Data Element list used by SAP ABAP Table /SAPNEA/MR3_ORDER_HEADER ([Mobile DB] Sales order header)
SAP ABAP Table 
/SAPNEA/MR3_ORDER_HEADER ([Mobile DB] Sales order header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABDIS | MRP for Release Types | |
| 2 | Data Element |
ABRUF_PART | Check partner authorizations | |
| 3 | Data Element |
ABRVW | Usage Indicator | |
| 4 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 5 | Data Element |
ABTNR | Department number | |
| 6 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 7 | Data Element |
AUART | Sales Document Type | |
| 8 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 9 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 10 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 11 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 12 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 13 | Data Element |
BEMOT | Accounting Indicator | |
| 14 | Data Element |
BNAME_V | Name of orderer | |
| 15 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 16 | Data Element |
BSARK | Customer Order Type | |
| 17 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 18 | Data Element |
BSTDK | Customer purchase order date | |
| 19 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 20 | Data Element |
BSTKD | Customer purchase order number | |
| 21 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 22 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 23 | Data Element |
BUKRS_VF | Company code to be billed | |
| 24 | Data Element |
BZIRK | Sales district | |
| 25 | Data Element |
CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
| 26 | Data Element |
CHAR012 | Character field of length 12 | |
| 27 | Data Element |
DAT_FZAU | Cml delivery order qty date | |
| 28 | Data Element |
DELCO | Agreed delivery time | |
| 29 | Data Element |
DZLSCH | Payment method | |
| 30 | Data Element |
DZTERM | Terms of payment key | |
| 31 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 32 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 33 | Data Element |
EMPST | Receiving point | |
| 34 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 35 | Data Element |
EZEIT_VBAK | Proposed schedule line time (local with ref. to sales org.) | |
| 36 | Data Element |
FAKSK | Billing block in SD document | |
| 37 | Data Element |
FBUDA | Date When Services Rendered | |
| 38 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 39 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 40 | Data Element |
GBSTK | Overall processing status of document | |
| 41 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 42 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 43 | Data Element |
GWLDT | Guarantee date | |
| 44 | Data Element |
IHREZ | Your Reference | |
| 45 | Data Element |
IHREZ_E | Ship-to party character | |
| 46 | Data Element |
INCO1 | Incoterms (part 1) | |
| 47 | Data Element |
INCO2 | Incoterms (part 2) | |
| 48 | Data Element |
INT1 | Dummy for B20 int1 (Local Everywhere) | |
| 49 | Data Element |
ISOCD | ISO currency code | |
| 50 | Data Element |
KDGRP | Customer group | |
| 51 | Data Element |
KDKG1 | Customer condition group 1 | |
| 52 | Data Element |
KDKG2 | Customer condition group 2 | |
| 53 | Data Element |
KDKG3 | Customer condition group 3 | |
| 54 | Data Element |
KDKG4 | Customer condition group 4 | |
| 55 | Data Element |
KDKG5 | Customer condition group 5 | |
| 56 | Data Element |
KONDA | Price Group (Customer) | |
| 57 | Data Element |
KTEXT_V | Search term for product proposal | |
| 58 | Data Element |
KTGRD | Account assignment group for this customer | |
| 59 | Data Element |
KURRF_P | Directly quoted exchange rate for FI postings | |
| 60 | Data Element |
KURRF_V | Indirectly quoted exchange rate for FI postings | |
| 61 | Data Element |
KURSK_P | Directly Quoted Exchange Rate for Pricing and Statistics | |
| 62 | Data Element |
KURSK_V | Indirectly Quoted Exchange Rate for Pricing and Statistics | |
| 63 | Data Element |
KVGR1 | Customer group 1 | |
| 64 | Data Element |
KVGR2 | Customer group 2 | |
| 65 | Data Element |
KVGR3 | Customer group 3 | |
| 66 | Data Element |
KVGR4 | Customer group 4 | |
| 67 | Data Element |
KVGR5 | Customer group 5 | |
| 68 | Data Element |
KZAZU_D | Order combination indicator | |
| 69 | Data Element |
LAND1TX | Tax Destination Country | |
| 70 | Data Element |
LANDTX | Tax Departure Country | |
| 71 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 72 | Data Element |
LIFSK | Delivery block (document header) | |
| 73 | Data Element |
LKGSK | Overall delivery status for all items | |
| 74 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 75 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 76 | Data Element |
MANSP | Dunning block | |
| 77 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 78 | Data Element |
MSCHL | Dunning key | |
| 79 | Data Element |
ORDNR_V | Assignment Number | |
| 80 | Data Element |
PARTNER_VB | Partner in SD document | |
| 81 | Data Element |
PARTNER_VB | Partner in SD document | |
| 82 | Data Element |
PARTNER_VB | Partner in SD document | |
| 83 | Data Element |
PARTNER_VB | Partner in SD document | |
| 84 | Data Element |
PARTNER_VB | Partner in SD document | |
| 85 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 86 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 87 | Data Element |
PLTYP | Price list type | |
| 88 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 89 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 90 | Data Element |
PSM_BETC | Business Event Transaction Code | |
| 91 | Data Element |
PSM_BPN | Business Partner Number | |
| 92 | Data Element |
PSM_BUDAT | Posting Date in the Document | |
| 93 | Data Element |
PSM_CANC_ALLOW | Cancellation Allowed | |
| 94 | Data Element |
PSM_MOD_ALLOW | Modification Allowed | |
| 95 | Data Element |
PSM_REP_FREQ | Reporting Frequency | |
| 96 | Data Element |
PSM_TAS | Treasury Account Symbol | |
| 97 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 98 | Data Element |
QMNUM | Message Number | |
| 99 | Data Element |
REFDOCTYPE | Document type of reference object | |
| 100 | Data Element |
SCHEME_GRP | Referencing requirement: Procedure | |
| 101 | Data Element |
SDABW | Special Processing Indicator | |
| 102 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 103 | Data Element |
SPART | Division | |
| 104 | Data Element |
SUBMI | Collective Number | |
| 105 | Data Element |
SWO_OBJTYP | Object Type | |
| 106 | Data Element |
SWO_TYPEID | Object key | |
| 107 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 108 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 109 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 110 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 111 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 112 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 113 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 114 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 115 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 116 | Data Element |
TELF1_VP | Telephone Number | |
| 117 | Data Element |
TEXT1000 | Text of length 1000 | |
| 118 | Data Element |
VALDT | Fixed value date | |
| 119 | Data Element |
VALTG | Additional value days | |
| 120 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 121 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 122 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 123 | Data Element |
VBELN_GRP | Group Master Contract | |
| 124 | Data Element |
VBELN_VA | Sales Document | |
| 125 | Data Element |
VBKLA | unused (sales doocument class) | |
| 126 | Data Element |
VBTYP | SD document category | |
| 127 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 128 | Data Element |
VGBEL | Document number of the reference document | |
| 129 | Data Element |
VKBUR | Sales office | |
| 130 | Data Element |
VKGRP | Sales group | |
| 131 | Data Element |
VKORG | Sales Organization | |
| 132 | Data Element |
VSARTTR | Shipping type | |
| 133 | Data Element |
VSBED | Shipping conditions | |
| 134 | Data Element |
VSNMR_V | Sales document version number | |
| 135 | Data Element |
VTWEG | Distribution Channel | |
| 136 | Data Element |
WAERK | SD document currency | |
| 137 | Data Element |
WAERS | Currency Key | |
| 138 | Data Element |
WAERS_ISO | ISO code currency | |
| 139 | Data Element |
WERKS_D | Plant | |
| 140 | Data Element |
XBLNR_V | Reference Document Number | |
| 141 | Data Element |
XBLNR_V_LONG | Reference Document Number (See long text for dependencies) | |
| 142 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
