Table/Structure Field list used by SAP ABAP Program LVBAKF0M (Include L2032F0M)
SAP ABAP Program
LVBAKF0M (Include L2032F0M) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPEND_BAPICCARD_4 - CC_IN_USE_ST | Usage Status for Card Verification Value | |
2 | ![]() |
APPEND_BAPICCARD_4 - CC_VERIF_VALUE | Card Verification Value | |
3 | ![]() |
APPEND_BAPICCARD_4 - CC_CTRL_FIELD | Control Field for Card Verification Value | |
4 | ![]() |
BAPICCARD - AUTHAMOUNT | Payment cards: Authorized amount | |
5 | ![]() |
BAPICCARD - AUTH_CC_NO | Payment cards: Authorization number | |
6 | ![]() |
BAPICCARD - AUTH_DATE | Payment cards: Authorization date | |
7 | ![]() |
BAPICCARD - AUTH_FLAG | Payment cards: Authorization to be transferred | |
8 | ![]() |
BAPICCARD - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
9 | ![]() |
BAPICCARD - AUTH_TIME | Payment cards: Authorization time | |
10 | ![]() |
BAPICCARD - BILLAMOUNT | Value to be billed on the date specified in billing plan | |
11 | ![]() |
BAPICCARD - CC_CTRL_FIELD | BAPICCARD-CC_CTRL_FIELD | |
12 | ![]() |
BAPICCARD - CC_IN_USE_ST | BAPICCARD-CC_IN_USE_ST | |
13 | ![]() |
BAPICCARD - CC_NAME | Payment Cards: Name of Cardholder | |
14 | ![]() |
BAPICCARD - CC_NUMBER | Payment cards: Card number | |
15 | ![]() |
BAPICCARD - CC_REACT | Payment cards: Response to authorization checks | |
16 | ![]() |
BAPICCARD - CC_REACT_T | Payment cards: Result text | |
17 | ![]() |
BAPICCARD - CC_STAT_EX | Payment cards: Status when external system is called? | |
18 | ![]() |
BAPICCARD - CC_TYPE | Payment cards: Card type | |
19 | ![]() |
BAPICCARD - CC_VALID_T | Payment Cards: Valid To | |
20 | ![]() |
BAPICCARD - CC_VERIF_VALUE | BAPICCARD-CC_VERIF_VALUE | |
21 | ![]() |
BAPICCARD - CURRENCY | Currency Key | |
22 | ![]() |
BAPICCARD - CURR_ISO | ISO code currency | |
23 | ![]() |
BAPICCARD - GL_ACCOUNT | G/L Account Number | |
24 | ![]() |
BAPICCARD - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
25 | ![]() |
BAPICCARD - VIRT_CARD | Checkbox | |
26 | ![]() |
BAPICONDITION - ACCESS_SEQ | Access Sequence - Access Number | |
27 | ![]() |
BAPICONDITION - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
28 | ![]() |
BAPICONDITION - APPLICATIO | Application | |
29 | ![]() |
BAPICONDITION - CALCTYPCON | Calculation type for condition | |
30 | ![]() |
BAPICONDITION - CD_UNT_ISO | Condition Unit in ISO Code | |
31 | ![]() |
BAPICONDITION - CONBASEVAL | Condition base value | |
32 | ![]() |
BAPICONDITION - CONDCHAMAN | Condition changed manually | |
33 | ![]() |
BAPICONDITION - CONDCLASS | Condition class | |
34 | ![]() |
BAPICONDITION - CONDCNTRL | Condition control | |
35 | ![]() |
BAPICONDITION - CONDCONFIG | Condition for Configuration | |
36 | ![]() |
BAPICONDITION - CONDCOUNT | Sequential number of the condition | |
37 | ![]() |
BAPICONDITION - CONDINCOMP | Condition for Inter-Company Billing | |
38 | ![]() |
BAPICONDITION - CONDISACTI | Condition is inactive | |
39 | ![]() |
BAPICONDITION - CONDORIGIN | Condition Origin | |
40 | ![]() |
BAPICONDITION - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
41 | ![]() |
BAPICONDITION - CONDVALUE | Condition value | |
42 | ![]() |
BAPICONDITION - COND_COUNT | Condition counter | |
43 | ![]() |
BAPICONDITION - COND_P_UNT | Condition pricing unit | |
44 | ![]() |
BAPICONDITION - COND_ST_NO | Level Number | |
45 | ![]() |
BAPICONDITION - COND_TYPE | Condition Type | |
46 | ![]() |
BAPICONDITION - COND_UNIT | Condition Unit | |
47 | ![]() |
BAPICONDITION - COND_UPDAT | Condition update | |
48 | ![]() |
BAPICONDITION - COND_VALUE | Condition rate | |
49 | ![]() |
BAPICONDITION - CONEXCHRAT | Condition exchange rate for conversion to local currency | |
50 | ![]() |
BAPICONDITION - CONINVOLST | Condition for invoice list | |
51 | ![]() |
BAPICONDITION - CONPRICDAT | Condition pricing date | |
52 | ![]() |
BAPICONDITION - CURRENCKEY | Currency Key: Condition Scale | |
53 | ![]() |
BAPICONDITION - CURRENCY | Currency Key | |
54 | ![]() |
BAPICONDITION - CURRENCY_2 | SD document currency | |
55 | ![]() |
BAPICONDITION - CURRENCY_ISO | ISO code currency | |
56 | ![]() |
BAPICONDITION - CURRENISO | ISO code currency | |
57 | ![]() |
BAPICONDITION - CURR_ISO_2 | ISO code currency | |
58 | ![]() |
BAPICONDITION - DENOMINATO | Denominator for converting condition units to base units | |
59 | ![]() |
BAPICONDITION - FACTBASVAL | Factor for condition base value | |
60 | ![]() |
BAPICONDITION - GROUPCOND | Group condition | |
61 | ![]() |
BAPICONDITION - ISO_UNIT | ISO code for unit of measurement | |
62 | ![]() |
BAPICONDITION - ITM_NUMBER | Condition Item Number | |
63 | ![]() |
BAPICONDITION - NUMCONVERT | Numerator for converting condition units to base units | |
64 | ![]() |
BAPICONDITION - REFLOGSYS | Logical system | |
65 | ![]() |
BAPICONDITION - REFOBJKEY | Object key | |
66 | ![]() |
BAPICONDITION - REFOBJTYPE | Object Type | |
67 | ![]() |
BAPICONDITION - ROUNDOFFDI | Rounding-off difference of the condition | |
68 | ![]() |
BAPICONDITION - SCALBASVAL | Scale base value of the condition | |
69 | ![]() |
BAPICONDITION - SCALEBASIN | Indicator: Scale Base Type | |
70 | ![]() |
BAPICONDITION - SCALETYPE | Scale type | |
71 | ![]() |
BAPICONDITION - STAT_CON | Condition is used for statistics | |
72 | ![]() |
BAPICONDITION - UNITMEASUR | Condition scale unit of measure | |
73 | ![]() |
BAPICONDITIONX - COND_COUNT | Sequential number of the condition | |
74 | ![]() |
BAPICONDITIONX - COND_P_UNT | Updated information in related user data field | |
75 | ![]() |
BAPICONDITIONX - COND_ST_NO | Level Number | |
76 | ![]() |
BAPICONDITIONX - COND_TYPE | Condition Type | |
77 | ![]() |
BAPICONDITIONX - COND_UNIT | Updated information in related user data field | |
78 | ![]() |
BAPICONDITIONX - COND_VALUE | Updated information in related user data field | |
79 | ![]() |
BAPICONDITIONX - CURRENCY | Updated information in related user data field | |
80 | ![]() |
BAPICONDITIONX - ITM_NUMBER | Condition Item Number | |
81 | ![]() |
BAPICONDITIONX - UPDATEFLAG | Updated information in related user data field | |
82 | ![]() |
BAPIPARNRC - ADDRESS | Address | |
83 | ![]() |
BAPIPARNRC - ADDR_LINK | Link to address number | |
84 | ![]() |
BAPIPARNRC - DOCUMENT | Sales and Distribution Document Number | |
85 | ![]() |
BAPIPARNRC - ITM_NUMBER | Item number of the SD document | |
86 | ![]() |
BAPIPARNRC - PARTN_ROLE | Partner Role | |
87 | ![]() |
BAPIPARNRC - P_NUMB_NEW | Partner number (KUNNR, LIFNR, or PERNR) | |
88 | ![]() |
BAPIPARNRC - P_NUMB_OLD | Partner number (KUNNR, LIFNR, or PERNR) | |
89 | ![]() |
BAPIPARNRC - REFLOGSYS | Logical system | |
90 | ![]() |
BAPIPARNRC - REFOBJKEY | Object key | |
91 | ![]() |
BAPIPARNRC - REFOBJTYPE | Object Type | |
92 | ![]() |
BAPIPARNRC - UPDATEFLAG | Update indicator | |
93 | ![]() |
BAPIPARTNR - ADDRESS | Address | |
94 | ![]() |
BAPIPARTNR - ADDR_LINK | BAPIPARTNR-ADDR_LINK | |
95 | ![]() |
BAPIPARTNR - ADDR_ORIG | Origin of an address | |
96 | ![]() |
BAPIPARTNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
97 | ![]() |
BAPIPARTNR - CITY | City | |
98 | ![]() |
BAPIPARTNR - COUNTRY | Country Key | |
99 | ![]() |
BAPIPARTNR - COUNTRY_ISO | Country key in ISO code | |
100 | ![]() |
BAPIPARTNR - DISTRICT | District | |
101 | ![]() |
BAPIPARTNR - FAX_NUMBER | Fax Number | |
102 | ![]() |
BAPIPARTNR - ITM_NUMBER | Item number of the SD document | |
103 | ![]() |
BAPIPARTNR - LANGU | Language Key | |
104 | ![]() |
BAPIPARTNR - LANGU_ISO | 2-Character SAP Language Code | |
105 | ![]() |
BAPIPARTNR - NAME | Name 1 | |
106 | ![]() |
BAPIPARTNR - NAME_2 | Name 2 | |
107 | ![]() |
BAPIPARTNR - NAME_3 | Name 3 | |
108 | ![]() |
BAPIPARTNR - NAME_4 | Name 4 | |
109 | ![]() |
BAPIPARTNR - PARTN_NUMB | Customer Number | |
110 | ![]() |
BAPIPARTNR - PARTN_ROLE | Partner Role | |
111 | ![]() |
BAPIPARTNR - POBX_CTY | PO Box city | |
112 | ![]() |
BAPIPARTNR - POBX_PCD | P.O. Box Postal Code | |
113 | ![]() |
BAPIPARTNR - POSTL_CODE | Postal Code | |
114 | ![]() |
BAPIPARTNR - PO_BOX | PO Box | |
115 | ![]() |
BAPIPARTNR - PRIV_ADDR | Private address | |
116 | ![]() |
BAPIPARTNR - REGION | Region (State, Province, County) | |
117 | ![]() |
BAPIPARTNR - STREET | House number and street | |
118 | ![]() |
BAPIPARTNR - TAXJURCODE | Tax Jurisdiction | |
119 | ![]() |
BAPIPARTNR - TELEBOX | Telebox number | |
120 | ![]() |
BAPIPARTNR - TELEPHONE | First telephone number | |
121 | ![]() |
BAPIPARTNR - TELEPHONE2 | Second telephone number | |
122 | ![]() |
BAPIPARTNR - TELETEX_NO | Teletex number | |
123 | ![]() |
BAPIPARTNR - TELEX_NO | Telex number | |
124 | ![]() |
BAPIPARTNR - TITLE | Form of address | |
125 | ![]() |
BAPIPARTNR - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
126 | ![]() |
BAPIPARTNR - UNLOAD_PT | Unloading Point | |
127 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
128 | ![]() |
BAPIRET2 - ID | Message Class | |
129 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
130 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
131 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
132 | ![]() |
BAPIRETURN - CODE | Message code | |
133 | ![]() |
BAPISCHEDULE - DATE_TYPE | Date type (day, week, month, interval) | |
134 | ![]() |
BAPISCHEDULE - GI_DATE | Goods Issue Date | |
135 | ![]() |
BAPISCHEDULE - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | |
136 | ![]() |
BAPISCHEDULE - ITM_NUMBER | Sales Document Item | |
137 | ![]() |
BAPISCHEDULE - LOAD_DATE | Loading Date | |
138 | ![]() |
BAPISCHEDULE - LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | |
139 | ![]() |
BAPISCHEDULE - MS_DATE | Material Staging/Availability Date | |
140 | ![]() |
BAPISCHEDULE - MS_TIME | Material Staging Time (Local, Relating to a Plant) | |
141 | ![]() |
BAPISCHEDULE - REFLOGSYS | Logical system | |
142 | ![]() |
BAPISCHEDULE - REFOBJKEY | Object key | |
143 | ![]() |
BAPISCHEDULE - REFOBJTYPE | Object Type | |
144 | ![]() |
BAPISCHEDULE - REQ_DATE | Schedule line date | |
145 | ![]() |
BAPISCHEDULE - REQ_DLV_BL | Schedule line blocked for delivery | |
146 | ![]() |
BAPISCHEDULE - REQ_QTY | Order quantity in sales units | |
147 | ![]() |
BAPISCHEDULE - REQ_TIME | Arrival time | |
148 | ![]() |
BAPISCHEDULE - SCHED_LINE | Schedule line | |
149 | ![]() |
BAPISCHEDULE - SCHED_TYPE | Item Cat. in Schedule Line | |
150 | ![]() |
BAPISCHEDULE - TP_DATE | Transportation Planning Date | |
151 | ![]() |
BAPISCHEDULE - TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
152 | ![]() |
BAPISCHEDULEX - DATE_TYPE | Updated information in related user data field | |
153 | ![]() |
BAPISCHEDULEX - GI_DATE | Updated information in related user data field | |
154 | ![]() |
BAPISCHEDULEX - GI_TIME | Updated information in related user data field | |
155 | ![]() |
BAPISCHEDULEX - ITM_NUMBER | Sales Document Item | |
156 | ![]() |
BAPISCHEDULEX - LOAD_DATE | Updated information in related user data field | |
157 | ![]() |
BAPISCHEDULEX - LOAD_TIME | Updated information in related user data field | |
158 | ![]() |
BAPISCHEDULEX - MS_DATE | Updated information in related user data field | |
159 | ![]() |
BAPISCHEDULEX - MS_TIME | Updated information in related user data field | |
160 | ![]() |
BAPISCHEDULEX - REFOBJKEY | Object key | |
161 | ![]() |
BAPISCHEDULEX - REFOBJTYPE | Object Type | |
162 | ![]() |
BAPISCHEDULEX - REQ_DATE | Updated information in related user data field | |
163 | ![]() |
BAPISCHEDULEX - REQ_DLV_BL | Updated information in related user data field | |
164 | ![]() |
BAPISCHEDULEX - REQ_QTY | Updated information in related user data field | |
165 | ![]() |
BAPISCHEDULEX - REQ_TIME | Updated information in related user data field | |
166 | ![]() |
BAPISCHEDULEX - SCHED_LINE | Schedule line | |
167 | ![]() |
BAPISCHEDULEX - SCHED_TYPE | Updated information in related user data field | |
168 | ![]() |
BAPISCHEDULEX - TP_DATE | Updated information in related user data field | |
169 | ![]() |
BAPISCHEDULEX - TP_TIME | Updated information in related user data field | |
170 | ![]() |
BAPISCHEDULEX - UPDATEFLAG | Update indicator | |
171 | ![]() |
BAPISDHEAD1 - ACCNT_ASGN | Account assignment group for this customer | |
172 | ![]() |
BAPISDHEAD1 - ADD_VAL_DY | Additional value days | |
173 | ![]() |
BAPISDHEAD1 - ALT_TAX_CLASS | Alternative tax classification | |
174 | ![]() |
BAPISDHEAD1 - ASS_NUMBER | Assignment Number | |
175 | ![]() |
BAPISDHEAD1 - BILL_BLOCK | Billing block in SD document | |
176 | ![]() |
BAPISDHEAD1 - BILL_DATE | Billing date for billing index and printout | |
177 | ![]() |
BAPISDHEAD1 - BILL_SCHED | Invoice dates (calendar identification) | |
178 | ![]() |
BAPISDHEAD1 - CHECK_PARTN_AUTH | Check partner authorizations | |
179 | ![]() |
BAPISDHEAD1 - CML_QTY_DATE | Cml delivery order qty date | |
180 | ![]() |
BAPISDHEAD1 - COLLECT_NO | Collective Number | |
181 | ![]() |
BAPISDHEAD1 - COMPL_DLV | Complete delivery defined for each sales order? | |
182 | ![]() |
BAPISDHEAD1 - COMP_CODE_B | Company code to be billed | |
183 | ![]() |
BAPISDHEAD1 - CREATED_BY | Name of Person who Created the Object | |
184 | ![]() |
BAPISDHEAD1 - CT_VALID_F | Valid-from date (outline agreements, product proposals) | |
185 | ![]() |
BAPISDHEAD1 - CT_VALID_T | Valid-to date (outline agreements, product proposals) | |
186 | ![]() |
BAPISDHEAD1 - CURRENCY | SD document currency | |
187 | ![]() |
BAPISDHEAD1 - CURRENCY_ISO | ISO code currency | |
188 | ![]() |
BAPISDHEAD1 - CUST_COND_GRP1 | Customer condition group 1 | |
189 | ![]() |
BAPISDHEAD1 - CUST_COND_GRP2 | Customer condition group 2 | |
190 | ![]() |
BAPISDHEAD1 - CUST_COND_GRP3 | Customer condition group 3 | |
191 | ![]() |
BAPISDHEAD1 - CUST_COND_GRP4 | Customer condition group 4 | |
192 | ![]() |
BAPISDHEAD1 - CUST_COND_GRP5 | Customer condition group 5 | |
193 | ![]() |
BAPISDHEAD1 - CUST_GROUP | Customer group | |
194 | ![]() |
BAPISDHEAD1 - CUST_GRP1 | Customer group 1 | |
195 | ![]() |
BAPISDHEAD1 - CUST_GRP2 | Customer group 2 | |
196 | ![]() |
BAPISDHEAD1 - CUST_GRP3 | Customer group 3 | |
197 | ![]() |
BAPISDHEAD1 - CUST_GRP4 | Customer group 4 | |
198 | ![]() |
BAPISDHEAD1 - CUST_GRP5 | Customer group 5 | |
199 | ![]() |
BAPISDHEAD1 - DATE_TYPE | Proposed Period for Date | |
200 | ![]() |
BAPISDHEAD1 - DEPARTMENT_NO | Department number | |
201 | ![]() |
BAPISDHEAD1 - DISTR_CHAN | Distribution Channel | |
202 | ![]() |
BAPISDHEAD1 - DIVISION | Division | |
203 | ![]() |
BAPISDHEAD1 - DLVSCHEDUSE | Usage Indicator | |
204 | ![]() |
BAPISDHEAD1 - DLV_BLOCK | Delivery block (document header) | |
205 | ![]() |
BAPISDHEAD1 - DLV_TIME | Agreed delivery time | |
206 | ![]() |
BAPISDHEAD1 - DOC_DATE | Document Date (Date Received/Sent) | |
207 | ![]() |
BAPISDHEAD1 - DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | |
208 | ![]() |
BAPISDHEAD1 - DOC_TYPE | Sales Document Type | |
209 | ![]() |
BAPISDHEAD1 - DUNN_BLOCK | Dunning block | |
210 | ![]() |
BAPISDHEAD1 - DUNN_KEY | Dunning key | |
211 | ![]() |
BAPISDHEAD1 - DUN_COUNT | Number of reminder notices, reminders for delivery purchase | |
212 | ![]() |
BAPISDHEAD1 - DUN_DATE | Last Delivery Reminder Notice | |
213 | ![]() |
BAPISDHEAD1 - EU_TRIANG_DEAL | Indicator: Triangular deal within the EU ? | |
214 | ![]() |
BAPISDHEAD1 - EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
215 | ![]() |
BAPISDHEAD1 - EXCH_RATE_FI | Exchange rate for FI postings | |
216 | ![]() |
BAPISDHEAD1 - FIX_VAL_DY | Fixed value date | |
217 | ![]() |
BAPISDHEAD1 - FKK_CONACCT | Contract Account Number | |
218 | ![]() |
BAPISDHEAD1 - INCOTERMS1 | Incoterms (part 1) | |
219 | ![]() |
BAPISDHEAD1 - INCOTERMS2 | Incoterms (part 2) | |
220 | ![]() |
BAPISDHEAD1 - INVO_SCHED | Invoice list schedule (calendar identification) | |
221 | ![]() |
BAPISDHEAD1 - MASTER_CONTR | Group Master Contract | |
222 | ![]() |
BAPISDHEAD1 - MN_INVOICE | Manual invoice maintenance | |
223 | ![]() |
BAPISDHEAD1 - NAME | Name of orderer | |
224 | ![]() |
BAPISDHEAD1 - NOTIF_NO | Message Number | |
225 | ![]() |
BAPISDHEAD1 - ORD_COMB_IN | Order combination indicator | |
226 | ![]() |
BAPISDHEAD1 - ORD_REASON | Order reason (reason for the business transaction) | |
227 | ![]() |
BAPISDHEAD1 - PLAN_DLV_SCHTYPE | MRP for Release Types | |
228 | ![]() |
BAPISDHEAD1 - PMNTTRMS | Terms of payment key | |
229 | ![]() |
BAPISDHEAD1 - PO_DAT_S | Ship-to party's PO date | |
230 | ![]() |
BAPISDHEAD1 - PO_METHOD | Customer Order Type | |
231 | ![]() |
BAPISDHEAD1 - PO_METH_S | Ship-to party purchase order type | |
232 | ![]() |
BAPISDHEAD1 - PO_SUPPLEM | Customer purchase order number supplement | |
233 | ![]() |
BAPISDHEAD1 - PP_SEARCH | Search term for product proposal | |
234 | ![]() |
BAPISDHEAD1 - PRICE_DATE | Date for pricing and exchange rate | |
235 | ![]() |
BAPISDHEAD1 - PRICE_GRP | Price Group (Customer) | |
236 | ![]() |
BAPISDHEAD1 - PRICE_LIST | Price list type | |
237 | ![]() |
BAPISDHEAD1 - PURCH_DATE | Customer purchase order date | |
238 | ![]() |
BAPISDHEAD1 - PURCH_NO_C | Customer purchase order number | |
239 | ![]() |
BAPISDHEAD1 - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
240 | ![]() |
BAPISDHEAD1 - PYMT_GAR_PROC | Payment Guarantee Procedure | |
241 | ![]() |
BAPISDHEAD1 - PYMT_METH | Payment method | |
242 | ![]() |
BAPISDHEAD1 - QT_VALID_F | Quotation/Inquiry is valid from | |
243 | ![]() |
BAPISDHEAD1 - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
244 | ![]() |
BAPISDHEAD1 - REC_POINT | Receiving point | |
245 | ![]() |
BAPISDHEAD1 - REFDOCTYPE | Document type of reference object | |
246 | ![]() |
BAPISDHEAD1 - REFOBJECTKEY | Object key | |
247 | ![]() |
BAPISDHEAD1 - REFOBJECTTYPE | Object Type | |
248 | ![]() |
BAPISDHEAD1 - REF_1 | Your Reference | |
249 | ![]() |
BAPISDHEAD1 - REF_1_S | Ship-to party character | |
250 | ![]() |
BAPISDHEAD1 - REF_DOC | Document number of the reference document | |
251 | ![]() |
BAPISDHEAD1 - REF_DOC_CAT | Document category of preceding SD document | |
252 | ![]() |
BAPISDHEAD1 - REF_DOC_L | Reference Document Number | |
253 | ![]() |
BAPISDHEAD1 - REF_DOC_L_LONG | Reference Document Number (See long text for dependencies) | |
254 | ![]() |
BAPISDHEAD1 - REF_PROC | Referencing requirement: Procedure | |
255 | ![]() |
BAPISDHEAD1 - REQ_DATE_H | Requested delivery date | |
256 | ![]() |
BAPISDHEAD1 - SALES_DIST | Sales district | |
257 | ![]() |
BAPISDHEAD1 - SALES_GRP | Sales group | |
258 | ![]() |
BAPISDHEAD1 - SALES_OFF | Sales office | |
259 | ![]() |
BAPISDHEAD1 - SALES_ORG | Sales Organization | |
260 | ![]() |
BAPISDHEAD1 - SERV_DATE | Date When Services Rendered | |
261 | ![]() |
BAPISDHEAD1 - SHIP_COND | Shipping conditions | |
262 | ![]() |
BAPISDHEAD1 - TAX_CLASS2 | Tax classification 2 for customer | |
263 | ![]() |
BAPISDHEAD1 - TAX_CLASS3 | Tax classification 3 for customer | |
264 | ![]() |
BAPISDHEAD1 - TAX_CLASS4 | Tax classification 4 for customer | |
265 | ![]() |
BAPISDHEAD1 - TAX_CLASS5 | Tax classification 5 for customer | |
266 | ![]() |
BAPISDHEAD1 - TAX_CLASS6 | Tax classification 6 for customer | |
267 | ![]() |
BAPISDHEAD1 - TAX_CLASS7 | Tax classification 7 for customer | |
268 | ![]() |
BAPISDHEAD1 - TAX_CLASS8 | Tax classification 8 for customer | |
269 | ![]() |
BAPISDHEAD1 - TAX_CLASS9 | Tax classification 9 for customer | |
270 | ![]() |
BAPISDHEAD1 - TAX_DEPART_CTY | Tax Departure Country | |
271 | ![]() |
BAPISDHEAD1 - TAX_DEST_CTY | Tax Destination Country | |
272 | ![]() |
BAPISDHEAD1 - TELEPHONE | Telephone Number | |
273 | ![]() |
BAPISDHEAD1 - VERSION | Sales document version number | |
274 | ![]() |
BAPISDHEAD1 - WAR_DATE | Guarantee date | |
275 | ![]() |
BAPISDHEAD1X - TAX_CLASS9 | Updated information in related user data field | |
276 | ![]() |
BAPISDHEAD1X - WAR_DATE | Updated information in related user data field | |
277 | ![]() |
BAPISDHEAD1X - VERSION | Updated information in related user data field | |
278 | ![]() |
BAPISDHEAD1X - UPDATEFLAG | Update indicator | |
279 | ![]() |
BAPISDHEAD1X - TELEPHONE | Updated information in related user data field | |
280 | ![]() |
BAPISDHEAD1X - TAX_DEST_CTY | Updated information in related user data field | |
281 | ![]() |
BAPISDHEAD1X - TAX_DEPART_CTY | Updated information in related user data field | |
282 | ![]() |
BAPISDHEAD1X - TAX_CLASS8 | Updated information in related user data field | |
283 | ![]() |
BAPISDHEAD1X - TAX_CLASS7 | Updated information in related user data field | |
284 | ![]() |
BAPISDHEAD1X - TAX_CLASS6 | Updated information in related user data field | |
285 | ![]() |
BAPISDHEAD1X - TAX_CLASS5 | Updated information in related user data field | |
286 | ![]() |
BAPISDHEAD1X - TAX_CLASS4 | Updated information in related user data field | |
287 | ![]() |
BAPISDHEAD1X - TAX_CLASS3 | Updated information in related user data field | |
288 | ![]() |
BAPISDHEAD1X - TAX_CLASS2 | Updated information in related user data field | |
289 | ![]() |
BAPISDHEAD1X - SHIP_COND | Updated information in related user data field | |
290 | ![]() |
BAPISDHEAD1X - SERV_DATE | Updated information in related user data field | |
291 | ![]() |
BAPISDHEAD1X - SALES_ORG | Updated information in related user data field | |
292 | ![]() |
BAPISDHEAD1X - SALES_OFF | Updated information in related user data field | |
293 | ![]() |
BAPISDHEAD1X - SALES_GRP | Updated information in related user data field | |
294 | ![]() |
BAPISDHEAD1X - SALES_DIST | Updated information in related user data field | |
295 | ![]() |
BAPISDHEAD1X - RP_DEL_SCHED | Updated information in related user data field | |
296 | ![]() |
BAPISDHEAD1X - REQ_DATE_H | Updated information in related user data field | |
297 | ![]() |
BAPISDHEAD1X - REF_PROC | Updated information in related user data field | |
298 | ![]() |
BAPISDHEAD1X - REF_DOC_L | Updated information in related user data field | |
299 | ![]() |
BAPISDHEAD1X - REF_DOC_CAT | Updated information in related user data field | |
300 | ![]() |
BAPISDHEAD1X - REF_DOC | Updated information in related user data field | |
301 | ![]() |
BAPISDHEAD1X - REF_1_S | Updated information in related user data field | |
302 | ![]() |
BAPISDHEAD1X - REF_1 | Updated information in related user data field | |
303 | ![]() |
BAPISDHEAD1X - REC_POINT | Updated information in related user data field | |
304 | ![]() |
BAPISDHEAD1X - QT_VALID_T | Updated information in related user data field | |
305 | ![]() |
BAPISDHEAD1X - QT_VALID_F | Updated information in related user data field | |
306 | ![]() |
BAPISDHEAD1X - PYMT_METH | Updated information in related user data field | |
307 | ![]() |
BAPISDHEAD1X - PYMT_GAR_PROC | Updated information in related user data field | |
308 | ![]() |
BAPISDHEAD1X - PURCH_NO_S | Updated information in related user data field | |
309 | ![]() |
BAPISDHEAD1X - PURCH_NO_C | Updated information in related user data field | |
310 | ![]() |
BAPISDHEAD1X - PURCH_DATE | Updated information in related user data field | |
311 | ![]() |
BAPISDHEAD1X - PRICE_LIST | Updated information in related user data field | |
312 | ![]() |
BAPISDHEAD1X - PRICE_GRP | Updated information in related user data field | |
313 | ![]() |
BAPISDHEAD1X - PRICE_DATE | Updated information in related user data field | |
314 | ![]() |
BAPISDHEAD1X - PP_SEARCH | Updated information in related user data field | |
315 | ![]() |
BAPISDHEAD1X - PO_SUPPLEM | Updated information in related user data field | |
316 | ![]() |
BAPISDHEAD1X - PO_METH_S | Updated information in related user data field | |
317 | ![]() |
BAPISDHEAD1X - PO_METHOD | Updated information in related user data field | |
318 | ![]() |
BAPISDHEAD1X - PO_ITM_NO_S | Updated information in related user data field | |
319 | ![]() |
BAPISDHEAD1X - PO_DAT_S | Updated information in related user data field | |
320 | ![]() |
BAPISDHEAD1X - PMNTTRMS | Updated information in related user data field | |
321 | ![]() |
BAPISDHEAD1X - ORD_REASON | Updated information in related user data field | |
322 | ![]() |
BAPISDHEAD1X - ORD_COMB_IN | Updated information in related user data field | |
323 | ![]() |
BAPISDHEAD1X - NOTIF_NO | Updated information in related user data field | |
324 | ![]() |
BAPISDHEAD1X - NAME | Updated information in related user data field | |
325 | ![]() |
BAPISDHEAD1X - MASTER_CONTR | Updated information in related user data field | |
326 | ![]() |
BAPISDHEAD1X - INVO_SCHED | Updated information in related user data field | |
327 | ![]() |
BAPISDHEAD1X - INCOTERMS2 | Updated information in related user data field | |
328 | ![]() |
BAPISDHEAD1X - INCOTERMS1 | Updated information in related user data field | |
329 | ![]() |
BAPISDHEAD1X - FKK_CONACCT | Updated information in related user data field | |
330 | ![]() |
BAPISDHEAD1X - FIX_VAL_DY | Updated information in related user data field | |
331 | ![]() |
BAPISDHEAD1X - EXCH_RATE_FI | Updated information in related user data field | |
332 | ![]() |
BAPISDHEAD1X - EXCHG_RATE | Updated information in related user data field | |
333 | ![]() |
BAPISDHEAD1X - EU_TRIANG_DEAL | Updated information in related user data field | |
334 | ![]() |
BAPISDHEAD1X - DUN_DATE | Updated information in related user data field | |
335 | ![]() |
BAPISDHEAD1X - DUN_COUNT | Updated information in related user data field | |
336 | ![]() |
BAPISDHEAD1X - DUNN_KEY | Updated information in related user data field | |
337 | ![]() |
BAPISDHEAD1X - DUNN_BLOCK | Updated information in related user data field | |
338 | ![]() |
BAPISDHEAD1X - DOC_TYPE | Updated information in related user data field | |
339 | ![]() |
BAPISDHEAD1X - DOC_NUM_FI | Updated information in related user data field | |
340 | ![]() |
BAPISDHEAD1X - DOC_DATE | Updated information in related user data field | |
341 | ![]() |
BAPISDHEAD1X - DLV_TIME | Updated information in related user data field | |
342 | ![]() |
BAPISDHEAD1X - DLV_BLOCK | Updated information in related user data field | |
343 | ![]() |
BAPISDHEAD1X - DLVSCHEDUSE | Updated information in related user data field | |
344 | ![]() |
BAPISDHEAD1X - DIVISION | Updated information in related user data field | |
345 | ![]() |
BAPISDHEAD1X - DISTR_CHAN | Updated information in related user data field | |
346 | ![]() |
BAPISDHEAD1X - DEPARTMENT_NO | Updated information in related user data field | |
347 | ![]() |
BAPISDHEAD1X - DATE_TYPE | Updated information in related user data field | |
348 | ![]() |
BAPISDHEAD1X - CUST_GRP5 | Updated information in related user data field | |
349 | ![]() |
BAPISDHEAD1X - CUST_GRP4 | Updated information in related user data field | |
350 | ![]() |
BAPISDHEAD1X - CUST_GRP3 | Updated information in related user data field | |
351 | ![]() |
BAPISDHEAD1X - CUST_GRP2 | Updated information in related user data field | |
352 | ![]() |
BAPISDHEAD1X - CUST_GRP1 | Updated information in related user data field | |
353 | ![]() |
BAPISDHEAD1X - CUST_GROUP | Updated information in related user data field | |
354 | ![]() |
BAPISDHEAD1X - CUST_COND_GRP5 | Updated information in related user data field | |
355 | ![]() |
BAPISDHEAD1X - CUST_COND_GRP4 | Updated information in related user data field | |
356 | ![]() |
BAPISDHEAD1X - CUST_COND_GRP3 | Updated information in related user data field | |
357 | ![]() |
BAPISDHEAD1X - CUST_COND_GRP2 | Updated information in related user data field | |
358 | ![]() |
BAPISDHEAD1X - CUST_COND_GRP1 | Updated information in related user data field | |
359 | ![]() |
BAPISDHEAD1X - CURRENCY | Updated information in related user data field | |
360 | ![]() |
BAPISDHEAD1X - CT_VALID_T | Updated information in related user data field | |
361 | ![]() |
BAPISDHEAD1X - CT_VALID_F | Updated information in related user data field | |
362 | ![]() |
BAPISDHEAD1X - COMP_CODE_B | Updated information in related user data field | |
363 | ![]() |
BAPISDHEAD1X - COMPL_DLV | Updated information in related user data field | |
364 | ![]() |
BAPISDHEAD1X - COLLECT_NO | Updated information in related user data field | |
365 | ![]() |
BAPISDHEAD1X - CML_QTY_DATE | Updated information in related user data field | |
366 | ![]() |
BAPISDHEAD1X - CHECK_PARTN_AUTH | Updated information in related user data field | |
367 | ![]() |
BAPISDHEAD1X - ACCNT_ASGN | Updated information in related user data field | |
368 | ![]() |
BAPISDHEAD1X - BILL_SCHED | Updated information in related user data field | |
369 | ![]() |
BAPISDHEAD1X - BILL_DATE | Updated information in related user data field | |
370 | ![]() |
BAPISDHEAD1X - BILL_BLOCK | Updated information in related user data field | |
371 | ![]() |
BAPISDHEAD1X - ASS_NUMBER | Updated information in related user data field | |
372 | ![]() |
BAPISDHEAD1X - ALT_TAX_CLASS | Updated information in related user data field | |
373 | ![]() |
BAPISDHEAD1X - ADD_VAL_DY | Updated information in related user data field | |
374 | ![]() |
BAPISDHEAD1X - MN_INVOICE | Updated information in related user data field | |
375 | ![]() |
BAPISDITEM - PROFIT_CTR | Profit Center | |
376 | ![]() |
BAPISDITEM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
377 | ![]() |
BAPISDITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | |
378 | ![]() |
BAPISDITEM - VOLUMEUNIT | Volume unit | |
379 | ![]() |
BAPISDITEM - VOLUME | Volume of the item | |
380 | ![]() |
BAPISDITEM - VAL_TYPE | Valuation type | |
381 | ![]() |
BAPISDITEM - USAGE_IND | Unused - Reserve Length 3 | |
382 | ![]() |
BAPISDITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
383 | ![]() |
BAPISDITEM - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
384 | ![]() |
BAPISDITEM - UNIT_OF_WEIGHT | Weight Unit | |
385 | ![]() |
BAPISDITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
386 | ![]() |
BAPISDITEM - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
387 | ![]() |
BAPISDITEM - TAX_CLASS9 | Tax classification material | |
388 | ![]() |
BAPISDITEM - TAX_CLASS8 | Tax classification material | |
389 | ![]() |
BAPISDITEM - TAX_CLASS7 | Tax classification material | |
390 | ![]() |
BAPISDITEM - TAX_CLASS6 | Tax classification material | |
391 | ![]() |
BAPISDITEM - TAX_CLASS5 | Tax classification material | |
392 | ![]() |
BAPISDITEM - TAX_CLASS4 | Tax classification material | |
393 | ![]() |
BAPISDITEM - TAX_CLASS3 | Tax classification material | |
394 | ![]() |
BAPISDITEM - TAX_CLASS2 | Tax classification material | |
395 | ![]() |
BAPISDITEM - TAX_CLASS1 | Tax classification material | |
396 | ![]() |
BAPISDITEM - TAXLAWIPI | Tax law: IPI | |
397 | ![]() |
BAPISDITEM - TAXLAWICMS | Tax law: ICMS | |
398 | ![]() |
BAPISDITEM - TARG_QTY_NUM | Factor for converting sales units to base units (target qty) | |
399 | ![]() |
BAPISDITEM - TARG_QTY_DENOM | Factor for converting sales units to base units (target qty) | |
400 | ![]() |
BAPISDITEM - TARGET_VAL | Currency amount in BAPI interfaces | |
401 | ![]() |
BAPISDITEM - TARGET_QU | Target quantity UoM | |
402 | ![]() |
BAPISDITEM - TARGET_QTY | Target quantity in sales units | |
403 | ![]() |
BAPISDITEM - STORE_LOC | Storage location | |
404 | ![]() |
BAPISDITEM - SHORT_TEXT | Short text for sales order item | |
405 | ![]() |
BAPISDITEM - SHIP_POINT | Shipping Point/Receiving Point | |
406 | ![]() |
BAPISDITEM - SERV_DATE | Date When Services Rendered | |
407 | ![]() |
BAPISDITEM - SEQUENCE_NO | KANBAN/sequence number | |
408 | ![]() |
BAPISDITEM - SD_TAXCODE | SD tax code | |
409 | ![]() |
BAPISDITEM - SALES_UNIT_ISO | ISO code for unit of measurement | |
410 | ![]() |
BAPISDITEM - SALES_UNIT | Sales unit | |
411 | ![]() |
BAPISDITEM - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | |
412 | ![]() |
BAPISDITEM - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | |
413 | ![]() |
BAPISDITEM - SALES_DIST | Sales district | |
414 | ![]() |
BAPISDITEM - ROUTE | Route | |
415 | ![]() |
BAPISDITEM - ROUND_DLV_QTY | Rounding quantity for delivery | |
416 | ![]() |
BAPISDITEM - REVENUE_TYPE | Revenue recognition category | |
417 | ![]() |
BAPISDITEM - RES_ANAL_KEY | Results Analysis Key | |
418 | ![]() |
BAPISDITEM - REQMTS_TYPE | Requirements type | |
419 | ![]() |
BAPISDITEM - REF_DOC_IT | Item number of the reference item | |
420 | ![]() |
BAPISDITEM - REF_DOC_CA | Document category of preceding SD document | |
421 | ![]() |
BAPISDITEM - REF_DOC | Document number of the reference document | |
422 | ![]() |
BAPISDITEM - REF_1_S | Ship-to party character | |
423 | ![]() |
BAPISDITEM - REF_1 | Your Reference | |
424 | ![]() |
BAPISDITEM - REFOBJTYPE | Object Type | |
425 | ![]() |
BAPISDITEM - REFOBJKEY | Object key | |
426 | ![]() |
BAPISDITEM - REFLOGSYS | Logical system | |
427 | ![]() |
BAPISDITEM - REC_POINT | Receiving point | |
428 | ![]() |
BAPISDITEM - REASON_REJ | Reason for rejection of quotations and sales orders | |
429 | ![]() |
BAPISDITEM - PYMT_METH | Payment method | |
430 | ![]() |
BAPISDITEM - PYMT_GAR_PROC | Payment Guarantee Procedure | |
431 | ![]() |
BAPISDITEM - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
432 | ![]() |
BAPISDITEM - PURCH_NO_C | Customer purchase order number | |
433 | ![]() |
BAPISDITEM - PURCH_DATE | Customer purchase order date | |
434 | ![]() |
BAPISDITEM - PR_REF_MAT | Pricing Reference Material | |
435 | ![]() |
BAPISDITEM - PROMOTION | Promotion | |
436 | ![]() |
BAPISDITEM - PROD_HIERA | Product Hierarchy | |
437 | ![]() |
BAPISDITEM - PRICE_LIST | Price list type | |
438 | ![]() |
BAPISDITEM - PRICE_GRP | Price Group (Customer) | |
439 | ![]() |
BAPISDITEM - PRICE_DATE | Date for pricing and exchange rate | |
440 | ![]() |
BAPISDITEM - PRC_GROUP5 | Material group 5 | |
441 | ![]() |
BAPISDITEM - PRC_GROUP4 | Material group 4 | |
442 | ![]() |
BAPISDITEM - PRC_GROUP3 | Material group 3 | |
443 | ![]() |
BAPISDITEM - PRC_GROUP2 | Material group 2 | |
444 | ![]() |
BAPISDITEM - PRC_GROUP1 | Material group 1 | |
445 | ![]() |
BAPISDITEM - PO_METHOD | Customer Order Type | |
446 | ![]() |
BAPISDITEM - ACCNT_ASGN | Account assignment group for this customer | |
447 | ![]() |
BAPISDITEM - ADD_VAL_DY | Additional value days | |
448 | ![]() |
BAPISDITEM - ALTERN_TO_ITM | Item for which this item is an alternative | |
449 | ![]() |
BAPISDITEM - ASSORT_MOD | Assortment Module | |
450 | ![]() |
BAPISDITEM - BATCH | Batch Number | |
451 | ![]() |
BAPISDITEM - BEGIN_DEMARC_PERIOD | Proposed start date for accrual period | |
452 | ![]() |
BAPISDITEM - BILLING_FORM | Billing Form | |
453 | ![]() |
BAPISDITEM - BILL_BLOCK | Lock | |
454 | ![]() |
BAPISDITEM - BILL_DATE | Billing date for billing index and printout | |
455 | ![]() |
BAPISDITEM - BILL_SCHED | Invoice dates (calendar identification) | |
456 | ![]() |
BAPISDITEM - BOMEXPL_NO | BOM explosion number | |
457 | ![]() |
BAPISDITEM - BUS_TRANST | Business Transaction Type for Foreign Trade | |
458 | ![]() |
BAPISDITEM - CFOP_CODE | CFOP code and extension (old 5 char version) | |
459 | ![]() |
BAPISDITEM - CFOP_LONG | CFOP code and extension | |
460 | ![]() |
BAPISDITEM - COMP_QUANT | Component Quantity | |
461 | ![]() |
BAPISDITEM - CREATED_BY | Name of Person who Created the Object | |
462 | ![]() |
BAPISDITEM - CSTG_SHEET | Costing Sheet | |
463 | ![]() |
BAPISDITEM - CUST_COND_GRP1 | Customer condition group 1 | |
464 | ![]() |
BAPISDITEM - CUST_COND_GRP2 | Customer condition group 2 | |
465 | ![]() |
BAPISDITEM - CUST_COND_GRP3 | Customer condition group 3 | |
466 | ![]() |
BAPISDITEM - CUST_COND_GRP4 | Customer condition group 4 | |
467 | ![]() |
BAPISDITEM - CUST_COND_GRP5 | Customer condition group 5 | |
468 | ![]() |
BAPISDITEM - CUST_GROUP | Customer group | |
469 | ![]() |
BAPISDITEM - CUST_MAT35 | Material belonging to the customer | |
470 | ![]() |
BAPISDITEM - DEPARTMENT_NO | Department number | |
471 | ![]() |
BAPISDITEM - DEPREC_PER | Depreciation percentage for financial document processing | |
472 | ![]() |
BAPISDITEM - DIVISION | Division | |
473 | ![]() |
BAPISDITEM - DLI_PROFILE | Dynamic Item Processor Profile | |
474 | ![]() |
BAPISDITEM - DLV_GROUP | Delivery group (items are delivered together) | |
475 | ![]() |
BAPISDITEM - DLV_PRIO | Delivery priority | |
476 | ![]() |
BAPISDITEM - DLV_TIME | Agreed delivery time | |
477 | ![]() |
BAPISDITEM - DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | |
478 | ![]() |
BAPISDITEM - DUNN_BLOCK | Dunning block | |
479 | ![]() |
BAPISDITEM - DUNN_KEY | Dunning key | |
480 | ![]() |
BAPISDITEM - EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
481 | ![]() |
BAPISDITEM - FIX_DATE_QTY | Delivery date and quantity fixed | |
482 | ![]() |
BAPISDITEM - PO_METH_S | Ship-to party purchase order type | |
483 | ![]() |
BAPISDITEM - PO_ITM_NO_S | Item Number of the Underlying Purchase Order | |
484 | ![]() |
BAPISDITEM - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
485 | ![]() |
BAPISDITEM - PO_DAT_S | Ship-to party's PO date | |
486 | ![]() |
BAPISDITEM - PMNTTRMS | Terms of payment key | |
487 | ![]() |
BAPISDITEM - PLANT | Plant | |
488 | ![]() |
BAPISDITEM - PLANDLVSCHEDINS | Planning Release Regulation | |
489 | ![]() |
BAPISDITEM - PART_DLV | Partial delivery at item level | |
490 | ![]() |
BAPISDITEM - FIXED_QUAN | Quantity is fixed | |
491 | ![]() |
BAPISDITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
492 | ![]() |
BAPISDITEM - OVERHEAD_KEY | Overhead key | |
493 | ![]() |
BAPISDITEM - ORD_COMP_IN | Order combination indicator | |
494 | ![]() |
BAPISDITEM - ORDER_PROB | Order probability of the item | |
495 | ![]() |
BAPISDITEM - ORDERID | Order Number | |
496 | ![]() |
BAPISDITEM - NO_GR_POSTED | Customer has not posted goods receipt | |
497 | ![]() |
BAPISDITEM - NET_WEIGHT | Net weight of item | |
498 | ![]() |
BAPISDITEM - MN_INVOICE | Manual invoice maintenance | |
499 | ![]() |
BAPISDITEM - INCOTERMS2 | Incoterms (part 2) | |
500 | ![]() |
BAPISDITEM - HG_LV_ITEM | Higher-level item in bill of material structures |