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