Data Element list used by SAP ABAP Table BAPISDHEAD (Communication Fields: Sales and Distribution Document Header)
SAP ABAP Table 
BAPISDHEAD (Communication Fields: Sales and Distribution 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 | Sales Document Type | |
| 3 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 4 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 5 | Data Element |
BAPIKBETR | Condition rate | |
| 6 | Data Element |
BAPIKBETR | Condition rate | |
| 7 | Data Element |
BAPIKBETR | Condition rate | |
| 8 | Data Element |
BAPIKBETR | Condition rate | |
| 9 | Data Element |
BNAME | Branching Name | |
| 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 |
BSTNK | Customer purchase order number | |
| 18 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 19 | Data Element |
BZIRK | Sales district | |
| 20 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 21 | Data Element |
DELCO | Agreed delivery time | |
| 22 | Data Element |
DZTERM | Terms of payment key | |
| 23 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 24 | Data Element |
FAKSK | Billing block in SD document | |
| 25 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 26 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 27 | Data Element |
IHREZ | Your Reference | |
| 28 | Data Element |
IHREZ_E | Ship-to party character | |
| 29 | Data Element |
INCO1 | Incoterms (part 1) | |
| 30 | Data Element |
INCO2 | Incoterms (part 2) | |
| 31 | Data Element |
KDGRP | Customer group | |
| 32 | Data Element |
KONDA | Price Group (Customer) | |
| 33 | Data Element |
KPEINC | Condition pricing unit | |
| 34 | Data Element |
KPEINC | Condition pricing unit | |
| 35 | Data Element |
KPEINC | Condition pricing unit | |
| 36 | Data Element |
KPEINC | Condition pricing unit | |
| 37 | Data Element |
KSCHA | Condition Type | |
| 38 | Data Element |
KSCHA | Condition Type | |
| 39 | Data Element |
KSCHA | Condition Type | |
| 40 | Data Element |
KSCHA | Condition Type | |
| 41 | Data Element |
KVGR1 | Customer group 1 | |
| 42 | Data Element |
KVGR2 | Customer group 2 | |
| 43 | Data Element |
KVGR3 | Customer group 3 | |
| 44 | Data Element |
KVGR4 | Customer group 4 | |
| 45 | Data Element |
KVGR5 | Customer group 5 | |
| 46 | Data Element |
KVMEI | Condition unit in the document | |
| 47 | Data Element |
KVMEI | Condition unit in the document | |
| 48 | Data Element |
KVMEI | Condition unit in the document | |
| 49 | Data Element |
KVMEI | Condition unit in the document | |
| 50 | Data Element |
KVMEI_ISO | Condition Unit in ISO Code | |
| 51 | Data Element |
KVMEI_ISO | Condition Unit in ISO Code | |
| 52 | Data Element |
KVMEI_ISO | Condition Unit in ISO Code | |
| 53 | Data Element |
KVMEI_ISO | Condition Unit in ISO Code | |
| 54 | Data Element |
LIFSK | Delivery block (document header) | |
| 55 | Data Element |
PLTYP | Price list type | |
| 56 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 57 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 58 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 59 | Data Element |
SPART | Division | |
| 60 | Data Element |
SUBMI | Collective Number | |
| 61 | Data Element |
TELF1_VP | Telephone Number | |
| 62 | Data Element |
VBELN_VA | Sales Document | |
| 63 | Data Element |
VBTYP | SD document category | |
| 64 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 65 | Data Element |
VGBEL | Document number of the reference document | |
| 66 | Data Element |
VKBUR | Sales office | |
| 67 | Data Element |
VKGRP | Sales group | |
| 68 | Data Element |
VKORG | Sales Organization | |
| 69 | Data Element |
VSBED | Shipping conditions | |
| 70 | Data Element |
VTWEG | Distribution Channel | |
| 71 | Data Element |
WAERK | SD document currency | |
| 72 | Data Element |
WAERS | Currency Key | |
| 73 | Data Element |
WAERS | Currency Key | |
| 74 | Data Element |
WAERS | Currency Key | |
| 75 | Data Element |
WAERS | Currency Key | |
| 76 | Data Element |
WAERS_ISO | ISO code currency | |
| 77 | Data Element |
WAERS_ISO | ISO code currency | |
| 78 | Data Element |
WAERS_ISO | ISO code currency | |
| 79 | Data Element |
WAERS_ISO | ISO code currency | |
| 80 | Data Element |
WAERS_ISO | ISO code currency |
