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