Data Element list used by SAP ABAP Table BAPIOAHEAD (Header Data Outline Agreement)
SAP ABAP Table 
BAPIOAHEAD (Header Data Outline Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANGNR | Quotation Number | |
| 2 | Data Element |
BKGRP | Purchasing Group | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 5 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 6 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 7 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 8 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 9 | Data Element |
DZTERM | Terms of payment key | |
| 10 | Data Element |
EBDAT | Purchasing Document Date | |
| 11 | Data Element |
EBELN | Purchasing Document Number | |
| 12 | Data Element |
EBSTYP | Purchasing Document Category | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
ELIFN | Vendor's account number | |
| 15 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 16 | Data Element |
ERDAT | Date on which the record was created | |
| 17 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 18 | Data Element |
ESART | Purchasing Document Type | |
| 19 | Data Element |
ESTAK | Status of Purchasing Document | |
| 20 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 21 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 22 | Data Element |
FRGZU | Release status | |
| 23 | Data Element |
IHRAN | Quotation Submission Date | |
| 24 | Data Element |
IHREZ | Your Reference | |
| 25 | Data Element |
INCO1 | Incoterms (part 1) | |
| 26 | Data Element |
INCO2 | Incoterms (part 2) | |
| 27 | Data Element |
KDATB | Start of Validity Period | |
| 28 | Data Element |
KDATE | End of Validity Period | |
| 29 | Data Element |
KONNR | Number of principal purchase agreement | |
| 30 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 31 | Data Element |
KUNNR | Customer Number | |
| 32 | Data Element |
LIFRE | Different Invoicing Party | |
| 33 | Data Element |
LLIEF | Supplying Vendor | |
| 34 | Data Element |
LOGSYSTEM | Logical System | |
| 35 | Data Element |
PINCR | Item Number Interval | |
| 36 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 37 | Data Element |
SPRAS | Language Key | |
| 38 | Data Element |
SPRAS_ISO | ISO code for language key | |
| 39 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 40 | Data Element |
STCEG_L_ISO | ISO country code for VAT registration number | |
| 41 | Data Element |
SUBMI | Collective Number | |
| 42 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 43 | Data Element |
UNSEZ | Our Reference | |
| 44 | Data Element |
UPINC | Item Number Interval for Subitems | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WAERS_ISO | ISO code currency | |
| 47 | Data Element |
WKURS | Exchange Rate |
