Table/Structure Field list used by SAP ABAP Function Module MAP2E_VBAKKOM_TO_BAPISDH1 (vbakkom -> bapisdh1)
SAP ABAP Function Module 
MAP2E_VBAKKOM_TO_BAPISDH1 (vbakkom -> bapisdh1) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPISDH1 - ACCNT_ASGN | Account assignment group for this customer | |
| 2 | Table/Structure Field |
BAPISDH1 - ADD_VAL_DY | Additional value days | |
| 3 | Table/Structure Field |
BAPISDH1 - ALTTAX_CLS | Alternative tax classification | |
| 4 | Table/Structure Field |
BAPISDH1 - ASS_NUMBER | Assignment Number | |
| 5 | Table/Structure Field |
BAPISDH1 - BILL_BLOCK | Billing block in SD document | |
| 6 | Table/Structure Field |
BAPISDH1 - BILL_DATE | Billing date for billing index and printout | |
| 7 | Table/Structure Field |
BAPISDH1 - BILL_SCHED | Invoice dates (calendar identification) | |
| 8 | Table/Structure Field |
BAPISDH1 - COLLECT_NO | Collective Number | |
| 9 | Table/Structure Field |
BAPISDH1 - COMPL_DLV | Complete delivery defined for each sales order? | |
| 10 | Table/Structure Field |
BAPISDH1 - COMP_CDE_B | Company code to be billed | |
| 11 | Table/Structure Field |
BAPISDH1 - CSTCNDGRP1 | Customer condition group 1 | |
| 12 | Table/Structure Field |
BAPISDH1 - CSTCNDGRP2 | Customer condition group 2 | |
| 13 | Table/Structure Field |
BAPISDH1 - CSTCNDGRP3 | Customer condition group 3 | |
| 14 | Table/Structure Field |
BAPISDH1 - CSTCNDGRP4 | Customer condition group 4 | |
| 15 | Table/Structure Field |
BAPISDH1 - CSTCNDGRP5 | Customer condition group 5 | |
| 16 | Table/Structure Field |
BAPISDH1 - CT_VALID_F | Valid-from date (outline agreements, product proposals) | |
| 17 | Table/Structure Field |
BAPISDH1 - CT_VALID_T | Valid-to date (outline agreements, product proposals) | |
| 18 | Table/Structure Field |
BAPISDH1 - CURRENCY | SD document currency | |
| 19 | Table/Structure Field |
BAPISDH1 - CUST_GROUP | Customer group | |
| 20 | Table/Structure Field |
BAPISDH1 - CUST_GRP1 | Customer group 1 | |
| 21 | Table/Structure Field |
BAPISDH1 - CUST_GRP2 | Customer group 2 | |
| 22 | Table/Structure Field |
BAPISDH1 - CUST_GRP3 | Customer group 3 | |
| 23 | Table/Structure Field |
BAPISDH1 - CUST_GRP4 | Customer group 4 | |
| 24 | Table/Structure Field |
BAPISDH1 - CUST_GRP5 | Customer group 5 | |
| 25 | Table/Structure Field |
BAPISDH1 - DATE_TYPE | Proposed Period for Date | |
| 26 | Table/Structure Field |
BAPISDH1 - DEPARTM_NO | Department number | |
| 27 | Table/Structure Field |
BAPISDH1 - DISTR_CHAN | Distribution Channel | |
| 28 | Table/Structure Field |
BAPISDH1 - DIVISION | Division | |
| 29 | Table/Structure Field |
BAPISDH1 - DLVSCHDUSE | Usage Indicator | |
| 30 | Table/Structure Field |
BAPISDH1 - DLV_BLOCK | Delivery block (document header) | |
| 31 | Table/Structure Field |
BAPISDH1 - DLV_TIME | Agreed delivery time | |
| 32 | Table/Structure Field |
BAPISDH1 - DOC_DATE | Document Date (Date Received/Sent) | |
| 33 | Table/Structure Field |
BAPISDH1 - DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | |
| 34 | Table/Structure Field |
BAPISDH1 - DUNN_BLOCK | Dunning block | |
| 35 | Table/Structure Field |
BAPISDH1 - DUNN_KEY | Dunning key | |
| 36 | Table/Structure Field |
BAPISDH1 - DUN_COUNT | Number of reminder notices, reminders for delivery purchase | |
| 37 | Table/Structure Field |
BAPISDH1 - DUN_DATE | Last Delivery Reminder Notice | |
| 38 | Table/Structure Field |
BAPISDH1 - EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
| 39 | Table/Structure Field |
BAPISDH1 - EXRATE_FI | Exchange rate for FI postings | |
| 40 | Table/Structure Field |
BAPISDH1 - FIX_VAL_DY | Fixed value date | |
| 41 | Table/Structure Field |
BAPISDH1 - INCOTERMS1 | Incoterms (part 1) | |
| 42 | Table/Structure Field |
BAPISDH1 - INCOTERMS2 | Incoterms (part 2) | |
| 43 | Table/Structure Field |
BAPISDH1 - INVO_SCHED | Invoice list schedule (calendar identification) | |
| 44 | Table/Structure Field |
BAPISDH1 - MN_INVOICE | Manual invoice maintenance | |
| 45 | Table/Structure Field |
BAPISDH1 - NAME | Name of orderer | |
| 46 | Table/Structure Field |
BAPISDH1 - ORDCOMB_IN | Order combination indicator | |
| 47 | Table/Structure Field |
BAPISDH1 - ORD_REASON | Order reason (reason for the business transaction) | |
| 48 | Table/Structure Field |
BAPISDH1 - PLDLVSTYP | MRP for Release Types | |
| 49 | Table/Structure Field |
BAPISDH1 - PMNTTRMS | Terms of payment key | |
| 50 | Table/Structure Field |
BAPISDH1 - PMTGAR_PRO | Payment Guarantee Procedure | |
| 51 | Table/Structure Field |
BAPISDH1 - POITM_NO_S | Item Number of the Underlying Purchase Order | |
| 52 | Table/Structure Field |
BAPISDH1 - PO_DAT_S | Ship-to party's PO date | |
| 53 | Table/Structure Field |
BAPISDH1 - PO_METHOD | Customer Order Type | |
| 54 | Table/Structure Field |
BAPISDH1 - PO_METH_S | Ship-to party purchase order type | |
| 55 | Table/Structure Field |
BAPISDH1 - PO_SUPPLEM | Customer purchase order number supplement | |
| 56 | Table/Structure Field |
BAPISDH1 - PP_SEARCH | Search term for product proposal | |
| 57 | Table/Structure Field |
BAPISDH1 - PRICE_DATE | Date for pricing and exchange rate | |
| 58 | Table/Structure Field |
BAPISDH1 - PRICE_GRP | Price Group (Customer) | |
| 59 | Table/Structure Field |
BAPISDH1 - PRICE_LIST | Price list type | |
| 60 | Table/Structure Field |
BAPISDH1 - PROMOTION | Promotion | |
| 61 | Table/Structure Field |
BAPISDH1 - PURCH_DATE | Customer purchase order date | |
| 62 | Table/Structure Field |
BAPISDH1 - PURCH_NO_C | Customer purchase order number | |
| 63 | Table/Structure Field |
BAPISDH1 - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 64 | Table/Structure Field |
BAPISDH1 - PYMT_METH | Payment method | |
| 65 | Table/Structure Field |
BAPISDH1 - QT_VALID_F | Quotation/Inquiry is valid from | |
| 66 | Table/Structure Field |
BAPISDH1 - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
| 67 | Table/Structure Field |
BAPISDH1 - REC_POINT | Receiving point | |
| 68 | Table/Structure Field |
BAPISDH1 - REFDOC_CAT | Document category of preceding SD document | |
| 69 | Table/Structure Field |
BAPISDH1 - REF_1 | Your Reference | |
| 70 | Table/Structure Field |
BAPISDH1 - REF_1_S | Ship-to party character | |
| 71 | Table/Structure Field |
BAPISDH1 - REF_DOC | Document number of the reference document | |
| 72 | Table/Structure Field |
BAPISDH1 - REF_DOC_L | Reference Document Number | |
| 73 | Table/Structure Field |
BAPISDH1 - REF_DOC_L_LONG | Reference Document Number (See long text for dependencies) | |
| 74 | Table/Structure Field |
BAPISDH1 - REQ_DATE_H | Requested delivery date | |
| 75 | Table/Structure Field |
BAPISDH1 - SALES_DIST | Sales district | |
| 76 | Table/Structure Field |
BAPISDH1 - SALES_GRP | Sales group | |
| 77 | Table/Structure Field |
BAPISDH1 - SALES_OFF | Sales office | |
| 78 | Table/Structure Field |
BAPISDH1 - SALES_ORG | Sales Organization | |
| 79 | Table/Structure Field |
BAPISDH1 - SERV_DATE | Date When Services Rendered | |
| 80 | Table/Structure Field |
BAPISDH1 - SHIP_COND | Shipping conditions | |
| 81 | Table/Structure Field |
BAPISDH1 - TAX_CLASS2 | Tax classification 2 for customer | |
| 82 | Table/Structure Field |
BAPISDH1 - TAX_CLASS3 | Tax classification 3 for customer | |
| 83 | Table/Structure Field |
BAPISDH1 - TAX_CLASS4 | Tax classification 4 for customer | |
| 84 | Table/Structure Field |
BAPISDH1 - TAX_CLASS5 | Tax classification 5 for customer | |
| 85 | Table/Structure Field |
BAPISDH1 - TAX_CLASS6 | Tax classification 6 for customer | |
| 86 | Table/Structure Field |
BAPISDH1 - TAX_CLASS7 | Tax classification 7 for customer | |
| 87 | Table/Structure Field |
BAPISDH1 - TAX_CLASS8 | Tax classification 8 for customer | |
| 88 | Table/Structure Field |
BAPISDH1 - TAX_CLASS9 | Tax classification 9 for customer | |
| 89 | Table/Structure Field |
BAPISDH1 - TELEPHONE | Telephone Number | |
| 90 | Table/Structure Field |
BAPISDH1 - WAR_DATE | Guarantee date | |
| 91 | Table/Structure Field |
BAPISDH1 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 92 | Table/Structure Field |
VBAKKOM - ABDIS | MRP for Release Types | |
| 93 | Table/Structure Field |
VBAKKOM - ABRVW | Usage Indicator | |
| 94 | Table/Structure Field |
VBAKKOM - ABSSC | Payment Guarantee Procedure | |
| 95 | Table/Structure Field |
VBAKKOM - ABTNR | Department number | |
| 96 | Table/Structure Field |
VBAKKOM - ANGDT | Quotation/Inquiry is valid from | |
| 97 | Table/Structure Field |
VBAKKOM - AUDAT | Document Date (Date Received/Sent) | |
| 98 | Table/Structure Field |
VBAKKOM - AUGRU | Order reason (reason for the business transaction) | |
| 99 | Table/Structure Field |
VBAKKOM - AUTLF | Complete delivery defined for each sales order? | |
| 100 | Table/Structure Field |
VBAKKOM - BNAME | Name of orderer | |
| 101 | Table/Structure Field |
VBAKKOM - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 102 | Table/Structure Field |
VBAKKOM - BSARK | Customer Order Type | |
| 103 | Table/Structure Field |
VBAKKOM - BSARK_E | Ship-to party purchase order type | |
| 104 | Table/Structure Field |
VBAKKOM - BSTDK | Customer purchase order date | |
| 105 | Table/Structure Field |
VBAKKOM - BSTDK_E | Ship-to party's PO date | |
| 106 | Table/Structure Field |
VBAKKOM - BSTKD | Customer purchase order number | |
| 107 | Table/Structure Field |
VBAKKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 108 | Table/Structure Field |
VBAKKOM - BSTZD | Customer purchase order number supplement | |
| 109 | Table/Structure Field |
VBAKKOM - BUKRS_VF | Company code to be billed | |
| 110 | Table/Structure Field |
VBAKKOM - BZIRK | Sales district | |
| 111 | Table/Structure Field |
VBAKKOM - DELCO | Agreed delivery time | |
| 112 | Table/Structure Field |
VBAKKOM - EMPST | Receiving point | |
| 113 | Table/Structure Field |
VBAKKOM - FAKSK | Billing block in SD document | |
| 114 | Table/Structure Field |
VBAKKOM - FBUDA | Date When Services Rendered | |
| 115 | Table/Structure Field |
VBAKKOM - FKDAT | Billing date for billing index and printout | |
| 116 | Table/Structure Field |
VBAKKOM - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 117 | Table/Structure Field |
VBAKKOM - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 118 | Table/Structure Field |
VBAKKOM - GWLDT | Guarantee date | |
| 119 | Table/Structure Field |
VBAKKOM - IHREZ | Your Reference | |
| 120 | Table/Structure Field |
VBAKKOM - IHREZ_E | Ship-to party character | |
| 121 | Table/Structure Field |
VBAKKOM - INCO1 | Incoterms (part 1) | |
| 122 | Table/Structure Field |
VBAKKOM - INCO2 | Incoterms (part 2) | |
| 123 | Table/Structure Field |
VBAKKOM - KDGRP | Customer group | |
| 124 | Table/Structure Field |
VBAKKOM - KDKG1 | Customer condition group 1 | |
| 125 | Table/Structure Field |
VBAKKOM - KDKG2 | Customer condition group 2 | |
| 126 | Table/Structure Field |
VBAKKOM - KDKG3 | Customer condition group 3 | |
| 127 | Table/Structure Field |
VBAKKOM - KDKG4 | Customer condition group 4 | |
| 128 | Table/Structure Field |
VBAKKOM - KDKG5 | Customer condition group 5 | |
| 129 | Table/Structure Field |
VBAKKOM - KONDA | Price Group (Customer) | |
| 130 | Table/Structure Field |
VBAKKOM - KTEXT | Search term for product proposal | |
| 131 | Table/Structure Field |
VBAKKOM - KTGRD | Account assignment group for this customer | |
| 132 | Table/Structure Field |
VBAKKOM - KURRF | Exchange rate for FI postings | |
| 133 | Table/Structure Field |
VBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 134 | Table/Structure Field |
VBAKKOM - KVGR1 | Customer group 1 | |
| 135 | Table/Structure Field |
VBAKKOM - KVGR2 | Customer group 2 | |
| 136 | Table/Structure Field |
VBAKKOM - KVGR3 | Customer group 3 | |
| 137 | Table/Structure Field |
VBAKKOM - KVGR4 | Customer group 4 | |
| 138 | Table/Structure Field |
VBAKKOM - KVGR5 | Customer group 5 | |
| 139 | Table/Structure Field |
VBAKKOM - KZAZU | Order combination indicator | |
| 140 | Table/Structure Field |
VBAKKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 141 | Table/Structure Field |
VBAKKOM - LIFSK | Delivery block (document header) | |
| 142 | Table/Structure Field |
VBAKKOM - MAHDT | Last Delivery Reminder Notice | |
| 143 | Table/Structure Field |
VBAKKOM - MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 144 | Table/Structure Field |
VBAKKOM - MANSP | Dunning block | |
| 145 | Table/Structure Field |
VBAKKOM - MRNKZ | Manual invoice maintenance | |
| 146 | Table/Structure Field |
VBAKKOM - MSCHL | Dunning key | |
| 147 | Table/Structure Field |
VBAKKOM - PERFK | Invoice dates (calendar identification) | |
| 148 | Table/Structure Field |
VBAKKOM - PERRL | Invoice list schedule (calendar identification) | |
| 149 | Table/Structure Field |
VBAKKOM - PLTYP | Price list type | |
| 150 | Table/Structure Field |
VBAKKOM - POSEX_E | Item Number of the Underlying Purchase Order | |
| 151 | Table/Structure Field |
VBAKKOM - PRSDT | Date for pricing and exchange rate | |
| 152 | Table/Structure Field |
VBAKKOM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 153 | Table/Structure Field |
VBAKKOM - SPART | Division | |
| 154 | Table/Structure Field |
VBAKKOM - SUBMI | Collective Number | |
| 155 | Table/Structure Field |
VBAKKOM - TAXK1 | Alternative tax classification | |
| 156 | Table/Structure Field |
VBAKKOM - TAXK2 | Tax classification 2 for customer | |
| 157 | Table/Structure Field |
VBAKKOM - TAXK3 | Tax classification 3 for customer | |
| 158 | Table/Structure Field |
VBAKKOM - TAXK4 | Tax classification 4 for customer | |
| 159 | Table/Structure Field |
VBAKKOM - TAXK5 | Tax classification 5 for customer | |
| 160 | Table/Structure Field |
VBAKKOM - TAXK6 | Tax classification 6 for customer | |
| 161 | Table/Structure Field |
VBAKKOM - TAXK7 | Tax classification 7 for customer | |
| 162 | Table/Structure Field |
VBAKKOM - TAXK8 | Tax classification 8 for customer | |
| 163 | Table/Structure Field |
VBAKKOM - TAXK9 | Tax classification 9 for customer | |
| 164 | Table/Structure Field |
VBAKKOM - TELF1 | Telephone Number | |
| 165 | Table/Structure Field |
VBAKKOM - VALDT | Fixed value date | |
| 166 | Table/Structure Field |
VBAKKOM - VALTG | Additional value days | |
| 167 | Table/Structure Field |
VBAKKOM - VDATU | Requested delivery date | |
| 168 | Table/Structure Field |
VBAKKOM - VGBEL | Document number of the reference document | |
| 169 | Table/Structure Field |
VBAKKOM - VGTYP | Document category of preceding SD document | |
| 170 | Table/Structure Field |
VBAKKOM - VKBUR | Sales office | |
| 171 | Table/Structure Field |
VBAKKOM - VKGRP | Sales group | |
| 172 | Table/Structure Field |
VBAKKOM - VKORG | Sales Organization | |
| 173 | Table/Structure Field |
VBAKKOM - VPRGR | Proposed Period for Date | |
| 174 | Table/Structure Field |
VBAKKOM - VSBED | Shipping conditions | |
| 175 | Table/Structure Field |
VBAKKOM - VTWEG | Distribution Channel | |
| 176 | Table/Structure Field |
VBAKKOM - WAERK | SD document currency | |
| 177 | Table/Structure Field |
VBAKKOM - WAKTION | Promotion | |
| 178 | Table/Structure Field |
VBAKKOM - XBLNR | Reference Document Number | |
| 179 | Table/Structure Field |
VBAKKOM - ZLSCH | Payment Method | |
| 180 | Table/Structure Field |
VBAKKOM - ZTERM | Terms of payment key | |
| 181 | Table/Structure Field |
VBAKKOM - ZUONR | Assignment Number | |
| 182 | Table/Structure Field |
VBKDKOM - ABSSC | Payment Guarantee Procedure | |
| 183 | Table/Structure Field |
VBKDKOM - ABTNR | Department number | |
| 184 | Table/Structure Field |
VBKDKOM - BSARK | Customer Order Type | |
| 185 | Table/Structure Field |
VBKDKOM - BSARK_E | Ship-to party purchase order type | |
| 186 | Table/Structure Field |
VBKDKOM - BSTDK | Customer purchase order date | |
| 187 | Table/Structure Field |
VBKDKOM - BSTDK_E | Ship-to party's PO date | |
| 188 | Table/Structure Field |
VBKDKOM - BSTKD | Customer purchase order number | |
| 189 | Table/Structure Field |
VBKDKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 190 | Table/Structure Field |
VBKDKOM - BZIRK | Sales district | |
| 191 | Table/Structure Field |
VBKDKOM - DELCO | Agreed delivery time | |
| 192 | Table/Structure Field |
VBKDKOM - EMPST | Receiving point | |
| 193 | Table/Structure Field |
VBKDKOM - FBUDA | Date When Services Rendered | |
| 194 | Table/Structure Field |
VBKDKOM - FKDAT | Billing date for billing index and printout | |
| 195 | Table/Structure Field |
VBKDKOM - IHREZ | Your Reference | |
| 196 | Table/Structure Field |
VBKDKOM - IHREZ_E | Ship-to party character | |
| 197 | Table/Structure Field |
VBKDKOM - INCO1 | Incoterms (part 1) | |
| 198 | Table/Structure Field |
VBKDKOM - INCO2 | Incoterms (part 2) | |
| 199 | Table/Structure Field |
VBKDKOM - KDGRP | Customer group | |
| 200 | Table/Structure Field |
VBKDKOM - KDKG1 | Customer condition group 1 | |
| 201 | Table/Structure Field |
VBKDKOM - KDKG2 | Customer condition group 2 | |
| 202 | Table/Structure Field |
VBKDKOM - KDKG3 | Customer condition group 3 | |
| 203 | Table/Structure Field |
VBKDKOM - KDKG4 | Customer condition group 4 | |
| 204 | Table/Structure Field |
VBKDKOM - KDKG5 | Customer condition group 5 | |
| 205 | Table/Structure Field |
VBKDKOM - KONDA | Price Group (Customer) | |
| 206 | Table/Structure Field |
VBKDKOM - KTGRD | Account assignment group for this customer | |
| 207 | Table/Structure Field |
VBKDKOM - KURRF | Exchange rate for FI postings | |
| 208 | Table/Structure Field |
VBKDKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 209 | Table/Structure Field |
VBKDKOM - KZAZU | Order combination indicator | |
| 210 | Table/Structure Field |
VBKDKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 211 | Table/Structure Field |
VBKDKOM - MANSP | Dunning block | |
| 212 | Table/Structure Field |
VBKDKOM - MRNKZ | Manual invoice maintenance | |
| 213 | Table/Structure Field |
VBKDKOM - MSCHL | Dunning key | |
| 214 | Table/Structure Field |
VBKDKOM - PERFK | Invoice dates (calendar identification) | |
| 215 | Table/Structure Field |
VBKDKOM - PERRL | Invoice list schedule (calendar identification) | |
| 216 | Table/Structure Field |
VBKDKOM - PLTYP | Price list type | |
| 217 | Table/Structure Field |
VBKDKOM - POSEX_E | Item Number of the Underlying Purchase Order | |
| 218 | Table/Structure Field |
VBKDKOM - PRSDT | Date for pricing and exchange rate | |
| 219 | Table/Structure Field |
VBKDKOM - VALDT | Fixed value date | |
| 220 | Table/Structure Field |
VBKDKOM - VALTG | Additional value days | |
| 221 | Table/Structure Field |
VBKDKOM - WAKTION | Promotion | |
| 222 | Table/Structure Field |
VBKDKOM - ZLSCH | Payment Method | |
| 223 | Table/Structure Field |
VBKDKOM - ZTERM | Terms of payment key |
