Table/Structure Field list used by SAP ABAP Program L2032FXX (Subroutines)
SAP ABAP Program L2032FXX (Subroutines) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | APPEND_BAPICCARD_1 - AUTHORTYPE | Payment cards: Authorization type | |
2 | Table/Structure Field | APPEND_BAPICCARD_1 - CC_SEQ_NO | Payment cards: Payment card suffix | |
3 | Table/Structure Field | APPEND_BAPICCARD_1 - DATAORIGIN | Payment cards: Entry mode | |
4 | Table/Structure Field | APPEND_BAPICCARD_1 - PRE_AUTH | Payment cards: Preauthorization | |
5 | Table/Structure Field | APPEND_BAPICCARD_1 - RADRCHECK1 | Payment Cards: Result of Address Check (Address Result) | |
6 | Table/Structure Field | APPEND_BAPICCARD_1 - RADRCHECK2 | Payment Cards: Result of Address Check (Address Approval) | |
7 | Table/Structure Field | APPEND_BAPICCARD_1 - RADRCHECK3 | Payment Cards: Result of Address Check (ZIP Code Result) | |
8 | Table/Structure Field | APPEND_BAPICCARD_1 - RCARDCHECK | Payment cards: Result of card check (response code) | |
9 | Table/Structure Field | APPEND_BAPICCARD_1 - AMOUNTCHAN | Payment cards: Amount changed | |
10 | Table/Structure Field | APPEND_BAPICCARD_4 - CC_CTRL_FIELD | Control Field for Card Verification Value | |
11 | Table/Structure Field | APPEND_BAPICCARD_4 - CC_IN_USE_ST | Usage Status for Card Verification Value | |
12 | Table/Structure Field | APPEND_BAPICCARD_4 - CC_VERIF_VALUE | Card Verification Value | |
13 | Table/Structure Field | BAPICCARD - AMOUNTCHAN | Payment cards: Amount changed | |
14 | Table/Structure Field | BAPICCARD - AUTHAMOUNT | Payment cards: Authorized amount | |
15 | Table/Structure Field | BAPICCARD - AUTHORTYPE | Payment cards: Authorization type | |
16 | Table/Structure Field | BAPICCARD - AUTH_CC_NO | Payment cards: Authorization number | |
17 | Table/Structure Field | BAPICCARD - AUTH_DATE | Payment cards: Authorization date | |
18 | Table/Structure Field | BAPICCARD - AUTH_FLAG | Payment cards: Authorization to be transferred | |
19 | Table/Structure Field | BAPICCARD - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
20 | Table/Structure Field | BAPICCARD - AUTH_TIME | Payment cards: Authorization time | |
21 | Table/Structure Field | BAPICCARD - BILLAMOUNT | Value to be billed on the date specified in billing plan | |
22 | Table/Structure Field | BAPICCARD - CC_CTRL_FIELD | BAPICCARD-CC_CTRL_FIELD | |
23 | Table/Structure Field | BAPICCARD - CC_IN_USE_ST | BAPICCARD-CC_IN_USE_ST | |
24 | Table/Structure Field | BAPICCARD - CC_NAME | Payment Cards: Name of Cardholder | |
25 | Table/Structure Field | BAPICCARD - CC_NUMBER | Payment cards: Card number | |
26 | Table/Structure Field | BAPICCARD - CC_REACT | Payment cards: Response to authorization checks | |
27 | Table/Structure Field | BAPICCARD - CC_REACT_T | Payment cards: Result text | |
28 | Table/Structure Field | BAPICCARD - CC_RE_AMOUNT | Currency amount in BAPI interfaces | |
29 | Table/Structure Field | BAPICCARD - CC_SEQ_NO | Payment cards: Payment card suffix | |
30 | Table/Structure Field | BAPICCARD - CC_STAT_EX | Payment cards: Status when external system is called? | |
31 | Table/Structure Field | BAPICCARD - CC_TYPE | Payment cards: Card type | |
32 | Table/Structure Field | BAPICCARD - CC_VALID_T | Payment Cards: Valid To | |
33 | Table/Structure Field | BAPICCARD - CC_VERIF_VALUE | BAPICCARD-CC_VERIF_VALUE | |
34 | Table/Structure Field | BAPICCARD - CURRENCY | Currency Key | |
35 | Table/Structure Field | BAPICCARD - CURR_ISO | ISO code currency | |
36 | Table/Structure Field | BAPICCARD - DATAORIGIN | Payment cards: Entry mode | |
37 | Table/Structure Field | BAPICCARD - GL_ACCOUNT | G/L Account Number | |
38 | Table/Structure Field | BAPICCARD - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
39 | Table/Structure Field | BAPICCARD - PRE_AUTH | Payment cards: Preauthorization | |
40 | Table/Structure Field | BAPICCARD - RADRCHECK1 | Payment Cards: Result of Address Check (Address Result) | |
41 | Table/Structure Field | BAPICCARD - RADRCHECK2 | Payment Cards: Result of Address Check (Address Approval) | |
42 | Table/Structure Field | BAPICCARD - RADRCHECK3 | Payment Cards: Result of Address Check (ZIP Code Result) | |
43 | Table/Structure Field | BAPICCARD - RCARDCHECK | Payment cards: Result of card check (response code) | |
44 | Table/Structure Field | BAPICCARD - VIRT_CARD | Checkbox | |
45 | Table/Structure Field | BAPICCARD_EX - AUTHAMOUNT | Payment cards: Authorized amount | |
46 | Table/Structure Field | BAPICCARD_EX - AUTH_DATE | Payment cards: Authorization date | |
47 | Table/Structure Field | BAPICCARD_EX - AUTH_FLAG | Payment cards: Authorization to be transferred | |
48 | Table/Structure Field | BAPICCARD_EX - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
49 | Table/Structure Field | BAPICCARD_EX - AUTH_TIME | Payment cards: Authorization time | |
50 | Table/Structure Field | BAPICCARD_EX - AUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
51 | Table/Structure Field | BAPICCARD_EX - AUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
52 | Table/Structure Field | BAPICCARD_EX - BILLAMOUNT | Value to be billed on the date specified in billing plan | |
53 | Table/Structure Field | BAPICCARD_EX - BILLSTATUS | Billing status for the billing plan/invoice plan date | |
54 | Table/Structure Field | BAPICCARD_EX - BILL_PLAN | Billing plan number / invoicing plan number | |
55 | Table/Structure Field | BAPICCARD_EX - BILL_PLANI | Item for billing plan/invoice plan/payment cards | |
56 | Table/Structure Field | BAPICCARD_EX - CC_AUTTH_NO | Payment cards: Authorization number | |
57 | Table/Structure Field | BAPICCARD_EX - CC_LI_AMOUNT | Payment cards: Limit amount | |
58 | Table/Structure Field | BAPICCARD_EX - CC_NAME | Payment Cards: Name of Cardholder | |
59 | Table/Structure Field | BAPICCARD_EX - CC_NUMBER | Payment cards: Card number | |
60 | Table/Structure Field | BAPICCARD_EX - CC_REACT | Payment cards: Response to authorization checks | |
61 | Table/Structure Field | BAPICCARD_EX - CC_REACT_T | Payment cards: Result text | |
62 | Table/Structure Field | BAPICCARD_EX - CC_RE_AMOUNT | Currency amount in BAPI interfaces | |
63 | Table/Structure Field | BAPICCARD_EX - CC_SEQ_NO | Payment cards: Payment card suffix | |
64 | Table/Structure Field | BAPICCARD_EX - CC_SETTLED | Payment cards: Settlement carried out | |
65 | Table/Structure Field | BAPICCARD_EX - CC_STAT_EX | Payment cards: Status when external system is called? | |
66 | Table/Structure Field | BAPICCARD_EX - CC_TYPE | Payment cards: Card type | |
67 | Table/Structure Field | BAPICCARD_EX - CC_VALID_F | Payment cards: Valid from | |
68 | Table/Structure Field | BAPICCARD_EX - CC_VALID_T | Payment Cards: Valid To | |
69 | Table/Structure Field | BAPICCARD_EX - CURRENCY | Currency Key | |
70 | Table/Structure Field | BAPICCARD_EX - CURR_ISO | ISO code currency | |
71 | Table/Structure Field | BAPICCARD_EX - DATAORIGIN | Payment cards: Entry mode | |
72 | Table/Structure Field | BAPICCARD_EX - GL_ACCOUNT | G/L Account Number | |
73 | Table/Structure Field | BAPICCARD_EX - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
74 | Table/Structure Field | BAPICCARD_EX - PAY_TYPE | Means of payment for classifying payment card plan lines | |
75 | Table/Structure Field | BAPICCARD_EX - PRE_AUTH | BAPICCARD_EX-PRE_AUTH | |
76 | Table/Structure Field | BAPICCARD_EX - PTOFRCPT | Payment cards: Point of receipt for the transaction | |
77 | Table/Structure Field | BAPICCARD_EX - RFCAUT | Logical Destination (Specified in Function Call) | |
78 | Table/Structure Field | BAPICCARD_EX - TERMINAL | Payment cards: Terminal | |
79 | Table/Structure Field | BAPICOND - ACCESS_SEQ | Access Sequence - Access Number | |
80 | Table/Structure Field | BAPICOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
81 | Table/Structure Field | BAPICOND - APPLICATIO | Application | |
82 | Table/Structure Field | BAPICOND - CALCTYPCON | Calculation type for condition | |
83 | Table/Structure Field | BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | |
84 | Table/Structure Field | BAPICOND - CONBASEVAL | Condition Basis | |
85 | Table/Structure Field | BAPICOND - CONDCHAMAN | Condition changed manually | |
86 | Table/Structure Field | BAPICOND - CONDCLASS | Condition class | |
87 | Table/Structure Field | BAPICOND - CONDCNTRL | Condition control | |
88 | Table/Structure Field | BAPICOND - CONDCONFIG | Condition for Configuration | |
89 | Table/Structure Field | BAPICOND - CONDCOUNT | Sequential number of the condition | |
90 | Table/Structure Field | BAPICOND - CONDINCOMP | Condition for Inter-Company Billing | |
91 | Table/Structure Field | BAPICOND - CONDISACTI | Condition is inactive | |
92 | Table/Structure Field | BAPICOND - CONDORIGIN | Condition Origin | |
93 | Table/Structure Field | BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
94 | Table/Structure Field | BAPICOND - CONDVALUE | Condition Value | |
95 | Table/Structure Field | BAPICOND - COND_COUNT | Condition counter | |
96 | Table/Structure Field | BAPICOND - COND_NO | Condition record number | |
97 | Table/Structure Field | BAPICOND - COND_P_UNT | Condition pricing unit | |
98 | Table/Structure Field | BAPICOND - COND_ST_NO | Level Number | |
99 | Table/Structure Field | BAPICOND - COND_TYPE | Condition Type | |
100 | Table/Structure Field | BAPICOND - COND_UNIT | Condition Unit | |
101 | Table/Structure Field | BAPICOND - COND_UPDAT | Condition update | |
102 | Table/Structure Field | BAPICOND - COND_VALUE | Condition Rate | |
103 | Table/Structure Field | BAPICOND - CONEXCHRAT | Condition exchange rate for conversion to local currency | |
104 | Table/Structure Field | BAPICOND - CONINVOLST | Condition for invoice list | |
105 | Table/Structure Field | BAPICOND - CONPRICDAT | Condition pricing date | |
106 | Table/Structure Field | BAPICOND - CURRENCKEY | Currency Key: Condition Scale | |
107 | Table/Structure Field | BAPICOND - CURRENCY | Currency Key | |
108 | Table/Structure Field | BAPICOND - CURRENCY_2 | SD document currency | |
109 | Table/Structure Field | BAPICOND - CURRENISO | ISO code currency | |
110 | Table/Structure Field | BAPICOND - CURR_ISO | ISO code currency | |
111 | Table/Structure Field | BAPICOND - CURR_ISO_2 | ISO code currency | |
112 | Table/Structure Field | BAPICOND - DENOMINATO | Denominator for converting condition units to base units | |
113 | Table/Structure Field | BAPICOND - FACTBASVAL | Factor for condition base value | |
114 | Table/Structure Field | BAPICOND - GROUPCOND | Group condition | |
115 | Table/Structure Field | BAPICOND - ISO_UNIT | ISO code for unit of measurement | |
116 | Table/Structure Field | BAPICOND - ITM_NUMBER | Condition Item Number | |
117 | Table/Structure Field | BAPICOND - NUMCONVERT | Numerator for converting condition units to base units | |
118 | Table/Structure Field | BAPICOND - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | |
119 | Table/Structure Field | BAPICOND - SCALBASVAL | Scale Base Value of the Condition | |
120 | Table/Structure Field | BAPICOND - SCALEBASIN | Indicator: Scale Base Type | |
121 | Table/Structure Field | BAPICOND - SCALETYPE | Scale type | |
122 | Table/Structure Field | BAPICOND - STAT_CON | Condition is used for statistics | |
123 | Table/Structure Field | BAPICOND - TAX_CODE | Tax on sales/purchases code | |
124 | Table/Structure Field | BAPICOND - UNITMEASUR | Condition scale unit of measure | |
125 | Table/Structure Field | BAPICOND - VARCOND | Variant condition | |
126 | Table/Structure Field | BAPIINCOMP - DOC_NUMBER | Sales and Distribution Document Number | |
127 | Table/Structure Field | BAPIINCOMP - FIELD_NAME | Sales Document Field Name | |
128 | Table/Structure Field | BAPIINCOMP - FIELD_TEXT | Long Field Label | |
129 | Table/Structure Field | BAPIINCOMP - ITM_NUMBER | Item number of the SD document | |
130 | Table/Structure Field | BAPIINCOMP - PARTN_ROLE | Partner Role | |
131 | Table/Structure Field | BAPIINCOMP - SCHED_LINE | Schedule line | |
132 | Table/Structure Field | BAPIINCOMP - TABLE_NAME | Table for documents in sales and distribution | |
133 | Table/Structure Field | BAPIITEMEX - BILL_BLOCK | BAPIITEMEX-BILL_BLOCK | |
134 | Table/Structure Field | BAPIITEMEX - CONFIGURED | Configurable Material | |
135 | Table/Structure Field | BAPIITEMEX - CURRENCY | SD document currency | |
136 | Table/Structure Field | BAPIITEMEX - CURR_ISO | ISO code currency | |
137 | Table/Structure Field | BAPIITEMEX - CUST_MAT | BAPIITEMEX-CUST_MAT | |
138 | Table/Structure Field | BAPIITEMEX - DLV_DATE | Schedule line date | |
139 | Table/Structure Field | BAPIITEMEX - HG_LV_ITEM | BAPIITEMEX-HG_LV_ITEM | |
140 | Table/Structure Field | BAPIITEMEX - ITEM_CATEG | BAPIITEMEX-ITEM_CATEG | |
141 | Table/Structure Field | BAPIITEMEX - ITM_NUMBER | Sales Document Item | |
142 | Table/Structure Field | BAPIITEMEX - MATERIAL | Material Number | |
143 | Table/Structure Field | BAPIITEMEX - MATL_GROUP | BAPIITEMEX-MATL_GROUP | |
144 | Table/Structure Field | BAPIITEMEX - MAT_ENTRD | Material entered | |
145 | Table/Structure Field | BAPIITEMEX - NET_VALUE | Net value as num. field - 00000901 equals 9,01 | |
146 | Table/Structure Field | BAPIITEMEX - NET_VALUE1 | Net value | |
147 | Table/Structure Field | BAPIITEMEX - PART_DLV | BAPIITEMEX-PART_DLV | |
148 | Table/Structure Field | BAPIITEMEX - PLANT | Plant | |
149 | Table/Structure Field | BAPIITEMEX - PO_DAT_S | Ship-to party's PO date | |
150 | Table/Structure Field | BAPIITEMEX - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
151 | Table/Structure Field | BAPIITEMEX - PO_ITM_NO_S | Item Number of the Underlying Purchase Order | |
152 | Table/Structure Field | BAPIITEMEX - PO_METHOD | Customer Order Type | |
153 | Table/Structure Field | BAPIITEMEX - PO_METH_S | Ship-to party purchase order type | |
154 | Table/Structure Field | BAPIITEMEX - PROD_HIER | BAPIITEMEX-PROD_HIER | |
155 | Table/Structure Field | BAPIITEMEX - PURCH_DATE | Customer purchase order date | |
156 | Table/Structure Field | BAPIITEMEX - PURCH_NO_C | Customer purchase order number | |
157 | Table/Structure Field | BAPIITEMEX - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
158 | Table/Structure Field | BAPIITEMEX - QTY_REQ_DT | Qty for required date num. field - 00009001 equals 9,001 | |
159 | Table/Structure Field | BAPIITEMEX - REASON_REJ | BAPIITEMEX-REASON_REJ | |
160 | Table/Structure Field | BAPIITEMEX - REF_1 | Your Reference | |
161 | Table/Structure Field | BAPIITEMEX - REF_1_S | Ship-to party character | |
162 | Table/Structure Field | BAPIITEMEX - REPL_TIME | Total replenishment lead time in days | |
163 | Table/Structure Field | BAPIITEMEX - REQ_QTY | Cumulative order quantity in sales units | |
164 | Table/Structure Field | BAPIITEMEX - SALES_UNIT | Sales unit | |
165 | Table/Structure Field | BAPIITEMEX - SHIP_POINT | BAPIITEMEX-SHIP_POINT | |
166 | Table/Structure Field | BAPIITEMEX - SHORT_TEXT | Short text for sales order item | |
167 | Table/Structure Field | BAPIITEMEX - STGE_LOC | BAPIITEMEX-STGE_LOC | |
168 | Table/Structure Field | BAPIITEMEX - SUBTOTAL1 | BAPIITEMEX-SUBTOTAL1 | |
169 | Table/Structure Field | BAPIITEMEX - SUBTOTAL2 | BAPIITEMEX-SUBTOTAL2 | |
170 | Table/Structure Field | BAPIITEMEX - SUBTOTAL3 | BAPIITEMEX-SUBTOTAL3 | |
171 | Table/Structure Field | BAPIITEMEX - SUBTOTAL4 | BAPIITEMEX-SUBTOTAL4 | |
172 | Table/Structure Field | BAPIITEMEX - SUBTOTAL5 | BAPIITEMEX-SUBTOTAL5 | |
173 | Table/Structure Field | BAPIITEMEX - SUBTOTAL6 | BAPIITEMEX-SUBTOTAL6 | |
174 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_1 | Subtotal-1 as num. field - 00000901 equals 9,01 | |
175 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_2 | Subtotal-2 as num. field - 00000901 equals 9,01 | |
176 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_3 | Subtotal-3 as num. field - 00000901 equals 9,01 | |
177 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_4 | Subtotal-4 as num. field - 00000901 equals 9,01 | |
178 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_5 | Subtotal-5 as num. field - 00000901 equals 9,01 | |
179 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_6 | Subtotal-6 as num. field - 00000901 equals 9,01 | |
180 | Table/Structure Field | BAPIITEMEX - S_UNIT_ISO | Sales unit in ISO code | |
181 | Table/Structure Field | BAPIITEMEX - TARGET_QTY | BAPIITEMEX-TARGET_QTY | |
182 | Table/Structure Field | BAPIITEMEX - TARGET_QU | BAPIITEMEX-TARGET_QU | |
183 | Table/Structure Field | BAPIITEMEX - TX_DOC_CUR | Tax Amount in Document Currency | |
184 | Table/Structure Field | BAPIITEMEX - T_UNIT_ISO | BAPIITEMEX-T_UNIT_ISO | |
185 | Table/Structure Field | BAPIITEMIN - ALTERN_BOM | BAPIITEMIN-ALTERN_BOM | |
186 | Table/Structure Field | BAPIITEMIN - ASSORT_MOD | Assortment Module | |
187 | Table/Structure Field | BAPIITEMIN - BATCH | Batch Number | |
188 | Table/Structure Field | BAPIITEMIN - BILL_BLOCK | Lock | |
189 | Table/Structure Field | BAPIITEMIN - BILL_DATE | Billing date for billing index and printout | |
190 | Table/Structure Field | BAPIITEMIN - CD_CURR2 | BAPIITEMIN-CD_CURR2 | |
191 | Table/Structure Field | BAPIITEMIN - CD_CURR3 | BAPIITEMIN-CD_CURR3 | |
192 | Table/Structure Field | BAPIITEMIN - CD_CURR4 | BAPIITEMIN-CD_CURR4 | |
193 | Table/Structure Field | BAPIITEMIN - CD_CU_ISO2 | BAPIITEMIN-CD_CU_ISO2 | |
194 | Table/Structure Field | BAPIITEMIN - CD_CU_ISO3 | BAPIITEMIN-CD_CU_ISO3 | |
195 | Table/Structure Field | BAPIITEMIN - CD_CU_ISO4 | BAPIITEMIN-CD_CU_ISO4 | |
196 | Table/Structure Field | BAPIITEMIN - CD_D_UISO2 | BAPIITEMIN-CD_D_UISO2 | |
197 | Table/Structure Field | BAPIITEMIN - CD_D_UISO3 | BAPIITEMIN-CD_D_UISO3 | |
198 | Table/Structure Field | BAPIITEMIN - CD_D_UISO4 | BAPIITEMIN-CD_D_UISO4 | |
199 | Table/Structure Field | BAPIITEMIN - CD_D_UNT2 | BAPIITEMIN-CD_D_UNT2 | |
200 | Table/Structure Field | BAPIITEMIN - CD_D_UNT3 | BAPIITEMIN-CD_D_UNT3 | |
201 | Table/Structure Field | BAPIITEMIN - CD_D_UNT4 | BAPIITEMIN-CD_D_UNT4 | |
202 | Table/Structure Field | BAPIITEMIN - CD_P_UNT2 | BAPIITEMIN-CD_P_UNT2 | |
203 | Table/Structure Field | BAPIITEMIN - CD_P_UNT3 | BAPIITEMIN-CD_P_UNT3 | |
204 | Table/Structure Field | BAPIITEMIN - CD_P_UNT4 | BAPIITEMIN-CD_P_UNT4 | |
205 | Table/Structure Field | BAPIITEMIN - CD_TYPE2 | BAPIITEMIN-CD_TYPE2 | |
206 | Table/Structure Field | BAPIITEMIN - CD_TYPE3 | BAPIITEMIN-CD_TYPE3 | |
207 | Table/Structure Field | BAPIITEMIN - CD_TYPE4 | BAPIITEMIN-CD_TYPE4 | |
208 | Table/Structure Field | BAPIITEMIN - CD_UNT_ISO | Condition Unit in ISO Code | |
209 | Table/Structure Field | BAPIITEMIN - CD_VALUE2 | BAPIITEMIN-CD_VALUE2 | |
210 | Table/Structure Field | BAPIITEMIN - CD_VALUE3 | BAPIITEMIN-CD_VALUE3 | |
211 | Table/Structure Field | BAPIITEMIN - CD_VALUE4 | BAPIITEMIN-CD_VALUE4 | |
212 | Table/Structure Field | BAPIITEMIN - COND_D_UNT | Condition unit in the document | |
213 | Table/Structure Field | BAPIITEMIN - COND_P_UNT | Condition pricing unit | |
214 | Table/Structure Field | BAPIITEMIN - COND_TYPE | Condition Type | |
215 | Table/Structure Field | BAPIITEMIN - COND_VAL1 | Condition rate | |
216 | Table/Structure Field | BAPIITEMIN - COND_VALUE | Rate (condition amount or percentage) | |
217 | Table/Structure Field | BAPIITEMIN - CURRENCY | Currency Key | |
218 | Table/Structure Field | BAPIITEMIN - CURR_ISO | ISO code currency | |
219 | Table/Structure Field | BAPIITEMIN - CUST_MAT | Material belonging to the customer | |
220 | Table/Structure Field | BAPIITEMIN - CUST_MAT35 | Material belonging to the customer | |
221 | Table/Structure Field | BAPIITEMIN - DATE_TYPE | Date type (day, week, month, interval) | |
222 | Table/Structure Field | BAPIITEMIN - DLV_GROUP | Delivery group (items are delivered together) | |
223 | Table/Structure Field | BAPIITEMIN - DLV_TIME | Agreed delivery time | |
224 | Table/Structure Field | BAPIITEMIN - EAN_UPC | BAPIITEMIN-EAN_UPC | |
225 | Table/Structure Field | BAPIITEMIN - FKK_CONACCT | BAPIITEMIN-FKK_CONACCT | |
226 | Table/Structure Field | BAPIITEMIN - HG_LV_ITEM | Higher-level item in bill of material structures | |
227 | Table/Structure Field | BAPIITEMIN - INCOTERMS1 | Incoterms (part 1) | |
228 | Table/Structure Field | BAPIITEMIN - INCOTERMS2 | Incoterms (part 2) | |
229 | Table/Structure Field | BAPIITEMIN - ITEM_CATEG | Sales document item category | |
230 | Table/Structure Field | BAPIITEMIN - ITM_NUMBER | Sales Document Item | |
231 | Table/Structure Field | BAPIITEMIN - MATERIAL | Material Number | |
232 | Table/Structure Field | BAPIITEMIN - MATL_GROUP | Material Group | |
233 | Table/Structure Field | BAPIITEMIN - PART_DLV | Partial delivery at item level | |
234 | Table/Structure Field | BAPIITEMIN - PLANT | Plant | |
235 | Table/Structure Field | BAPIITEMIN - PO_DAT_S | Ship-to party's PO date | |
236 | Table/Structure Field | BAPIITEMIN - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
237 | Table/Structure Field | BAPIITEMIN - PO_ITM_NO_S | Item Number of the Underlying Purchase Order | |
238 | Table/Structure Field | BAPIITEMIN - PO_METHOD | Customer Order Type | |
239 | Table/Structure Field | BAPIITEMIN - PO_METH_S | Ship-to party purchase order type | |
240 | Table/Structure Field | BAPIITEMIN - PRC_GROUP1 | Material group 1 | |
241 | Table/Structure Field | BAPIITEMIN - PRC_GROUP2 | Material group 2 | |
242 | Table/Structure Field | BAPIITEMIN - PRC_GROUP3 | Material group 3 | |
243 | Table/Structure Field | BAPIITEMIN - PRC_GROUP4 | Material group 4 | |
244 | Table/Structure Field | BAPIITEMIN - PRC_GROUP5 | Material group 5 | |
245 | Table/Structure Field | BAPIITEMIN - PRODCAT | BAPIITEMIN-PRODCAT | |
246 | Table/Structure Field | BAPIITEMIN - PROD_HIERA | Product Hierarchy | |
247 | Table/Structure Field | BAPIITEMIN - PURCH_DATE | Customer purchase order date | |
248 | Table/Structure Field | BAPIITEMIN - PURCH_NO_C | Customer purchase order number | |
249 | Table/Structure Field | BAPIITEMIN - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
250 | Table/Structure Field | BAPIITEMIN - REASON_REJ | Reason for rejection of quotations and sales orders | |
251 | Table/Structure Field | BAPIITEMIN - REF_1 | Your Reference | |
252 | Table/Structure Field | BAPIITEMIN - REF_1_S | Ship-to party character | |
253 | Table/Structure Field | BAPIITEMIN - REF_DOC | Document number of the reference document | |
254 | Table/Structure Field | BAPIITEMIN - REF_DOC_CA | Document category of preceding SD document | |
255 | Table/Structure Field | BAPIITEMIN - REF_DOC_IT | Item number of the reference item | |
256 | Table/Structure Field | BAPIITEMIN - REQ_DATE | Schedule line date | |
257 | Table/Structure Field | BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
258 | Table/Structure Field | BAPIITEMIN - REQ_TIME | Arrival time | |
259 | Table/Structure Field | BAPIITEMIN - SALES_UNIT | Sales unit | |
260 | Table/Structure Field | BAPIITEMIN - SHIP_POINT | BAPIITEMIN-SHIP_POINT | |
261 | Table/Structure Field | BAPIITEMIN - SHORT_TEXT | Short text for sales order item | |
262 | Table/Structure Field | BAPIITEMIN - STORE_LOC | Storage location | |
263 | Table/Structure Field | BAPIITEMIN - S_UNIT_ISO | Sales unit in ISO code | |
264 | Table/Structure Field | BAPIITEMIN - TARGET_QTY | Target quantity with 3 decimal places (in sales units) | |
265 | Table/Structure Field | BAPIITEMIN - TARGET_QU | Target quantity UoM | |
266 | Table/Structure Field | BAPIITEMIN - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
267 | Table/Structure Field | BAPIITEMIN - VAL_CONTR | Value contract no. | |
268 | Table/Structure Field | BAPIITEMIN - VAL_CON_I | Value contract item | |
269 | Table/Structure Field | BAPIORDERS - BASE_UOM | Base Unit of Measure | |
270 | Table/Structure Field | BAPIORDERS - BATCH | Batch Number | |
271 | Table/Structure Field | BAPIORDERS - BILL_BLOCK | Billing block in SD document | |
272 | Table/Structure Field | BAPIORDERS - B_UOM_ISO | Base unit of measure in ISO code | |
273 | Table/Structure Field | BAPIORDERS - CD_UNT_ISO | Condition Unit in ISO Code | |
274 | Table/Structure Field | BAPIORDERS - COND_P_UNT | Condition pricing unit | |
275 | Table/Structure Field | BAPIORDERS - COND_UNIT | Condition Unit | |
276 | Table/Structure Field | BAPIORDERS - CREATION_DATE | Date on which the record was created | |
277 | Table/Structure Field | BAPIORDERS - CREATION_TIME | Entry time | |
278 | Table/Structure Field | BAPIORDERS - CURRENCY | SD document currency | |
279 | Table/Structure Field | BAPIORDERS - CURR_ISO | ISO code currency | |
280 | Table/Structure Field | BAPIORDERS - DISTR_CHAN | Distribution Channel | |
281 | Table/Structure Field | BAPIORDERS - DIVISION | Division | |
282 | Table/Structure Field | BAPIORDERS - DLV_BLOCK | Delivery block (document header) | |
283 | Table/Structure Field | BAPIORDERS - DLV_QTY | Actual quantity delivered (in sales units) | |
284 | Table/Structure Field | BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | |
285 | Table/Structure Field | BAPIORDERS - DOC_STATUS | Document status | |
286 | Table/Structure Field | BAPIORDERS - DOC_TYPE | Sales Document Type | |
287 | Table/Structure Field | BAPIORDERS - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | |
288 | Table/Structure Field | BAPIORDERS - EXCHG_RATE_V | Indirectly Quoted Exchange Rate for Pricing and Statistics | |
289 | Table/Structure Field | BAPIORDERS - GI_DATE | Goods Issue Date | |
290 | Table/Structure Field | BAPIORDERS - ITM_NUMBER | Item number of the SD document | |
291 | Table/Structure Field | BAPIORDERS - MATERIAL | Material Number | |
292 | Table/Structure Field | BAPIORDERS - NAME | Name 1 | |
293 | Table/Structure Field | BAPIORDERS - NET_PRICE | Net price | |
294 | Table/Structure Field | BAPIORDERS - NET_VALUE | Net Value in Document Currency | |
295 | Table/Structure Field | BAPIORDERS - NET_VAL_HD | Net Value of the Sales Order in Document Currency | |
296 | Table/Structure Field | BAPIORDERS - ORD_REASON | Order reason (reason for the business transaction) | |
297 | Table/Structure Field | BAPIORDERS - PLANT | Plant | |
298 | Table/Structure Field | BAPIORDERS - PURCH_NO | Customer purchase order number | |
299 | Table/Structure Field | BAPIORDERS - PURCH_NO_C | Customer purchase order number | |
300 | Table/Structure Field | BAPIORDERS - REASON_REJ | Reason for rejection of quotations and sales orders | |
301 | Table/Structure Field | BAPIORDERS - REQ_DATE | Requested delivery date | |
302 | Table/Structure Field | BAPIORDERS - REQ_QTY | Cumulative order quantity in sales units | |
303 | Table/Structure Field | BAPIORDERS - SALES_GRP | Sales group | |
304 | Table/Structure Field | BAPIORDERS - SALES_OFF | Sales office | |
305 | Table/Structure Field | BAPIORDERS - SALES_ORG | Sales Organization | |
306 | Table/Structure Field | BAPIORDERS - SALES_UNIT | Sales unit | |
307 | Table/Structure Field | BAPIORDERS - SD_DOC | Sales and Distribution Document Number | |
308 | Table/Structure Field | BAPIORDERS - SHIP_POINT | Shipping Point/Receiving Point | |
309 | Table/Structure Field | BAPIORDERS - SHORT_TEXT | Short text for sales order item | |
310 | Table/Structure Field | BAPIORDERS - SOLD_TO | Sold-to party | |
311 | Table/Structure Field | BAPIORDERS - STATUS_DOC | Character Field Length 1 | |
312 | Table/Structure Field | BAPIORDERS - STORE_LOC | Storage location | |
313 | Table/Structure Field | BAPIORDERS - S_UNIT_ISO | Sales unit in ISO code | |
314 | Table/Structure Field | BAPIORDERS - VALID_FROM | Quotation or contract valid from | |
315 | Table/Structure Field | BAPIORDERS - VALID_TO | Quotation or contract valid to | |
316 | Table/Structure Field | BAPIPARTNR - ADDRESS | Address | |
317 | Table/Structure Field | BAPIPARTNR - ADDR_LINK | BAPIPARTNR-ADDR_LINK | |
318 | Table/Structure Field | BAPIPARTNR - ADDR_ORIG | Origin of an address | |
319 | Table/Structure Field | BAPIPARTNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
320 | Table/Structure Field | BAPIPARTNR - CITY | City | |
321 | Table/Structure Field | BAPIPARTNR - COUNTRY | Country Key | |
322 | Table/Structure Field | BAPIPARTNR - COUNTRY_ISO | Country key in ISO code | |
323 | Table/Structure Field | BAPIPARTNR - DISTRICT | District | |
324 | Table/Structure Field | BAPIPARTNR - FAX_NUMBER | Fax Number | |
325 | Table/Structure Field | BAPIPARTNR - ITM_NUMBER | Item number of the SD document | |
326 | Table/Structure Field | BAPIPARTNR - LANGU | Language Key | |
327 | Table/Structure Field | BAPIPARTNR - LANGU_ISO | 2-Character SAP Language Code | |
328 | Table/Structure Field | BAPIPARTNR - NAME | Name 1 | |
329 | Table/Structure Field | BAPIPARTNR - NAME_2 | Name 2 | |
330 | Table/Structure Field | BAPIPARTNR - NAME_3 | Name 3 | |
331 | Table/Structure Field | BAPIPARTNR - NAME_4 | Name 4 | |
332 | Table/Structure Field | BAPIPARTNR - PARTN_NUMB | Customer Number | |
333 | Table/Structure Field | BAPIPARTNR - PARTN_ROLE | Partner Role | |
334 | Table/Structure Field | BAPIPARTNR - POBX_CTY | PO Box city | |
335 | Table/Structure Field | BAPIPARTNR - POBX_PCD | P.O. Box Postal Code | |
336 | Table/Structure Field | BAPIPARTNR - POSTL_CODE | Postal Code | |
337 | Table/Structure Field | BAPIPARTNR - PO_BOX | PO Box | |
338 | Table/Structure Field | BAPIPARTNR - PRIV_ADDR | Private address | |
339 | Table/Structure Field | BAPIPARTNR - REGION | Region (State, Province, County) | |
340 | Table/Structure Field | BAPIPARTNR - STREET | House number and street | |
341 | Table/Structure Field | BAPIPARTNR - TAXJURCODE | Tax Jurisdiction | |
342 | Table/Structure Field | BAPIPARTNR - TELEBOX | Telebox number | |
343 | Table/Structure Field | BAPIPARTNR - TELEPHONE | First telephone number | |
344 | Table/Structure Field | BAPIPARTNR - TELEPHONE2 | Second telephone number | |
345 | Table/Structure Field | BAPIPARTNR - TELETEX_NO | Teletex number | |
346 | Table/Structure Field | BAPIPARTNR - TELEX_NO | Telex number | |
347 | Table/Structure Field | BAPIPARTNR - TITLE | Form of address | |
348 | Table/Structure Field | BAPIPARTNR - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
349 | Table/Structure Field | BAPIPARTNR - UNLOAD_PT | Unloading Point | |
350 | Table/Structure Field | BAPIPARTNR - VAT_REG_NO | BAPIPARTNR-VAT_REG_NO | |
351 | Table/Structure Field | BAPIPAYER - LANGU | Language Key | |
352 | Table/Structure Field | BAPIPAYER - VAT_REG_NO | VAT Registration Number | |
353 | Table/Structure Field | BAPIPAYER - VAT_CNTRY | Country of sales tax ID number | |
354 | Table/Structure Field | BAPIPAYER - VAL_LIMIT | Value limit for cost estimate (inactive) | |
355 | Table/Structure Field | BAPIPAYER - TRADE_ID | Company ID of trading partner | |
356 | Table/Structure Field | BAPIPAYER - TELEPHONE | First telephone number | |
357 | Table/Structure Field | BAPIPAYER - TAX_CLASS9 | Tax classification 9 for customer | |
358 | Table/Structure Field | BAPIPAYER - TAX_CLASS8 | Tax classification 8 for customer | |
359 | Table/Structure Field | BAPIPAYER - TAX_CLASS7 | Tax classification 7 for customer | |
360 | Table/Structure Field | BAPIPAYER - TAX_CLASS6 | Tax classification 6 for customer | |
361 | Table/Structure Field | BAPIPAYER - TAX_CLASS5 | Tax classification 5 for customer | |
362 | Table/Structure Field | BAPIPAYER - TAX_CLASS4 | Tax classification 4 for customer | |
363 | Table/Structure Field | BAPIPAYER - TAX_CLASS3 | Tax classification 3 for customer | |
364 | Table/Structure Field | BAPIPAYER - TAX_CLASS2 | Tax classification 2 for customer | |
365 | Table/Structure Field | BAPIPAYER - TAX_CLASS1 | Tax classification 1 for customer | |
366 | Table/Structure Field | BAPIPAYER - STREET | House number and street | |
367 | Table/Structure Field | BAPIPAYER - RISK_CATEG | Credit management: Risk category | |
368 | Table/Structure Field | BAPIPAYER - REPR_GROUP | Credit Representative Group for Credit Management | |
369 | Table/Structure Field | BAPIPAYER - REBATE_REL | ID: Customer is to receive rebates | |
370 | Table/Structure Field | BAPIPAYER - REBATE_FRM | Start of validity per.for the rebate index for the customer | |
371 | Table/Structure Field | BAPIPAYER - RCVBL_VALS | Total receivables (for credit limit check) | |
372 | Table/Structure Field | BAPIPAYER - PROD_PROP | Item proposal | |
373 | Table/Structure Field | BAPIPAYER - PO_BOX | PO Box | |
374 | Table/Structure Field | BAPIPAYER - POBX_PCD | P.O. Box Postal Code | |
375 | Table/Structure Field | BAPIPAYER - PMNTTRMS | Terms of payment key | |
376 | Table/Structure Field | BAPIPAYER - PAYER | Payer | |
377 | Table/Structure Field | BAPIPAYER - ORDER_VALS | Total of the sales values for the credit limit check | |
378 | Table/Structure Field | BAPIPAYER - ORDER_BLCK | Customer blocked for orders | |
379 | Table/Structure Field | BAPIPAYER - NAME | Name 1 | |
380 | Table/Structure Field | BAPIPAYER - MN_INVOICE | Manual invoice maintenance | |
381 | Table/Structure Field | BAPIPAYER - LIST_SCHED | Invoice list schedule (calendar identification) | |
382 | Table/Structure Field | BAPIPAYER - ACCNT_ASGN | Account assignment group for this customer | |
383 | Table/Structure Field | BAPIPAYER - FIX_VAL_DY | Fixed value date | |
384 | Table/Structure Field | BAPIPAYER - C_CTR_AREA | Credit control area | |
385 | Table/Structure Field | BAPIPAYER - CURRENCY | Currency in which the credit limit is to be managed | |
386 | Table/Structure Field | BAPIPAYER - CRED_LIMIT | Customer's credit limit | |
387 | Table/Structure Field | BAPIPAYER - CRED_LIAB | Relevant special liabilities for credit limit check | |
388 | Table/Structure Field | BAPIPAYER - CRED_GROUP | Customer credit group | |
389 | Table/Structure Field | BAPIPAYER - CRED_ACCNT | Customer's account number with credit limit reference | |
390 | Table/Structure Field | BAPIPAYER - COUNTRY | Country Key | |
391 | Table/Structure Field | BAPIPAYER - CITY | City | |
392 | Table/Structure Field | BAPIPAYER - BILL_SCHED | Invoice dates (calendar identification) | |
393 | Table/Structure Field | BAPIPAYER - BILL_BLOCK | Billing block for customer (sales and distribution) | |
394 | Table/Structure Field | BAPIPAYER - ADD_VAL_DY | Additional value days | |
395 | Table/Structure Field | BAPIPAYER - POSTL_CODE | Postal Code | |
396 | Table/Structure Field | BAPISCHDL - DATE_TYPE | Date type (day, week, month, interval) | |
397 | Table/Structure Field | BAPISCHDL - GI_DATE | Goods Issue Date | |
398 | Table/Structure Field | BAPISCHDL - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | |
399 | Table/Structure Field | BAPISCHDL - ITM_NUMBER | Sales Document Item | |
400 | Table/Structure Field | BAPISCHDL - LOAD_DATE | Loading Date | |
401 | Table/Structure Field | BAPISCHDL - LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | |
402 | Table/Structure Field | BAPISCHDL - MS_DATE | Material Staging/Availability Date | |
403 | Table/Structure Field | BAPISCHDL - MS_TIME | Material Staging Time (Local, Relating to a Plant) | |
404 | Table/Structure Field | BAPISCHDL - REFLOGSYS | Logical system | |
405 | Table/Structure Field | BAPISCHDL - REFOBJKEY | Object key | |
406 | Table/Structure Field | BAPISCHDL - REFOBJTYPE | Object Type | |
407 | Table/Structure Field | BAPISCHDL - REQ_DATE | Schedule line date | |
408 | Table/Structure Field | BAPISCHDL - REQ_DLV_BL | Schedule line blocked for delivery | |
409 | Table/Structure Field | BAPISCHDL - REQ_QTY | Order quantity in sales units | |
410 | Table/Structure Field | BAPISCHDL - REQ_TIME | Arrival time | |
411 | Table/Structure Field | BAPISCHDL - SCHED_LINE | Schedule line | |
412 | Table/Structure Field | BAPISCHDL - SCHED_TYPE | Item Cat. in Schedule Line | |
413 | Table/Structure Field | BAPISCHDL - TP_DATE | Transportation Planning Date | |
414 | Table/Structure Field | BAPISCHDL - TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
415 | Table/Structure Field | BAPISDHEAD - PO_METH_S | Ship-to party purchase order type | |
416 | Table/Structure Field | BAPISDHEAD - TELEPHONE | Telephone Number | |
417 | Table/Structure Field | BAPISDHEAD - SHIP_COND | Shipping conditions | |
418 | Table/Structure Field | BAPISDHEAD - SEPA_MANDATE_ID | BAPISDHEAD-SEPA_MANDATE_ID | |
419 | Table/Structure Field | BAPISDHEAD - SALES_ORG | Sales Organization | |
420 | Table/Structure Field | BAPISDHEAD - SALES_OFF | Sales office | |
421 | Table/Structure Field | BAPISDHEAD - SALES_GRP | Sales group | |
422 | Table/Structure Field | BAPISDHEAD - SALES_DIST | Sales district | |
423 | Table/Structure Field | BAPISDHEAD - REQ_DATE_H | Requested delivery date | |
424 | Table/Structure Field | BAPISDHEAD - REF_DOC_CA | BAPISDHEAD-REF_DOC_CA | |
425 | Table/Structure Field | BAPISDHEAD - REF_DOC | BAPISDHEAD-REF_DOC | |
426 | Table/Structure Field | BAPISDHEAD - REF_1_S | Ship-to party character | |
427 | Table/Structure Field | BAPISDHEAD - REF_1 | Your Reference | |
428 | Table/Structure Field | BAPISDHEAD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
429 | Table/Structure Field | BAPISDHEAD - QT_VALID_F | Quotation/Inquiry is valid from | |
430 | Table/Structure Field | BAPISDHEAD - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
431 | Table/Structure Field | BAPISDHEAD - PURCH_NO_C | Customer purchase order number | |
432 | Table/Structure Field | BAPISDHEAD - PURCH_NO | Customer purchase order number | |
433 | Table/Structure Field | BAPISDHEAD - PURCH_DATE | Customer purchase order date | |
434 | Table/Structure Field | BAPISDHEAD - PRICE_LIST | Price list type | |
435 | Table/Structure Field | BAPISDHEAD - PRICE_GRP | Price Group (Customer) | |
436 | Table/Structure Field | BAPISDHEAD - PRICE_DATE | Date for pricing and exchange rate | |
437 | Table/Structure Field | BAPISDHEAD - PO_SUPPLEM | Customer purchase order number supplement | |
438 | Table/Structure Field | BAPISDHEAD - PO_METHOD | Customer Order Type | |
439 | Table/Structure Field | BAPISDHEAD - PO_DAT_S | Ship-to party's PO date | |
440 | Table/Structure Field | BAPISDHEAD - PMNTTRMS | Terms of payment key | |
441 | Table/Structure Field | BAPISDHEAD - ORD_REASON | Order reason (reason for the business transaction) | |
442 | Table/Structure Field | BAPISDHEAD - NAME | Branching Name | |
443 | Table/Structure Field | BAPISDHEAD - INCOTERMS2 | Incoterms (part 2) | |
444 | Table/Structure Field | BAPISDHEAD - INCOTERMS1 | Incoterms (part 1) | |
445 | Table/Structure Field | BAPISDHEAD - FKK_CONACCT | BAPISDHEAD-FKK_CONACCT | |
446 | Table/Structure Field | BAPISDHEAD - DOC_TYPE | Sales Document Type | |
447 | Table/Structure Field | BAPISDHEAD - DOC_NUMBER | Sales Document | |
448 | Table/Structure Field | BAPISDHEAD - DLV_TIME | Agreed delivery time | |
449 | Table/Structure Field | BAPISDHEAD - DLV_BLOCK | Delivery block (document header) | |
450 | Table/Structure Field | BAPISDHEAD - DIVISION | Division | |
451 | Table/Structure Field | BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
452 | Table/Structure Field | BAPISDHEAD - DATE_TYPE | Proposed Period for Date | |
453 | Table/Structure Field | BAPISDHEAD - CUST_GRP5 | Customer group 5 | |
454 | Table/Structure Field | BAPISDHEAD - CUST_GRP3 | Customer group 3 | |
455 | Table/Structure Field | BAPISDHEAD - CUST_GRP4 | Customer group 4 | |
456 | Table/Structure Field | BAPISDHEAD - CD_CURR1 | BAPISDHEAD-CD_CURR1 | |
457 | Table/Structure Field | BAPISDHEAD - CD_CURR2 | BAPISDHEAD-CD_CURR2 | |
458 | Table/Structure Field | BAPISDHEAD - CD_CURR3 | BAPISDHEAD-CD_CURR3 | |
459 | Table/Structure Field | BAPISDHEAD - CD_CURR4 | BAPISDHEAD-CD_CURR4 | |
460 | Table/Structure Field | BAPISDHEAD - CD_CU_ISO1 | BAPISDHEAD-CD_CU_ISO1 | |
461 | Table/Structure Field | BAPISDHEAD - CD_CU_ISO2 | BAPISDHEAD-CD_CU_ISO2 | |
462 | Table/Structure Field | BAPISDHEAD - CD_CU_ISO3 | BAPISDHEAD-CD_CU_ISO3 | |
463 | Table/Structure Field | BAPISDHEAD - CD_CU_ISO4 | BAPISDHEAD-CD_CU_ISO4 | |
464 | Table/Structure Field | BAPISDHEAD - CD_D_UISO1 | BAPISDHEAD-CD_D_UISO1 | |
465 | Table/Structure Field | BAPISDHEAD - CD_D_UISO2 | BAPISDHEAD-CD_D_UISO2 | |
466 | Table/Structure Field | BAPISDHEAD - CD_D_UISO3 | BAPISDHEAD-CD_D_UISO3 | |
467 | Table/Structure Field | BAPISDHEAD - CD_D_UISO4 | BAPISDHEAD-CD_D_UISO4 | |
468 | Table/Structure Field | BAPISDHEAD - CD_D_UNT1 | BAPISDHEAD-CD_D_UNT1 | |
469 | Table/Structure Field | BAPISDHEAD - CD_D_UNT2 | BAPISDHEAD-CD_D_UNT2 | |
470 | Table/Structure Field | BAPISDHEAD - CD_D_UNT3 | BAPISDHEAD-CD_D_UNT3 | |
471 | Table/Structure Field | BAPISDHEAD - CD_D_UNT4 | BAPISDHEAD-CD_D_UNT4 | |
472 | Table/Structure Field | BAPISDHEAD - CD_P_UNT1 | BAPISDHEAD-CD_P_UNT1 | |
473 | Table/Structure Field | BAPISDHEAD - CD_P_UNT2 | BAPISDHEAD-CD_P_UNT2 | |
474 | Table/Structure Field | BAPISDHEAD - CD_P_UNT3 | BAPISDHEAD-CD_P_UNT3 | |
475 | Table/Structure Field | BAPISDHEAD - CD_TYPE1 | BAPISDHEAD-CD_TYPE1 | |
476 | Table/Structure Field | BAPISDHEAD - CD_P_UNT4 | BAPISDHEAD-CD_P_UNT4 | |
477 | Table/Structure Field | BAPISDHEAD - CUST_GRP2 | Customer group 2 | |
478 | Table/Structure Field | BAPISDHEAD - CUST_GRP1 | Customer group 1 | |
479 | Table/Structure Field | BAPISDHEAD - CUST_GROUP | Customer group | |
480 | Table/Structure Field | BAPISDHEAD - CURRENCY_ISO | ISO code currency | |
481 | Table/Structure Field | BAPISDHEAD - CURRENCY | SD document currency | |
482 | Table/Structure Field | BAPISDHEAD - CT_VALID_T | Valid-to date (outline agreements, product proposals) | |
483 | Table/Structure Field | BAPISDHEAD - CT_VALID_F | Valid-from date (outline agreements, product proposals) | |
484 | Table/Structure Field | BAPISDHEAD - COMPL_DLV | Complete delivery defined for each sales order? | |
485 | Table/Structure Field | BAPISDHEAD - CD_VALUE4 | BAPISDHEAD-CD_VALUE4 | |
486 | Table/Structure Field | BAPISDHEAD - COLLECT_NO | Collective Number | |
487 | Table/Structure Field | BAPISDHEAD - CD_TYPE2 | BAPISDHEAD-CD_TYPE2 | |
488 | Table/Structure Field | BAPISDHEAD - BILL_BLOCK | Billing block in SD document | |
489 | Table/Structure Field | BAPISDHEAD - CD_TYPE3 | BAPISDHEAD-CD_TYPE3 | |
490 | Table/Structure Field | BAPISDHEAD - CD_VALUE1 | BAPISDHEAD-CD_VALUE1 | |
491 | Table/Structure Field | BAPISDHEAD - CD_VALUE2 | BAPISDHEAD-CD_VALUE2 | |
492 | Table/Structure Field | BAPISDHEAD - CD_VALUE3 | BAPISDHEAD-CD_VALUE3 | |
493 | Table/Structure Field | BAPISDHEAD - CD_TYPE4 | BAPISDHEAD-CD_TYPE4 | |
494 | Table/Structure Field | BAPISDHEDU - RELFORDEL | Item is Relevant for Delivery | |
495 | Table/Structure Field | BAPISDHEDU - REQ_DATE | Schedule line date | |
496 | Table/Structure Field | BAPISDHEDU - REQ_DATE1 | Requirement date (deadline for procurement) | |
497 | Table/Structure Field | BAPISDHEDU - REQ_QTY | Order quantity in sales units | |
498 | Table/Structure Field | BAPISDHEDU - REQ_QTY1 | Required quantity for mat.management in stockkeeping units | |
499 | Table/Structure Field | BAPISDHEDU - REQ_DLV_BL | Schedule line blocked for delivery | |
500 | Table/Structure Field | BAPISDHEDU - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) |