Where Used List (Function Module) for SAP ABAP Table BAPISDHEAD (Communication Fields: Sales and Distribution Document Header)
SAP ABAP Table
BAPISDHEAD (Communication Fields: Sales and Distribution Document Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_CREATE_CUSTOM_ORDER
|
Create SR custom_order | ![]() |
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2 | ![]() |
/BEV1/SR_CREATE_CUSTOM_ORDER REFERENCE(CP_ORDER_HEADER_CRE) TYPE BAPISDHEAD
|
Create SR custom_order | ![]() |
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3 | ![]() |
/BEV1/SR_CREATE_EMPTIES_ORDER
|
Create an SD order for empties as base for credit note | ![]() |
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4 | ![]() |
/BEV1/SR_CREATE_ORDERS
|
Create SD and MM follow order for SR order | ![]() |
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5 | ![]() |
/BEV1/SR_HANDLE_BADI
|
Handling of SR BADI Implementation from Customer | ![]() |
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6 | ![]() |
/BEV1/SR_HANDLE_BADI REFERENCE(CP_ORDER_HEADER_CRE) TYPE BAPISDHEAD
|
Handling of SR BADI Implementation from Customer | ![]() |
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7 | ![]() |
/BEV1/SR_HANDLE_BADI_ORDER_DAT REFERENCE(CP_ORDER_HEADER) TYPE BAPISDHEAD
|
Handling of SR BADI Implementation for Order data from Customer | ![]() |
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8 | ![]() |
/BEV1/SR_HANDLE_BADI_ORDER_DAT
|
Handling of SR BADI Implementation for Order data from Customer | ![]() |
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9 | ![]() |
/BEV1/SR_PREPARE_ITEMS
|
Prepare line items for SD order and Goods Movement | ![]() |
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10 | ![]() |
/BEV1/SR_PREPARE_ITEMS REFERENCE(IP_ORDER_HEADER_SIM) TYPE BAPISDHEAD
|
Prepare line items for SD order and Goods Movement | ![]() |
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11 | ![]() |
/BEV1/SR_PREPARE_ORDER_HEADER REFERENCE(EP_ORDER_HEADER_CRE) TYPE BAPISDHEAD
|
Prepare header for SD order | ![]() |
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12 | ![]() |
/BEV1/SR_PREPARE_ORDER_HEADER REFERENCE(EP_ORDER_HEADER_SIM) TYPE BAPISDHEAD
|
Prepare header for SD order | ![]() |
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13 | ![]() |
/BEV1/SR_PREPARE_ORDER_HEADER
|
Prepare header for SD order | ![]() |
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14 | ![]() |
/BEV4/PLAUFTRANLGR
|
FB für die Auftragsanlage bei Stornierung | ![]() |
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15 | ![]() |
/DSD/SV_RL_CREATE
|
Create Final Unloading Document | ![]() |
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16 | ![]() |
BAPI_ADV_MED_GET_SALES_AREA VALUE(DIVISION) LIKE BAPISDHEAD-DIVISION
|
Read Sales Area for a Product Catalog | ![]() |
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17 | ![]() |
BAPI_ADV_MED_GET_SALES_AREA VALUE(DISTR_CHAN) LIKE BAPISDHEAD-DISTR_CHAN
|
Read Sales Area for a Product Catalog | ![]() |
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18 | ![]() |
BAPI_ADV_MED_GET_SALES_AREA VALUE(SALES_ORG) LIKE BAPISDHEAD-SALES_ORG
|
Read Sales Area for a Product Catalog | ![]() |
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19 | ![]() |
BAPI_INQUIRY_CREATEFROMDATA
|
Customer Inquiry: Create Customer Inquiry | ![]() |
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20 | ![]() |
BAPI_INQUIRY_CREATEFROMDATA VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Customer Inquiry: Create Customer Inquiry | ![]() |
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21 | ![]() |
BAPI_MATERIAL_AVAILABILITY VALUE(DOC_NUMBER) LIKE BAPISDHEAD-DOC_NUMBER OPTIONAL
|
ATP information | ![]() |
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22 | ![]() |
BAPI_QUOTATION_CREATEFROMDATA VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Customer Quotation: Create Customer Quotation | ![]() |
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23 | ![]() |
BAPI_QUOTATION_CREATEFROMDATA
|
Customer Quotation: Create Customer Quotation | ![]() |
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24 | ![]() |
BAPI_SALESDOCU_CREATEFROMDATA VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Creating a Sales and Distribution Document | ![]() |
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25 | ![]() |
BAPI_SALESDOCU_CREATEFROMDATA
|
Creating a Sales and Distribution Document | ![]() |
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26 | ![]() |
BAPI_SALESORDER_CREATEFROMDAT1 VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Sales order: Create Sales Order | ![]() |
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27 | ![]() |
BAPI_SALESORDER_CREATEFROMDAT1
|
Sales order: Create Sales Order | ![]() |
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28 | ![]() |
BAPI_SALESORDER_CREATEFROMDATA VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Create Sales Order, No More Maintenance | ![]() |
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29 | ![]() |
BAPI_SALESORDER_CREATEFROMDATA
|
Create Sales Order, No More Maintenance | ![]() |
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30 | ![]() |
BAPI_SALESORDER_SIMULATE VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
Sales Order: Simulate Sales Order | ![]() |
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31 | ![]() |
BAPI_SALESORDER_SIMULATE
|
Sales Order: Simulate Sales Order | ![]() |
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32 | ![]() |
ERP_WEC_GET_ALT_PARTNERS VALUE(IV_DIVISION) LIKE BAPISDHEAD-DIVISION OPTIONAL
|
ERP_WEC_GET_ALT_PARTNERS | ![]() |
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33 | ![]() |
ERP_WEC_GET_ALT_PARTNERS VALUE(IV_DISTR_CHAN) LIKE BAPISDHEAD-DISTR_CHAN OPTIONAL
|
ERP_WEC_GET_ALT_PARTNERS | ![]() |
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34 | ![]() |
ERP_WEC_GET_ALT_PARTNERS VALUE(IV_SALES_ORG) LIKE BAPISDHEAD-SALES_ORG OPTIONAL
|
ERP_WEC_GET_ALT_PARTNERS | ![]() |
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35 | ![]() |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET VALUE(SALES_ORG) LIKE BAPISDHEAD-SALES_ORG OPTIONAL
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ![]() |
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36 | ![]() |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET VALUE(DISTR_CHAN) LIKE BAPISDHEAD-DISTR_CHAN OPTIONAL
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ![]() |
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37 | ![]() |
ERP_WEC_SHIPTOS_OF_SOLDTO_GET VALUE(DIVISION) LIKE BAPISDHEAD-DIVISION OPTIONAL
|
ERP_WEC_SHIPTOS_OF_SOLDTO_GET | ![]() |
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38 | ![]() |
IAC_CCARD_AUTH_SET_CHECK
|
Checks für die SET Autorisierung für IAC Online Store | ![]() |
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39 | ![]() |
IAC_CCARD_AUTH_SET_CHECK VALUE(PI_DOC_TYPE) LIKE BAPISDHEAD-DOC_TYPE
|
Checks für die SET Autorisierung für IAC Online Store | ![]() |
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40 | ![]() |
IAC_CSO_BAPI_CCARD_AUTHORIZE VALUE(PI_SDHEAD) LIKE BAPISDHEAD
|
Kreditkartenautorisierung online | ![]() |
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41 | ![]() |
IAC_CSO_BAPI_CCARD_AUTHORIZE
|
Kreditkartenautorisierung online | ![]() |
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42 | ![]() |
IAC_CSO_BAPI_HEAD_GET VALUE(PE_SDHEAD) LIKE BAPISDHEAD
|
Kopfdaten für BAPI_SALESORDER_SIMULATE bereitstellen | ![]() |
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43 | ![]() |
IAC_CSO_BAPI_HEAD_GET
|
Kopfdaten für BAPI_SALESORDER_SIMULATE bereitstellen | ![]() |
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44 | ![]() |
IAC_CSO_BAPI_ITEM_ERROR_FIND
|
Ermitteln der fehlerhaften Position durch Einzelsimu | ![]() |
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45 | ![]() |
IAC_CSO_BAPI_ITEM_ERROR_FIND VALUE(PI_SDHEAD) LIKE BAPISDHEAD
|
Ermitteln der fehlerhaften Position durch Einzelsimu | ![]() |
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46 | ![]() |
IAC_CSO_BAPI_SDOC_CRT_SIMU
|
Innerer Baustein Simulation Auftragsanlage | ![]() |
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47 | ![]() |
ISA_SALESORDER_SIMULATE_TOTAL
|
ISA R/3: Kundenauftrag: Simul. Kundenauft. mit Kreditk.prüf. (rel.abh.!!) | ![]() |
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48 | ![]() |
ISA_SALESORDER_SIMULATE_TOTAL VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
|
ISA R/3: Kundenauftrag: Simul. Kundenauft. mit Kreditk.prüf. (rel.abh.!!) | ![]() |
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49 | ![]() |
ISA_SHIPTOS_OF_SOLDTO_GET VALUE(DIVISION) LIKE BAPISDHEAD-DIVISION OPTIONAL
|
ISA R/3: Warenempfänger zum Auftraggeber | ![]() |
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50 | ![]() |
ISA_SHIPTOS_OF_SOLDTO_GET VALUE(SALES_ORG) LIKE BAPISDHEAD-SALES_ORG OPTIONAL
|
ISA R/3: Warenempfänger zum Auftraggeber | ![]() |
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51 | ![]() |
ISA_SHIPTOS_OF_SOLDTO_GET VALUE(DISTR_CHAN) LIKE BAPISDHEAD-DISTR_CHAN OPTIONAL
|
ISA R/3: Warenempfänger zum Auftraggeber | ![]() |
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52 | ![]() |
ISM_SD_CREATE_CREDIT_ITEM REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
|
IS-M: Gutschriftsanforderung zu einer Remission anlegen | ![]() |
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53 | ![]() |
ISM_SD_CREATE_CREDIT_REQUEST REFERENCE(BILLING_DATE) LIKE BAPISDHEAD-PURCH_DATE OPTIONAL
|
Gutschriftsanforderung anlegen für Gruppe 01 und 03 (techn. Bezeichnung) | ![]() |
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54 | ![]() |
ISM_SD_RETURN_CREATE_SD_DOC REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
|
IS-M: SD-Beleg zu Remission anlegen | ![]() |
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55 | ![]() |
ISM_SD_RETURN_CREATE_SD_DOC2 REFERENCE(IN_BILLING_DATE) TYPE BAPISDHEAD-PURCH_DATE
|
IS-M: SD-Beleg zu Remission anlegen mit bezug zu Faktura | ![]() |
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56 | ![]() |
ISM_SD_TRANSFER_POSTING
|
IS-M: Warenumbuchungen zwischen GPs, fehlerfreie Umbuchungen werden auf DB | ![]() |
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57 | ![]() |
ISU_QUOTATION_BUILD_BAPI_INPUT
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ![]() |
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58 | ![]() |
ISU_QUOTATION_BUILD_BAPI_INPUT VALUE(I_VALIDTO) LIKE BAPISDHEAD-QT_VALID_T
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ![]() |
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59 | ![]() |
ISU_QUOTATION_BUILD_BAPI_INPUT VALUE(C_HEADER) LIKE BAPISDHEAD
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ![]() |
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60 | ![]() |
ISU_QUOTATION_BUILD_BAPI_INPUT VALUE(I_VALIDFROM) LIKE BAPISDHEAD-QT_VALID_F
|
Kopf- und Positionsdaten für BAPI zur Anlage aufbereiten | ![]() |
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61 | ![]() |
ISU_QUOTATION_CREATE_CONFIG VALUE(VALIDFROM) LIKE BAPISDHEAD-QT_VALID_F
|
Kundenangebot mit Konfiguration anlegen | ![]() |
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62 | ![]() |
ISU_QUOTATION_CREATE_CONFIG VALUE(QUOTATION) LIKE BAPISDHEAD-DOC_NUMBER
|
Kundenangebot mit Konfiguration anlegen | ![]() |
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63 | ![]() |
ISU_QUOTATION_CREATE_CONFIG VALUE(VALIDTO) LIKE BAPISDHEAD-QT_VALID_T
|
Kundenangebot mit Konfiguration anlegen | ![]() |
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64 | ![]() |
ISU_QUOTATION_CREATE_CONFIG VALUE(I_HEADER) LIKE BAPISDHEAD OPTIONAL
|
Kundenangebot mit Konfiguration anlegen | ![]() |
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65 | ![]() |
ISU_QUOTATION_CREATE_CONFIG
|
Kundenangebot mit Konfiguration anlegen | ![]() |
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66 | ![]() |
OSTORE_WF_SOERR_EVENT_CREATE VALUE(PI_SO_HEADER) LIKE BAPISDHEAD
|
Ereigniserzeugung Workflow Fehler Kundenauftrag | ![]() |
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67 | ![]() |
OSTORE_WF_SOERR_EVENT_CREATE
|
Ereigniserzeugung Workflow Fehler Kundenauftrag | ![]() |
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68 | ![]() |
PIA_CSO_BAPI_SHIPTO_FIX_DETERM
|
Bestimmung eines festen abweichenden Warenempfängers | ![]() |
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69 | ![]() |
PIA_CSO_BAPI_SORDER_CREATE
|
Auftrag anlegen bis 4.6B | ![]() |
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70 | ![]() |
PIA_CSO_BAPI_SORDER_CREATE2
|
Auftrag anlegen mit Konditionen und Texten ab 4.6C | ![]() |
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71 | ![]() |
SPP01_SALESORDER_CHANGE
|
Change sales order | ![]() |
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72 | ![]() |
SPP01_SALESORDER_CREATE
|
Create Sales Order | ![]() |
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73 | ![]() |
VELO03_CALCULATE_GPRICE
|
VELO : Berechnet den Bruttolistenpreis eines Fahrzeuges | ![]() |
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74 | ![]() |
VELO11_DETERMINE_DELIVERYDATE
|
VELO : Verfügbarkeit prüfen (Bestätigter Liefertermin) | ![]() |
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75 | ![]() |
WTY04_DELIV_FREE_OF_CHARGE
|
Beispielbaustein für die Aktionsaufrufe | ![]() |
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76 | ![]() |
WTYSC05_CANCEL_RTN_ORDER
|
Return Process: Cancel Delivery Free Of Charge | ![]() |
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77 | ![]() |
WTYSC05_CREATE_RTN_ORDER
|
Return Process: Delivery Free Of Charge | ![]() |
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