Table/Structure Field list used by SAP ABAP Program LVBAKF0C (Include LVBAKF0C for CRS)
SAP ABAP Program
LVBAKF0C (Include LVBAKF0C for CRS) is using
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFKO - AUFNR | Order Number | |
3 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
4 | ![]() |
APPEND_BAPICCARD_1 - AMOUNTCHAN | Payment cards: Amount changed | |
5 | ![]() |
APPEND_BAPICCARD_1 - AUTHORTYPE | Payment cards: Authorization type | |
6 | ![]() |
APPEND_BAPICCARD_1 - CC_LIMITED | Payment cards: Limit amount | |
7 | ![]() |
APPEND_BAPICCARD_1 - CC_SEQ_NO | Payment cards: Payment card suffix | |
8 | ![]() |
APPEND_BAPICCARD_1 - DATAORIGIN | Payment cards: Entry mode | |
9 | ![]() |
APPEND_BAPICCARD_1 - PRE_AUTH | Payment cards: Preauthorization | |
10 | ![]() |
APPEND_BAPICCARD_1 - RADRCHECK1 | Payment Cards: Result of Address Check (Address Result) | |
11 | ![]() |
APPEND_BAPICCARD_1 - RADRCHECK2 | Payment Cards: Result of Address Check (Address Approval) | |
12 | ![]() |
APPEND_BAPICCARD_1 - RADRCHECK3 | Payment Cards: Result of Address Check (ZIP Code Result) | |
13 | ![]() |
APPEND_BAPICCARD_1 - RCARDCHECK | Payment cards: Result of card check (response code) | |
14 | ![]() |
APPEND_BAPICCARD_4 - CC_CTRL_FIELD | Control Field for Card Verification Value | |
15 | ![]() |
APPEND_BAPICCARD_4 - CC_IN_USE_ST | Usage Status for Card Verification Value | |
16 | ![]() |
APPEND_BAPICCARD_4 - CC_VERIF_VALUE | Card Verification Value | |
17 | ![]() |
APSM_FM_POSTING_DATE_VBAKKOM - PSM_BUDAT | Posting Date in the Document | |
18 | ![]() |
APSM_FM_POSTING_DATE_VBAKKOMX - PSM_BUDAT | Single-Character Flag | |
19 | ![]() |
BAPE_VBAP - POSNR | Sales Document Item | |
20 | ![]() |
BAPE_VBAPX - POSNR | Sales Document Item | |
21 | ![]() |
BAPE_VBEP - ETENR | Schedule line | |
22 | ![]() |
BAPE_VBEP - POSNR | Sales Document Item | |
23 | ![]() |
BAPE_VBEPX - ETENR | Schedule line | |
24 | ![]() |
BAPE_VBEPX - POSNR | Sales Document Item | |
25 | ![]() |
BAPE_VBLB - ABART | Release type | |
26 | ![]() |
BAPE_VBLB - POSNR | Sales Document Item | |
27 | ![]() |
BAPE_VBLBX - POSNR | Sales Document Item | |
28 | ![]() |
BAPICCARD - AMOUNTCHAN | Payment cards: Amount changed | |
29 | ![]() |
BAPICCARD - AUTHAMOUNT | Payment cards: Authorized amount | |
30 | ![]() |
BAPICCARD - AUTHORTYPE | Payment cards: Authorization type | |
31 | ![]() |
BAPICCARD - AUTH_CC_NO | Payment cards: Authorization number | |
32 | ![]() |
BAPICCARD - AUTH_DATE | Payment cards: Authorization date | |
33 | ![]() |
BAPICCARD - AUTH_FLAG | Payment cards: Authorization to be transferred | |
34 | ![]() |
BAPICCARD - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
35 | ![]() |
BAPICCARD - AUTH_TIME | Payment cards: Authorization time | |
36 | ![]() |
BAPICCARD - BILLAMOUNT | Value to be billed on the date specified in billing plan | |
37 | ![]() |
BAPICCARD - CC_CTRL_FIELD | BAPICCARD-CC_CTRL_FIELD | |
38 | ![]() |
BAPICCARD - CC_IN_USE_ST | BAPICCARD-CC_IN_USE_ST | |
39 | ![]() |
BAPICCARD - CC_LIMITED | Payment cards: Limit amount | |
40 | ![]() |
BAPICCARD - CC_NAME | Payment Cards: Name of Cardholder | |
41 | ![]() |
BAPICCARD - CC_NUMBER | Payment cards: Card number | |
42 | ![]() |
BAPICCARD - CC_REACT | Payment cards: Response to authorization checks | |
43 | ![]() |
BAPICCARD - CC_REACT_T | Payment cards: Result text | |
44 | ![]() |
BAPICCARD - CC_RE_AMOUNT | Currency amount in BAPI interfaces | |
45 | ![]() |
BAPICCARD - CC_SEQ_NO | Payment cards: Payment card suffix | |
46 | ![]() |
BAPICCARD - CC_STAT_EX | Payment cards: Status when external system is called? | |
47 | ![]() |
BAPICCARD - CC_TYPE | Payment cards: Card type | |
48 | ![]() |
BAPICCARD - CC_VALID_T | Payment Cards: Valid To | |
49 | ![]() |
BAPICCARD - CC_VERIF_VALUE | BAPICCARD-CC_VERIF_VALUE | |
50 | ![]() |
BAPICCARD - CURRENCY | Currency Key | |
51 | ![]() |
BAPICCARD - CURR_ISO | ISO code currency | |
52 | ![]() |
BAPICCARD - DATAORIGIN | Payment cards: Entry mode | |
53 | ![]() |
BAPICCARD - GL_ACCOUNT | G/L Account Number | |
54 | ![]() |
BAPICCARD - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
55 | ![]() |
BAPICCARD - PRE_AUTH | Payment cards: Preauthorization | |
56 | ![]() |
BAPICCARD - RADRCHECK1 | Payment Cards: Result of Address Check (Address Result) | |
57 | ![]() |
BAPICCARD - RADRCHECK2 | Payment Cards: Result of Address Check (Address Approval) | |
58 | ![]() |
BAPICCARD - RADRCHECK3 | Payment Cards: Result of Address Check (ZIP Code Result) | |
59 | ![]() |
BAPICCARD - RCARDCHECK | Payment cards: Result of card check (response code) | |
60 | ![]() |
BAPICCARD - VIRT_CARD | Checkbox | |
61 | ![]() |
BAPICOND - ACCESS_SEQ | Access Sequence - Access Number | |
62 | ![]() |
BAPICOND - ACCOUNTKEY | Account key | |
63 | ![]() |
BAPICOND - ACCOUNT_KE | Account key - accruals / provisions | |
64 | ![]() |
BAPICOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
65 | ![]() |
BAPICOND - APPLICATIO | Application | |
66 | ![]() |
BAPICOND - CALCTYPCON | Calculation type for condition | |
67 | ![]() |
BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | |
68 | ![]() |
BAPICOND - CONBASEVAL | Condition Basis | |
69 | ![]() |
BAPICOND - CONDCHAMAN | Condition changed manually | |
70 | ![]() |
BAPICOND - CONDCLASS | Condition class | |
71 | ![]() |
BAPICOND - CONDCNTRL | Condition control | |
72 | ![]() |
BAPICOND - CONDCOINHD | Condition counter for (header conditions) | |
73 | ![]() |
BAPICOND - CONDCONFIG | Condition for Configuration | |
74 | ![]() |
BAPICOND - CONDCOUNT | Sequential number of the condition | |
75 | ![]() |
BAPICOND - CONDINCOMP | Condition for Inter-Company Billing | |
76 | ![]() |
BAPICOND - CONDISACTI | Condition is inactive | |
77 | ![]() |
BAPICOND - CONDORIGIN | Condition Origin | |
78 | ![]() |
BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
79 | ![]() |
BAPICOND - CONDVALUE | Condition Value | |
80 | ![]() |
BAPICOND - COND_COUNT | Condition counter | |
81 | ![]() |
BAPICOND - COND_NO | Condition record number | |
82 | ![]() |
BAPICOND - COND_P_UNT | Condition pricing unit | |
83 | ![]() |
BAPICOND - COND_ST_NO | Level Number | |
84 | ![]() |
BAPICOND - COND_TYPE | Condition Type | |
85 | ![]() |
BAPICOND - COND_UNIT | Condition Unit | |
86 | ![]() |
BAPICOND - COND_UPDAT | Condition update | |
87 | ![]() |
BAPICOND - COND_VALUE | Condition Rate | |
88 | ![]() |
BAPICOND - CONEXCHRAT | Condition exchange rate for conversion to local currency | |
89 | ![]() |
BAPICOND - CONINVOLST | Condition for invoice list | |
90 | ![]() |
BAPICOND - CONPRICDAT | Condition pricing date | |
91 | ![]() |
BAPICOND - CURRENCKEY | Currency Key: Condition Scale | |
92 | ![]() |
BAPICOND - CURRENCY | Currency Key | |
93 | ![]() |
BAPICOND - CURRENCY_2 | SD document currency | |
94 | ![]() |
BAPICOND - CURRENISO | ISO code currency | |
95 | ![]() |
BAPICOND - CURR_ISO | ISO code currency | |
96 | ![]() |
BAPICOND - CURR_ISO_2 | ISO code currency | |
97 | ![]() |
BAPICOND - DENOMINATO | Denominator for converting condition units to base units | |
98 | ![]() |
BAPICOND - FACTBASVAL | Factor for condition base value | |
99 | ![]() |
BAPICOND - FACTCONBAS | Factor for condition basis (period) | |
100 | ![]() |
BAPICOND - GROUPCOND | Group condition | |
101 | ![]() |
BAPICOND - ISO_UNIT | ISO code for unit of measurement | |
102 | ![]() |
BAPICOND - ITM_NUMBER | Condition Item Number | |
103 | ![]() |
BAPICOND - NUMCONVERT | Numerator for converting condition units to base units | |
104 | ![]() |
BAPICOND - REFLOGSYS | Logical system | |
105 | ![]() |
BAPICOND - REFOBJKEY | Object key | |
106 | ![]() |
BAPICOND - REFOBJTYPE | Object Type | |
107 | ![]() |
BAPICOND - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | |
108 | ![]() |
BAPICOND - SCALBASVAL | Scale Base Value of the Condition | |
109 | ![]() |
BAPICOND - SCALEBASIN | Indicator: Scale Base Type | |
110 | ![]() |
BAPICOND - SCALETYPE | Scale type | |
111 | ![]() |
BAPICOND - STAT_CON | Condition is used for statistics | |
112 | ![]() |
BAPICOND - STRUCTCOND | Structure condition | |
113 | ![]() |
BAPICOND - TAX_CODE | Tax on sales/purchases code | |
114 | ![]() |
BAPICOND - UNITMEASUR | Condition scale unit of measure | |
115 | ![]() |
BAPICOND - VARCOND | Variant condition | |
116 | ![]() |
BAPICOND - WT_WITHCD | Withholding tax code | |
117 | ![]() |
BAPICONDX - COND_COUNT | Sequential number of the condition | |
118 | ![]() |
BAPICONDX - COND_P_UNT | Updated information in related user data field | |
119 | ![]() |
BAPICONDX - COND_ST_NO | Level Number | |
120 | ![]() |
BAPICONDX - COND_TYPE | Condition Type | |
121 | ![]() |
BAPICONDX - COND_UNIT | Updated information in related user data field | |
122 | ![]() |
BAPICONDX - COND_VALUE | Updated information in related user data field | |
123 | ![]() |
BAPICONDX - CURRENCY | Updated information in related user data field | |
124 | ![]() |
BAPICONDX - ITM_NUMBER | Condition Item Number | |
125 | ![]() |
BAPICONDX - UPDATEFLAG | Updated information in related user data field | |
126 | ![]() |
BAPICONDX - VARCOND | BAPICONDX-VARCOND | |
127 | ![]() |
BAPICTR - ACCEPT_DAT | Agreement acceptance date | |
128 | ![]() |
BAPICTR - ACTION_DAT | Date of Activity | |
129 | ![]() |
BAPICTR - ACT_DATRUL | Date Rule for Activity | |
130 | ![]() |
BAPICTR - CANCDOCDAT | Date of cancellation document from contract partner | |
131 | ![]() |
BAPICTR - CANCREASON | Reason for cancellation of contract | |
132 | ![]() |
BAPICTR - CANC_DOC | Cancellation document number of contract partner | |
133 | ![]() |
BAPICTR - CANC_PARTY | Cancelling Party | |
134 | ![]() |
BAPICTR - CANC_PROC | Assignment cancellation procedure/cancellation rule | |
135 | ![]() |
BAPICTR - CANC_R_DAT | Date on which cancellation request was received | |
136 | ![]() |
BAPICTR - CON_EN_ACT | Activity at end of contract | |
137 | ![]() |
BAPICTR - CON_EN_DAT | Contract End Date | |
138 | ![]() |
BAPICTR - CON_EN_RUL | Rule for contract end date | |
139 | ![]() |
BAPICTR - CON_SI_DAT | Date on which contract is signed | |
140 | ![]() |
BAPICTR - CON_ST_DAT | Contract start date | |
141 | ![]() |
BAPICTR - CON_ST_RUL | Rule for calculating contract start date | |
142 | ![]() |
BAPICTR - DISM_DATE | Dismantling date | |
143 | ![]() |
BAPICTR - INST_DATE | Installation date | |
144 | ![]() |
BAPICTR - ITM_NUMBER | Sales Document Item | |
145 | ![]() |
BAPICTR - R_CANC_DAT | Requested cancellation date | |
146 | ![]() |
BAPICTR - VAL_PER | Contract Term | |
147 | ![]() |
BAPICTR - VAL_PER_CA | Validity period category of contract | |
148 | ![]() |
BAPICTR - VAL_PER_UN | Unit of validity period of contract | |
149 | ![]() |
BAPICTRX - ACCEPT_DAT | Updated information in related user data field | |
150 | ![]() |
BAPICTRX - ACTION_DAT | Updated information in related user data field | |
151 | ![]() |
BAPICTRX - ACT_DATRUL | Updated information in related user data field | |
152 | ![]() |
BAPICTRX - CANCDOCDAT | Updated information in related user data field | |
153 | ![]() |
BAPICTRX - CANCREASON | Updated information in related user data field | |
154 | ![]() |
BAPICTRX - CANC_DOC | Updated information in related user data field | |
155 | ![]() |
BAPICTRX - CANC_PARTY | Updated information in related user data field | |
156 | ![]() |
BAPICTRX - CANC_PROC | Updated information in related user data field | |
157 | ![]() |
BAPICTRX - CANC_R_DAT | Updated information in related user data field | |
158 | ![]() |
BAPICTRX - CON_EN_ACT | Updated information in related user data field | |
159 | ![]() |
BAPICTRX - CON_EN_DAT | Updated information in related user data field | |
160 | ![]() |
BAPICTRX - CON_EN_RUL | Updated information in related user data field | |
161 | ![]() |
BAPICTRX - CON_SI_DAT | Updated information in related user data field | |
162 | ![]() |
BAPICTRX - CON_ST_DAT | Updated information in related user data field | |
163 | ![]() |
BAPICTRX - CON_ST_RUL | Updated information in related user data field | |
164 | ![]() |
BAPICTRX - DISM_DATE | Updated information in related user data field | |
165 | ![]() |
BAPICTRX - INST_DATE | Updated information in related user data field | |
166 | ![]() |
BAPICTRX - ITM_NUMBER | Sales Document Item | |
167 | ![]() |
BAPICTRX - R_CANC_DAT | Updated information in related user data field | |
168 | ![]() |
BAPICTRX - VAL_PER | Updated information in related user data field | |
169 | ![]() |
BAPICTRX - VAL_PER_CA | Updated information in related user data field | |
170 | ![]() |
BAPICTRX - VAL_PER_UN | Updated information in related user data field | |
171 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
172 | ![]() |
BAPIPARNR - ADDRESS | Address | |
173 | ![]() |
BAPIPARNR - ADDR_LINK | Address | |
174 | ![]() |
BAPIPARNR - ADDR_ORIG | Origin of an address | |
175 | ![]() |
BAPIPARNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
176 | ![]() |
BAPIPARNR - CITY | City | |
177 | ![]() |
BAPIPARNR - COUNTRY | Country Key | |
178 | ![]() |
BAPIPARNR - COUNTR_ISO | Country key in ISO code | |
179 | ![]() |
BAPIPARNR - DISTRICT | District | |
180 | ![]() |
BAPIPARNR - FAX_NUMBER | Fax Number | |
181 | ![]() |
BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
182 | ![]() |
BAPIPARNR - LANGU | Language Key | |
183 | ![]() |
BAPIPARNR - LANGU_ISO | 2-Character SAP Language Code | |
184 | ![]() |
BAPIPARNR - NAME | Name 1 | |
185 | ![]() |
BAPIPARNR - NAME_2 | Name 2 | |
186 | ![]() |
BAPIPARNR - NAME_3 | Name 3 | |
187 | ![]() |
BAPIPARNR - NAME_4 | Name 4 | |
188 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
189 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
190 | ![]() |
BAPIPARNR - POBX_CTY | PO Box city | |
191 | ![]() |
BAPIPARNR - POBX_PCD | P.O. Box Postal Code | |
192 | ![]() |
BAPIPARNR - POSTL_CODE | Postal Code | |
193 | ![]() |
BAPIPARNR - PO_BOX | PO Box | |
194 | ![]() |
BAPIPARNR - PRIV_ADDR | Private address | |
195 | ![]() |
BAPIPARNR - REFLOGSYS | Logical system | |
196 | ![]() |
BAPIPARNR - REFOBJKEY | Object key | |
197 | ![]() |
BAPIPARNR - REFOBJTYPE | Object Type | |
198 | ![]() |
BAPIPARNR - REGION | Region (State, Province, County) | |
199 | ![]() |
BAPIPARNR - STREET | House number and street | |
200 | ![]() |
BAPIPARNR - TAXJURCODE | Tax Jurisdiction | |
201 | ![]() |
BAPIPARNR - TELEBOX | Telebox number | |
202 | ![]() |
BAPIPARNR - TELEPHONE | First telephone number | |
203 | ![]() |
BAPIPARNR - TELEPHONE2 | Second telephone number | |
204 | ![]() |
BAPIPARNR - TELETEX_NO | Teletex number | |
205 | ![]() |
BAPIPARNR - TELEX_NO | Telex number | |
206 | ![]() |
BAPIPARNR - TITLE | Form of address | |
207 | ![]() |
BAPIPARNR - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
208 | ![]() |
BAPIPARNR - UNLOAD_PT | Unloading Point | |
209 | ![]() |
BAPIPARNRC - ADDR_LINK | Link to address number | |
210 | ![]() |
BAPIPARNRC - DOCUMENT | Sales and Distribution Document Number | |
211 | ![]() |
BAPIPARNRC - ITM_NUMBER | Item number of the SD document | |
212 | ![]() |
BAPIPARNRC - PARTN_ROLE | Partner Role | |
213 | ![]() |
BAPIPARNRC - P_NUMB_NEW | Partner number (KUNNR, LIFNR, or PERNR) | |
214 | ![]() |
BAPIPARNRC - P_NUMB_OLD | Partner number (KUNNR, LIFNR, or PERNR) | |
215 | ![]() |
BAPIPARNRC - UPDATEFLAG | Update indicator | |
216 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
217 | ![]() |
BAPIRET2 - ID | Message Class | |
218 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
219 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
220 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
221 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
222 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
223 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
224 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
225 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
226 | ![]() |
BAPIRETURN - CODE | Message code | |
227 | ![]() |
BAPISCHDL - DATE_TYPE | Date type (day, week, month, interval) | |
228 | ![]() |
BAPISCHDL - DLV_DATE | Schedule line date | |
229 | ![]() |
BAPISCHDL - DLV_TIME | Arrival time | |
230 | ![]() |
BAPISCHDL - GI_DATE | Goods Issue Date | |
231 | ![]() |
BAPISCHDL - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | |
232 | ![]() |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
233 | ![]() |
BAPISCHDL - LOAD_DATE | Loading Date | |
234 | ![]() |
BAPISCHDL - LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | |
235 | ![]() |
BAPISCHDL - MS_DATE | Material Staging/Availability Date | |
236 | ![]() |
BAPISCHDL - MS_TIME | Material Staging Time (Local, Relating to a Plant) | |
237 | ![]() |
BAPISCHDL - PLAN_SCHED_TYPE | BAPISCHDL-PLAN_SCHED_TYPE | |
238 | ![]() |
BAPISCHDL - REFLOGSYS | Logical system | |
239 | ![]() |
BAPISCHDL - REFOBJKEY | Object key | |
240 | ![]() |
BAPISCHDL - REFOBJTYPE | Object Type | |
241 | ![]() |
BAPISCHDL - REL_TYPE | BAPISCHDL-REL_TYPE | |
242 | ![]() |
BAPISCHDL - REQ_DATE | Schedule line date | |
243 | ![]() |
BAPISCHDL - REQ_DLV_BL | Schedule line blocked for delivery | |
244 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
245 | ![]() |
BAPISCHDL - REQ_TIME | Arrival time | |
246 | ![]() |
BAPISCHDL - SCHED_LINE | Schedule line | |
247 | ![]() |
BAPISCHDL - SCHED_TYPE | Item Cat. in Schedule Line | |
248 | ![]() |
BAPISCHDL - TP_DATE | Transportation Planning Date | |
249 | ![]() |
BAPISCHDL - TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
250 | ![]() |
BAPISCHDLX - DATE_TYPE | Updated information in related user data field | |
251 | ![]() |
BAPISCHDLX - DLV_DATE | Updated information in related user data field | |
252 | ![]() |
BAPISCHDLX - DLV_TIME | Updated information in related user data field | |
253 | ![]() |
BAPISCHDLX - GI_DATE | Updated information in related user data field | |
254 | ![]() |
BAPISCHDLX - GI_TIME | Updated information in related user data field | |
255 | ![]() |
BAPISCHDLX - ITM_NUMBER | Sales Document Item | |
256 | ![]() |
BAPISCHDLX - LOAD_DATE | Updated information in related user data field | |
257 | ![]() |
BAPISCHDLX - LOAD_TIME | Updated information in related user data field | |
258 | ![]() |
BAPISCHDLX - MS_DATE | Updated information in related user data field | |
259 | ![]() |
BAPISCHDLX - MS_TIME | Updated information in related user data field | |
260 | ![]() |
BAPISCHDLX - PLAN_SCHED_TYPE | Updated information in related user data field | |
261 | ![]() |
BAPISCHDLX - REFOBJKEY | Object key | |
262 | ![]() |
BAPISCHDLX - REFOBJTYPE | Object Type | |
263 | ![]() |
BAPISCHDLX - REL_TYPE | Updated information in related user data field | |
264 | ![]() |
BAPISCHDLX - REQ_DATE | Updated information in related user data field | |
265 | ![]() |
BAPISCHDLX - REQ_DLV_BL | Updated information in related user data field | |
266 | ![]() |
BAPISCHDLX - REQ_QTY | Updated information in related user data field | |
267 | ![]() |
BAPISCHDLX - REQ_TIME | Updated information in related user data field | |
268 | ![]() |
BAPISCHDLX - SCHED_LINE | Schedule line | |
269 | ![]() |
BAPISCHDLX - SCHED_TYPE | Updated information in related user data field | |
270 | ![]() |
BAPISCHDLX - TP_DATE | Updated information in related user data field | |
271 | ![]() |
BAPISCHDLX - TP_TIME | Updated information in related user data field | |
272 | ![]() |
BAPISCHDLX - UPDATEFLAG | Update indicator | |
273 | ![]() |
BAPISDDELSCHD_INX_CORRCQ - CU_FISC_YEAR_NYC | Customer fiscal year which is not yet closed | |
274 | ![]() |
BAPISDDELSCHD_INX_CORRCQ - ITM_NUMBER | Sales Document Item | |
275 | ![]() |
BAPISDDELSCHD_INX_CORRCQ - CORR_ISSEA_QTY | Updated information in related user data field | |
276 | ![]() |
BAPISDDELSCHD_INX_CORRCQ - CORR_CUMDEL_QTY | Updated information in related user data field | |
277 | ![]() |
BAPISDDELSCHD_IN_CORRCQ - CORR_CUMDEL_QTY | Correction Quantity: Cumulative Delivered Quantity | |
278 | ![]() |
BAPISDDELSCHD_IN_CORRCQ - CORR_ISSEA_QTY | Correction Quantity: Cumulative Delivered Quantity | |
279 | ![]() |
BAPISDDELSCHD_IN_CORRCQ - CU_FISC_YEAR_NYC | Customer fiscal year which is not yet closed | |
280 | ![]() |
BAPISDDELSCHD_IN_CORRCQ - ITM_NUMBER | Item number of the SD document | |
281 | ![]() |
BAPISDDELSCHED_IN - CONSUMPPNT | Customer point of consumption | |
282 | ![]() |
BAPISDDELSCHED_IN - CUM_QUAN_REC | Cumulative Quantity Received by Customer | |
283 | ![]() |
BAPISDDELSCHED_IN - CUM_QUAN_ZERO_ST | Cumulative quantity reached on date zero setting made | |
284 | ![]() |
BAPISDDELSCHED_IN - CU_FISC_YEAR_NYC | Customer fiscal year which is not yet closed | |
285 | ![]() |
BAPISDDELSCHED_IN - DATE_ZERO_ST | Date on which cumulative received quantity set to zero | |
286 | ![]() |
BAPISDDELSCHED_IN - DAT_LAST_DEL_REC | Date of last delivery posted by the customer | |
287 | ![]() |
BAPISDDELSCHED_IN - DAT_LAST_ELF_REC | Date of last delivery sent by external agent to customer | |
288 | ![]() |
BAPISDDELSCHED_IN - DAT_LAST_PUS_REC | Date of last pick-up sheet | |
289 | ![]() |
BAPISDDELSCHED_IN - DLVSCHEDDATE | Delivery Schedule Date | |
290 | ![]() |
BAPISDDELSCHED_IN - DLVSCHEDNO | Customer number for forecast / JIT dlv. sched. | |
291 | ![]() |
BAPISDDELSCHED_IN - DL_GO_AHEAD_ACT | Actual cumulative delivery go-ahead quantity | |
292 | ![]() |
BAPISDDELSCHED_IN - DL_SCHED_VL_FROM | Dlv. sched. valid from | |
293 | ![]() |
BAPISDDELSCHED_IN - DL_SCHED_VL_TO | SA rel. valid to | |
294 | ![]() |
BAPISDDELSCHED_IN - EDI_DOCNUM | IDoc number | |
295 | ![]() |
BAPISDDELSCHED_IN - HIGH_PRIO_ST_KEY | Key for high priority stock | |
296 | ![]() |
BAPISDDELSCHED_IN - ITM_NUMBER | Item number of the SD document | |
297 | ![]() |
BAPISDDELSCHED_IN - JIT_HORIZON | JIT horizon | |
298 | ![]() |
BAPISDDELSCHED_IN - LAST_DEL_REC | Last delivery confirmed by the customer | |
299 | ![]() |
BAPISDDELSCHED_IN - LAST_ELF_REC | Last dlv. note sent by ext. service agent to the customer | |
300 | ![]() |
BAPISDDELSCHED_IN - LAST_PUS_REC | Last pick-up sheet sent by the customer | |
301 | ![]() |
BAPISDDELSCHED_IN - MAT_GO_AHEAD_ACT | Actual cumulative material go-ahead quantity | |
302 | ![]() |
BAPISDDELSCHED_IN - MAT_GO_AHEAD_END | End of material go-ahead | |
303 | ![]() |
BAPISDDELSCHED_IN - MAT_GO_AHEAD_ST | Start of material go-ahead | |
304 | ![]() |
BAPISDDELSCHED_IN - MAT_GO_AHEAD_UVP | Material go-ahead - unit validity period | |
305 | ![]() |
BAPISDDELSCHED_IN - MAT_GO_AHEAD_VP | Material go-ahead - validity period | |
306 | ![]() |
BAPISDDELSCHED_IN - PR_GO_AHEAD_ACT | Actual cumulative production go-ahead quantity | |
307 | ![]() |
BAPISDDELSCHED_IN - PR_GO_AHEAD_END | End of production go-ahead | |
308 | ![]() |
BAPISDDELSCHED_IN - PR_GO_AHEAD_ST | Start of production go-ahead | |
309 | ![]() |
BAPISDDELSCHED_IN - PR_GO_AHEAD_UVP | Production go-ahead - Unit validity period | |
310 | ![]() |
BAPISDDELSCHED_IN - PR_GO_AHEAD_VP | Production go-ahead - validity period | |
311 | ![]() |
BAPISDDELSCHED_IN - QN_LAST_DEL_REC | Last delivery quantity received by the customer | |
312 | ![]() |
BAPISDDELSCHED_IN - REFLOGSYS | Logical system | |
313 | ![]() |
BAPISDDELSCHED_IN - REFOBJKEY | Object key | |
314 | ![]() |
BAPISDDELSCHED_IN - REFOBJTYPE | Object Type | |
315 | ![]() |
BAPISDDELSCHED_IN - REL_TYPE | Release type | |
316 | ![]() |
BAPISDDELSCHED_IN - REQ_STATUS_KEY | Requirements status key | |
317 | ![]() |
BAPISDDELSCHED_IN - SCHED_L_DATE_KEY | Date key for schedule line dates | |
318 | ![]() |
BAPISDDELSCHED_IN - USR01 | Additional data field 1 for delivery schedules | |
319 | ![]() |
BAPISDDELSCHED_IN - USR02 | Additional data field 2 for delivery schedules | |
320 | ![]() |
BAPISDDELSCHED_IN - USR03 | Additional data field 3 for delivery schedules | |
321 | ![]() |
BAPISDDELSCHED_IN - USR04 | Additional data field 4 for delivery schedules | |
322 | ![]() |
BAPISDDELSCHED_IN - USR05 | Additional data field 5 for delivery schedules | |
323 | ![]() |
BAPISDDELSCHED_INX - CONSUMPPNT | Updated information in related user data field | |
324 | ![]() |
BAPISDDELSCHED_INX - CUM_QUAN_REC | Updated information in related user data field | |
325 | ![]() |
BAPISDDELSCHED_INX - CUM_QUAN_ZERO_ST | Updated information in related user data field | |
326 | ![]() |
BAPISDDELSCHED_INX - CU_FISC_YEAR_NYC | Updated information in related user data field | |
327 | ![]() |
BAPISDDELSCHED_INX - DATE_ZERO_ST | Updated information in related user data field | |
328 | ![]() |
BAPISDDELSCHED_INX - DAT_LAST_DEL_REC | Updated information in related user data field | |
329 | ![]() |
BAPISDDELSCHED_INX - DAT_LAST_ELF_REC | Updated information in related user data field | |
330 | ![]() |
BAPISDDELSCHED_INX - DAT_LAST_PUS_REC | Updated information in related user data field | |
331 | ![]() |
BAPISDDELSCHED_INX - DLVSCHEDDATE | Updated information in related user data field | |
332 | ![]() |
BAPISDDELSCHED_INX - DLVSCHEDNO | Updated information in related user data field | |
333 | ![]() |
BAPISDDELSCHED_INX - DL_GO_AHEAD_ACT | Updated information in related user data field | |
334 | ![]() |
BAPISDDELSCHED_INX - DL_SCHED_VL_FROM | Updated information in related user data field | |
335 | ![]() |
BAPISDDELSCHED_INX - DL_SCHED_VL_TO | Updated information in related user data field | |
336 | ![]() |
BAPISDDELSCHED_INX - EDI_DOCNUM | Updated information in related user data field | |
337 | ![]() |
BAPISDDELSCHED_INX - HIGH_PRIO_ST_KEY | Updated information in related user data field | |
338 | ![]() |
BAPISDDELSCHED_INX - ITM_NUMBER | Sales Document Item | |
339 | ![]() |
BAPISDDELSCHED_INX - JIT_HORIZON | Updated information in related user data field | |
340 | ![]() |
BAPISDDELSCHED_INX - LAST_DEL_REC | Updated information in related user data field | |
341 | ![]() |
BAPISDDELSCHED_INX - LAST_ELF_REC | Updated information in related user data field | |
342 | ![]() |
BAPISDDELSCHED_INX - LAST_PUS_REC | Updated information in related user data field | |
343 | ![]() |
BAPISDDELSCHED_INX - MAT_GO_AHEAD_ACT | Updated information in related user data field | |
344 | ![]() |
BAPISDDELSCHED_INX - MAT_GO_AHEAD_END | Updated information in related user data field | |
345 | ![]() |
BAPISDDELSCHED_INX - MAT_GO_AHEAD_ST | Updated information in related user data field | |
346 | ![]() |
BAPISDDELSCHED_INX - MAT_GO_AHEAD_UVP | Updated information in related user data field | |
347 | ![]() |
BAPISDDELSCHED_INX - MAT_GO_AHEAD_VP | Updated information in related user data field | |
348 | ![]() |
BAPISDDELSCHED_INX - PROPOSE_RCQ | Updated information in related user data field | |
349 | ![]() |
BAPISDDELSCHED_INX - PR_GO_AHEAD_ACT | Updated information in related user data field | |
350 | ![]() |
BAPISDDELSCHED_INX - PR_GO_AHEAD_END | Updated information in related user data field | |
351 | ![]() |
BAPISDDELSCHED_INX - PR_GO_AHEAD_ST | Updated information in related user data field | |
352 | ![]() |
BAPISDDELSCHED_INX - PR_GO_AHEAD_UVP | Updated information in related user data field | |
353 | ![]() |
BAPISDDELSCHED_INX - PR_GO_AHEAD_VP | Updated information in related user data field | |
354 | ![]() |
BAPISDDELSCHED_INX - QN_LAST_DEL_REC | Updated information in related user data field | |
355 | ![]() |
BAPISDDELSCHED_INX - REFLOGSYS | Updated information in related user data field | |
356 | ![]() |
BAPISDDELSCHED_INX - REFOBJKEY | Updated information in related user data field | |
357 | ![]() |
BAPISDDELSCHED_INX - REFOBJTYPE | Updated information in related user data field | |
358 | ![]() |
BAPISDDELSCHED_INX - REL_TYPE | Release type | |
359 | ![]() |
BAPISDDELSCHED_INX - REQ_STATUS_KEY | Updated information in related user data field | |
360 | ![]() |
BAPISDDELSCHED_INX - SCHED_L_DATE_KEY | Updated information in related user data field | |
361 | ![]() |
BAPISDDELSCHED_INX - UPDATEFLAG | Updated information in related user data field | |
362 | ![]() |
BAPISDDELSCHED_INX - USR01 | Updated information in related user data field | |
363 | ![]() |
BAPISDDELSCHED_INX - USR02 | Updated information in related user data field | |
364 | ![]() |
BAPISDDELSCHED_INX - USR03 | Updated information in related user data field | |
365 | ![]() |
BAPISDDELSCHED_INX - USR04 | Updated information in related user data field | |
366 | ![]() |
BAPISDDELSCHED_INX - USR05 | Updated information in related user data field | |
367 | ![]() |
BAPISDHD1 - DUNN_KEY | Dunning key | |
368 | ![]() |
BAPISDHD1 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
369 | ![]() |
BAPISDHD1 - WAR_DATE | Guarantee date | |
370 | ![]() |
BAPISDHD1 - VERSION | Sales document version number | |
371 | ![]() |
BAPISDHD1 - TREASURY_ACC_SYMBOL | 30 Characters | |
372 | ![]() |
BAPISDHD1 - TELEPHONE | Telephone Number | |
373 | ![]() |
BAPISDHD1 - TAX_CLASS9 | Tax classification 9 for customer | |
374 | ![]() |
BAPISDHD1 - TAX_CLASS8 | Tax classification 8 for customer | |
375 | ![]() |
BAPISDHD1 - TAX_CLASS7 | Tax classification 7 for customer | |
376 | ![]() |
BAPISDHD1 - TAX_CLASS6 | Tax classification 6 for customer | |
377 | ![]() |
BAPISDHD1 - TAX_CLASS5 | Tax classification 5 for customer | |
378 | ![]() |
BAPISDHD1 - TAX_CLASS4 | Tax classification 4 for customer | |
379 | ![]() |
BAPISDHD1 - TAX_CLASS3 | Tax classification 3 for customer | |
380 | ![]() |
BAPISDHD1 - TAX_CLASS2 | Tax classification 2 for customer | |
381 | ![]() |
BAPISDHD1 - TAXDST_CTY | Tax Destination Country | |
382 | ![]() |
BAPISDHD1 - TAXDEP_CTY | Tax Departure Country | |
383 | ![]() |
BAPISDHD1 - S_PROC_IND | Special Processing Indicator | |
384 | ![]() |
BAPISDHD1 - SHIP_TYPE | Shipping type | |
385 | ![]() |
BAPISDHD1 - SHIP_COND | Shipping conditions | |
386 | ![]() |
BAPISDHD1 - SERV_DATE | Date When Services Rendered | |
387 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
388 | ![]() |
BAPISDHD1 - SALES_OFF | Sales office | |
389 | ![]() |
BAPISDHD1 - SALES_GRP | Sales group | |
390 | ![]() |
BAPISDHD1 - SALES_DIST | Sales district | |
391 | ![]() |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
392 | ![]() |
BAPISDHD1 - REPORTING_FREQ | 3-Byte field | |
393 | ![]() |
BAPISDHD1 - REF_PROC | Referencing requirement: Procedure | |
394 | ![]() |
BAPISDHD1 - REF_DOC_L_LONG | Data Element Type CHAR Length 35 | |
395 | ![]() |
BAPISDHD1 - REF_DOC_L | Reference Document Number | |
396 | ![]() |
BAPISDHD1 - REF_DOC | Document number of the reference document | |
397 | ![]() |
BAPISDHD1 - REF_1_S | Ship-to party character | |
398 | ![]() |
BAPISDHD1 - REF_1 | Your Reference | |
399 | ![]() |
BAPISDHD1 - REFOBJTYPE | Object Type | |
400 | ![]() |
BAPISDHD1 - REFOBJKEY | Object key | |
401 | ![]() |
BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | |
402 | ![]() |
BAPISDHD1 - REFDOCTYPE | Document type of reference object | |
403 | ![]() |
BAPISDHD1 - REC_POINT | Receiving point | |
404 | ![]() |
BAPISDHD1 - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
405 | ![]() |
BAPISDHD1 - QT_VALID_F | Quotation/Inquiry is valid from | |
406 | ![]() |
BAPISDHD1 - PYMT_METH | Payment method | |
407 | ![]() |
BAPISDHD1 - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
408 | ![]() |
BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
409 | ![]() |
BAPISDHD1 - PURCH_DATE | Customer purchase order date | |
410 | ![]() |
BAPISDHD1 - PSM_PSTNG_DATE | Date | |
411 | ![]() |
BAPISDHD1 - PRICE_LIST | Price list type | |
412 | ![]() |
BAPISDHD1 - PRICE_GRP | Price Group (Customer) | |
413 | ![]() |
BAPISDHD1 - PRICE_DATE | Date for pricing and exchange rate | |
414 | ![]() |
BAPISDHD1 - PP_SEARCH | Search term for product proposal | |
415 | ![]() |
BAPISDHD1 - PO_SUPPLEM | Customer purchase order number supplement | |
416 | ![]() |
BAPISDHD1 - PO_METH_S | Ship-to party purchase order type | |
417 | ![]() |
BAPISDHD1 - PO_METHOD | Customer Order Type | |
418 | ![]() |
BAPISDHD1 - PO_DAT_S | Ship-to party's PO date | |
419 | ![]() |
BAPISDHD1 - PMTGAR_PRO | Payment Guarantee Procedure | |
420 | ![]() |
BAPISDHD1 - PMNTTRMS | Terms of payment key | |
421 | ![]() |
BAPISDHD1 - PLDLVSTYP | MRP for Release Types | |
422 | ![]() |
BAPISDHD1 - PAYMENT_METHODS | Character Field Length = 10 | |
423 | ![]() |
BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | |
424 | ![]() |
BAPISDHD1 - ORDCOMB_IN | Order combination indicator | |
425 | ![]() |
BAPISDHD1 - NOTIF_NO | Message Number | |
426 | ![]() |
BAPISDHD1 - NAME | Name of orderer | |
427 | ![]() |
BAPISDHD1 - MODIFICATION_ALLOWED | Single-Character Flag | |
428 | ![]() |
BAPISDHD1 - MN_INVOICE | Manual invoice maintenance | |
429 | ![]() |
BAPISDHD1 - LINE_TIME | Proposed schedule line time (local with ref. to sales org.) | |
430 | ![]() |
BAPISDHD1 - ACCNT_ASGN | Account assignment group for this customer | |
431 | ![]() |
BAPISDHD1 - ADD_VAL_DY | Additional value days | |
432 | ![]() |
BAPISDHD1 - ALTTAX_CLS | Alternative tax classification | |
433 | ![]() |
BAPISDHD1 - ASS_NUMBER | Assignment Number | |
434 | ![]() |
BAPISDHD1 - BILL_BLOCK | Billing block in SD document | |
435 | ![]() |
BAPISDHD1 - BILL_DATE | Billing date for billing index and printout | |
436 | ![]() |
BAPISDHD1 - BILL_SCHED | Invoice dates (calendar identification) | |
437 | ![]() |
BAPISDHD1 - BUSINESS_EVENT_TCODE | Character Field Length = 10 | |
438 | ![]() |
BAPISDHD1 - BUSINESS_PARTNER_NO | Character field of length 6 | |
439 | ![]() |
BAPISDHD1 - CALC_MOTIVE | Accounting Indicator | |
440 | ![]() |
BAPISDHD1 - CAMPAIGN | UUID in X form (binary) | |
441 | ![]() |
BAPISDHD1 - CANCELLATION_ALLOWED | Single-Character Flag | |
442 | ![]() |
BAPISDHD1 - CHKPRTAUTH | Check partner authorizations | |
443 | ![]() |
BAPISDHD1 - CMLQTY_DAT | Cml delivery order qty date | |
444 | ![]() |
BAPISDHD1 - COLLECT_NO | Collective number (SD) | |
445 | ![]() |
BAPISDHD1 - COMPL_DLV | Complete delivery defined for each sales order? | |
446 | ![]() |
BAPISDHD1 - COMP_CDE_B | Company code to be billed | |
447 | ![]() |
BAPISDHD1 - CREATED_BY | Name of Person who Created the Object | |
448 | ![]() |
BAPISDHD1 - CSTCNDGRP1 | Customer condition group 1 | |
449 | ![]() |
BAPISDHD1 - CSTCNDGRP2 | Customer condition group 2 | |
450 | ![]() |
BAPISDHD1 - CSTCNDGRP3 | Customer condition group 3 | |
451 | ![]() |
BAPISDHD1 - CSTCNDGRP4 | Customer condition group 4 | |
452 | ![]() |
BAPISDHD1 - CSTCNDGRP5 | Customer condition group 5 | |
453 | ![]() |
BAPISDHD1 - CT_VALID_F | Valid-from date (outline agreements, product proposals) | |
454 | ![]() |
BAPISDHD1 - CT_VALID_T | Valid-to date (outline agreements, product proposals) | |
455 | ![]() |
BAPISDHD1 - CURRENCY | SD document currency | |
456 | ![]() |
BAPISDHD1 - CURR_ISO | ISO code currency | |
457 | ![]() |
BAPISDHD1 - CUST_GROUP | Customer group | |
458 | ![]() |
BAPISDHD1 - CUST_GRP1 | Customer group 1 | |
459 | ![]() |
BAPISDHD1 - CUST_GRP2 | Customer group 2 | |
460 | ![]() |
BAPISDHD1 - CUST_GRP4 | Customer group 4 | |
461 | ![]() |
BAPISDHD1 - MAST_CONTR | Group Master Contract | |
462 | ![]() |
BAPISDHD1 - INVO_SCHED | Invoice list schedule (calendar identification) | |
463 | ![]() |
BAPISDHD1 - INCOTERMS2 | Incoterms (part 2) | |
464 | ![]() |
BAPISDHD1 - INCOTERMS1 | Incoterms (part 1) | |
465 | ![]() |
BAPISDHD1 - H_CURR_ISO | ISO currency code | |
466 | ![]() |
BAPISDHD1 - H_CURR | Currency Key | |
467 | ![]() |
BAPISDHD1 - FKK_CONACCT | Dummy Contract Account FI-CA (not in standard) | |
468 | ![]() |
BAPISDHD1 - FIX_VAL_DY | Fixed value date | |
469 | ![]() |
BAPISDHD1 - EXRATE_FI | Directly quoted exchange rate for FI postings | |
470 | ![]() |
BAPISDHD1 - EXCH_RATE_FI_V | Indirectly quoted exchange rate for FI postings | |
471 | ![]() |
BAPISDHD1 - EXCHG_RATE_V | Indirectly Quoted Exchange Rate for Pricing and Statistics | |
472 | ![]() |
BAPISDHD1 - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | |
473 | ![]() |
BAPISDHD1 - EUTRI_DEAL | Indicator: Triangular deal within the EU ? | |
474 | ![]() |
BAPISDHD1 - DUN_DATE | Last Delivery Reminder Notice | |
475 | ![]() |
BAPISDHD1 - DUN_COUNT | Number of reminder notices, reminders for delivery purchase | |
476 | ![]() |
BAPISDHD1 - DUNN_BLOCK | Dunning block | |
477 | ![]() |
BAPISDHD1 - CUST_GRP3 | Customer group 3 | |
478 | ![]() |
BAPISDHD1 - CUST_GRP5 | Customer group 5 | |
479 | ![]() |
BAPISDHD1 - DATE_TYPE | Proposed Period for Date | |
480 | ![]() |
BAPISDHD1 - DEPARTM_NO | Department number | |
481 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
482 | ![]() |
BAPISDHD1 - DIVISION | Division | |
483 | ![]() |
BAPISDHD1 - DLVSCHDUSE | Usage Indicator | |
484 | ![]() |
BAPISDHD1 - DLV_TIME | Agreed delivery time | |
485 | ![]() |
BAPISDHD1 - DOC_CLASS | unused (sales doocument class) | |
486 | ![]() |
BAPISDHD1 - DOC_DATE | Document Date (Date Received/Sent) | |
487 | ![]() |
BAPISDHD1 - DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | |
488 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
489 | ![]() |
BAPISDHD1 - DLV_BLOCK | Delivery block (document header) | |
490 | ![]() |
BAPISDHD1X - PRICE_DATE | Updated information in related user data field | |
491 | ![]() |
BAPISDHD1X - PRICE_GRP | Updated information in related user data field | |
492 | ![]() |
BAPISDHD1X - PRICE_LIST | Updated information in related user data field | |
493 | ![]() |
BAPISDHD1X - PSM_PSTNG_DATE | Updated information in related user data field | |
494 | ![]() |
BAPISDHD1X - PURCH_DATE | Updated information in related user data field | |
495 | ![]() |
BAPISDHD1X - PURCH_NO_C | Updated information in related user data field | |
496 | ![]() |
BAPISDHD1X - PURCH_NO_S | Updated information in related user data field | |
497 | ![]() |
BAPISDHD1X - REF_1 | Updated information in related user data field | |
498 | ![]() |
BAPISDHD1X - REFDOC_CAT | Updated information in related user data field | |
499 | ![]() |
BAPISDHD1X - REC_POINT | Updated information in related user data field | |
500 | ![]() |
BAPISDHD1X - REF_1_S | Updated information in related user data field |