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SAP Table BAPISDHD1

Communication Fields: Sales and Distribution Document Header

BAPISDHD1 (Communication Fields: Sales and Distribution Document Header) 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 BAPISDHD1 to other SAP tables.

BAPISDHD1 table fields

Field Data element Checktable Datatype Length Decimals
REFOBJTYPE Object Type SWO_OBJTYP TOJTB CHAR 10 0
REFOBJKEY Object key SWO_TYPEID CHAR 70 0
REFDOCTYPE Document type of reference object REFDOCTYPE CHAR 10 0
DOC_TYPE Sales Document Type AUART TVAK CHAR 4 0
COLLECT_NO Collective Number SUBMI CHAR 10 0
SALES_ORG Sales Organization VKORG TVKO CHAR 4 0
DISTR_CHAN Distribution Channel VTWEG TVKOV CHAR 2 0
DIVISION Division SPART TVTA CHAR 2 0
SALES_GRP Sales Group VKGRP TVBVK CHAR 3 0
SALES_OFF Sales Office VKBUR TVKBZ CHAR 4 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
PURCH_DATE Customer purchase order date BSTDK DATS 8 0
PO_METHOD Customer purchase order type BSARK T176 CHAR 4 0
PO_SUPPLEM Purchase order number supplement BSTZD CHAR 4 0
REF_1 Your Reference IHREZ CHAR 12 0
NAME Name of orderer BNAME_V CHAR 35 0
TELEPHONE Telephone Number TELF1_VP CHAR 16 0
PRICE_GRP Price group (customer) KONDA T188 CHAR 2 0
CUST_GROUP Customer group KDGRP T151 CHAR 2 0
SALES_DIST Sales district BZIRK T171 CHAR 6 0
PRICE_LIST Price list type PLTYP T189 CHAR 2 0
INCOTERMS1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCOTERMS2 Incoterms (Part 2) INCO2 CHAR 28 0
PMNTTRMS Terms of Payment Key DZTERM CHAR 4 0
DLV_BLOCK Delivery block (document header) LIFSK TVLS CHAR 2 0
BILL_BLOCK Billing block in SD document FAKSK TVFS CHAR 2 0
ORD_REASON Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
COMPL_DLV Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
PRICE_DATE Date for pricing and exchange rate PRSDT DATS 8 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
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
CUST_GRP1 Customer group 1 KVGR1 TVV1 CHAR 3 0
CUST_GRP2 Customer group 2 KVGR2 TVV2 CHAR 3 0
CUST_GRP3 Customer group 3 KVGR3 TVV3 CHAR 3 0
CUST_GRP4 Customer group 4 KVGR4 TVV4 CHAR 3 0
CUST_GRP5 Customer group 5 KVGR5 TVV5 CHAR 3 0
PURCH_NO_C Customer purchase order number BSTKD CHAR 35 0
PURCH_NO_S Ship-to Party's Purchase Order Number BSTKD_E CHAR 35 0
PO_DAT_S Ship-to party's PO date BSTDK_E DATS 8 0
PO_METH_S Ship-to party purchase order type BSARK_E T176 CHAR 4 0
REF_1_S Ship-to party character IHREZ_E CHAR 12 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
DOC_DATE Document Date (Date Received/Sent) AUDAT DATS 8 0
WAR_DATE Warranty Date GWLDT DATS 8 0
SHIP_COND Shipping Conditions VSBED TVSB CHAR 2 0
PP_SEARCH Search term for product proposal KTEXT_V CHAR 40 0
DUN_COUNT Number of contacts from the customer MAHZA DEC 3 0
DUN_DATE Last customer contact date MAHDT DATS 8 0
DLVSCHDUSE Usage Indicator ABRVW TVLV CHAR 3 0
PLDLVSTYP 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 VBUK CHAR 10 0
COMP_CDE_B Company code to be billed BUKRS_VF T001 CHAR 4 0
ALTTAX_CLS Alternative tax classification TAXK1_AK TSKD CHAR 1 0
TAX_CLASS2 Tax classification 2 for customer TAXK2 TSKD CHAR 1 0
TAX_CLASS3 Tax classification 3 for customer TAXK3 TSKD CHAR 1 0
TAX_CLASS4 Tax Classification 4 Customer TAXK4 TSKD CHAR 1 0
TAX_CLASS5 Tax classification 5 for customer TAXK5 TSKD CHAR 1 0
TAX_CLASS6 Tax classification 6 for customer TAXK6 TSKD CHAR 1 0
TAX_CLASS7 Tax classification 7 for customer TAXK7 TSKD CHAR 1 0
TAX_CLASS8 Tax classification 8 for customer TAXK8 TSKD CHAR 1 0
TAX_CLASS9 Tax classification 9 for customer TAXK9 TSKD CHAR 1 0
REF_DOC_L Reference Document Number XBLNR_V CHAR 16 0
ASS_NUMBER Assignment number ORDNR_V CHAR 18 0
REFDOC_CAT 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
ORDCOMB_IN Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
BILL_SCHED Invoice dates (calendar identification) PERFK TFACD CHAR 2 0
INVO_SCHED Invoice list schedule (calendar identification) PERRL TFACD CHAR 2 0
MN_INVOICE Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
EXRATE_FI Directly quoted exchange rate for FI postings KURRF_P DEC 9 5
ADD_VAL_DY Additional value days VALTG NUMC 2 0
FIX_VAL_DY Fixed value date VALDT DATS 8 0
PYMT_METH Payment Method DZLSCH T042Z CHAR 1 0
ACCNT_ASGN Account assignment group for this customer KTGRD TVKT CHAR 2 0
EXCHG_RATE Directly quoted exchange rate for pricing and statistics KURSK_P DEC 9 5
BILL_DATE Billing date for billing index and printout FKDAT DATS 8 0
SERV_DATE Date on which services rendered FBUDA DATS 8 0
DUNN_KEY Dunning key MSCHL T040 CHAR 1 0
DUNN_BLOCK Dunning block MANSP T040S CHAR 1 0
PMTGAR_PRO Payment guarantee procedure ABSSCHE_CM CHAR 6 0
DEPARTM_NO Department number ABTNR TSAB CHAR 4 0
REC_POINT Receiving point EMPST CHAR 25 0
DOC_NUM_FI Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
CSTCNDGRP1 Customer condition group 1 KDKG1 TVKGG CHAR 2 0
CSTCNDGRP2 Customer condition group 2 KDKG2 TVKGG CHAR 2 0
CSTCNDGRP3 Customer condition group 3 KDKG3 TVKGG CHAR 2 0
CSTCNDGRP4 Customer condition group 4 KDKG4 TVKGG CHAR 2 0
CSTCNDGRP5 Customer condition group 5 KDKG5 TVKGG CHAR 2 0
DLV_TIME Agreed delivery time DELCO TVDC CHAR 3 0
CURRENCY SD Document Currency WAERK TCURC CUKY 5 0
CURR_ISO ISO code currency WAERS_ISO CHAR 3 0
CREATED_BY Name of Person who Created the Object ERNAM CHAR 12 0
TAXDEP_CTY Tax departure country LANDTX T005 CHAR 3 0
TAXDST_CTY Tax Destination Country LAND1TX T005 CHAR 3 0
EUTRI_DEAL Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
MAST_CONTR Mster contract number VBELN_GRP VBUK CHAR 10 0
REF_PROC Referencing requirement: Procedure SCHEME_GRP TVGRPS CHAR 4 0
CHKPRTAUTH Check partner authorizations ABRUF_PART CHAR 1 0
NULL No check
A Check partner authorized to release in contract
B Check Customer List Partner
CMLQTY_DAT Cml delivery order qty date DAT_FZAU DATS 8 0
VERSION Sales document version number VSNMR_V CHAR 12 0
NOTIF_NO Notification No QMNUM CHAR 12 0
WBS_ELEM Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
EXCH_RATE_FI_V Indirectly quoted exchange rate for FI postings KURRF_V DEC 9 5
EXCHG_RATE_V Indirectly quoted exchange rate for pricing and statistics KURSK_V DEC 9 5
FKK_CONACCT Character field of length 12 CHAR012 CHAR 12 0
CAMPAIGN Generic project planning: GUID from external R/3 system CGPL_GUID16_R3 RAW 16 0
DOC_CLASS Original system with release and transaction control VBKLA CHAR 9 0
H_CURR Currency Key WAERS TCURC CUKY 5 0
H_CURR_ISO ISO currency code ISOCD CHAR 3 0
SHIP_TYPE Shipping type VSARTTR T173 CHAR 2 0
S_PROC_IND Special processing indicator SDABW TVSAK CHAR 4 0
REF_DOC_L_LONG Reference Document Number (See long text for dependencies) XBLNR_V_LONG CHAR 35 0
LINE_TIME Proposed schedule line time (local with ref. to sales org.) EZEIT_VBAK TIMS 6 0
CALC_MOTIVE Accounting Indicator BEMOT TBMOT CHAR 2 0
PSM_PSTNG_DATE Posting Date in the Document PSM_BUDAT DATS 8 0
TREASURY_ACC_SYMBOL Treasury Account Symbol PSM_TAS CHAR 30 0
BUSINESS_EVENT_TCODE Business Event Transaction Code PSM_BETC CHAR 10 0
MODIFICATION_ALLOWED Modification Allowed PSM_MOD_ALLOW CHAR 1 0
CANCELLATION_ALLOWED Cancellation Allowed PSM_CANC_ALLOW CHAR 1 0
PAYMENT_METHODS List of the Payment Methods to be Considered DZWELS CHAR 10 0
BUSINESS_PARTNER_NO Business Partner Number PSM_BPN CHAR 6 0
REPORTING_FREQ Reporting Frequency PSM_REP_FREQ CHAR 3 0
SEPA_MANDATE_ID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0

BAPISDHD1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPISDHD1 ACCNT_ASGN SYST MANDT TVKT Customers: Account Assignment Groups MANDT
BAPISDHD1 ACCNT_ASGN BAPISDHD1 ACCNT_ASGN TVKT Customers: Account Assignment Groups KTGRD
BAPISDHD1 ALTTAX_CLS SYST MANDT TSKD Customer Taxes MANDT
BAPISDHD1 ALTTAX_CLS * TSKD Customer Taxes TATYP
BAPISDHD1 ALTTAX_CLS BAPISDHD1 ALTTAX_CLS TSKD Customer Taxes TAXKD
BAPISDHD1 BILL_BLOCK SYST MANDT TVFS Billing: Reasons for Blocking MANDT
BAPISDHD1 BILL_BLOCK BAPISDHD1 BILL_BLOCK TVFS Billing: Reasons for Blocking FAKSP
BAPISDHD1 BILL_SCHED BAPISDHD1 BILL_SCHED TFACD Factory calendar definition IDENT
BAPISDHD1 CALC_MOTIVE SYST MANDT TBMOT Accounting indicators MANDT
BAPISDHD1 CALC_MOTIVE BAPISDHD1 CALC_MOTIVE TBMOT Accounting indicators BEMOT
BAPISDHD1 COMP_CDE_B SYST MANDT T001 Company Codes MANDT
BAPISDHD1 COMP_CDE_B BAPISDHD1 COMP_CDE_B T001 Company Codes BUKRS
BAPISDHD1 CSTCNDGRP1 SYST MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
BAPISDHD1 CSTCNDGRP1 BAPISDHD1 CSTCNDGRP1 TVKGG Customer Condition Groups (Customer Master) KDKGR
BAPISDHD1 CSTCNDGRP2 BAPISDHD1 CSTCNDGRP2 TVKGG Customer Condition Groups (Customer Master) KDKGR
BAPISDHD1 CSTCNDGRP2 SYST MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
BAPISDHD1 CSTCNDGRP3 SYST MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
BAPISDHD1 CSTCNDGRP3 BAPISDHD1 CSTCNDGRP3 TVKGG Customer Condition Groups (Customer Master) KDKGR
BAPISDHD1 CSTCNDGRP4 SYST MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
BAPISDHD1 CSTCNDGRP4 BAPISDHD1 CSTCNDGRP4 TVKGG Customer Condition Groups (Customer Master) KDKGR
BAPISDHD1 CSTCNDGRP5 BAPISDHD1 CSTCNDGRP5 TVKGG Customer Condition Groups (Customer Master) KDKGR
BAPISDHD1 CSTCNDGRP5 SYST MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
BAPISDHD1 CURRENCY BAPISDHD1 CURRENCY TCURC Currency Codes WAERS
BAPISDHD1 CURRENCY SYST MANDT TCURC Currency Codes MANDT
BAPISDHD1 CUST_GROUP BAPISDHD1 CUST_GROUP T151 Customers: Customer Groups KDGRP
BAPISDHD1 CUST_GROUP SYST MANDT T151 Customers: Customer Groups MANDT
BAPISDHD1 CUST_GRP1 BAPISDHD1 CUST_GRP1 TVV1 Customer Group 1 KVGR1
BAPISDHD1 CUST_GRP1 SYST MANDT TVV1 Customer Group 1 MANDT
BAPISDHD1 CUST_GRP2 SYST MANDT TVV2 Customer Group 2 MANDT
BAPISDHD1 CUST_GRP2 BAPISDHD1 CUST_GRP2 TVV2 Customer Group 2 KVGR2
BAPISDHD1 CUST_GRP3 SYST MANDT TVV3 Customer Group 3 MANDT
BAPISDHD1 CUST_GRP3 BAPISDHD1 CUST_GRP3 TVV3 Customer Group 3 KVGR3
BAPISDHD1 CUST_GRP4 SYST MANDT TVV4 Customer Group 4 MANDT
BAPISDHD1 CUST_GRP4 BAPISDHD1 CUST_GRP4 TVV4 Customer Group 4 KVGR4
BAPISDHD1 CUST_GRP5 SYST MANDT TVV5 Customer Group 5 MANDT
BAPISDHD1 CUST_GRP5 BAPISDHD1 CUST_GRP5 TVV5 Customer Group 5 KVGR5
BAPISDHD1 DEPARTM_NO SYST MANDT TSAB Contact persons: standard departments MANDT
BAPISDHD1 DEPARTM_NO BAPISDHD1 DEPARTM_NO TSAB Contact persons: standard departments ABTNR
BAPISDHD1 DISTR_CHAN BAPISDHD1 DISTR_CHAN TVKOV Org. Unit: Distribution Channels per Sales Organization VTWEG
BAPISDHD1 DISTR_CHAN SYST MANDT TVKOV Org. Unit: Distribution Channels per Sales Organization MANDT
BAPISDHD1 DISTR_CHAN BAPISDHD1 SALES_ORG TVKOV Org. Unit: Distribution Channels per Sales Organization VKORG
BAPISDHD1 DIVISION SYST MANDT TVTA Organizational Unit: Sales Area(s) MANDT
BAPISDHD1 DIVISION BAPISDHD1 SALES_ORG TVTA Organizational Unit: Sales Area(s) VKORG
BAPISDHD1 DIVISION BAPISDHD1 DISTR_CHAN TVTA Organizational Unit: Sales Area(s) VTWEG
BAPISDHD1 DIVISION BAPISDHD1 DIVISION TVTA Organizational Unit: Sales Area(s) SPART
BAPISDHD1 DLVSCHDUSE SYST MANDT TVLV Check table for release orders: Usage ID MANDT
BAPISDHD1 DLVSCHDUSE BAPISDHD1 DLVSCHDUSE TVLV Check table for release orders: Usage ID ABRVW
BAPISDHD1 DLV_BLOCK SYST MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
BAPISDHD1 DLV_BLOCK BAPISDHD1 DLV_BLOCK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
BAPISDHD1 DLV_TIME SYST MANDT TVDC Delivery Times:Categories MANDT
BAPISDHD1 DLV_TIME BAPISDHD1 DLV_TIME TVDC Delivery Times:Categories DELCO
BAPISDHD1 DOC_TYPE SYST MANDT TVAK Sales Document Types MANDT
BAPISDHD1 DOC_TYPE BAPISDHD1 DOC_TYPE TVAK Sales Document Types AUART
BAPISDHD1 DUNN_BLOCK SYST MANDT T040S Blocking reasons for dunning notices MANDT
BAPISDHD1 DUNN_BLOCK BAPISDHD1 DUNN_BLOCK T040S Blocking reasons for dunning notices MANSP
BAPISDHD1 DUNN_KEY SYST MANDT T040 Dunning keys MANDT
BAPISDHD1 DUNN_KEY BAPISDHD1 DUNN_KEY T040 Dunning keys MSCHL
BAPISDHD1 H_CURR SYST MANDT TCURC Currency Codes MANDT
BAPISDHD1 H_CURR BAPISDHD1 H_CURR TCURC Currency Codes WAERS
BAPISDHD1 INCOTERMS1 SYST MANDT TINC Customers: Incoterms MANDT
BAPISDHD1 INCOTERMS1 BAPISDHD1 INCOTERMS1 TINC Customers: Incoterms INCO1
BAPISDHD1 INVO_SCHED BAPISDHD1 INVO_SCHED TFACD Factory calendar definition IDENT
BAPISDHD1 MAST_CONTR SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
BAPISDHD1 MAST_CONTR BAPISDHD1 MAST_CONTR VBUK Sales Document: Header Status and Administrative Data VBELN
BAPISDHD1 ORD_REASON SYST MANDT TVAU Sales Documents: Order Reasons MANDT
BAPISDHD1 ORD_REASON BAPISDHD1 ORD_REASON TVAU Sales Documents: Order Reasons AUGRU
BAPISDHD1 PO_METHOD SYST MANDT T176 Sales Documents: Customer Order Types MANDT
BAPISDHD1 PO_METHOD BAPISDHD1 PO_METHOD T176 Sales Documents: Customer Order Types BSARK
BAPISDHD1 PO_METH_S SYST MANDT T176 Sales Documents: Customer Order Types MANDT
BAPISDHD1 PO_METH_S BAPISDHD1 PO_METH_S T176 Sales Documents: Customer Order Types BSARK
BAPISDHD1 PRICE_GRP BAPISDHD1 PRICE_GRP T188 Conditions: Groups for Customer Classifications KONDA
BAPISDHD1 PRICE_GRP SYST MANDT T188 Conditions: Groups for Customer Classifications MANDT
BAPISDHD1 PRICE_LIST SYST MANDT T189 Conditions: Price List Categories MANDT
BAPISDHD1 PRICE_LIST BAPISDHD1 PRICE_LIST T189 Conditions: Price List Categories PLTYP
BAPISDHD1 PYMT_METH SYST MANDT T042Z Payment Methods for Automatic Payment MANDT
BAPISDHD1 PYMT_METH BAPISDHD1 TAXDEP_CTY T042Z Payment Methods for Automatic Payment LAND1
BAPISDHD1 PYMT_METH BAPISDHD1 PYMT_METH T042Z Payment Methods for Automatic Payment ZLSCH
BAPISDHD1 REFOBJTYPE BAPISDHD1 REFOBJTYPE TOJTB Business object repository: Basic data NAME
BAPISDHD1 REF_DOC SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
BAPISDHD1 REF_DOC BAPISDHD1 REF_DOC VBUK Sales Document: Header Status and Administrative Data VBELN
BAPISDHD1 REF_PROC SYST MANDT TVGRPS Group referencing requirement: Procedures MANDT
BAPISDHD1 REF_PROC BAPISDHD1 REF_PROC TVGRPS Group referencing requirement: Procedures SCHEME
BAPISDHD1 SALES_DIST SYST MANDT T171 Customers: Sales Districts MANDT
BAPISDHD1 SALES_DIST BAPISDHD1 SALES_DIST T171 Customers: Sales Districts BZIRK
BAPISDHD1 SALES_GRP BAPISDHD1 SALES_OFF TVBVK Organizational Unit: Sales Groups per Sales Office VKBUR
BAPISDHD1 SALES_GRP BAPISDHD1 SALES_GRP TVBVK Organizational Unit: Sales Groups per Sales Office VKGRP
BAPISDHD1 SALES_GRP SYST MANDT TVBVK Organizational Unit: Sales Groups per Sales Office MANDT
BAPISDHD1 SALES_OFF BAPISDHD1 DIVISION TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit SPART
BAPISDHD1 SALES_OFF BAPISDHD1 SALES_OFF TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKBUR
BAPISDHD1 SALES_OFF SYST MANDT TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit MANDT
BAPISDHD1 SALES_OFF BAPISDHD1 SALES_ORG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKORG
BAPISDHD1 SALES_OFF BAPISDHD1 DISTR_CHAN TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VTWEG
BAPISDHD1 SALES_ORG SYST MANDT TVKO Organizational Unit: Sales Organizations MANDT
BAPISDHD1 SALES_ORG BAPISDHD1 SALES_ORG TVKO Organizational Unit: Sales Organizations VKORG
BAPISDHD1 SHIP_COND SYST MANDT TVSB Shipping Conditions MANDT
BAPISDHD1 SHIP_COND BAPISDHD1 SHIP_COND TVSB Shipping Conditions VSBED
BAPISDHD1 SHIP_TYPE SYST MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
BAPISDHD1 SHIP_TYPE BAPISDHD1 SHIP_TYPE T173 Routes: Mode of Transport for Each Shipping Type VSART
BAPISDHD1 S_PROC_IND SYST MANDT TVSAK Special Processing Indicator MANDT
BAPISDHD1 S_PROC_IND BAPISDHD1 S_PROC_IND TVSAK Special Processing Indicator SDABW
BAPISDHD1 TAXDEP_CTY BAPISDHD1 TAXDEP_CTY T005 Countries LAND1
BAPISDHD1 TAXDEP_CTY SYST MANDT T005 Countries MANDT
BAPISDHD1 TAXDST_CTY SYST MANDT T005 Countries MANDT
BAPISDHD1 TAXDST_CTY BAPISDHD1 TAXDST_CTY T005 Countries LAND1
BAPISDHD1 TAX_CLASS2 SYST MANDT TSKD Customer Taxes MANDT
BAPISDHD1 TAX_CLASS2 * TSKD Customer Taxes TATYP
BAPISDHD1 TAX_CLASS2 BAPISDHD1 TAX_CLASS2 TSKD Customer Taxes TAXKD
BAPISDHD1 TAX_CLASS3 SYST MANDT TSKD Customer Taxes MANDT
BAPISDHD1 TAX_CLASS3 * TSKD Customer Taxes TATYP
BAPISDHD1 TAX_CLASS3 BAPISDHD1 TAX_CLASS3 TSKD Customer Taxes TAXKD
BAPISDHD1 TAX_CLASS4 BAPISDHD1 TAX_CLASS4 TSKD Customer Taxes TAXKD
BAPISDHD1 TAX_CLASS4 SYST MANDT TSKD Customer Taxes MANDT
BAPISDHD1 TAX_CLASS4 * TSKD Customer Taxes TATYP
BAPISDHD1 TAX_CLASS5 SYST MANDT TSKD Customer Taxes MANDT
BAPISDHD1 TAX_CLASS5 * TSKD Customer Taxes TATYP
BAPISDHD1 TAX_CLASS5 BAPISDHD1 TAX_CLASS5 TSKD Customer Taxes TAXKD
BAPISDHD1 TAX_CLASS6 * TSKD Customer Taxes TATYP
BAPISDHD1 TAX_CLASS6 BAPISDHD1 TAX_CLASS6 TSKD Customer Taxes TAXKD
BAPISDHD1 TAX_CLASS6 SYST MANDT TSKD Customer Taxes MANDT
BAPISDHD1 TAX_CLASS7 SYST MANDT TSKD Customer Taxes MANDT
BAPISDHD1 TAX_CLASS7 * TSKD Customer Taxes TATYP
BAPISDHD1 TAX_CLASS7 BAPISDHD1 TAX_CLASS7 TSKD Customer Taxes TAXKD
BAPISDHD1 TAX_CLASS8 * TSKD Customer Taxes TATYP
BAPISDHD1 TAX_CLASS8 BAPISDHD1 TAX_CLASS8 TSKD Customer Taxes TAXKD
BAPISDHD1 TAX_CLASS8 SYST MANDT TSKD Customer Taxes MANDT
BAPISDHD1 TAX_CLASS9 SYST MANDT TSKD Customer Taxes MANDT
BAPISDHD1 TAX_CLASS9 * TSKD Customer Taxes TATYP
BAPISDHD1 TAX_CLASS9 BAPISDHD1 TAX_CLASS9 TSKD Customer Taxes TAXKD