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 |
---|---|---|---|---|
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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 |