Data Element list used by SAP ABAP Table BAPISDHD (BAPI Structure of VBAK with English Field Names)
SAP ABAP Table 
BAPISDHD (BAPI Structure of VBAK with English Field Names) 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 |
ABHOD | Pick up date | |
| 3 | Data Element |
ABHOZ | Pick up time | |
| 4 | Data Element |
ABHOZ | Pick up time | |
| 5 | Data Element |
ABRUF_PART | Check partner authorizations | |
| 6 | Data Element |
ABRVW | Usage Indicator | |
| 7 | Data Element |
AEDAT | Last Changed On | |
| 8 | Data Element |
AGRZR | Accrual period for order-related billing docs.to be accrued | |
| 9 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 10 | Data Element |
AUART | Sales Document Type | |
| 11 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 12 | Data Element |
AUFNR | Order Number | |
| 13 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 14 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 15 | Data Element |
AWAHR_AK | Sales Probability | |
| 16 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 17 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 18 | Data Element |
BNAME_V | Name of orderer | |
| 19 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 20 | Data Element |
BSARK | Customer Order Type | |
| 21 | Data Element |
BSTDK | Customer purchase order date | |
| 22 | Data Element |
BSTNK | Customer purchase order number | |
| 23 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 24 | Data Element |
BUKRS_VF | Company code to be billed | |
| 25 | Data Element |
CHAR70 | Character field, length 70 | |
| 26 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 27 | Data Element |
CMNGV | Next date | |
| 28 | Data Element |
CMNUP | Date of next credit check of document | |
| 29 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 30 | Data Element |
DAT_FZAU | Cml delivery order qty date | |
| 31 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 32 | Data Element |
ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
| 33 | Data Element |
ERDAT | Date on which the record was created | |
| 34 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 35 | Data Element |
ERZET | Entry time | |
| 36 | Data Element |
EZEIT_VBAK | Proposed schedule line time (local with ref. to sales org.) | |
| 37 | Data Element |
FAKSK | Billing block in SD document | |
| 38 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 39 | Data Element |
GRUPP_CM | Customer credit group | |
| 40 | Data Element |
GSBER | Business Area | |
| 41 | Data Element |
GSKST | Business area from cost center | |
| 42 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 43 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 44 | Data Element |
GWLDT | Guarantee date | |
| 45 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 46 | Data Element |
IHREZ | Your Reference | |
| 47 | Data Element |
INTCA | Country ISO code | |
| 48 | Data Element |
INTCA | Country ISO code | |
| 49 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 50 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 51 | Data Element |
KKBER | Credit control area | |
| 52 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 53 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 54 | Data Element |
KNUMV | Number of the document condition | |
| 55 | Data Element |
KOKRS | Controlling Area | |
| 56 | Data Element |
KOSTL | Cost Center | |
| 57 | Data Element |
KTEXT_V | Search term for product proposal | |
| 58 | Data Element |
KUNAG | Sold-to party | |
| 59 | Data Element |
KURST | Exchange Rate Type | |
| 60 | Data Element |
KVGR1 | Customer group 1 | |
| 61 | Data Element |
KVGR2 | Customer group 2 | |
| 62 | Data Element |
KVGR3 | Customer group 3 | |
| 63 | Data Element |
KVGR4 | Customer group 4 | |
| 64 | Data Element |
KVGR5 | Customer group 5 | |
| 65 | Data Element |
LAND1TX | Tax Destination Country | |
| 66 | Data Element |
LANDTX | Tax Departure Country | |
| 67 | Data Element |
LIFSK | Delivery block (document header) | |
| 68 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 69 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 70 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 71 | Data Element |
MSGFN | Function | |
| 72 | Data Element |
OBJKO | Object number at header level | |
| 73 | Data Element |
ORDNR_V | Assignment Number | |
| 74 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 75 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 76 | Data Element |
QMNUM | Message Number | |
| 77 | Data Element |
RPLNR | Installment Plan Number | |
| 78 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 79 | Data Element |
SCHEME_GRP | Referencing requirement: Procedure | |
| 80 | Data Element |
SPART | Division | |
| 81 | Data Element |
STAFO | Update group for statistics update | |
| 82 | Data Element |
STWAE | Statistics currency | |
| 83 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 84 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 85 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 86 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 87 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 88 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 89 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 90 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 91 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 92 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 93 | Data Element |
TELF1_VP | Telephone Number | |
| 94 | Data Element |
TRVOG | Transaction group | |
| 95 | Data Element |
VBELN_GRP | Group Master Contract | |
| 96 | Data Element |
VBELN_VA | Sales Document | |
| 97 | Data Element |
VBKLA | unused (sales doocument class) | |
| 98 | Data Element |
VBKLT | SD document indicator | |
| 99 | Data Element |
VBTYP | SD document category | |
| 100 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 101 | Data Element |
VGBEL | Document number of the reference document | |
| 102 | Data Element |
VKBUR | Sales office | |
| 103 | Data Element |
VKGRP | Sales group | |
| 104 | Data Element |
VKORG | Sales Organization | |
| 105 | Data Element |
VSBED | Shipping conditions | |
| 106 | Data Element |
VSNMR_V | Sales document version number | |
| 107 | Data Element |
VTWEG | Distribution Channel | |
| 108 | Data Element |
WAERK | SD document currency | |
| 109 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 110 | Data Element |
WAERS_ISO | ISO code currency | |
| 111 | Data Element |
WAERS_ISO | ISO code currency | |
| 112 | Data Element |
WAERS_ISO | ISO code currency | |
| 113 | Data Element |
XBLNR_V | Reference Document Number | |
| 114 | Data Element |
XBLNR_V_LONG | Reference Document Number (See long text for dependencies) | |
| 115 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
