SAP BAPI_PO_HEADER_D table - Header Data Purchase Order (BUS2201- GetDetail) details in SAP
SAP BAPI_PO_HEADER_D table summary
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Dictionary Type: Structure
Description: Header Data Purchase Order (BUS2201- GetDetail)
Field list for BAPI_PO_HEADER_D table on an SAP system
Details |
BAPI_PO_HEADER_D-BUSINESSPROCESS table field - Technical Key of Business Transaction (Char32-GUID) ▼Description: Technical Key of Business Transaction (Char32-GUID) |
BAPI_PO_HEADER_D-PROCESS_TYPE table field - Business Transaction Type ▼Description: Business Transaction Type |
BAPI_PO_HEADER_D-DOC_NUMBER table field - Document Number ▼Description: Document Number |
BAPI_PO_HEADER_D-DOC_DATE table field - Document Date ▼Description: Document Date |
BAPI_PO_HEADER_D-DESCRIPTION table field - Purchase Order Description ▼Description: Purchase Order Description |
BAPI_PO_HEADER_D-LOGICAL_SYSTEM table field - Logical System ▼Description: Logical System |
BAPI_PO_HEADER_D-LOGSYS_FI table field - Logical System of FI System ▼Description: Logical System of FI System |
BAPI_PO_HEADER_D-CURRENCY table field - Currency Key ▼Description: Currency Key |
BAPI_PO_HEADER_D-CURRENCY_ISO table field - ISO Currency Code ▼Description: ISO Currency Code |
BAPI_PO_HEADER_D-PMNTTRMS table field - Terms of payment key ▼Description: Terms of payment key |
BAPI_PO_HEADER_D-DSCNT1_TO table field - Cash discount days 1 ▼Description: Cash discount days 1 |
BAPI_PO_HEADER_D-DSCNT2_TO table field - Cash discount days 2 ▼Description: Cash discount days 2 |
BAPI_PO_HEADER_D-DSCNT3_TO table field - Cash discount days 3 ▼Description: Cash discount days 3 |
BAPI_PO_HEADER_D-CASH_DISC1 table field - Cash discount percentage 1 ▼Description: Cash discount percentage 1 |
BAPI_PO_HEADER_D-CASH_DISC2 table field - Cash Discount Percentage 2 ▼Description: Cash Discount Percentage 2 |
BAPI_PO_HEADER_D-PCINS table field - Procurement card company ▼Description: Procurement card company |
BAPI_PO_HEADER_D-PCNUM table field - Procurement card number ▼Description: Procurement card number |
BAPI_PO_HEADER_D-PCNAME table field - Name of procurement cardholder ▼Description: Name of procurement cardholder |
BAPI_PO_HEADER_D-PCDAT_TO table field - Procurement Card Validity Date ▼Description: Procurement Card Validity Date |
BAPI_PO_HEADER_D-CO_CODE table field - Company Code in FI System ▼Description: Company Code in FI System |
BAPI_PO_HEADER_D-VPER_START table field - Timeframe From ▼Description: Timeframe From |
BAPI_PO_HEADER_D-VPER_END table field - Timeframe To ▼Description: Timeframe To |
BAPI_PO_HEADER_D-CREATED_BY table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
BAPI_PO_HEADER_D-CREATED_AT table field - Creation Date of Document ▼Description: Creation Date of Document |
BAPI_PO_HEADER_D-CHANGED_BY table field - Name of Person Responsible for Changing Object ▼Description: Name of Person Responsible for Changing Object |
BAPI_PO_HEADER_D-CHANGED_AT table field - Date of Last Change to Document ▼Description: Date of Last Change to Document |
BAPI_PO_HEADER_D-EXT_DEM_LOGSYS table field - Logical System from where an External Requirement Comes ▼Description: Logical System from where an External Requirement Comes |
BAPI_PO_HEADER_D-GR_IND table field - Goods Receipt Indicator ▼Description: Goods Receipt Indicator |
BAPI_PO_HEADER_D-IR_IND table field - Invoice receipt indicator ▼Description: Invoice receipt indicator |
BAPI_PO_HEADER_D-ERS table field - Evaluated Receipt Settlement (ERS) ▼Description: Evaluated Receipt Settlement (ERS) |
BAPI_PO_HEADER_D-LANGU_ISO table field - 2-Character SAP Language Code ▼Description: 2-Character SAP Language Code |
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