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SAP Table BAPISDHD

BAPI Structure of VBAK with English Field Names

BAPISDHD (BAPI Structure of VBAK with English Field Names) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPISDHD to other SAP tables.

BAPISDHD table fields

Field Data element Checktable Datatype Length Decimals
OPERATION Function MSGFN CHAR 3 0
003 Delete: Message contains objects to be deleted
004 Change: Message contains changes
005 Replace: This message replaces previous messages
009 Original: First message for process
023 Wait/Adjust: Data should not be imported
018 Resend
DOC_NUMBER Sales Document VBELN_VA CHAR 10 0
REC_DATE Date on Which Record Was Created ERDAT DATS 8 0
REC_TIME Entry time ERZET TIMS 6 0
CREATED_BY Name of Person who Created the Object ERNAM CHAR 12 0
QT_VALID_F Quotation/Inquiry is valid from ANGDT_V DATS 8 0
QT_VALID_T Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8 0
DOC_DATE Document Date (Date Received/Sent) AUDAT DATS 8 0
SD_DOC_CAT SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
TRAN_GROUP Transaction group TRVOG CHAR 1 0
0 Sales order
1 Inquiry
2 Quotation
3 Scheduling agreement
4 Contract
5 Item proposal
6 Delivery
7 Billing documents
8 Proforma invoices
9 Sales activities
A Sales promotions
B Customer independent requirements
D Shipping notification
G Rough Goods Receipt
O Cost accounting: Variance calculation
DOC_TYPE Sales Document Type AUART CHAR 4 0
ORD_REASON Order reason (reason for the business transaction) AUGRU CHAR 3 0
WAR_DATE Warranty Date GWLDT DATS 8 0
SD_COL_NUM Collective number (SD) SUBMI_SD CHAR 10 0
DLV_BLOCK Delivery block (document header) LIFSK CHAR 2 0
BILL_BLOCK Billing block in SD document FAKSK CHAR 2 0
NET_VAL_HD Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
CURRENCY SD Document Currency WAERK CUKY 5 0
CURREN_ISO ISO code currency WAERS_ISO CHAR 3 0
SALES_ORG Sales Organization VKORG CHAR 4 0
DISTR_CHAN Distribution Channel VTWEG CHAR 2 0
DIVISION Division SPART CHAR 2 0
SALES_GRP Sales Group VKGRP CHAR 3 0
SALES_OFF Sales Office VKBUR CHAR 4 0
BUS_AREA Business Area GSBER CHAR 4 0
CT_AREA Business area from cost center GSKST CHAR 4 0
CT_VALID_F Valid-from date (outline agreements, product proposals) GUEBG DATS 8 0
CT_VALID_T Valid-to date (outline agreements, product proposals) GUEEN DATS 8 0
CONDITIONS Number of the document condition KNUMV CHAR 10 0
REQ_DATE_H Requested delivery date EDATU_VBAK DATS 8 0
DATE_TYPE Proposed date type PRGRS_VBAK CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
COMPL_DLV Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
DOC_CLASS Original system with release and transaction control VBKLA CHAR 9 0
DOC_INDIC SD document indicator VBKLT CHAR 1 0
NULL No classification
A Billing request (line item billing)
B Delivery order
C Scheduling agreement with delivery order
D Invoice correction request
E Delivery order correction
F Repair processing: Leading serviceable material
G Repair processing: Leading service product
H Scheduling agreement with external service agent processing
I Consignment issue by external service agent
K Correct consignment issue by external service agent
R Order for Billing Between Company Codes (RRICB)
SD_PRIC_PR Sales and Distribution: Pricing Procedure in Pricing KALSMASD CHAR 6 0
SHIP_COND Shipping Conditions VSBED CHAR 2 0
ORDBILLTYP Proposed billing type for an order-related billing document FKARA CHAR 4 0
ORD_PROBAB Sales probability AWAHR_AK NUMC 3 0
000 Sales order probability
SEAR_PRPR Search term for product proposal KTEXT_V CHAR 40 0
PURCH_NO Customer purchase order number BSTNK CHAR 20 0
PO_METHOD Customer purchase order type BSARK CHAR 4 0
PURCH_DATE Customer purchase order date BSTDK DATS 8 0
PO_SUPPLEM Purchase order number supplement BSTZD CHAR 4 0
REF_1 Your Reference IHREZ CHAR 12 0
ORDERER_NA Name of orderer BNAME_V CHAR 35 0
TELEPHONE Telephone Number TELF1_VP CHAR 16 0
DUN_COUNT Number of contacts from the customer MAHZA DEC 3 0
DUN_DATE Last customer contact date MAHDT DATS 8 0
SOLD_TO Sold-to party KUNAG CHAR 10 0
COSTCENTER Cost Center KOSTL CHAR 10 0
UPDATE_GRP Update group for statistics update STAFO CHAR 6 0
STAT_CURR Statistics currency STWAE CUKY 5 0
ISOSTATCUR ISO code currency WAERS_ISO CHAR 3 0
CH_ON Changed On AEDAT DATS 8 0
CUST_GRP1 Customer group 1 KVGR1 CHAR 3 0
CUST_GRP2 Customer group 2 KVGR2 CHAR 3 0
CUST_GRP3 Customer group 3 KVGR3 CHAR 3 0
CUST_GRP4 Customer group 4 KVGR4 CHAR 3 0
CUST_GRP5 Customer group 5 KVGR5 CHAR 3 0
AGREE_COND Agreement (various conditions grouped together) KNUMA CHAR 10 0
CO_AREA Controlling Area KOKRS CHAR 4 0
WBS_ELEM Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
EXCHG_RATE Exchange Rate Type KURST CHAR 4 0
C_CTR_AREA Credit control area KKBER CHAR 4 0
CRED_ACCNT Customer's account number with credit limit reference KNKLI CHAR 10 0
CRED_GROUP Customer Credit Group GRUPP_CM CHAR 4 0
REPR_GROUP Credit representative group for credit management SBGRP_CM CHAR 3 0
RISK_CATEG Credit management: Risk category CTLPC_CM CHAR 3 0
CURR_CRED Currency key of credit control area WAERS_CM CUKY 5 0
ISOCURRCRE ISO code currency WAERS_ISO CHAR 3 0
REL_DAT_DD Release date of the document determined by credit management CMFRE DATS 8 0
NEXT_CHDAT Date of next credit check of document CMNUP DATS 8 0
NEXT_DATE Next date CMNGV DATS 8 0
REL_CREDIT Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
HI_TYPE_PR Hierarchy type for pricing HITYP_PR CHAR 1 0
DLVSCHEDUS Usage Indicator ABRVW CHAR 3 0
PLAN_DLV MRP for delivery schedule types ABDIS CHAR 1 0
NULL Delivery schedules are not used
A Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity
B Requirements and deliveries according to validity
C Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT
D Requirements acc. to validity/Deliveries acc. to JIT
E JIT delivery schedules are not used
REF_DOC Document number of the reference document VGBEL CHAR 10 0
OB_JNR_HD Object number at header level OBJKO CHAR 22 0
COMP_CODE Company code to be billed BUKRS_VF CHAR 4 0
ALT_TAX_CL Alternative tax classification TAXK1_AK CHAR 1 0
TAX_CLASS2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAX_CLASS3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAX_CLASS4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAX_CLASS5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAX_CLASS6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAX_CLASS7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAX_CLASS8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAX_CLASS9 Tax classification 9 for customer TAXK9 CHAR 1 0
REF_DOC_L Reference Document Number XBLNR_V CHAR 16 0
ASS_NUMBER Assignment number ORDNR_V CHAR 18 0
DOC_CAT_SD Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
KALSM_CH Search procedure for batch determination KALSMA_CH CHAR 6 0
ACC_PERIOD Accrual period for order-related billing docs.to be accrued AGRZR NUMC 2 0
ORDERID Order Number AUFNR CHAR 12 0
NOTIF_NO Notification No QMNUM CHAR 12 0
MASTER_CON Mster contract number VBELN_GRP CHAR 10 0
REF_PROC Referencing requirement: Procedure SCHEME_GRP CHAR 4 0
CHECK_PART Check partner authorizations ABRUF_PART CHAR 1 0
NULL No check
A Check partner authorized to release in contract
B Check Customer List Partner
PICK_UP_DA Pick up date ABHOD DATS 8 0
PICK_UP_T1 Pick up time ABHOZ TIMS 6 0
PICK_UP_T2 Pick up time ABHOZ TIMS 6 0
NUM_PAY_CA Number of payment card plan type RPLNR CHAR 10 0
LINE_TIME Proposed schedule line time (local with ref. to sales org.) EZEIT_VBAK TIMS 6 0
TAX_DEST_CT Tax Destination Country LAND1TX CHAR 3 0
ISOTAXDEST Country ISO code INTCA CHAR 2 0
TAX_DEPART Tax departure country LANDTX CHAR 3 0
ISOTAXDEPA Country ISO code INTCA CHAR 2 0
EU_TRIANG Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
MAST_CONTR Block master contr. until all lower level contracts updated ENQUEUE_GRP CHAR 1 0
NULL No document block
A Block because of open work items for master contract
CML_QTY_DA Cml delivery order qty date DAT_FZAU DATS 8 0
MS_DATE Material Staging/Availability Date MBDAT DATS 8 0
VERSION Sales document version number VSNMR_V CHAR 12 0
REF_DOC_L_LONG Reference Document Number (See long text for dependencies) XBLNR_V_LONG CHAR 35 0
CRM_GUID Character field, length 70 CHAR70 CHAR 70 0