Table/Structure Field list used by SAP ABAP Program SD_CREATE_TEST_DATA_02 (Include SD_CREATE_TEST_DATA_02)
SAP ABAP Program SD_CREATE_TEST_DATA_02 (Include SD_CREATE_TEST_DATA_02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIPARNR - PARTN_NUMB | Customer Number | |
2 | Table/Structure Field | BAPIPARNR - PARTN_ROLE | Partner Role | |
3 | Table/Structure Field | BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
4 | Table/Structure Field | BAPISCHDL - ITM_NUMBER | Sales Document Item | |
5 | Table/Structure Field | BAPISCHDL - REQ_DATE | Schedule line date | |
6 | Table/Structure Field | BAPISCHDL - REQ_QTY | Order quantity in sales units | |
7 | Table/Structure Field | BAPISCHDL - SCHED_LINE | Schedule line | |
8 | Table/Structure Field | BAPISDBUSI - OPERATION | Function | |
9 | Table/Structure Field | BAPISDBUSI - SD_DOC | Sales and Distribution Document Number | |
10 | Table/Structure Field | BAPISDBUSI - PURCH_NO_C | Customer purchase order number | |
11 | Table/Structure Field | BAPISDBUSI - PRICE_DATE | Date for pricing and exchange rate | |
12 | Table/Structure Field | BAPISDBUSI - PMNTTRMS | Terms of payment key | |
13 | Table/Structure Field | BAPISDBUSI - ITM_NUMBER | Item number of the SD document | |
14 | Table/Structure Field | BAPISDBUSI - INCOTERMS2 | Incoterms (part 2) | |
15 | Table/Structure Field | BAPISDBUSI - INCOTERMS1 | Incoterms (part 1) | |
16 | Table/Structure Field | BAPISDBUSI - DLV_TIME | Agreed delivery time | |
17 | Table/Structure Field | BAPISDHD - DISTR_CHAN | Distribution Channel | |
18 | Table/Structure Field | BAPISDHD - SHIP_COND | Shipping conditions | |
19 | Table/Structure Field | BAPISDHD - SALES_ORG | Sales Organization | |
20 | Table/Structure Field | BAPISDHD - SALES_OFF | Sales office | |
21 | Table/Structure Field | BAPISDHD - SALES_GRP | Sales group | |
22 | Table/Structure Field | BAPISDHD - PURCH_DATE | Customer purchase order date | |
23 | Table/Structure Field | BAPISDHD - OPERATION | Function | |
24 | Table/Structure Field | BAPISDHD - DOC_TYPE | Sales Document Type | |
25 | Table/Structure Field | BAPISDHD - DOC_NUMBER | Sales Document | |
26 | Table/Structure Field | BAPISDHD - DIVISION | Division | |
27 | Table/Structure Field | BAPISDHD - CURRENCY | SD document currency | |
28 | Table/Structure Field | BAPISDHD1 - INCOTERMS1 | Incoterms (part 1) | |
29 | Table/Structure Field | BAPISDHD1 - SHIP_COND | Shipping conditions | |
30 | Table/Structure Field | BAPISDHD1 - SALES_ORG | Sales Organization | |
31 | Table/Structure Field | BAPISDHD1 - SALES_OFF | Sales office | |
32 | Table/Structure Field | BAPISDHD1 - SALES_GRP | Sales group | |
33 | Table/Structure Field | BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
34 | Table/Structure Field | BAPISDHD1 - PURCH_DATE | Customer purchase order date | |
35 | Table/Structure Field | BAPISDHD1 - PRICE_DATE | Date for pricing and exchange rate | |
36 | Table/Structure Field | BAPISDHD1 - INCOTERMS2 | Incoterms (part 2) | |
37 | Table/Structure Field | BAPISDHD1 - DOC_TYPE | Sales Document Type | |
38 | Table/Structure Field | BAPISDHD1 - DLV_TIME | Agreed delivery time | |
39 | Table/Structure Field | BAPISDHD1 - DIVISION | Division | |
40 | Table/Structure Field | BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
41 | Table/Structure Field | BAPISDHD1 - CURRENCY | SD document currency | |
42 | Table/Structure Field | BAPISDHD1 - PMNTTRMS | Terms of payment key | |
43 | Table/Structure Field | BAPISDHEDU - DOC_NUMBER | Sales Document | |
44 | Table/Structure Field | BAPISDHEDU - ITM_NUMBER | Sales Document Item | |
45 | Table/Structure Field | BAPISDHEDU - OPERATION | Function | |
46 | Table/Structure Field | BAPISDHEDU - REQ_DATE | Schedule line date | |
47 | Table/Structure Field | BAPISDHEDU - REQ_QTY | Order quantity in sales units | |
48 | Table/Structure Field | BAPISDHEDU - SCHED_LINE | Schedule line | |
49 | Table/Structure Field | BAPISDIT - ITM_NUMBER | Sales Document Item | |
50 | Table/Structure Field | BAPISDIT - OPERATION | Function | |
51 | Table/Structure Field | BAPISDIT - MATERIAL | Material Number | |
52 | Table/Structure Field | BAPISDIT - HG_LV_ITEM | Higher-level item in bill of material structures | |
53 | Table/Structure Field | BAPISDIT - DOC_NUMBER | Sales Document | |
54 | Table/Structure Field | BAPISDITM - ITM_NUMBER | Sales Document Item | |
55 | Table/Structure Field | BAPISDITM - MATERIAL | Material Number | |
56 | Table/Structure Field | BAPISDPART - CONTACT | Number of contact person | |
57 | Table/Structure Field | BAPISDPART - CUSTOMER | Customer Number | |
58 | Table/Structure Field | BAPISDPART - ITM_NUMBER | Item number of the SD document | |
59 | Table/Structure Field | BAPISDPART - OPERATION | Function | |
60 | Table/Structure Field | BAPISDPART - PARTN_ROLE | Partner Role | |
61 | Table/Structure Field | BAPISDPART - PERSON_NO | Personnel Number | |
62 | Table/Structure Field | BAPISDPART - SD_DOC | Sales and Distribution Document Number | |
63 | Table/Structure Field | BAPISDPART - VENDOR_NO | Account Number of Vendor or Creditor | |
64 | Table/Structure Field | TPAR - NRART | Type of partner number | |
65 | Table/Structure Field | TPAR - PARVW | Partner Role |