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SAP Table BAPITOHEAD

BAPI Export Structure for TO Header / Table LTAK

BAPITOHEAD (BAPI Export Structure for TO Header / Table LTAK) 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 BAPITOHEAD to other SAP tables.

BAPITOHEAD table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT CLNT 3 0
WHSENUMBER Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
TRANS_ORD Transfer Order Number TANUM NUMC 10 0
MOVE_TYPE Movement Type (Inventory Management) BWART CHAR 3 0
WHSE_MVMT Movement Type for Warehouse Management BWLVS NUMC 3 0
TR_PRIOR Transfer Priority TBPRI CHAR 1 0
TRANS_TYPE Shipment Type LVS_TRART CHAR 1 0
TO_DATE Creation Date of Transfer Order LTAK_BDATU DATS 8 0
TO_TIME Creation time of transfer order LTAK_BZEIT TIMS 6 0
TO_USER User Name LVS_BNAME CHAR 12 0
GROUP Group LVS_REFNR CHAR 10 0
TRANS_REQ Transfer Requirement Number TBNUM NUMC 10 0
POST_CHANG Posting Change Number UBNUM NUMC 10 0
SD_DOC Sales and Distribution Document Number VBELN CHAR 10 0
CONF_IND Indicator: Confirmation LTAK_KQUIT CHAR 1 0
X Yes
NULL No
CONF_DATE Date of Confirmation LTAK_QDATU DATS 8 0
MAT_DOC Number of Material Document MBLNR CHAR 10 0
DOC_YEAR Material Document Year MJAHR NUMC 4 0
REGMT_TYPE Requirement Type LVS_BETYP CHAR 1 0
REGMT_NO Requirement Number LVS_BENUM CHAR 10 0
PRINT_CODE Indicator: form and sort code for printing transfer orders LVS_DRUKZ CHAR 2 0
PRINT_IND Indicator: Transfer Order is Printed LTAK_DRUCK CHAR 1 0
X Yes
NULL No
PART_SUPPLY Ind.: partial supply for documents in multiple processing LSAM_TEILK CHAR 1 0
X Yes
NULL No
IND_IMMED Indicator: Call up R/2 immediately (RM posting) LTAK_KR2SO CHAR 1 0
NULL No message to R/2
V Source TO item transmitted to R/2
N Dest. TO item transmitted to R/2
1 Source diff. will be included in transm. of source item
IND_ACCUM Indicator: R/2 control accumulated (RM posting) LTAK_KR2KU CHAR 1 0
X Yes
NULL No
IND_DIFF Indicator: Pass on diff. to R/2 immediately (RM posting) LTAK_KDISO CHAR 1 0
X Yes
NULL No
IND_PLND Indicator: preplanned transfer order LVS_KZPLA CHAR 1 0
X Yes
NULL No
DATE_PLND Planned execution date for a transfer order LVS_PLDAT DATS 8 0
RESERV_NO Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
ADDIT_NO Additional Reference Number for Transport LVS_LZNUM CHAR 20 0
REQ_TYPE Requirement type BDART CHAR 2 0
KANBANCONTROLCYCLE Control cycle number PKNUM CHAR 7 0
KANBAN_NO Kanban item number / control cycle item PKPOS NUMC 3 0
PERF_DATA Indicator for performance data LVS_KZLEI CHAR 1 0
NULL No performance data
1 Calculation of target data
2 Enter actual data
3 Calculation of target data and entry of actual data
4 Determine incentive wages
ACT_TIMETO Indicator: Actual time required in TO LVS_KISTZ CHAR 1 0
NULL No actual time
1 Actual time as net duration
2 Start and end time manually
3 Start and end time automatically
REQACTDATA Indicator: Input requirement for actual data LVS_KISTP CHAR 1 0
X Yes
NULL No
PERSNO Personnel Number of User LTAK_PERNR NUMC 8 0
PLAN_TIME Planned Transfer Order Processing Time From WM LTAK_SOLWM QUAN 13 3
PLAN_EXT Planned Transfer Order Processing Time from External System LTAK_SOLEX QUAN 13 3
ACTLTIME Actual Time of the WM Transfer Order LTAK_ISTWM QUAN 13 3
TIMEUNIT Time unit for performance data LVS_ZEIEI UNIT 3 0
TIMEUNIT_ISO ISO code for unit of measurement ISOCD_UNIT CHAR 3 0
HR_STATUS Transfer Order Human Resources (HR) Status LTAK_HRSTS CHAR 1 0
NULL Not relevant for HR
1 HR relevant; do not yet transfer to HR
2 HR relevant; transfer to HR
3 Error in HR data
START_DATE Start Date of the Transfer Order LTAK_STDAT DATS 8 0
END_DATE Transfer Order End Date LTAK_ENDAT DATS 8 0
START_TIME Start time of the transfer order LTAK_STUZT TIMS 6 0
END_TIME Transfer Order End Time LTAK_ENUZT TIMS 6 0
TO_TYPE2 Transfer Order Type in 2-Step Picking LTAK_L2SKA CHAR 1 0
NULL Direct picking
1 Removal of cumulative quantities
2 Splitting of cumulative quantities
LEAN_WM Transfer order transfers no real storage bin stock LTAK_MINWM CHAR 1 0
X Yes
NULL No
DOOR Door for Warehouse Number LGTOR CHAR 3 0
STGINGAREA Staging Area for Warehouse Complex LGBZO CHAR 10 0
PACK_WM Indicator: Connection to packaging in WM LVS_KZVEP CHAR 1 0
NULL No packaging connection
1 Packaging proposal for available packagings
2 Packaging verified for delivery
DEV_P_A Threshold value of planned/actual time deviation as percent LVS_SWABW NUMC 4 0
COMMENT TO processing comment (code) LVS_AUSFB CHAR 4 0
SPECIFIC Indicator special reference LTAK_SPEZI CHAR 1 0
A Flow-through
B Return to stock for delivery
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
QUEUE Queue LRF_QUEUE CHAR 10 0
SEP_CONF Indicator: Separate confirmation possible LVS_KGVNQ CHAR 1 0
X Yes
NULL No
DLV_PRIO Transfer order priority TAPRI NUMC 2 0
PICK_CNFMD Indicator: Material pick has been confirmed LTAK_KVQUI CHAR 1 0
X Yes
NULL No
CONFIRM_HU Indicator, confirm HU LTAK_HUCON CHAR 1 0
NULL Report data to delivery
1 Report data to production order
NO_ITEM Current number of items in TO LTAK_CNTPS NUMC 4 0