Data Element list used by SAP ABAP Table BAPI_ORDER_HEADER (Mobile Service: Order Header)
SAP ABAP Table
BAPI_ORDER_HEADER (Mobile Service: Order Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABCKZ | ABC Indicator for Technical Object | ||
| 2 | ABNUM | Maintenance Plan Call Number | ||
| 3 | ADDAT | PM Order: Reference Date | ||
| 4 | ADUHR | Time of Reference Date | ||
| 5 | AD_ADDRNUM | Address number | ||
| 6 | ANLZU | Syst.Condition | ||
| 7 | ARTPR | Priority Type | ||
| 8 | AUFAEDAT | Change date for Order Master | ||
| 9 | AUFAENAM | Last changed by | ||
| 10 | AUFART | Order Type | ||
| 11 | AUFERFDAT | Created on | ||
| 12 | AUFERFNAM | Entered by | ||
| 13 | AUFKOSTV | Responsible cost center | ||
| 14 | AUFLTEXT | Long Text Exists | ||
| 15 | AUFNR | Order Number | ||
| 16 | AUFTEXT | Description | ||
| 17 | AUFWAERS | Order Currency | ||
| 18 | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | ||
| 19 | BAUTL | Assembly | ||
| 20 | BEMOT | Accounting Indicator | ||
| 21 | BSTDK | Customer purchase order date | ||
| 22 | BSTKD | Customer purchase order number | ||
| 23 | BUKRS | Company Code | ||
| 24 | CO_AUFPL | Routing number of operations in the order | ||
| 25 | CO_GETRI | Confirmed Order Finish Date | ||
| 26 | CO_GEUZI | Confirmed order finish (time) | ||
| 27 | CO_GLTRP | Basic finish date | ||
| 28 | CO_GLTRS | Scheduled finish | ||
| 29 | CO_GLUZP | Basic finish (time) | ||
| 30 | CO_GLUZS | Scheduled finish time | ||
| 31 | CO_GSTRI | Actual start date | ||
| 32 | CO_GSTRP | Basic start date | ||
| 33 | CO_GSTRS | Scheduled start | ||
| 34 | CO_GSUZI | Actual start time | ||
| 35 | CO_GSUZP | Basic start time | ||
| 36 | CO_GSUZS | Scheduled Start (Time) | ||
| 37 | DEVICEID | Additional Device Data | ||
| 38 | EQFNR | Sort Field | ||
| 39 | EQUNR | Equipment Number | ||
| 40 | FAKTF | Billing Form | ||
| 41 | GERNR | Serial Number | ||
| 42 | GSBER | Business Area | ||
| 43 | ILA | Maintenance activity type | ||
| 44 | ILOAN | Location and account assignment for technical object | ||
| 45 | INGRP | Planner Group for Customer Service and Plant Maintenance | ||
| 46 | ISOCD | ISO currency code | ||
| 47 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 48 | IWERK | Maintenance Planning Plant | ||
| 49 | J_OBJNR | Object number | ||
| 50 | KDAUF | Sales Order Number | ||
| 51 | KDPOS | Item number in Sales Order | ||
| 52 | KOKRS | Controlling Area | ||
| 53 | KOSTL | Cost Center | ||
| 54 | KUNUM | Customer Number | ||
| 55 | LGWID | Object ID of the Work Center | ||
| 56 | MATNR | Material Number | ||
| 57 | MATNR | Material Number | ||
| 58 | MAUFNR | Number of superior order | ||
| 59 | MEINS | Base Unit of Measure | ||
| 60 | MENGE_D | Quantity | ||
| 61 | MSGFN | Function | ||
| 62 | OBJKNR | Object list number | ||
| 63 | PLNAL | Group Counter | ||
| 64 | PLNNR | Key for Task List Group | ||
| 65 | PLNTY | Task List Type | ||
| 66 | PLN_VERWE | Task list usage | ||
| 67 | PMLOC | Location of maintenance object | ||
| 68 | PM_PHASE | Maintenance Processing Phase | ||
| 69 | PM_PHASE | Maintenance Processing Phase | ||
| 70 | PRCTR | Profit Center | ||
| 71 | PRIOK | Priority | ||
| 72 | QMNUM | Message Number | ||
| 73 | RAUMNR | Room | ||
| 74 | REVNI | Revision of Plant Maintenance and Customer Service | ||
| 75 | RSNUM | Number of reservation/dependent requirements | ||
| 76 | SPART | Division | ||
| 77 | SWERK | Maintenance Plant | ||
| 78 | VAGRP | Responsible planner group/department | ||
| 79 | VKBUR | Sales office | ||
| 80 | VKGRP | Sales group | ||
| 81 | VKORG | Sales Organization | ||
| 82 | VTWEG | Distribution Channel | ||
| 83 | WAPOS | Maintenance item | ||
| 84 | WARPL | Maintenance Plan | ||
| 85 | WERKS_D | Plant |