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