Data Element list used by SAP ABAP Table BAPIBUSISM008_HEAD (IS-M/AM: Sales Document Header)
SAP ABAP Table 
BAPIBUSISM008_HEAD (IS-M/AM: Sales Document Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 2 | Data Element |
AUART_PAM | IS-M: Sales Document Type | |
| 3 | Data Element |
AVM_HRKNFT | IS-M/AM: Order Origin | |
| 4 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 5 | Data Element |
BNAME_V | Name of orderer | |
| 6 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 7 | Data Element |
BSARK | Customer Order Type | |
| 8 | Data Element |
BSTDK | Customer purchase order date | |
| 9 | Data Element |
BSTNK | Customer purchase order number | |
| 10 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 11 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 12 | Data Element |
FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
| 13 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 14 | Data Element |
IHREZ | Your Reference | |
| 15 | Data Element |
ISM_AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | |
| 16 | Data Element |
ISM_AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | |
| 17 | Data Element |
ISM_AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | |
| 18 | Data Element |
ISM_CNTCT_PRSN | IS-M: Contact Person | |
| 19 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 20 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 21 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 22 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 23 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 24 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 25 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 26 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 27 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 28 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 29 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 30 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 31 | Data Element |
JZUKOMM | IS-M: Additional Communication Data | |
| 32 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 33 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 34 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 35 | Data Element |
MANUSERF | IS-M: Order data entered by (entry on paper) | |
| 36 | Data Element |
MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | |
| 37 | Data Element |
SPART | Division | |
| 38 | Data Element |
TELF1_VP | Telephone Number | |
| 39 | Data Element |
TELFX | Fax Number | |
| 40 | Data Element |
VKBUR | Sales office | |
| 41 | Data Element |
VKGRP | Sales group | |
| 42 | Data Element |
VKORG | Sales Organization | |
| 43 | Data Element |
VTWEG | Distribution Channel | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS_ISO | ISO code currency |
