Table/Structure Field list used by SAP ABAP Function Module MAP_VBAK_TO_BAPISDHD (vbak -> bapisdhd)
SAP ABAP Function Module 
MAP_VBAK_TO_BAPISDHD (vbak -> bapisdhd) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | |
| 2 | Table/Structure Field |
BAPISDHD - ACC_PERIOD | Accrual period for order-related billing docs.to be accrued | |
| 3 | Table/Structure Field |
BAPISDHD - AGREE_COND | Agreement (various conditions grouped together) | |
| 4 | Table/Structure Field |
BAPISDHD - ALT_TAX_CL | Alternative tax classification | |
| 5 | Table/Structure Field |
BAPISDHD - ASS_NUMBER | Assignment Number | |
| 6 | Table/Structure Field |
BAPISDHD - BILL_BLOCK | Billing block in SD document | |
| 7 | Table/Structure Field |
BAPISDHD - BUS_AREA | Business Area | |
| 8 | Table/Structure Field |
BAPISDHD - CHECK_PART | Check partner authorizations | |
| 9 | Table/Structure Field |
BAPISDHD - CH_ON | Last Changed On | |
| 10 | Table/Structure Field |
BAPISDHD - CML_QTY_DA | Cml delivery order qty date | |
| 11 | Table/Structure Field |
BAPISDHD - COMPL_DLV | Complete delivery defined for each sales order? | |
| 12 | Table/Structure Field |
BAPISDHD - COMP_CODE | Company code to be billed | |
| 13 | Table/Structure Field |
BAPISDHD - CONDITIONS | Number of the document condition | |
| 14 | Table/Structure Field |
BAPISDHD - COSTCENTER | Cost Center | |
| 15 | Table/Structure Field |
BAPISDHD - CO_AREA | Controlling Area | |
| 16 | Table/Structure Field |
BAPISDHD - CREATED_BY | Name of Person who Created the Object | |
| 17 | Table/Structure Field |
BAPISDHD - CRED_ACCNT | Customer's account number with credit limit reference | |
| 18 | Table/Structure Field |
BAPISDHD - CRED_GROUP | Customer credit group | |
| 19 | Table/Structure Field |
BAPISDHD - CRM_GUID | Character field, length 70 | |
| 20 | Table/Structure Field |
BAPISDHD - CT_AREA | Business area from cost center | |
| 21 | Table/Structure Field |
BAPISDHD - CT_VALID_F | Valid-from date (outline agreements, product proposals) | |
| 22 | Table/Structure Field |
BAPISDHD - CT_VALID_T | Valid-to date (outline agreements, product proposals) | |
| 23 | Table/Structure Field |
BAPISDHD - CURRENCY | SD document currency | |
| 24 | Table/Structure Field |
BAPISDHD - CURREN_ISO | ISO code currency | |
| 25 | Table/Structure Field |
BAPISDHD - CURR_CRED | Currency key of credit control area | |
| 26 | Table/Structure Field |
BAPISDHD - CUST_GRP1 | Customer group 1 | |
| 27 | Table/Structure Field |
BAPISDHD - CUST_GRP2 | Customer group 2 | |
| 28 | Table/Structure Field |
BAPISDHD - CUST_GRP3 | Customer group 3 | |
| 29 | Table/Structure Field |
BAPISDHD - CUST_GRP4 | Customer group 4 | |
| 30 | Table/Structure Field |
BAPISDHD - CUST_GRP5 | Customer group 5 | |
| 31 | Table/Structure Field |
BAPISDHD - C_CTR_AREA | Credit control area | |
| 32 | Table/Structure Field |
BAPISDHD - DATE_TYPE | Proposed Period for Date | |
| 33 | Table/Structure Field |
BAPISDHD - DISTR_CHAN | Distribution Channel | |
| 34 | Table/Structure Field |
BAPISDHD - DIVISION | Division | |
| 35 | Table/Structure Field |
BAPISDHD - DLVSCHEDUS | Usage Indicator | |
| 36 | Table/Structure Field |
BAPISDHD - DLV_BLOCK | Delivery block (document header) | |
| 37 | Table/Structure Field |
BAPISDHD - DOC_CAT_SD | Document category of preceding SD document | |
| 38 | Table/Structure Field |
BAPISDHD - DOC_CLASS | unused (sales doocument class) | |
| 39 | Table/Structure Field |
BAPISDHD - DOC_DATE | Document Date (Date Received/Sent) | |
| 40 | Table/Structure Field |
BAPISDHD - DOC_INDIC | SD document indicator | |
| 41 | Table/Structure Field |
BAPISDHD - DOC_NUMBER | Sales Document | |
| 42 | Table/Structure Field |
BAPISDHD - DOC_TYPE | Sales Document Type | |
| 43 | Table/Structure Field |
BAPISDHD - DUN_COUNT | Number of reminder notices, reminders for delivery purchase | |
| 44 | Table/Structure Field |
BAPISDHD - DUN_DATE | Last Delivery Reminder Notice | |
| 45 | Table/Structure Field |
BAPISDHD - EU_TRIANG | Indicator: Triangular deal within the EU ? | |
| 46 | Table/Structure Field |
BAPISDHD - EXCHG_RATE | Exchange Rate Type | |
| 47 | Table/Structure Field |
BAPISDHD - HI_TYPE_PR | Hierarchy type for pricing | |
| 48 | Table/Structure Field |
BAPISDHD - ISOCURRCRE | ISO code currency | |
| 49 | Table/Structure Field |
BAPISDHD - ISOSTATCUR | ISO code currency | |
| 50 | Table/Structure Field |
BAPISDHD - ISOTAXDEPA | Country ISO code | |
| 51 | Table/Structure Field |
BAPISDHD - ISOTAXDEST | Country ISO code | |
| 52 | Table/Structure Field |
BAPISDHD - KALSM_CH | Search procedure for batch determination | |
| 53 | Table/Structure Field |
BAPISDHD - LINE_TIME | Proposed schedule line time (local with ref. to sales org.) | |
| 54 | Table/Structure Field |
BAPISDHD - MASTER_CON | Group Master Contract | |
| 55 | Table/Structure Field |
BAPISDHD - MAST_CONTR | Block master contr. until all lower level contracts updated | |
| 56 | Table/Structure Field |
BAPISDHD - MS_DATE | Material Staging/Availability Date | |
| 57 | Table/Structure Field |
BAPISDHD - NET_VAL_HD | Currency amount for BAPIS (with 9 decimal places) | |
| 58 | Table/Structure Field |
BAPISDHD - NEXT_CHDAT | Date of next credit check of document | |
| 59 | Table/Structure Field |
BAPISDHD - NEXT_DATE | Next date | |
| 60 | Table/Structure Field |
BAPISDHD - NOTIF_NO | Message Number | |
| 61 | Table/Structure Field |
BAPISDHD - NUM_PAY_CA | Installment Plan Number | |
| 62 | Table/Structure Field |
BAPISDHD - OB_JNR_HD | Object number at header level | |
| 63 | Table/Structure Field |
BAPISDHD - ORDBILLTYP | Proposed billing type for an order-related billing document | |
| 64 | Table/Structure Field |
BAPISDHD - ORDERER_NA | Name of orderer | |
| 65 | Table/Structure Field |
BAPISDHD - ORDERID | Order Number | |
| 66 | Table/Structure Field |
BAPISDHD - ORD_PROBAB | Sales Probability | |
| 67 | Table/Structure Field |
BAPISDHD - ORD_REASON | Order reason (reason for the business transaction) | |
| 68 | Table/Structure Field |
BAPISDHD - PICK_UP_DA | Pick up date | |
| 69 | Table/Structure Field |
BAPISDHD - PICK_UP_T1 | Pick up time | |
| 70 | Table/Structure Field |
BAPISDHD - PICK_UP_T2 | Pick up time | |
| 71 | Table/Structure Field |
BAPISDHD - PLAN_DLV | MRP for Release Types | |
| 72 | Table/Structure Field |
BAPISDHD - PO_METHOD | Customer Order Type | |
| 73 | Table/Structure Field |
BAPISDHD - PO_SUPPLEM | Customer purchase order number supplement | |
| 74 | Table/Structure Field |
BAPISDHD - PURCH_DATE | Customer purchase order date | |
| 75 | Table/Structure Field |
BAPISDHD - PURCH_NO | Customer purchase order number | |
| 76 | Table/Structure Field |
BAPISDHD - QT_VALID_F | Quotation/Inquiry is valid from | |
| 77 | Table/Structure Field |
BAPISDHD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
| 78 | Table/Structure Field |
BAPISDHD - REC_DATE | Date on which the record was created | |
| 79 | Table/Structure Field |
BAPISDHD - REC_TIME | Entry time | |
| 80 | Table/Structure Field |
BAPISDHD - REF_1 | Your Reference | |
| 81 | Table/Structure Field |
BAPISDHD - REF_DOC | Document number of the reference document | |
| 82 | Table/Structure Field |
BAPISDHD - REF_DOC_L | Reference Document Number | |
| 83 | Table/Structure Field |
BAPISDHD - REF_DOC_L_LONG | Data Element Type CHAR Length 35 | |
| 84 | Table/Structure Field |
BAPISDHD - REF_PROC | Referencing requirement: Procedure | |
| 85 | Table/Structure Field |
BAPISDHD - REL_CREDIT | Currency amount for BAPIS (with 9 decimal places) | |
| 86 | Table/Structure Field |
BAPISDHD - REL_DAT_DD | Release date of the document determined by credit management | |
| 87 | Table/Structure Field |
BAPISDHD - REPR_GROUP | Credit Representative Group for Credit Management | |
| 88 | Table/Structure Field |
BAPISDHD - REQ_DATE_H | Requested delivery date | |
| 89 | Table/Structure Field |
BAPISDHD - RISK_CATEG | Credit management: Risk category | |
| 90 | Table/Structure Field |
BAPISDHD - SALES_GRP | Sales group | |
| 91 | Table/Structure Field |
BAPISDHD - SALES_OFF | Sales office | |
| 92 | Table/Structure Field |
BAPISDHD - SALES_ORG | Sales Organization | |
| 93 | Table/Structure Field |
BAPISDHD - SD_COL_NUM | Collective number (SD) | |
| 94 | Table/Structure Field |
BAPISDHD - SD_DOC_CAT | SD document category | |
| 95 | Table/Structure Field |
BAPISDHD - SD_PRIC_PR | Sales and Distribution: Pricing Procedure in Pricing | |
| 96 | Table/Structure Field |
BAPISDHD - SEAR_PRPR | Search term for product proposal | |
| 97 | Table/Structure Field |
BAPISDHD - SHIP_COND | Shipping conditions | |
| 98 | Table/Structure Field |
BAPISDHD - SOLD_TO | Sold-to party | |
| 99 | Table/Structure Field |
BAPISDHD - STAT_CURR | Statistics currency | |
| 100 | Table/Structure Field |
BAPISDHD - TAX_CLASS2 | Tax classification 2 for customer | |
| 101 | Table/Structure Field |
BAPISDHD - TAX_CLASS3 | Tax classification 3 for customer | |
| 102 | Table/Structure Field |
BAPISDHD - TAX_CLASS4 | Tax classification 4 for customer | |
| 103 | Table/Structure Field |
BAPISDHD - TAX_CLASS5 | Tax classification 5 for customer | |
| 104 | Table/Structure Field |
BAPISDHD - TAX_CLASS6 | Tax classification 6 for customer | |
| 105 | Table/Structure Field |
BAPISDHD - TAX_CLASS7 | Tax classification 7 for customer | |
| 106 | Table/Structure Field |
BAPISDHD - TAX_CLASS8 | Tax classification 8 for customer | |
| 107 | Table/Structure Field |
BAPISDHD - TAX_CLASS9 | Tax classification 9 for customer | |
| 108 | Table/Structure Field |
BAPISDHD - TAX_DEPART | Tax Departure Country | |
| 109 | Table/Structure Field |
BAPISDHD - TAX_DEST_CT | Tax Destination Country | |
| 110 | Table/Structure Field |
BAPISDHD - TELEPHONE | Telephone Number | |
| 111 | Table/Structure Field |
BAPISDHD - TRAN_GROUP | Transaction group | |
| 112 | Table/Structure Field |
BAPISDHD - UPDATE_GRP | Update group for statistics update | |
| 113 | Table/Structure Field |
BAPISDHD - VERSION | Sales document version number | |
| 114 | Table/Structure Field |
BAPISDHD - WAR_DATE | Guarantee date | |
| 115 | Table/Structure Field |
BAPISDHD - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 116 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 117 | Table/Structure Field |
VBAK - ABHOB | Pick up time | |
| 118 | Table/Structure Field |
VBAK - ABHOD | Pick up date | |
| 119 | Table/Structure Field |
VBAK - ABHOV | Pick up time | |
| 120 | Table/Structure Field |
VBAK - ABRUF_PART | Check partner authorizations | |
| 121 | Table/Structure Field |
VBAK - ABRVW | Usage Indicator | |
| 122 | Table/Structure Field |
VBAK - AEDAT | Last Changed On | |
| 123 | Table/Structure Field |
VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | |
| 124 | Table/Structure Field |
VBAK - AMTBL | Released credit value of the document | |
| 125 | Table/Structure Field |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
| 126 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 127 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 128 | Table/Structure Field |
VBAK - AUFNR | Order Number | |
| 129 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 130 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 131 | Table/Structure Field |
VBAK - AWAHR | Sales Probability | |
| 132 | Table/Structure Field |
VBAK - BNAME | Name of orderer | |
| 133 | Table/Structure Field |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 134 | Table/Structure Field |
VBAK - BSARK | Customer Order Type | |
| 135 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 136 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 137 | Table/Structure Field |
VBAK - BSTZD | Customer purchase order number supplement | |
| 138 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 139 | Table/Structure Field |
VBAK - CMFRE | Release date of the document determined by credit management | |
| 140 | Table/Structure Field |
VBAK - CMNGV | Next date | |
| 141 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 142 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 143 | Table/Structure Field |
VBAK - CRM_GUID | Character field, length 70 | |
| 144 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 145 | Table/Structure Field |
VBAK - DAT_FZAU | Cml delivery order qty date | |
| 146 | Table/Structure Field |
VBAK - ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
| 147 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 148 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 149 | Table/Structure Field |
VBAK - ERZET | Entry time | |
| 150 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 151 | Table/Structure Field |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
| 152 | Table/Structure Field |
VBAK - FMBDAT | Material Staging/Availability Date | |
| 153 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 154 | Table/Structure Field |
VBAK - GSBER | Business Area | |
| 155 | Table/Structure Field |
VBAK - GSKST | Business area from cost center | |
| 156 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 157 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 158 | Table/Structure Field |
VBAK - GWLDT | Guarantee date | |
| 159 | Table/Structure Field |
VBAK - HITYP_PR | Hierarchy type for pricing | |
| 160 | Table/Structure Field |
VBAK - IHREZ | Your Reference | |
| 161 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 162 | Table/Structure Field |
VBAK - KALSM_CH | Search procedure for batch determination | |
| 163 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 164 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 165 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 166 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 167 | Table/Structure Field |
VBAK - KOKRS | Controlling Area | |
| 168 | Table/Structure Field |
VBAK - KOSTL | Cost Center | |
| 169 | Table/Structure Field |
VBAK - KTEXT | Search term for product proposal | |
| 170 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 171 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 172 | Table/Structure Field |
VBAK - KVGR1 | Customer group 1 | |
| 173 | Table/Structure Field |
VBAK - KVGR2 | Customer group 2 | |
| 174 | Table/Structure Field |
VBAK - KVGR3 | Customer group 3 | |
| 175 | Table/Structure Field |
VBAK - KVGR4 | Customer group 4 | |
| 176 | Table/Structure Field |
VBAK - KVGR5 | Customer group 5 | |
| 177 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 178 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 179 | Table/Structure Field |
VBAK - MAHDT | Last Delivery Reminder Notice | |
| 180 | Table/Structure Field |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 181 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 182 | Table/Structure Field |
VBAK - OBJNR | Object number at header level | |
| 183 | Table/Structure Field |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 184 | Table/Structure Field |
VBAK - QMNUM | Message Number | |
| 185 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 186 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 187 | Table/Structure Field |
VBAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 188 | Table/Structure Field |
VBAK - SPART | Division | |
| 189 | Table/Structure Field |
VBAK - STAFO | Update group for statistics update | |
| 190 | Table/Structure Field |
VBAK - STCEG_L | Tax Destination Country | |
| 191 | Table/Structure Field |
VBAK - STWAE | Statistics currency | |
| 192 | Table/Structure Field |
VBAK - SUBMI | Collective number (SD) | |
| 193 | Table/Structure Field |
VBAK - TAXK1 | Alternative tax classification | |
| 194 | Table/Structure Field |
VBAK - TAXK2 | Tax classification 2 for customer | |
| 195 | Table/Structure Field |
VBAK - TAXK3 | Tax classification 3 for customer | |
| 196 | Table/Structure Field |
VBAK - TAXK4 | Tax classification 4 for customer | |
| 197 | Table/Structure Field |
VBAK - TAXK5 | Tax classification 5 for customer | |
| 198 | Table/Structure Field |
VBAK - TAXK6 | Tax classification 6 for customer | |
| 199 | Table/Structure Field |
VBAK - TAXK7 | Tax classification 7 for customer | |
| 200 | Table/Structure Field |
VBAK - TAXK8 | Tax classification 8 for customer | |
| 201 | Table/Structure Field |
VBAK - TAXK9 | Tax classification 9 for customer | |
| 202 | Table/Structure Field |
VBAK - TELF1 | Telephone Number | |
| 203 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 204 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 205 | Table/Structure Field |
VBAK - VBELN_GRP | Group Master Contract | |
| 206 | Table/Structure Field |
VBAK - VBKLA | unused (sales doocument class) | |
| 207 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 208 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 209 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 210 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 211 | Table/Structure Field |
VBAK - VGTYP | Document category of preceding SD document | |
| 212 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 213 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 214 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 215 | Table/Structure Field |
VBAK - VPRGR | Proposed Period for Date | |
| 216 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 217 | Table/Structure Field |
VBAK - VSNMR_V | Sales document version number | |
| 218 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 219 | Table/Structure Field |
VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | |
| 220 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 221 | Table/Structure Field |
VBAK - XBLNR | Reference Document Number | |
| 222 | Table/Structure Field |
VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 223 | Table/Structure Field |
VBAK - ZUONR | Assignment Number |
