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BAPIBUSISM008_HEAD - IS-M/AM: Sales Document Header

BAPIBUSISM008_HEAD - IS-M/AM: Sales Document Header

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
DOCUMENT_NO
CHAR
000010
IS-M/AM: Sales Document Number
EXT_ASSIGNED_DOCUMENT_NO
CHAR
000020
IS-M: Externally Assigned Order Number
ORDER_ORIGIN
CHAR
000001
IS-M/AM: Order Origin
SOLD_TO_PARTY
CHAR
000010
Business Partner: Sold-to Party
SOLD_TO_PARTY_EXTERNAL
CHAR
000020
Business Partner Number in External System
ORDER_TYPE
CHAR
000004
IS-M: Sales Document Type
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
SALES_GRP
CHAR
000003
Sales Group
SALES_OFF
CHAR
000004
Sales Office
PURCH_NO
CHAR
000020
Customer Reference
PO_SUPPLEM
CHAR
000004
Purchase order number supplement
PO_METHOD
CHAR
000004
Customer Purchase Order Type
PURCH_DATE
DATS
000008
Customer Reference Date
PO_REF_1
CHAR
000012
Your Reference
PO_NAME
CHAR
000035
Name of orderer
PO_TELEPHONE
CHAR
000016
Telephone Number
PO_FAX_NUMBER
CHAR
000031
Fax Number
PO_CONTACT_PERSON
CHAR
000010
IS-M: Contact Person
PO_ADDIT_COMMUNICATION
CHAR
000050
IS-M: Additional Communication Data
ORDER_DATA_ENTERED_BY
CHAR
000012
IS-M: Order data entered by (entry on paper)
ORDER_DATA_ENTERED_BY_SALESOFF
CHAR
000004
IS-M/AM: Sales Office of Person who Entered Booking Details
QT_VALID_F
DATS
000008
Quotation/Inquiry is Valid From
QT_VALID_T
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
PERCENTAGE_DISCOUNT1
DEC
000007
IS-M/AM: Percentage discount
PERCENTAGE_DISCOUNT1_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_DISCOUNT2
DEC
000007
IS-M/AM: Percentage discount
PERCENTAGE_DISCOUNT2_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_DISCOUNT3
DEC
000007
IS-M/AM: Percentage discount
PERCENTAGE_DISCOUNT3_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
AMOUNT_DISCOUNT
DEC
000023
IS-M/AM: Amount Discount (BAPICURR)
AMOUNT_DISCOUNT_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_SURCHARGE1
DEC
000007
IS-M/AM: Percentage Surcharge
PERCENTAGE_SURCHARGE1_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_SURCHARGE2
DEC
000007
IS-M/AM: Percentage Surcharge
PERCENTAGE_SURCHARGE2_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_SURCHARGE3
DEC
000007
IS-M/AM: Percentage Surcharge
PERCENTAGE_SURCHARGE3_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
AMOUNT_SURCHARGE
DEC
000023
IS-M/AM: Amount Surcharge (BAPICURR)
AMOUNT_SURCHARGE_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
AGREED_PRICE
DEC
000023
IS-M/AM: Agreed Price (BAPICURR)
AGREED_PRICE_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
DISCOUNT_SURCHARGE_CURRENCY
CUKY
000005
Currency Key
DISCOUNT_SURCHARGE_CURRENCYISO
CHAR
000003
ISO code currency

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 12642 Date: 20240329 Time: 080941     sap01-206 ( 26 ms )