Table/Structure Field list used by SAP ABAP Program LJKSDCONTRACTAPIF02 (Include LJKSDCONTRACTAPIF02)
SAP ABAP Program 
LJKSDCONTRACTAPIF02 (Include LJKSDCONTRACTAPIF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPISDITM - ACCNT_ASGN | Account assignment group for this customer | |
| 2 | Table/Structure Field |
BAPISDITM - ADD_VAL_DY | Additional value days | |
| 3 | Table/Structure Field |
BAPISDITM - BILL_BLOCK | Lock | |
| 4 | Table/Structure Field |
BAPISDITM - BILL_DATE | Billing date for billing index and printout | |
| 5 | Table/Structure Field |
BAPISDITM - BILL_SCHED | Invoice dates (calendar identification) | |
| 6 | Table/Structure Field |
BAPISDITM - BIL_FORM | Billing Form | |
| 7 | Table/Structure Field |
BAPISDITM - CSTCNDGRP1 | Customer condition group 1 | |
| 8 | Table/Structure Field |
BAPISDITM - CSTCNDGRP2 | Customer condition group 2 | |
| 9 | Table/Structure Field |
BAPISDITM - CSTCNDGRP3 | Customer condition group 3 | |
| 10 | Table/Structure Field |
BAPISDITM - CSTCNDGRP4 | Customer condition group 4 | |
| 11 | Table/Structure Field |
BAPISDITM - CSTG_SHEET | Costing Sheet | |
| 12 | Table/Structure Field |
BAPISDITM - CURRENCY | SD document currency | |
| 13 | Table/Structure Field |
BAPISDITM - CUST_GROUP | Customer group | |
| 14 | Table/Structure Field |
BAPISDITM - DEPARTM_NO | Department number | |
| 15 | Table/Structure Field |
BAPISDITM - DIVISION | Division | |
| 16 | Table/Structure Field |
BAPISDITM - DLV_GROUP | Delivery group (items are delivered together) | |
| 17 | Table/Structure Field |
BAPISDITM - DLV_PRIO | Delivery priority | |
| 18 | Table/Structure Field |
BAPISDITM - DUNN_BLOCK | Dunning block | |
| 19 | Table/Structure Field |
BAPISDITM - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | |
| 20 | Table/Structure Field |
BAPISDITM - EX_RATE_FI | Directly quoted exchange rate for FI postings | |
| 21 | Table/Structure Field |
BAPISDITM - FIX_VAL_DY | Fixed value date | |
| 22 | Table/Structure Field |
BAPISDITM - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 23 | Table/Structure Field |
BAPISDITM - INCOTERMS1 | Incoterms (part 1) | |
| 24 | Table/Structure Field |
BAPISDITM - INCOTERMS2 | Incoterms (part 2) | |
| 25 | Table/Structure Field |
BAPISDITM - INVO_SCHED | Invoice list schedule (calendar identification) | |
| 26 | Table/Structure Field |
BAPISDITM - ITEM_CATEG | Sales document item category | |
| 27 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 28 | Table/Structure Field |
BAPISDITM - MATERIAL | Material Number | |
| 29 | Table/Structure Field |
BAPISDITM - MAXDEVPER | Allowed deviation in quantity (in percent) | |
| 30 | Table/Structure Field |
BAPISDITM - MAXDEV_DAY | Days by which the quantity can be shifted | |
| 31 | Table/Structure Field |
BAPISDITM - MAX_PL_DLV | Maximum number of partial deliveries allowed per item | |
| 32 | Table/Structure Field |
BAPISDITM - MN_INVOICE | Manual invoice maintenance | |
| 33 | Table/Structure Field |
BAPISDITM - ORDCOMP_IN | Order combination indicator | |
| 34 | Table/Structure Field |
BAPISDITM - ORDERID | Order Number | |
| 35 | Table/Structure Field |
BAPISDITM - OVERDLVTOL | Overdelivery Tolerance Limit | |
| 36 | Table/Structure Field |
BAPISDITM - PART_DLV | Partial delivery at item level | |
| 37 | Table/Structure Field |
BAPISDITM - PLANT | Plant | |
| 38 | Table/Structure Field |
BAPISDITM - PMNTTRMS | Terms of payment key | |
| 39 | Table/Structure Field |
BAPISDITM - PMTGAR_PRO | Payment Guarantee Procedure | |
| 40 | Table/Structure Field |
BAPISDITM - PRICE_DATE | Date for pricing and exchange rate | |
| 41 | Table/Structure Field |
BAPISDITM - PRICE_GRP | Price Group (Customer) | |
| 42 | Table/Structure Field |
BAPISDITM - PRICE_LIST | Price list type | |
| 43 | Table/Structure Field |
BAPISDITM - PYMT_METH | Payment method | |
| 44 | Table/Structure Field |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 45 | Table/Structure Field |
BAPISDITM - REC_POINT | Receiving point | |
| 46 | Table/Structure Field |
BAPISDITM - REF_1 | Your Reference | |
| 47 | Table/Structure Field |
BAPISDITM - REF_DOC | Document number of the reference document | |
| 48 | Table/Structure Field |
BAPISDITM - REF_DOC_CA | Document category of preceding SD document | |
| 49 | Table/Structure Field |
BAPISDITM - REF_DOC_IT | Item number of the reference item | |
| 50 | Table/Structure Field |
BAPISDITM - REV_TYPE | Revenue recognition category | |
| 51 | Table/Structure Field |
BAPISDITM - SALES_DIST | Sales district | |
| 52 | Table/Structure Field |
BAPISDITM - SHIP_TYPE | Shipping type | |
| 53 | Table/Structure Field |
BAPISDITM - S_PROC_IND | Special Processing Indicator | |
| 54 | Table/Structure Field |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
| 55 | Table/Structure Field |
BAPISDITM - TARGET_QU | Target quantity UoM | |
| 56 | Table/Structure Field |
BAPISDITM - UNDDLV_TOL | Underdelivery Tolerance Limit | |
| 57 | Table/Structure Field |
BAPISDITM - UNLMT_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 58 | Table/Structure Field |
BAPISDITMX - ACCNT_ASGN | Updated information in related user data field | |
| 59 | Table/Structure Field |
BAPISDITMX - ADD_VAL_DY | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPISDITMX - BILL_BLOCK | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPISDITMX - BILL_DATE | Updated information in related user data field | |
| 62 | Table/Structure Field |
BAPISDITMX - BILL_SCHED | Updated information in related user data field | |
| 63 | Table/Structure Field |
BAPISDITMX - BIL_FORM | Updated information in related user data field | |
| 64 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP1 | Updated information in related user data field | |
| 65 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP2 | Updated information in related user data field | |
| 66 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP3 | Updated information in related user data field | |
| 67 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP4 | Updated information in related user data field | |
| 68 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP5 | Updated information in related user data field | |
| 69 | Table/Structure Field |
BAPISDITMX - CSTG_SHEET | Updated information in related user data field | |
| 70 | Table/Structure Field |
BAPISDITMX - CUST_GROUP | Updated information in related user data field | |
| 71 | Table/Structure Field |
BAPISDITMX - DEPARTM_NO | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPISDITMX - DIVISION | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPISDITMX - DLV_GROUP | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPISDITMX - DLV_PRIO | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPISDITMX - DUNN_BLOCK | Updated information in related user data field | |
| 76 | Table/Structure Field |
BAPISDITMX - EXCHG_RATE | Updated information in related user data field | |
| 77 | Table/Structure Field |
BAPISDITMX - EX_RATE_FI | Updated information in related user data field | |
| 78 | Table/Structure Field |
BAPISDITMX - FIX_VAL_DY | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPISDITMX - HG_LV_ITEM | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPISDITMX - INCOTERMS1 | Updated information in related user data field | |
| 81 | Table/Structure Field |
BAPISDITMX - INCOTERMS2 | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPISDITMX - INVO_SCHED | Updated information in related user data field | |
| 83 | Table/Structure Field |
BAPISDITMX - ITEM_CATEG | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPISDITMX - ITM_NUMBER | Sales Document Item | |
| 85 | Table/Structure Field |
BAPISDITMX - MATERIAL | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPISDITMX - MAXDEVPER | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPISDITMX - MAXDEV_DAY | Updated information in related user data field | |
| 88 | Table/Structure Field |
BAPISDITMX - MAX_PL_DLV | Updated information in related user data field | |
| 89 | Table/Structure Field |
BAPISDITMX - MN_INVOICE | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPISDITMX - ORDCOMP_IN | Updated information in related user data field | |
| 91 | Table/Structure Field |
BAPISDITMX - ORDERID | Updated information in related user data field | |
| 92 | Table/Structure Field |
BAPISDITMX - OVERDLVTOL | Updated information in related user data field | |
| 93 | Table/Structure Field |
BAPISDITMX - PART_DLV | Updated information in related user data field | |
| 94 | Table/Structure Field |
BAPISDITMX - PLANT | Updated information in related user data field | |
| 95 | Table/Structure Field |
BAPISDITMX - PMNTTRMS | Updated information in related user data field | |
| 96 | Table/Structure Field |
BAPISDITMX - PMTGAR_PRO | Updated information in related user data field | |
| 97 | Table/Structure Field |
BAPISDITMX - PRICE_DATE | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPISDITMX - PRICE_GRP | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPISDITMX - PRICE_LIST | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPISDITMX - PYMT_METH | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPISDITMX - REASON_REJ | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPISDITMX - REC_POINT | Updated information in related user data field | |
| 103 | Table/Structure Field |
BAPISDITMX - REF_1 | Updated information in related user data field | |
| 104 | Table/Structure Field |
BAPISDITMX - REF_DOC_CA | Updated information in related user data field | |
| 105 | Table/Structure Field |
BAPISDITMX - REV_TYPE | Updated information in related user data field | |
| 106 | Table/Structure Field |
BAPISDITMX - SALES_DIST | Updated information in related user data field | |
| 107 | Table/Structure Field |
BAPISDITMX - SHIP_TYPE | Updated information in related user data field | |
| 108 | Table/Structure Field |
BAPISDITMX - S_PROC_IND | Updated information in related user data field | |
| 109 | Table/Structure Field |
BAPISDITMX - TARGET_QTY | Updated information in related user data field | |
| 110 | Table/Structure Field |
BAPISDITMX - TARGET_QU | Updated information in related user data field | |
| 111 | Table/Structure Field |
BAPISDITMX - UNDDLV_TOL | Updated information in related user data field | |
| 112 | Table/Structure Field |
BAPISDITMX - UNLMT_DLV | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPISDITMX - UPDATEFLAG | Update indicator | |
| 114 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 115 | Table/Structure Field |
VBAP - ABSFZ | Allowed deviation in quantity (absolute) | |
| 116 | Table/Structure Field |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
| 117 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 118 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 119 | Table/Structure Field |
VBAP - GRKOR | Delivery group (items are delivered together) | |
| 120 | Table/Structure Field |
VBAP - KALSM_K | Costing Sheet | |
| 121 | Table/Structure Field |
VBAP - KEVER | Days by which the quantity can be shifted | |
| 122 | Table/Structure Field |
VBAP - KZTLF | Partial delivery at item level | |
| 123 | Table/Structure Field |
VBAP - LPRIO | Delivery priority | |
| 124 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 125 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 126 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 127 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 128 | Table/Structure Field |
VBAP - RKFKF | Form of Billing for CO/PPC Orders | |
| 129 | Table/Structure Field |
VBAP - SPART | Division | |
| 130 | Table/Structure Field |
VBAP - UEBTK | Unlimited overdelivery allowed | |
| 131 | Table/Structure Field |
VBAP - UEBTO | Overdelivery Tolerance Limit | |
| 132 | Table/Structure Field |
VBAP - UNTTO | Underdelivery Tolerance Limit | |
| 133 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 134 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 135 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 136 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 137 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 138 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 139 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 140 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 141 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 142 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 143 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 144 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 145 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 146 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 147 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 148 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 149 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 150 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 151 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 152 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 153 | Table/Structure Field |
VBKD - KTGRD | Account assignment group for this customer | |
| 154 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 155 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 156 | Table/Structure Field |
VBKD - MRNKZ | Manual invoice maintenance | |
| 157 | Table/Structure Field |
VBKD - MSCHL | Dunning key | |
| 158 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 159 | Table/Structure Field |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
| 160 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 161 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 162 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 163 | Table/Structure Field |
VBKD - SDABW | Special Processing Indicator | |
| 164 | Table/Structure Field |
VBKD - STCUR | Exchange rate for statistics | |
| 165 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 166 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 167 | Table/Structure Field |
VBKD - VSART | Shipping type | |
| 168 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 169 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key |
