | WISO_SHIP - INCO1 | Incoterms (part 1) | ||
| 65 | WISO_SHIP - INCO2 | Incoterms (part 2) | ||
| 66 | WISO_SHIP - SHIP_COND | Shipping conditions | ||
| 67 | WRF1 - VKBUR_WRK | Sales office |