BAPISDHD1_EXTEND SAP (Communication Fields: S and D Document Header Extended) Structure details
Dictionary Type: Structure
Description: Communication Fields: S and D Document Header Extended
Description: Communication Fields: S and D Document Header Extended
ABAP Code to SELECT data from BAPISDHD1_EXTEND
Related tables to BAPISDHD1_EXTEND
Access table BAPISDHD1_EXTEND
Related tables to BAPISDHD1_EXTEND
Access table BAPISDHD1_EXTEND
Structure field list including key, data, relationships and ABAP select examples
BAPISDHD1_EXTEND is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Communication Fields: S and D Document Header Extended" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPISDHD1_EXTEND TYPE BAPISDHD1_EXTEND.
The BAPISDHD1_EXTEND table consists of various fields, each holding specific information or linking keys about Communication Fields: S and D Document Header Extended data available in SAP. These include REFOBJTYPE (Object Type), REFOBJKEY (Object key), REFDOCTYPE (Document type of reference object), DOC_TYPE (Sales Document Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPISDHD1_EXTEND structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| REFOBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| REFOBJKEY | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
| REFDOCTYPE | Document type of reference object | REFDOCTYPE | CHAR | 10 | CHAR10 | ||||
| DOC_TYPE | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
| COLLECT_NO | Collective number (SD) | SUBMI_SD | CHAR | 10 | CHAR10 | ||||
| SALES_ORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| DIVISION | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| SALES_GRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| SALES_OFF | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| REQ_DATE_H | Requested delivery date | EDATU_VBAK | DATS | 8 | DATUM | ||||
| DATE_TYPE | Proposed date type | PRGRS_VBAK | CHAR | 1 | PRGRS | ||||
| PURCH_DATE | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| PO_METHOD | Customer purchase order type | BSARK | CHAR | 4 | Assigned to domain | BSARK | |||
| PO_SUPPLEM | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
| REF_1 | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| NAME | Name of orderer | BNAME_V | CHAR | 35 | NAME | ||||
| TELEPHONE | Telephone Number | TELF1_VP | CHAR | 16 | TELF1 | ||||
| PRICE_GRP | Price group (customer) | KONDA | CHAR | 2 | KONDA | VKA | |||
| CUST_GROUP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
| SALES_DIST | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
| PRICE_LIST | Price list type | PLTYP | CHAR | 2 | PLTYP | VPL | |||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| DLV_BLOCK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
| BILL_BLOCK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
| ORD_REASON | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
| COMPL_DLV | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| PRICE_DATE | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| QT_VALID_F | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | DATUM | ||||
| QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | SMO3BNDDT | DATS | 8 | DATUM | ||||
| CT_VALID_F | Valid-from date (outline agreements, product proposals) | GUEBG | DATS | 8 | DATUM | ||||
| CT_VALID_T | Valid-to date (outline agreements, product proposals) | GUEEN | DATS | 8 | DATUM | ||||
| CUST_GRP1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
| CUST_GRP2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
| CUST_GRP3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
| CUST_GRP4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
| CUST_GRP5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
| PURCH_NO_C | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
| PURCH_NO_S | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
| PO_DAT_S | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
| PO_METH_S | Ship-to party purchase order type | BSARK_E | CHAR | 4 | Assigned to domain | BSARK | |||
| REF_1_S | Ship-to party character | IHREZ_E | CHAR | 12 | TEXT12 | ||||
| SD_DOC_CAT | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| DOC_DATE | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| WAR_DATE | Warranty Date | GWLDT | DATS | 8 | DATUM | ||||
| SHIP_COND | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
| PP_SEARCH | Search term for product proposal | KTEXT_V | CHAR | 40 | TEXT40 | ||||
| DUN_COUNT | Number of contacts from the customer | MAHZA | DEC | 3 | PACK2 | ||||
| DUN_DATE | Last customer contact date | MAHDT | DATS | 8 | DATUM | ||||
| DLVSCHDUSE | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | ABRVW | |||
| PLDLVSTYP | MRP for delivery schedule types | ABDIS | CHAR | 1 | ABRAB | ||||
| REF_DOC | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
| COMP_CDE_B | Company code to be billed | BUKRS_VF | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
| ALTTAX_CLS | Alternative tax classification | TAXK1_AK | CHAR | 1 | TAXKD | ||||
| TAX_CLASS2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | TAXKD | ||||
| TAX_CLASS3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | TAXKD | ||||
| TAX_CLASS4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | TAXKD | ||||
| TAX_CLASS5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | TAXKD | ||||
| TAX_CLASS6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | TAXKD | ||||
| TAX_CLASS7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | TAXKD | ||||
| TAX_CLASS8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | TAXKD | ||||
| TAX_CLASS9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | TAXKD | ||||
| REF_DOC_L | Reference Document Number | XBLNR_V | CHAR | 16 | XBLNR | ||||
| ASS_NUMBER | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
| REFDOC_CAT | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
| ORDCOMB_IN | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| BILL_SCHED | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
| INVO_SCHED | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | Assigned to domain | WFCID | |||
| MN_INVOICE | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
| EXRATE_FI | Directly quoted exchange rate for FI postings | KURRF_P | DEC | 9(5) | EXCRT | KURSP | |||
| ADD_VAL_DY | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| FIX_VAL_DY | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ACCNT_ASGN | Account assignment group for this customer | KTGRD | CHAR | 2 | KTGRD | ||||
| EXCHG_RATE | Directly quoted exchange rate for pricing and statistics | KURSK_P | DEC | 9(5) | PKURS | ||||
| BILL_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| SERV_DATE | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| DUNN_KEY | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| DUNN_BLOCK | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| PMTGAR_PRO | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
| DEPARTM_NO | Department number | ABTNR | CHAR | 4 | ABTNR | ||||
| REC_POINT | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
| CSTCNDGRP1 | Customer condition group 1 | KDKG1 | CHAR | 2 | Assigned to domain | KDKGR | |||
| CSTCNDGRP2 | Customer condition group 2 | KDKG2 | CHAR | 2 | Assigned to domain | KDKGR | |||
| CSTCNDGRP3 | Customer condition group 3 | KDKG3 | CHAR | 2 | Assigned to domain | KDKGR | |||
| CSTCNDGRP4 | Customer condition group 4 | KDKG4 | CHAR | 2 | Assigned to domain | KDKGR | |||
| CSTCNDGRP5 | Customer condition group 5 | KDKG5 | CHAR | 2 | Assigned to domain | KDKGR | |||
| DLV_TIME | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
| CURRENCY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURR_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| TAXDEP_CTY | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| TAXDST_CTY | Tax Destination Country | LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| EUTRI_DEAL | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| MAST_CONTR | Mster contract number | VBELN_GRP | CHAR | 10 | ALPHA | VBELN | |||
| REF_PROC | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4 | Assigned to domain | SCHEME_GRP | |||
| CHKPRTAUTH | Check partner authorizations | ABRUF_PART | CHAR | 1 | ABRUF_PART | ||||
| CMLQTY_DAT | Cml delivery order qty date | DAT_FZAU | DATS | 8 | DATUM | ||||
| VERSION | Sales document version number | VSNMR_V | CHAR | 12 | VSNMR | ||||
| NOTIF_NO | Notification No | QMNUM | CHAR | 12 | Assigned to domain | ALPHA | QMNUM | IQM | |
| WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| EXCH_RATE_FI_V | Indirectly quoted exchange rate for FI postings | KURRF_V | DEC | 9(5) | EXCRT | KURSP | |||
| EXCHG_RATE_V | Indirectly quoted exchange rate for pricing and statistics | KURSK_V | DEC | 9(5) | PKURS | ||||
| FKK_CONACCT | Dummy Contract Account FI-CA (not in standard) | FKK_CONACCT_DUMMY | CHAR | 12 | CHAR12 | ||||
| CAMPAIGN | UUID in X form (binary) | SYSUUID_X | RAW | 16 | SYSUUID | ||||
| DOC_CLASS | Original system with release and transaction control | VBKLA | CHAR | 9 | CHAR9 | ||||
| H_CURR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| H_CURR_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| SHIP_TYPE | Shipping type | VSARTTR | CHAR | 2 | Assigned to domain | VERSART | |||
| S_PROC_IND | Special processing indicator | SDABW | CHAR | 4 | Assigned to domain | SDABW | |||
| REF_DOC_L_LONG | Data Element Type CHAR Length 35 | CHAR35 | CHAR | 35 | CHAR35 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPISDHD1_EXTEND using ABAP code?
As BAPISDHD1_EXTEND is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPISDHD1_EXTEND as there is no data to select.How to access SAP table BAPISDHD1_EXTEND
Within an ECC or HANA version of SAP you can also view further information about BAPISDHD1_EXTEND and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects