Table/Structure Field list used by SAP ABAP Program LWSSOF04 (Forms zum Lese-BAPI)
SAP ABAP Program 
LWSSOF04 (Forms zum Lese-BAPI) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPICCARDM - AUTH_CC_NO | Payment cards: Authorization number | |
| 2 | Table/Structure Field |
BAPICCARDM - CC_NAME | Payment Cards: Name of Cardholder | |
| 3 | Table/Structure Field |
BAPICCARDM - CC_NUMBER | Payment cards: Card number | |
| 4 | Table/Structure Field |
BAPICCARDM - CC_TYPE | Payment cards: Card type | |
| 5 | Table/Structure Field |
BAPICCARDM - CC_VALID_T | Payment Cards: Valid To | |
| 6 | Table/Structure Field |
BAPICCARDM - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
BAPICCARDM - AUTHAMOUNT | Currency amount for BAPIS (with 9 decimal places) | |
| 8 | Table/Structure Field |
BAPIPARTNR - COUNTRY_ISO | Country key in ISO code | |
| 9 | Table/Structure Field |
BAPIPARTNR - PARTN_NUMB | Customer Number | |
| 10 | Table/Structure Field |
BAPIPARTNR - TITLE | Form of address | |
| 11 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 12 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 13 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 15 | Table/Structure Field |
BAPISDCOAD - ADDRESS | Address | |
| 16 | Table/Structure Field |
BAPISDCOAD - COUNTRYISO | Departure country in ISO code | |
| 17 | Table/Structure Field |
BAPISDCOAD - FORMOFADDR | Form of address | |
| 18 | Table/Structure Field |
BAPISDHD - DIVISION | Division | |
| 19 | Table/Structure Field |
BAPISDHD - SD_PRIC_PR | Sales and Distribution: Pricing Procedure in Pricing | |
| 20 | Table/Structure Field |
BAPISDHD - SD_DOC_CAT | SD document category | |
| 21 | Table/Structure Field |
BAPISDHD - SALES_ORG | Sales Organization | |
| 22 | Table/Structure Field |
BAPISDHD - REQ_DATE_H | Requested delivery date | |
| 23 | Table/Structure Field |
BAPISDHD - REF_DOC | Document number of the reference document | |
| 24 | Table/Structure Field |
BAPISDHD - REC_DATE | Date on which the record was created | |
| 25 | Table/Structure Field |
BAPISDHD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
| 26 | Table/Structure Field |
BAPISDHD - QT_VALID_F | Quotation/Inquiry is valid from | |
| 27 | Table/Structure Field |
BAPISDHD - PURCH_NO | Customer purchase order number | |
| 28 | Table/Structure Field |
BAPISDHD - DOC_NUMBER | Sales Document | |
| 29 | Table/Structure Field |
BAPISDHD - DLV_BLOCK | Delivery block (document header) | |
| 30 | Table/Structure Field |
BAPISDHD - BILL_BLOCK | Billing block in SD document | |
| 31 | Table/Structure Field |
BAPISDHD - DISTR_CHAN | Distribution Channel | |
| 32 | Table/Structure Field |
BAPISDHD - DATE_TYPE | Proposed Period for Date | |
| 33 | Table/Structure Field |
BAPISDHD - CURRENCY | SD document currency | |
| 34 | Table/Structure Field |
BAPISDHD - CONDITIONS | Number of the document condition | |
| 35 | Table/Structure Field |
BAPISDHD - COMPL_DLV | Complete delivery defined for each sales order? | |
| 36 | Table/Structure Field |
BAPISDHD - DOC_TYPE | Sales Document Type | |
| 37 | Table/Structure Field |
BAPISDHDST - TOTSTATCCH | Overall status of credit checks | |
| 38 | Table/Structure Field |
BAPISDPART - ACC_1_TIME | Indicator: Is the account a one-time account? | |
| 39 | Table/Structure Field |
BAPISDPART - PARTN_ROLE | Partner Role | |
| 40 | Table/Structure Field |
BAPISDPART - ITM_NUMBER | Item number of the SD document | |
| 41 | Table/Structure Field |
BAPISDPART - CUSTOMER | Customer Number | |
| 42 | Table/Structure Field |
BAPISDPART - ADDRESS | Address | |
| 43 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 44 | Table/Structure Field |
WISO_CCARD - CURRENCY | Currency Key | |
| 45 | Table/Structure Field |
WISO_CCARD - CC_VALID_T | Payment Cards: Valid To | |
| 46 | Table/Structure Field |
WISO_CCARD - CC_NAME | Payment Cards: Name of Cardholder | |
| 47 | Table/Structure Field |
WISO_CCARD - CC_TYPE | Payment cards: Card type | |
| 48 | Table/Structure Field |
WISO_CCARD - AUTH_CC_NO | Payment cards: Authorization number | |
| 49 | Table/Structure Field |
WISO_CCARD - AUTHAMOUNT | Payment cards: Authorized amount | |
| 50 | Table/Structure Field |
WISO_CCARD - CC_NUMBER | Payment cards: Card number | |
| 51 | Table/Structure Field |
WISO_CCARD_ADD - AUTHAMOUNT | Payment cards: Authorized amount | |
| 52 | Table/Structure Field |
WISO_CCARD_ADD - AUTH_CC_NO | Payment cards: Authorization number | |
| 53 | Table/Structure Field |
WISO_CCARD_ADD - CC_NAME | Payment Cards: Name of Cardholder | |
| 54 | Table/Structure Field |
WISO_CCARD_ADD - CURRENCY | Currency Key | |
| 55 | Table/Structure Field |
WISO_CUSAREA - DISTR_CHAN | Distribution Channel | |
| 56 | Table/Structure Field |
WISO_CUSAREA - DIVISION | Division | |
| 57 | Table/Structure Field |
WISO_CUSAREA - SALESORG | Sales Organization | |
| 58 | Table/Structure Field |
WISO_CUST - SOLD_TO | Sold-to party | |
| 59 | Table/Structure Field |
WISO_CUST - ADDRESS | Address | |
| 60 | Table/Structure Field |
WISO_CUST - ACC_1_TIME | Indicator: Is the account a one-time account? | |
| 61 | Table/Structure Field |
WISO_CUST_ADD - ACC_1_TIME | Indicator: Is the account a one-time account? | |
| 62 | Table/Structure Field |
WISO_CUST_ADD - ADDRESS | Address | |
| 63 | Table/Structure Field |
WISO_HEAD - DOC_NUMBER | Sales Document | |
| 64 | Table/Structure Field |
WISO_HEAD - SD_PRIC_PR | Sales and Distribution: Pricing Procedure in Pricing | |
| 65 | Table/Structure Field |
WISO_HEAD - SD_DOC_CAT | SD document category | |
| 66 | Table/Structure Field |
WISO_HEAD - REQ_DATE_PERIOD | Date type (day, week, month, interval) | |
| 67 | Table/Structure Field |
WISO_HEAD - REQ_DATE_H | Requested delivery date | |
| 68 | Table/Structure Field |
WISO_HEAD - REF_DOC | Document number of the reference document | |
| 69 | Table/Structure Field |
WISO_HEAD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
| 70 | Table/Structure Field |
WISO_HEAD - QT_VALID_F | Quotation/Inquiry is valid from | |
| 71 | Table/Structure Field |
WISO_HEAD - PURCH_NO_C | Customer purchase order number | |
| 72 | Table/Structure Field |
WISO_HEAD - DLV_BLOCK | Delivery block (document header) | |
| 73 | Table/Structure Field |
WISO_HEAD - CURRENCY | SD document currency | |
| 74 | Table/Structure Field |
WISO_HEAD - CR_DATE | Date on which the record was created | |
| 75 | Table/Structure Field |
WISO_HEAD - CREDIT_BLOCKED | Checkbox | |
| 76 | Table/Structure Field |
WISO_HEAD - CONDITIONS | Number of the document condition | |
| 77 | Table/Structure Field |
WISO_HEAD - COMPL_DLV | Complete delivery defined for each sales order? | |
| 78 | Table/Structure Field |
WISO_HEAD - BILL_BLOCK | Billing block in SD document | |
| 79 | Table/Structure Field |
WISO_HEAD - DOC_TYPE | Sales Document Type | |
| 80 | Table/Structure Field |
WISO_HEAD_ADD - QT_VALID_F | Quotation/Inquiry is valid from | |
| 81 | Table/Structure Field |
WISO_HEAD_ADD - SD_DOC_CAT | SD document category | |
| 82 | Table/Structure Field |
WISO_HEAD_ADD - REF_DOC | Document number of the reference document | |
| 83 | Table/Structure Field |
WISO_HEAD_ADD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
| 84 | Table/Structure Field |
WISO_HEAD_ADD - CREDIT_BLOCKED | Checkbox | |
| 85 | Table/Structure Field |
WISO_HEAD_ADD - BILL_BLOCK | Billing block in SD document | |
| 86 | Table/Structure Field |
WISO_SAREA - DISTR_CHAN | Distribution Channel | |
| 87 | Table/Structure Field |
WISO_SAREA - DIVISION | Division | |
| 88 | Table/Structure Field |
WISO_SAREA - SALESORG | Sales Organization | |
| 89 | Table/Structure Field |
WISO_SHIPTO - COUNTRY_ISO | Country key in ISO code | |
| 90 | Table/Structure Field |
WISO_SHIPTO - PARTN_NUMB | Customer Number | |
| 91 | Table/Structure Field |
WISO_SHIPTO - TITLE | Form of address |
