SAP ABAP Table BAPISDH1 (Communication Fields: SD Order Header) is using

• Data Element (111)
• Table (36)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABDIS	MRP for Release Types
2	Data Element	ABRVW	Usage Indicator
3	Data Element	ABSSCHE_CM	Payment Guarantee Procedure
4	Data Element	ABTNR	Department number
5	Data Element	ANGDT_V	Quotation/Inquiry is valid from
6	Data Element	AUDAT	Document Date (Date Received/Sent)
7	Data Element	AUGRU	Order reason (reason for the business transaction)
8	Data Element	AUTLF	Complete delivery defined for each sales order?
9	Data Element	BNAME_V	Name of orderer
10	Data Element	BNDDT	Date until which bid/quotation is binding (valid-to date)
11	Data Element	BSARK	Customer Order Type
12	Data Element	BSARK_E	Ship-to party purchase order type
13	Data Element	BSTDK	Customer purchase order date
14	Data Element	BSTDK_E	Ship-to party's PO date
15	Data Element	BSTKD	Customer purchase order number
16	Data Element	BSTKD_E	Ship-to Party's Purchase Order Number
17	Data Element	BSTZD	Customer purchase order number supplement
18	Data Element	BUKRS_VF	Company code to be billed
19	Data Element	BZIRK	Sales district
20	Data Element	CGPL_GUID16_R3	Generic project planning: GUID from external R/3 system
21	Data Element	CHAR012	Character field of length 12
22	Data Element	DELCO	Agreed delivery time
23	Data Element	DZLSCH	Payment method
24	Data Element	DZTERM	Terms of payment key
25	Data Element	DZWELS	List of the Payment Methods to be Considered
26	Data Element	EDATU_VBAK	Requested delivery date
27	Data Element	EMPST	Receiving point
28	Data Element	FAKSK	Billing block in SD document
29	Data Element	FBUDA	Date When Services Rendered
30	Data Element	FKDAT	Billing date for billing index and printout
31	Data Element	GUEBG	Valid-from date (outline agreements, product proposals)
32	Data Element	GUEEN	Valid-to date (outline agreements, product proposals)
33	Data Element	GWLDT	Guarantee date
34	Data Element	IHREZ	Your Reference
35	Data Element	IHREZ_E	Ship-to party character
36	Data Element	INCO1	Incoterms (part 1)
37	Data Element	INCO2	Incoterms (part 2)
38	Data Element	ISOCD	ISO currency code
39	Data Element	KDGRP	Customer group
40	Data Element	KDKG1	Customer condition group 1
41	Data Element	KDKG2	Customer condition group 2
42	Data Element	KDKG3	Customer condition group 3
43	Data Element	KDKG4	Customer condition group 4
44	Data Element	KDKG5	Customer condition group 5
45	Data Element	KONDA	Price Group (Customer)
46	Data Element	KOSTL	Cost Center
47	Data Element	KTEXT_V	Search term for product proposal
48	Data Element	KTGRD	Account assignment group for this customer
49	Data Element	KURRF	Exchange rate for FI postings
50	Data Element	KURSK	Exchange Rate for Pricing and Statistics
51	Data Element	KVGR1	Customer group 1
52	Data Element	KVGR2	Customer group 2
53	Data Element	KVGR3	Customer group 3
54	Data Element	KVGR4	Customer group 4
55	Data Element	KVGR5	Customer group 5
56	Data Element	KZAZU_D	Order combination indicator
57	Data Element	LCNUM	Financial doc. processing: Internal financial doc. number
58	Data Element	LIFSK	Delivery block (document header)
59	Data Element	MAHDT	Last Delivery Reminder Notice
60	Data Element	MAHZA	Number of reminder notices, reminders for delivery purchase
61	Data Element	MANSP	Dunning block
62	Data Element	MRNKZ	Manual invoice maintenance
63	Data Element	MSCHL	Dunning key
64	Data Element	ORDNR_V	Assignment Number
65	Data Element	PERFK	Invoice dates (calendar identification)
66	Data Element	PERRL	Invoice list schedule (calendar identification)
67	Data Element	PLTYP	Price list type
68	Data Element	POSEX_E	Item Number of the Underlying Purchase Order
69	Data Element	PRGRS_VBAK	Proposed Period for Date
70	Data Element	PRSDT	Date for pricing and exchange rate
71	Data Element	PSM_BETC	Business Event Transaction Code
72	Data Element	PSM_BPN	Business Partner Number
73	Data Element	PSM_BUDAT	Posting Date in the Document
74	Data Element	PSM_CANC_ALLOW	Cancellation Allowed
75	Data Element	PSM_MOD_ALLOW	Modification Allowed
76	Data Element	PSM_REP_FREQ	Reporting Frequency
77	Data Element	PSM_TAS	Treasury Account Symbol
78	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
79	Data Element	SDABW	Special Processing Indicator
80	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
81	Data Element	SPART	Division
82	Data Element	SUBMI	Collective Number
83	Data Element	TAXK1_AK	Alternative tax classification
84	Data Element	TAXK2	Tax classification 2 for customer
85	Data Element	TAXK3	Tax classification 3 for customer
86	Data Element	TAXK4	Tax classification 4 for customer
87	Data Element	TAXK5	Tax classification 5 for customer
88	Data Element	TAXK6	Tax classification 6 for customer
89	Data Element	TAXK7	Tax classification 7 for customer
90	Data Element	TAXK8	Tax classification 8 for customer
91	Data Element	TAXK9	Tax classification 9 for customer
92	Data Element	TELF1_VP	Telephone Number
93	Data Element	VALDT	Fixed value date
94	Data Element	VALTG	Additional value days
95	Data Element	VBKLA	unused (sales doocument class)
96	Data Element	VBTYP	SD document category
97	Data Element	VBTYP_V	Document category of preceding SD document
98	Data Element	VGBEL	Document number of the reference document
99	Data Element	VKBUR	Sales office
100	Data Element	VKGRP	Sales group
101	Data Element	VKORG	Sales Organization
102	Data Element	VSARTTR	Shipping type
103	Data Element	VSBED	Shipping conditions
104	Data Element	VSNMR_V	Sales document version number
105	Data Element	VTWEG	Distribution Channel
106	Data Element	WAERK	SD document currency
107	Data Element	WAERS	Currency Key
108	Data Element	WAERS_ISO	ISO code currency
109	Data Element	WAKTION	Promotion
110	Data Element	XBLNR_V	Reference Document Number
111	Data Element	XBLNR_V_LONG	Reference Document Number (See long text for dependencies)