Data Element list used by SAP ABAP Table SAPI_SIV_HEADER (Step API: Header Data For Sales Invoices)
SAP ABAP Table
SAPI_SIV_HEADER (Step API: Header Data For Sales Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CWM/MEINS | Parallel Unit of Measure | ||
| 2 | /CWM/MENGE | Quantity in Parallel Unit of Measure | ||
| 3 | ALAND | Departure country (country from which the goods are sent) | ||
| 4 | ANRED | Title | ||
| 5 | ARKTX | Short text for sales order item | ||
| 6 | AUART | Sales Document Type | ||
| 7 | AUFNR | Order Number | ||
| 8 | BAPIINCO1 | Incoterms (Part 1) | ||
| 9 | BAPIINCO2 | Incoterms (part 2) | ||
| 10 | BAPIKURSK | Exchange Rate for Pricing and Statistics | ||
| 11 | BAPIUEPOS | Higher-level item in bill of material structures | ||
| 12 | BSTKD | Customer purchase order number | ||
| 13 | CADNR | Addresses: Address Number | ||
| 14 | CORR_VKONT_KK | Contract Account Number | ||
| 15 | DZTERM | Terms of payment key | ||
| 16 | ELAND | Country key of the consumer | ||
| 17 | ERNAM | Name of Person who Created the Object | ||
| 18 | FBUDA | Date When Services Rendered | ||
| 19 | FKARA | Proposed billing type for an order-related billing document | ||
| 20 | FKDAT | Billing date for billing index and printout | ||
| 21 | KOSTL | Cost Center | ||
| 22 | KTGRM | Account assignment group for this material | ||
| 23 | KUNAG | Sold-to party | ||
| 24 | KUNRE | Bill-to party | ||
| 25 | KUNRG | Payer | ||
| 26 | KUNWE | Ship-to party | ||
| 27 | KWMENG | Cumulative order quantity in sales units | ||
| 28 | LAND1TX | Tax Destination Country | ||
| 29 | LANDTX | Tax Departure Country | ||
| 30 | MATNR | Material Number | ||
| 31 | MEINS | Base Unit of Measure | ||
| 32 | MEINS | Base Unit of Measure | ||
| 33 | MEINS | Base Unit of Measure | ||
| 34 | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | ||
| 35 | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | ||
| 36 | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | ||
| 37 | NAME1_GP | Name 1 | ||
| 38 | NAME2_GP | Name 2 | ||
| 39 | NO_MARA | Do not check material master | ||
| 40 | ORT01_GP | City | ||
| 41 | ORT02_GP | District | ||
| 42 | POSNR_VA | Sales Document Item | ||
| 43 | POSNV | Originating item | ||
| 44 | PRCTR | Profit Center | ||
| 45 | PRODH_D | Product Hierarchy | ||
| 46 | PRSDT | Date for pricing and exchange rate | ||
| 47 | PSTLZ | Postal Code | ||
| 48 | PSTYV | Sales document item category | ||
| 49 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 50 | REGIO | Region (State, Province, County) | ||
| 51 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 52 | SPART | Division | ||
| 53 | STRAS_GP | House number and street | ||
| 54 | TAXM1 | Tax classification material | ||
| 55 | TXJCD | Tax Jurisdiction | ||
| 56 | VBELN_VA | Sales Document | ||
| 57 | VBELN_VF | Billing document | ||
| 58 | VBELV | Originating document | ||
| 59 | VBTYP_V | Document category of preceding SD document | ||
| 60 | VERSG | Statistics group | ||
| 61 | VGBEL | Document number of the reference document | ||
| 62 | VGPOS | Item number of the reference item | ||
| 63 | VKORG | Sales Organization | ||
| 64 | VRKME | Sales unit | ||
| 65 | VTWEG | Distribution Channel | ||
| 66 | WAERK | SD document currency | ||
| 67 | WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | ||
| 68 | WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | ||
| 69 | WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | ||
| 70 | WB2_DOC_KEY | Document Key | ||
| 71 | WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 72 | WERKS_D | Plant |