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 |
|---|---|---|---|---|
| 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 |