Table/Structure Field list used by SAP ABAP Program LWSSO_VBAKF0C (Include LWSSO_VBAKF0C)
SAP ABAP Program
LWSSO_VBAKF0C (Include LWSSO_VBAKF0C) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AV03R - POSNR | Item number of the SD document | ||
| 2 | BAPE_VBAP - POSNR | Sales Document Item | ||
| 3 | BAPE_VBAPX - POSNR | Sales Document Item | ||
| 4 | BAPE_VBEP - ETENR | Schedule line | ||
| 5 | BAPE_VBEP - POSNR | Sales Document Item | ||
| 6 | BAPE_VBEPX - ETENR | Schedule line | ||
| 7 | BAPE_VBEPX - POSNR | Sales Document Item | ||
| 8 | BAPICCARD - AUTHAMOUNT | Payment cards: Authorized amount | ||
| 9 | BAPICCARD - AUTH_CC_NO | Payment cards: Authorization number | ||
| 10 | BAPICCARD - AUTH_DATE | Payment cards: Authorization date | ||
| 11 | BAPICCARD - AUTH_FLAG | Payment cards: Authorization to be transferred | ||
| 12 | BAPICCARD - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | ||
| 13 | BAPICCARD - AUTH_TIME | Payment cards: Authorization time | ||
| 14 | BAPICCARD - BILLAMOUNT | Value to be billed on the date specified in billing plan | ||
| 15 | BAPICCARD - CC_NAME | Payment Cards: Name of Cardholder | ||
| 16 | BAPICCARD - CC_NUMBER | Payment cards: Card number | ||
| 17 | BAPICCARD - CC_REACT | Payment cards: Response to authorization checks | ||
| 18 | BAPICCARD - CC_REACT_T | Payment cards: Result text | ||
| 19 | BAPICCARD - CC_RE_AMOUNT | Currency amount in BAPI interfaces | ||
| 20 | BAPICCARD - CC_STAT_EX | Payment cards: Status when external system is called? | ||
| 21 | BAPICCARD - CC_TYPE | Payment cards: Card type | ||
| 22 | BAPICCARD - CC_VALID_T | Payment Cards: Valid To | ||
| 23 | BAPICCARD - CURRENCY | Currency Key | ||
| 24 | BAPICCARD - CURR_ISO | ISO code currency | ||
| 25 | BAPICCARD - GL_ACCOUNT | G/L Account Number | ||
| 26 | BAPICOND - ACCESS_SEQ | Access Sequence - Access Number | ||
| 27 | BAPICOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | ||
| 28 | BAPICOND - APPLICATIO | Application | ||
| 29 | BAPICOND - CALCTYPCON | Calculation type for condition | ||
| 30 | BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | ||
| 31 | BAPICOND - CONBASEVAL | Condition Basis | ||
| 32 | BAPICOND - CONDCHAMAN | Condition changed manually | ||
| 33 | BAPICOND - CONDCLASS | Condition class | ||
| 34 | BAPICOND - CONDCNTRL | Condition control | ||
| 35 | BAPICOND - CONDCONFIG | Condition for Configuration | ||
| 36 | BAPICOND - CONDCOUNT | Sequential number of the condition | ||
| 37 | BAPICOND - CONDINCOMP | Condition for Inter-Company Billing | ||
| 38 | BAPICOND - CONDISACTI | Condition is inactive | ||
| 39 | BAPICOND - CONDORIGIN | Condition Origin | ||
| 40 | BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 41 | BAPICOND - CONDVALUE | Condition Value | ||
| 42 | BAPICOND - COND_COUNT | Condition counter | ||
| 43 | BAPICOND - COND_NO | Condition record number | ||
| 44 | BAPICOND - COND_P_UNT | Condition pricing unit | ||
| 45 | BAPICOND - COND_ST_NO | Level Number | ||
| 46 | BAPICOND - COND_TYPE | Condition Type | ||
| 47 | BAPICOND - COND_UNIT | Condition Unit | ||
| 48 | BAPICOND - COND_UPDAT | Condition update | ||
| 49 | BAPICOND - COND_VALUE | Condition Rate | ||
| 50 | BAPICOND - CONEXCHRAT | Condition exchange rate for conversion to local currency | ||
| 51 | BAPICOND - CONINVOLST | Condition for invoice list | ||
| 52 | BAPICOND - CONPRICDAT | Condition pricing date | ||
| 53 | BAPICOND - CURRENCKEY | Currency Key: Condition Scale | ||
| 54 | BAPICOND - CURRENCY | Currency Key | ||
| 55 | BAPICOND - CURRENCY_2 | SD document currency | ||
| 56 | BAPICOND - CURRENISO | ISO code currency | ||
| 57 | BAPICOND - CURR_ISO | ISO code currency | ||
| 58 | BAPICOND - CURR_ISO_2 | ISO code currency | ||
| 59 | BAPICOND - DENOMINATO | Denominator for converting condition units to base units | ||
| 60 | BAPICOND - FACTBASVAL | Factor for condition base value | ||
| 61 | BAPICOND - GROUPCOND | Group condition | ||
| 62 | BAPICOND - ISO_UNIT | ISO code for unit of measurement | ||
| 63 | BAPICOND - ITM_NUMBER | Condition Item Number | ||
| 64 | BAPICOND - NUMCONVERT | Numerator for converting condition units to base units | ||
| 65 | BAPICOND - REFLOGSYS | Logical system | ||
| 66 | BAPICOND - REFOBJKEY | Object key | ||
| 67 | BAPICOND - REFOBJTYPE | Object Type | ||
| 68 | BAPICOND - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | ||
| 69 | BAPICOND - SCALBASVAL | Scale Base Value of the Condition | ||
| 70 | BAPICOND - SCALEBASIN | Indicator: Scale Base Type | ||
| 71 | BAPICOND - SCALETYPE | Scale type | ||
| 72 | BAPICOND - STAT_CON | Condition is used for statistics | ||
| 73 | BAPICOND - UNITMEASUR | Condition scale unit of measure | ||
| 74 | BAPICONDX - COND_COUNT | Sequential number of the condition | ||
| 75 | BAPICONDX - COND_P_UNT | Updated information in related user data field | ||
| 76 | BAPICONDX - COND_ST_NO | Level Number | ||
| 77 | BAPICONDX - COND_TYPE | Condition Type | ||
| 78 | BAPICONDX - COND_UNIT | Updated information in related user data field | ||
| 79 | BAPICONDX - COND_VALUE | Updated information in related user data field | ||
| 80 | BAPICONDX - CURRENCY | Updated information in related user data field | ||
| 81 | BAPICONDX - ITM_NUMBER | Condition Item Number | ||
| 82 | BAPICONDX - UPDATEFLAG | Updated information in related user data field | ||
| 83 | BAPICTR - ACCEPT_DAT | Agreement acceptance date | ||
| 84 | BAPICTR - ACTION_DAT | Date of Activity | ||
| 85 | BAPICTR - ACT_DATRUL | Date Rule for Activity | ||
| 86 | BAPICTR - CANCDOCDAT | Date of cancellation document from contract partner | ||
| 87 | BAPICTR - CANCREASON | Reason for cancellation of contract | ||
| 88 | BAPICTR - CANC_DOC | Cancellation document number of contract partner | ||
| 89 | BAPICTR - CANC_PARTY | Cancelling Party | ||
| 90 | BAPICTR - CANC_PROC | Assignment cancellation procedure/cancellation rule | ||
| 91 | BAPICTR - CANC_R_DAT | Date on which cancellation request was received | ||
| 92 | BAPICTR - CON_EN_ACT | Activity at end of contract | ||
| 93 | BAPICTR - CON_EN_DAT | Contract End Date | ||
| 94 | BAPICTR - CON_EN_RUL | Rule for contract end date | ||
| 95 | BAPICTR - CON_SI_DAT | Date on which contract is signed | ||
| 96 | BAPICTR - CON_ST_DAT | Contract start date | ||
| 97 | BAPICTR - CON_ST_RUL | Rule for calculating contract start date | ||
| 98 | BAPICTR - DISM_DATE | Dismantling date | ||
| 99 | BAPICTR - INST_DATE | Installation date | ||
| 100 | BAPICTR - ITM_NUMBER | Sales Document Item | ||
| 101 | BAPICTR - R_CANC_DAT | Requested cancellation date | ||
| 102 | BAPICTR - VAL_PER | Contract Term | ||
| 103 | BAPICTR - VAL_PER_CA | Validity period category of contract | ||
| 104 | BAPICTR - VAL_PER_UN | Unit of validity period of contract | ||
| 105 | BAPICTRX - ACCEPT_DAT | Updated information in related user data field | ||
| 106 | BAPICTRX - ACTION_DAT | Updated information in related user data field | ||
| 107 | BAPICTRX - ACT_DATRUL | Updated information in related user data field | ||
| 108 | BAPICTRX - CANCDOCDAT | Updated information in related user data field | ||
| 109 | BAPICTRX - CANCREASON | Updated information in related user data field | ||
| 110 | BAPICTRX - CANC_DOC | Updated information in related user data field | ||
| 111 | BAPICTRX - CANC_PARTY | Updated information in related user data field | ||
| 112 | BAPICTRX - CANC_PROC | Updated information in related user data field | ||
| 113 | BAPICTRX - CANC_R_DAT | Updated information in related user data field | ||
| 114 | BAPICTRX - CON_EN_ACT | Updated information in related user data field | ||
| 115 | BAPICTRX - CON_EN_DAT | Updated information in related user data field | ||
| 116 | BAPICTRX - CON_EN_RUL | Updated information in related user data field | ||
| 117 | BAPICTRX - CON_SI_DAT | Updated information in related user data field | ||
| 118 | BAPICTRX - CON_ST_DAT | Updated information in related user data field | ||
| 119 | BAPICTRX - CON_ST_RUL | Updated information in related user data field | ||
| 120 | BAPICTRX - DISM_DATE | Updated information in related user data field | ||
| 121 | BAPICTRX - INST_DATE | Updated information in related user data field | ||
| 122 | BAPICTRX - ITM_NUMBER | Sales Document Item | ||
| 123 | BAPICTRX - R_CANC_DAT | Updated information in related user data field | ||
| 124 | BAPICTRX - VAL_PER | Updated information in related user data field | ||
| 125 | BAPICTRX - VAL_PER_CA | Updated information in related user data field | ||
| 126 | BAPICTRX - VAL_PER_UN | Updated information in related user data field | ||
| 127 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 128 | BAPIPARNR - CITY | City | ||
| 129 | BAPIPARNR - COUNTRY | Country Key | ||
| 130 | BAPIPARNR - COUNTR_ISO | Country key in ISO code | ||
| 131 | BAPIPARNR - DISTRICT | District | ||
| 132 | BAPIPARNR - FAX_NUMBER | Fax Number | ||
| 133 | BAPIPARNR - ITM_NUMBER | Item number of the SD document | ||
| 134 | BAPIPARNR - LANGU | Language Key | ||
| 135 | BAPIPARNR - LANGU_ISO | 2-Character SAP Language Code | ||
| 136 | BAPIPARNR - NAME | Name 1 | ||
| 137 | BAPIPARNR - NAME_2 | Name 2 | ||
| 138 | BAPIPARNR - NAME_3 | Name 3 | ||
| 139 | BAPIPARNR - NAME_4 | Name 4 | ||
| 140 | BAPIPARNR - PARTN_NUMB | Customer Number | ||
| 141 | BAPIPARNR - PARTN_ROLE | Partner Role | ||
| 142 | BAPIPARNR - POBX_CTY | PO Box city | ||
| 143 | BAPIPARNR - POBX_PCD | P.O. Box Postal Code | ||
| 144 | BAPIPARNR - POSTL_CODE | Postal Code | ||
| 145 | BAPIPARNR - PO_BOX | PO Box | ||
| 146 | BAPIPARNR - REGION | Region (State, Province, County) | ||
| 147 | BAPIPARNR - STREET | House number and street | ||
| 148 | BAPIPARNR - TAXJURCODE | Tax Jurisdiction | ||
| 149 | BAPIPARNR - TELEBOX | Telebox number | ||
| 150 | BAPIPARNR - TELEPHONE | First telephone number | ||
| 151 | BAPIPARNR - TELEPHONE2 | Second telephone number | ||
| 152 | BAPIPARNR - TELETEX_NO | Teletex number | ||
| 153 | BAPIPARNR - TELEX_NO | Telex number | ||
| 154 | BAPIPARNR - TITLE | Form of address | ||
| 155 | BAPIPARNR - TRANSPZONE | Transportation zone to or from which the goods are delivered | ||
| 156 | BAPIPARNR - UNLOAD_PT | Unloading Point | ||
| 157 | BAPISCHDL - DATE_TYPE | Date type (day, week, month, interval) | ||
| 158 | BAPISCHDL - GI_DATE | Goods Issue Date | ||
| 159 | BAPISCHDL - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | ||
| 160 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 161 | BAPISCHDL - LOAD_DATE | Loading Date | ||
| 162 | BAPISCHDL - LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | ||
| 163 | BAPISCHDL - MS_DATE | Material Staging/Availability Date | ||
| 164 | BAPISCHDL - MS_TIME | Material Staging Time (Local, Relating to a Plant) | ||
| 165 | BAPISCHDL - REFLOGSYS | Logical system | ||
| 166 | BAPISCHDL - REFOBJKEY | Object key | ||
| 167 | BAPISCHDL - REFOBJTYPE | Object Type | ||
| 168 | BAPISCHDL - REQ_DATE | Schedule line date | ||
| 169 | BAPISCHDL - REQ_DLV_BL | Schedule line blocked for delivery | ||
| 170 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 171 | BAPISCHDL - REQ_TIME | Arrival time | ||
| 172 | BAPISCHDL - SCHED_LINE | Schedule line | ||
| 173 | BAPISCHDL - SCHED_TYPE | Item Cat. in Schedule Line | ||
| 174 | BAPISCHDL - TP_DATE | Transportation Planning Date | ||
| 175 | BAPISCHDL - TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 176 | BAPISCHDLX - DATE_TYPE | Updated information in related user data field | ||
| 177 | BAPISCHDLX - GI_DATE | Updated information in related user data field | ||
| 178 | BAPISCHDLX - GI_TIME | Updated information in related user data field | ||
| 179 | BAPISCHDLX - ITM_NUMBER | Sales Document Item | ||
| 180 | BAPISCHDLX - LOAD_DATE | Updated information in related user data field | ||
| 181 | BAPISCHDLX - LOAD_TIME | Updated information in related user data field | ||
| 182 | BAPISCHDLX - MS_DATE | Updated information in related user data field | ||
| 183 | BAPISCHDLX - MS_TIME | Updated information in related user data field | ||
| 184 | BAPISCHDLX - REFOBJKEY | Object key | ||
| 185 | BAPISCHDLX - REFOBJTYPE | Object Type | ||
| 186 | BAPISCHDLX - REQ_DATE | Updated information in related user data field | ||
| 187 | BAPISCHDLX - REQ_DLV_BL | Updated information in related user data field | ||
| 188 | BAPISCHDLX - REQ_QTY | Updated information in related user data field | ||
| 189 | BAPISCHDLX - REQ_TIME | Updated information in related user data field | ||
| 190 | BAPISCHDLX - SCHED_LINE | Schedule line | ||
| 191 | BAPISCHDLX - SCHED_TYPE | Updated information in related user data field | ||
| 192 | BAPISCHDLX - TP_DATE | Updated information in related user data field | ||
| 193 | BAPISCHDLX - TP_TIME | Updated information in related user data field | ||
| 194 | BAPISCHDLX - UPDATEFLAG | Update indicator | ||
| 195 | BAPISDHD1 - ACCNT_ASGN | Account assignment group for this customer | ||
| 196 | BAPISDHD1 - ADD_VAL_DY | Additional value days | ||
| 197 | BAPISDHD1 - ALTTAX_CLS | Alternative tax classification | ||
| 198 | BAPISDHD1 - ASS_NUMBER | Assignment Number | ||
| 199 | BAPISDHD1 - BILL_BLOCK | Billing block in SD document | ||
| 200 | BAPISDHD1 - BILL_DATE | Billing date for billing index and printout | ||
| 201 | BAPISDHD1 - BILL_SCHED | Invoice dates (calendar identification) | ||
| 202 | BAPISDHD1 - CAMPAIGN | UUID in X form (binary) | ||
| 203 | BAPISDHD1 - CHKPRTAUTH | Check partner authorizations | ||
| 204 | BAPISDHD1 - CMLQTY_DAT | Cml delivery order qty date | ||
| 205 | BAPISDHD1 - COLLECT_NO | Collective number (SD) | ||
| 206 | BAPISDHD1 - COMPL_DLV | Complete delivery defined for each sales order? | ||
| 207 | BAPISDHD1 - COMP_CDE_B | Company code to be billed | ||
| 208 | BAPISDHD1 - CREATED_BY | Name of Person who Created the Object | ||
| 209 | BAPISDHD1 - CSTCNDGRP1 | Customer condition group 1 | ||
| 210 | BAPISDHD1 - CSTCNDGRP2 | Customer condition group 2 | ||
| 211 | BAPISDHD1 - CSTCNDGRP3 | Customer condition group 3 | ||
| 212 | BAPISDHD1 - CSTCNDGRP4 | Customer condition group 4 | ||
| 213 | BAPISDHD1 - CSTCNDGRP5 | Customer condition group 5 | ||
| 214 | BAPISDHD1 - CT_VALID_F | Valid-from date (outline agreements, product proposals) | ||
| 215 | BAPISDHD1 - CT_VALID_T | Valid-to date (outline agreements, product proposals) | ||
| 216 | BAPISDHD1 - CURRENCY | SD document currency | ||
| 217 | BAPISDHD1 - CURR_ISO | ISO code currency | ||
| 218 | BAPISDHD1 - CUST_GROUP | Customer group | ||
| 219 | BAPISDHD1 - CUST_GRP1 | Customer group 1 | ||
| 220 | BAPISDHD1 - CUST_GRP2 | Customer group 2 | ||
| 221 | BAPISDHD1 - CUST_GRP3 | Customer group 3 | ||
| 222 | BAPISDHD1 - CUST_GRP4 | Customer group 4 | ||
| 223 | BAPISDHD1 - CUST_GRP5 | Customer group 5 | ||
| 224 | BAPISDHD1 - DATE_TYPE | Proposed Period for Date | ||
| 225 | BAPISDHD1 - DEPARTM_NO | Department number | ||
| 226 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 227 | BAPISDHD1 - DIVISION | Division | ||
| 228 | BAPISDHD1 - DLVSCHDUSE | Usage Indicator | ||
| 229 | BAPISDHD1 - DLV_BLOCK | Delivery block (document header) | ||
| 230 | BAPISDHD1 - DLV_TIME | Agreed delivery time | ||
| 231 | BAPISDHD1 - DOC_CLASS | unused (sales doocument class) | ||
| 232 | BAPISDHD1 - DOC_DATE | Document Date (Date Received/Sent) | ||
| 233 | BAPISDHD1 - DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | ||
| 234 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 235 | BAPISDHD1 - DUNN_BLOCK | Dunning block | ||
| 236 | BAPISDHD1 - DUNN_KEY | Dunning key | ||
| 237 | BAPISDHD1 - DUN_COUNT | Number of reminder notices, reminders for delivery purchase | ||
| 238 | BAPISDHD1 - DUN_DATE | Last Delivery Reminder Notice | ||
| 239 | BAPISDHD1 - EUTRI_DEAL | Indicator: Triangular deal within the EU ? | ||
| 240 | BAPISDHD1 - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | ||
| 241 | BAPISDHD1 - EXCHG_RATE_V | Indirectly Quoted Exchange Rate for Pricing and Statistics | ||
| 242 | BAPISDHD1 - EXCH_RATE_FI_V | Indirectly quoted exchange rate for FI postings | ||
| 243 | BAPISDHD1 - EXRATE_FI | Directly quoted exchange rate for FI postings | ||
| 244 | BAPISDHD1 - FIX_VAL_DY | Fixed value date | ||
| 245 | BAPISDHD1 - INCOTERMS1 | Incoterms (part 1) | ||
| 246 | BAPISDHD1 - INCOTERMS2 | Incoterms (part 2) | ||
| 247 | BAPISDHD1 - INVO_SCHED | Invoice list schedule (calendar identification) | ||
| 248 | BAPISDHD1 - MAST_CONTR | Group Master Contract | ||
| 249 | BAPISDHD1 - MN_INVOICE | Manual invoice maintenance | ||
| 250 | BAPISDHD1 - NAME | Name of orderer | ||
| 251 | BAPISDHD1 - NOTIF_NO | Message Number | ||
| 252 | BAPISDHD1 - ORDCOMB_IN | Order combination indicator | ||
| 253 | BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | ||
| 254 | BAPISDHD1 - PLDLVSTYP | MRP for Release Types | ||
| 255 | BAPISDHD1 - PMNTTRMS | Terms of payment key | ||
| 256 | BAPISDHD1 - PMTGAR_PRO | Payment Guarantee Procedure | ||
| 257 | BAPISDHD1 - PO_DAT_S | Ship-to party's PO date | ||
| 258 | BAPISDHD1 - PO_METHOD | Customer Order Type | ||
| 259 | BAPISDHD1 - PO_METH_S | Ship-to party purchase order type | ||
| 260 | BAPISDHD1 - PO_SUPPLEM | Customer purchase order number supplement | ||
| 261 | BAPISDHD1 - PP_SEARCH | Search term for product proposal | ||
| 262 | BAPISDHD1 - PRICE_DATE | Date for pricing and exchange rate | ||
| 263 | BAPISDHD1 - PRICE_GRP | Price Group (Customer) | ||
| 264 | BAPISDHD1 - PRICE_LIST | Price list type | ||
| 265 | BAPISDHD1 - PURCH_DATE | Customer purchase order date | ||
| 266 | BAPISDHD1 - PURCH_NO_C | Customer purchase order number | ||
| 267 | BAPISDHD1 - PURCH_NO_S | Ship-to Party's Purchase Order Number | ||
| 268 | BAPISDHD1 - PYMT_METH | Payment method | ||
| 269 | BAPISDHD1 - QT_VALID_F | Quotation/Inquiry is valid from | ||
| 270 | BAPISDHD1 - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | ||
| 271 | BAPISDHD1 - REC_POINT | Receiving point | ||
| 272 | BAPISDHD1 - REFDOCTYPE | Document type of reference object | ||
| 273 | BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | ||
| 274 | BAPISDHD1 - REFOBJKEY | Object key | ||
| 275 | BAPISDHD1 - REFOBJTYPE | Object Type | ||
| 276 | BAPISDHD1 - REF_1 | Your Reference | ||
| 277 | BAPISDHD1 - REF_1_S | Ship-to party character | ||
| 278 | BAPISDHD1 - REF_DOC | Document number of the reference document | ||
| 279 | BAPISDHD1 - REF_DOC_L | Reference Document Number | ||
| 280 | BAPISDHD1 - REF_PROC | Referencing requirement: Procedure | ||
| 281 | BAPISDHD1 - REQ_DATE_H | Requested delivery date | ||
| 282 | BAPISDHD1 - SALES_DIST | Sales district | ||
| 283 | BAPISDHD1 - SALES_GRP | Sales group | ||
| 284 | BAPISDHD1 - SALES_OFF | Sales office | ||
| 285 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 286 | BAPISDHD1 - SERV_DATE | Date When Services Rendered | ||
| 287 | BAPISDHD1 - SHIP_COND | Shipping conditions | ||
| 288 | BAPISDHD1 - TAXDEP_CTY | Tax Departure Country | ||
| 289 | BAPISDHD1 - TAXDST_CTY | Tax Destination Country | ||
| 290 | BAPISDHD1 - TAX_CLASS2 | Tax classification 2 for customer | ||
| 291 | BAPISDHD1 - TAX_CLASS3 | Tax classification 3 for customer | ||
| 292 | BAPISDHD1 - TAX_CLASS4 | Tax classification 4 for customer | ||
| 293 | BAPISDHD1 - TAX_CLASS5 | Tax classification 5 for customer | ||
| 294 | BAPISDHD1 - TAX_CLASS6 | Tax classification 6 for customer | ||
| 295 | BAPISDHD1 - TAX_CLASS7 | Tax classification 7 for customer | ||
| 296 | BAPISDHD1 - TAX_CLASS8 | Tax classification 8 for customer | ||
| 297 | BAPISDHD1 - TAX_CLASS9 | Tax classification 9 for customer | ||
| 298 | BAPISDHD1 - TELEPHONE | Telephone Number | ||
| 299 | BAPISDHD1 - VERSION | Sales document version number | ||
| 300 | BAPISDHD1 - WAR_DATE | Guarantee date | ||
| 301 | BAPISDHD1 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 302 | BAPISDHD1X - ACCNT_ASGN | Updated information in related user data field | ||
| 303 | BAPISDHD1X - ADD_VAL_DY | Updated information in related user data field | ||
| 304 | BAPISDHD1X - ALTTAX_CLS | Updated information in related user data field | ||
| 305 | BAPISDHD1X - ASS_NUMBER | Updated information in related user data field | ||
| 306 | BAPISDHD1X - BILL_BLOCK | Updated information in related user data field | ||
| 307 | BAPISDHD1X - BILL_DATE | Updated information in related user data field | ||
| 308 | BAPISDHD1X - BILL_SCHED | Updated information in related user data field | ||
| 309 | BAPISDHD1X - CAMPAIGN | Updated information in related user data field | ||
| 310 | BAPISDHD1X - CHKPRTAUTH | Updated information in related user data field | ||
| 311 | BAPISDHD1X - CMLQTY_DAT | Updated information in related user data field | ||
| 312 | BAPISDHD1X - COLLECT_NO | Updated information in related user data field | ||
| 313 | BAPISDHD1X - COMPL_DLV | Updated information in related user data field | ||
| 314 | BAPISDHD1X - COMP_CDE_B | Updated information in related user data field | ||
| 315 | BAPISDHD1X - CSTCNDGRP1 | Updated information in related user data field | ||
| 316 | BAPISDHD1X - CSTCNDGRP2 | Updated information in related user data field | ||
| 317 | BAPISDHD1X - CSTCNDGRP3 | Updated information in related user data field | ||
| 318 | BAPISDHD1X - CSTCNDGRP4 | Updated information in related user data field | ||
| 319 | BAPISDHD1X - CSTCNDGRP5 | Updated information in related user data field | ||
| 320 | BAPISDHD1X - CT_VALID_F | Updated information in related user data field | ||
| 321 | BAPISDHD1X - CT_VALID_T | Updated information in related user data field | ||
| 322 | BAPISDHD1X - CURRENCY | Updated information in related user data field | ||
| 323 | BAPISDHD1X - CUST_GROUP | Updated information in related user data field | ||
| 324 | BAPISDHD1X - CUST_GRP1 | Updated information in related user data field | ||
| 325 | BAPISDHD1X - CUST_GRP2 | Updated information in related user data field | ||
| 326 | BAPISDHD1X - CUST_GRP3 | Updated information in related user data field | ||
| 327 | BAPISDHD1X - CUST_GRP4 | Updated information in related user data field | ||
| 328 | BAPISDHD1X - CUST_GRP5 | Updated information in related user data field | ||
| 329 | BAPISDHD1X - DATE_TYPE | Updated information in related user data field | ||
| 330 | BAPISDHD1X - DEPARTM_NO | Updated information in related user data field | ||
| 331 | BAPISDHD1X - DISTR_CHAN | Updated information in related user data field | ||
| 332 | BAPISDHD1X - DIVISION | Updated information in related user data field | ||
| 333 | BAPISDHD1X - DLVSCHDUSE | Updated information in related user data field | ||
| 334 | BAPISDHD1X - DLV_BLOCK | Updated information in related user data field | ||
| 335 | BAPISDHD1X - DLV_TIME | Updated information in related user data field | ||
| 336 | BAPISDHD1X - DOC_CLASS | Updated information in related user data field | ||
| 337 | BAPISDHD1X - DOC_DATE | Updated information in related user data field | ||
| 338 | BAPISDHD1X - DOC_NUM_FI | Updated information in related user data field | ||
| 339 | BAPISDHD1X - DOC_TYPE | Updated information in related user data field | ||
| 340 | BAPISDHD1X - DUNN_BLOCK | Updated information in related user data field | ||
| 341 | BAPISDHD1X - DUNN_KEY | Updated information in related user data field | ||
| 342 | BAPISDHD1X - DUN_COUNT | Updated information in related user data field | ||
| 343 | BAPISDHD1X - DUN_DATE | Updated information in related user data field | ||
| 344 | BAPISDHD1X - EUTRI_DEAL | Updated information in related user data field | ||
| 345 | BAPISDHD1X - EXCHG_RATE | Updated information in related user data field | ||
| 346 | BAPISDHD1X - EXCHG_RATE_V | Updated information in related user data field | ||
| 347 | BAPISDHD1X - EXCH_RATE_FI_V | Updated information in related user data field | ||
| 348 | BAPISDHD1X - EXRATE_FI | Updated information in related user data field | ||
| 349 | BAPISDHD1X - FIX_VAL_DY | Updated information in related user data field | ||
| 350 | BAPISDHD1X - INCOTERMS1 | Updated information in related user data field | ||
| 351 | BAPISDHD1X - INCOTERMS2 | Updated information in related user data field | ||
| 352 | BAPISDHD1X - INVO_SCHED | Updated information in related user data field | ||
| 353 | BAPISDHD1X - MAST_CONTR | Updated information in related user data field | ||
| 354 | BAPISDHD1X - MN_INVOICE | Updated information in related user data field | ||
| 355 | BAPISDHD1X - NAME | Updated information in related user data field | ||
| 356 | BAPISDHD1X - NOTIF_NO | Updated information in related user data field | ||
| 357 | BAPISDHD1X - ORDCOMB_IN | Updated information in related user data field | ||
| 358 | BAPISDHD1X - ORD_REASON | Updated information in related user data field | ||
| 359 | BAPISDHD1X - PLDLVSTYP | Updated information in related user data field | ||
| 360 | BAPISDHD1X - PMNTTRMS | Updated information in related user data field | ||
| 361 | BAPISDHD1X - PMTGAR_PRO | Updated information in related user data field | ||
| 362 | BAPISDHD1X - POITM_NO_S | Updated information in related user data field | ||
| 363 | BAPISDHD1X - PO_DAT_S | Updated information in related user data field | ||
| 364 | BAPISDHD1X - PO_METHOD | Updated information in related user data field | ||
| 365 | BAPISDHD1X - PO_METH_S | Updated information in related user data field | ||
| 366 | BAPISDHD1X - PO_SUPPLEM | Updated information in related user data field | ||
| 367 | BAPISDHD1X - PP_SEARCH | Updated information in related user data field | ||
| 368 | BAPISDHD1X - PRICE_DATE | Updated information in related user data field | ||
| 369 | BAPISDHD1X - PRICE_GRP | Updated information in related user data field | ||
| 370 | BAPISDHD1X - PRICE_LIST | Updated information in related user data field | ||
| 371 | BAPISDHD1X - PURCH_DATE | Updated information in related user data field | ||
| 372 | BAPISDHD1X - PURCH_NO_C | Updated information in related user data field | ||
| 373 | BAPISDHD1X - PURCH_NO_S | Updated information in related user data field | ||
| 374 | BAPISDHD1X - PYMT_METH | Updated information in related user data field | ||
| 375 | BAPISDHD1X - QT_VALID_F | Updated information in related user data field | ||
| 376 | BAPISDHD1X - QT_VALID_T | Updated information in related user data field | ||
| 377 | BAPISDHD1X - REC_POINT | Updated information in related user data field | ||
| 378 | BAPISDHD1X - REFDOC_CAT | Updated information in related user data field | ||
| 379 | BAPISDHD1X - REF_1 | Updated information in related user data field | ||
| 380 | BAPISDHD1X - REF_1_S | Updated information in related user data field | ||
| 381 | BAPISDHD1X - REF_DOC | Updated information in related user data field | ||
| 382 | BAPISDHD1X - REF_DOC_L | Updated information in related user data field | ||
| 383 | BAPISDHD1X - REF_PROC | Updated information in related user data field | ||
| 384 | BAPISDHD1X - REQ_DATE_H | Updated information in related user data field | ||
| 385 | BAPISDHD1X - SALES_DIST | Updated information in related user data field | ||
| 386 | BAPISDHD1X - SALES_GRP | Updated information in related user data field | ||
| 387 | BAPISDHD1X - SALES_OFF | Updated information in related user data field | ||
| 388 | BAPISDHD1X - SALES_ORG | Updated information in related user data field | ||
| 389 | BAPISDHD1X - SERV_DATE | Updated information in related user data field | ||
| 390 | BAPISDHD1X - SHIP_COND | Updated information in related user data field | ||
| 391 | BAPISDHD1X - TAXDEP_CTY | Updated information in related user data field | ||
| 392 | BAPISDHD1X - TAXDST_CTY | Updated information in related user data field | ||
| 393 | BAPISDHD1X - TAX_CLASS2 | Updated information in related user data field | ||
| 394 | BAPISDHD1X - TAX_CLASS3 | Updated information in related user data field | ||
| 395 | BAPISDHD1X - TAX_CLASS4 | Updated information in related user data field | ||
| 396 | BAPISDHD1X - TAX_CLASS5 | Updated information in related user data field | ||
| 397 | BAPISDHD1X - TAX_CLASS6 | Updated information in related user data field | ||
| 398 | BAPISDHD1X - TAX_CLASS7 | Updated information in related user data field | ||
| 399 | BAPISDHD1X - TAX_CLASS8 | Updated information in related user data field | ||
| 400 | BAPISDHD1X - TAX_CLASS9 | Updated information in related user data field | ||
| 401 | BAPISDHD1X - TELEPHONE | Updated information in related user data field | ||
| 402 | BAPISDHD1X - UPDATEFLAG | Update indicator | ||
| 403 | BAPISDHD1X - VERSION | Updated information in related user data field | ||
| 404 | BAPISDHD1X - WAR_DATE | Updated information in related user data field | ||
| 405 | BAPISDHD1X - WBS_ELEM | Updated information in related user data field | ||
| 406 | BAPISDITM - CSTCNDGRP2 | Customer condition group 2 | ||
| 407 | BAPISDITM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 408 | BAPISDITM - VW_UEPOS | ID for higher-level item usage | ||
| 409 | BAPISDITM - VOLUNITISO | Volume unit in ISO code | ||
| 410 | BAPISDITM - VOLUNIT | Volume unit | ||
| 411 | BAPISDITM - VOLUME | Volume of the item | ||
| 412 | BAPISDITM - VAL_TYPE | Valuation type | ||
| 413 | BAPISDITM - VAL_CON_I | Value contract item | ||
| 414 | BAPISDITM - VAL_CONTR | Value contract no. | ||
| 415 | BAPISDITM - USAGE_IND | Unused - Reserve Length 3 | ||
| 416 | BAPISDITM - UNTOF_WGHT | Weight Unit | ||
| 417 | BAPISDITM - UNOF_WTISO | Unit of weight in ISO code | ||
| 418 | BAPISDITM - UNLMT_DLV | Indicator: Unlimited Overdelivery Allowed | ||
| 419 | BAPISDITM - UNDDLV_TOL | Underdelivery Tolerance Limit | ||
| 420 | BAPISDITM - T_UNIT_ISO | Target quantity unit of measure in ISO code | ||
| 421 | BAPISDITM - TRG_QTY_NO | Factor for converting sales units to base units (target qty) | ||
| 422 | BAPISDITM - TRGQTY_DEN | Factor for converting sales units to base units (target qty) | ||
| 423 | BAPISDITM - TAX_CLASS9 | Tax classification material | ||
| 424 | BAPISDITM - TAX_CLASS8 | Tax classification material | ||
| 425 | BAPISDITM - TAX_CLASS7 | Tax classification material | ||
| 426 | BAPISDITM - TAX_CLASS6 | Tax classification material | ||
| 427 | BAPISDITM - TAX_CLASS5 | Tax classification material | ||
| 428 | BAPISDITM - TAX_CLASS4 | Tax classification material | ||
| 429 | BAPISDITM - TAX_CLASS3 | Tax classification material | ||
| 430 | BAPISDITM - TAX_CLASS2 | Tax classification material | ||
| 431 | BAPISDITM - TAX_CLASS1 | Tax classification material | ||
| 432 | BAPISDITM - TAXLAWIPI | Tax law: IPI | ||
| 433 | BAPISDITM - TAXLAWICMS | Tax law: ICMS | ||
| 434 | BAPISDITM - TARGET_VAL | Currency amount for BAPIS (with 9 decimal places) | ||
| 435 | BAPISDITM - TARGET_QU | Target quantity UoM | ||
| 436 | BAPISDITM - TARGET_QTY | Target quantity in sales units | ||
| 437 | BAPISDITM - S_UNIT_ISO | ISO code for unit of measurement | ||
| 438 | BAPISDITM - S_PROC_IND | Special Processing Indicator | ||
| 439 | BAPISDITM - STORE_LOC | Storage location | ||
| 440 | BAPISDITM - SHORT_TEXT | Short text for sales order item | ||
| 441 | BAPISDITM - SHIP_TYPE | Shipping type | ||
| 442 | BAPISDITM - SHIP_POINT | Shipping Point/Receiving Point | ||
| 443 | BAPISDITM - SERV_DATE | Date When Services Rendered | ||
| 444 | BAPISDITM - SEQ_NO | KANBAN/sequence number | ||
| 445 | BAPISDITM - SELECTION | Selection ID (Not Persistent) | ||
| 446 | BAPISDITM - SD_TAXCODE | SD tax code | ||
| 447 | BAPISDITM - SALQTYNUM | Numerator (factor) for conversion of sales quantity into SKU | ||
| 448 | BAPISDITM - SALQTYDEN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 449 | BAPISDITM - SALES_UNIT | Sales unit | ||
| 450 | BAPISDITM - SALES_DIST | Sales district | ||
| 451 | BAPISDITM - ROUTE | Route | ||
| 452 | BAPISDITM - RNDDLV_QTY | Rounding quantity for delivery | ||
| 453 | BAPISDITM - REV_TYPE | Revenue recognition category | ||
| 454 | BAPISDITM - RESANALKEY | Results Analysis Key | ||
| 455 | BAPISDITM - REQMTS_TYP | Requirements type | ||
| 456 | BAPISDITM - REF_DOC_IT | Item number of the reference item | ||
| 457 | BAPISDITM - REF_DOC_CA | Document category of preceding SD document | ||
| 458 | BAPISDITM - REF_DOC | Document number of the reference document | ||
| 459 | BAPISDITM - REF_1_S | Ship-to party character | ||
| 460 | BAPISDITM - REF_1 | Your Reference | ||
| 461 | BAPISDITM - REFOBJTYPE | Object Type | ||
| 462 | BAPISDITM - REFOBJKEY | Object key | ||
| 463 | BAPISDITM - REFLOGSYS | Logical system | ||
| 464 | BAPISDITM - REC_POINT | Receiving point | ||
| 465 | BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | ||
| 466 | BAPISDITM - PYMT_METH | Payment method | ||
| 467 | BAPISDITM - PURCH_NO_S | Ship-to Party's Purchase Order Number | ||
| 468 | BAPISDITM - PURCH_NO_C | Customer purchase order number | ||
| 469 | BAPISDITM - PURCH_DATE | Customer purchase order date | ||
| 470 | BAPISDITM - PR_REF_MAT | Pricing Reference Material | ||
| 471 | BAPISDITM - PROMOTION | Promotion | ||
| 472 | BAPISDITM - PROFIT_CTR | Profit Center | ||
| 473 | BAPISDITM - PROD_HIERA | Product Hierarchy | ||
| 474 | BAPISDITM - PRODCAT | Product catalog number | ||
| 475 | BAPISDITM - PRICE_LIST | Price list type | ||
| 476 | BAPISDITM - PRICE_GRP | Price Group (Customer) | ||
| 477 | BAPISDITM - PRICE_DATE | Date for pricing and exchange rate | ||
| 478 | BAPISDITM - PRC_GROUP5 | Material group 5 | ||
| 479 | BAPISDITM - PRC_GROUP4 | Material group 4 | ||
| 480 | BAPISDITM - PRC_GROUP3 | Material group 3 | ||
| 481 | BAPISDITM - PRC_GROUP2 | Material group 2 | ||
| 482 | BAPISDITM - PRC_GROUP1 | Material group 1 | ||
| 483 | BAPISDITM - PO_METH_S | Ship-to party purchase order type | ||
| 484 | BAPISDITM - PO_METHOD | Customer Order Type | ||
| 485 | BAPISDITM - PO_ITM_NO | Item Number of the Underlying Purchase Order | ||
| 486 | BAPISDITM - PO_DAT_S | Ship-to party's PO date | ||
| 487 | BAPISDITM - POITM_NO_S | Item Number of the Underlying Purchase Order | ||
| 488 | BAPISDITM - DIVISION | Division | ||
| 489 | BAPISDITM - CSTCNDGRP3 | Customer condition group 3 | ||
| 490 | BAPISDITM - CSTCNDGRP4 | Customer condition group 4 | ||
| 491 | BAPISDITM - CSTCNDGRP5 | Customer condition group 5 | ||
| 492 | BAPISDITM - CSTG_SHEET | Costing Sheet | ||
| 493 | BAPISDITM - CURRENCY | SD document currency | ||
| 494 | BAPISDITM - CURR_ISO | ISO code currency | ||
| 495 | BAPISDITM - CUST_GROUP | Customer group | ||
| 496 | BAPISDITM - CUST_MAT35 | Material belonging to the customer | ||
| 497 | BAPISDITM - DEPARTM_NO | Department number | ||
| 498 | BAPISDITM - DEPREC_PER | Depreciation percentage for financial document processing | ||
| 499 | BAPISDITM - DUNN_KEY | Dunning key | ||
| 500 | BAPISDITM - DOC_NUM_FI | Financial doc. processing: Internal financial doc. number |