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SAPI_SO_HEADER SAP (Step API: Header Data For Sales Orders) Structure details

Dictionary Type: Structure
Description: Step API: Header Data For Sales Orders

ABAP Code to SELECT data from SAPI_SO_HEADER
Related tables to SAPI_SO_HEADER
Access table SAPI_SO_HEADER

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Structure field list including key, data, relationships and ABAP select examples

SAPI_SO_HEADER 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 "Step API: Header Data For Sales Orders" 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_SAPI_SO_HEADER TYPE SAPI_SO_HEADER.

The SAPI_SO_HEADER table consists of various fields, each holding specific information or linking keys about Step API: Header Data For Sales Orders data available in SAP. These include VBELN (Sales Document), VBAK (), MANDT (Client), VBELN (Sales Document).. 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 SAPI_SO_HEADER 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
DOC_KEY	Document Key	WB2_DOC_KEY	CHAR	42
VBELN	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
VBAK				0
MANDT	Client	MANDT	CLNT	3			MANDT
VBELN	Sales Document	VBELN_VA	CHAR	10		ALPHA	VBELN	AUN
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERZET	Entry time	ERZET	TIMS	6			UZEIT
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ANGDT	Quotation/Inquiry is valid from	ANGDT_V	DATS	8			DATUM
BNDDT	Date until which bid/quotation is binding (valid-to date)	BNDDT	DATS	8			DATUM
AUDAT	Document Date (Date Received/Sent)	AUDAT	DATS	8			DATUM
VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
TRVOG	Transaction group	TRVOG	CHAR	1			TRVOG	VTV
AUART	Sales Document Type	AUART	CHAR	4		AUART	AUART	AAT
AUGRU	Order reason (reason for the business transaction)	AUGRU	CHAR	3			AUGRU
GWLDT	Warranty Date	GWLDT	DATS	8			DATUM
SUBMI	Collective number (SD)	SUBMI_SD	CHAR	10			CHAR10
LIFSK	Delivery block (document header)	LIFSK	CHAR	2			LIFSP
FAKSK	Billing block in SD document	FAKSK	CHAR	2			FAKSP
NETWR	Net Value of the Sales Order in Document Currency	NETWR_AK	CURR	15(2)			WERTV8
WAERK	SD Document Currency	WAERK	CUKY	5			WAERS	FWS
VKORG	Sales Organization	VKORG	CHAR	4			VKORG	VKO	C_VKORG
VTWEG	Distribution Channel	VTWEG	CHAR	2			VTWEG	VTW	C_VTWEG
SPART	Division	SPART	CHAR	2			SPART	SPA	C_SPART
VKGRP	Sales Group	VKGRP	CHAR	3			VKGRP	VKG
VKBUR	Sales Office	VKBUR	CHAR	4			VKBUR	VKB
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
GSKST	Business area from cost center	GSKST	CHAR	4			GSBER
GUEBG	Valid-from date (outline agreements, product proposals)	GUEBG	DATS	8			DATUM
GUEEN	Valid-to date (outline agreements, product proposals)	GUEEN	DATS	8			DATUM
KNUMV	Number of the document condition	KNUMV	CHAR	10			KNUMV
VDATU	Requested delivery date	EDATU_VBAK	DATS	8			DATUM
VPRGR	Proposed date type	PRGRS_VBAK	CHAR	1			PRGRS
AUTLF	Complete delivery defined for each sales order?	AUTLF	CHAR	1			XFELD
VBKLA	Original system with release and transaction control	VBKLA	CHAR	9			CHAR9
VBKLT	SD document indicator	VBKLT	CHAR	1			VBKLT
KALSM	Sales and Distribution: Pricing Procedure in Pricing	KALSMASD	CHAR	6			KALSM
VSBED	Shipping Conditions	VSBED	CHAR	2			VSBED
FKARA	Proposed billing type for an order-related billing document	FKARA	CHAR	4			FKART
AWAHR	Sales probability	AWAHR_AK	NUMC	3			AWAHR
KTEXT	Search term for product proposal	KTEXT_V	CHAR	40			TEXT40
BSTNK	Customer purchase order number	BSTNK	CHAR	20			BSTNK
BSARK	Customer purchase order type	BSARK	CHAR	4			BSARK
BSTDK	Customer purchase order date	BSTDK	DATS	8			DATUM
BSTZD	Purchase order number supplement	BSTZD	CHAR	4			BSTZD
IHREZ	Your Reference	IHREZ	CHAR	12			TEXT12
BNAME	Name of orderer	BNAME_V	CHAR	35			NAME
TELF1	Telephone Number	TELF1_VP	CHAR	16			TELF1
MAHZA	Number of contacts from the customer	MAHZA	DEC	3			PACK2
MAHDT	Last customer contact date	MAHDT	DATS	8			DATUM
KUNNR	Sold-to party	KUNAG	CHAR	10		ALPHA	KUNNR	VAG
KOSTL	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
STAFO	Update group for statistics update	STAFO	CHAR	6		ALPHA	STAFO	MCF
STWAE	Statistics currency	STWAE	CUKY	5			WAERS
AEDAT	Changed On	AEDAT	DATS	8			DATUM
KVGR1	Customer group 1	KVGR1	CHAR	3			KVGR1
KVGR2	Customer group 2	KVGR2	CHAR	3			KVGR2
KVGR3	Customer group 3	KVGR3	CHAR	3			KVGR3
KVGR4	Customer group 4	KVGR4	CHAR	3			KVGR4
KVGR5	Customer group 5	KVGR5	CHAR	3			KVGR5
KNUMA	Agreement (various conditions grouped together)	KNUMA	CHAR	10		ALPHA	KNUMA		VMBO
KOKRS	Controlling Area	KOKRS	CHAR	4			CACCD	CAC
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
KURST	Exchange Rate Type	KURST	CHAR	4			KURST	KUT
KKBER	Credit control area	KKBER	CHAR	4			KKBER	KKB
KNKLI	Customer's account number with credit limit reference	KNKLI	CHAR	10		ALPHA	KUNNR
GRUPP	Customer Credit Group	GRUPP_CM	CHAR	4			GRUPP_CM
SBGRP	Credit representative group for credit management	SBGRP_CM	CHAR	3			SBGRP_CM	KBG
CTLPC	Credit management: Risk category	CTLPC_CM	CHAR	3			CTLPC_CM
CMWAE	Currency key of credit control area	WAERS_CM	CUKY	5			WAERS
CMFRE	Release date of the document determined by credit management	CMFRE	DATS	8			DATUM
CMNUP	Date of next credit check of document	CMNUP	DATS	8			DATUM
CMNGV	Next date	CMNGV	DATS	8			DATUM
AMTBL	Released credit value of the document	AMTBL_CM	CURR	15(2)			WERTV8
HITYP_PR	Hierarchy type for pricing	HITYP_PR	CHAR	1			HITYP
ABRVW	Usage Indicator	ABRVW	CHAR	3			ABRVW
ABDIS	MRP for delivery schedule types	ABDIS	CHAR	1			ABRAB
VGBEL	Document number of the reference document	VGBEL	CHAR	10		ALPHA	VBELN
OBJNR	Object number at header level	OBJKO	CHAR	22			J_OBJNR
BUKRS_VF	Company code to be billed	BUKRS_VF	CHAR	4			BUKRS	BUK
TAXK1	Alternative tax classification	TAXK1_AK	CHAR	1			TAXKD
TAXK2	Tax classification 2 for customer	TAXK2	CHAR	1			TAXKD
TAXK3	Tax classification 3 for customer	TAXK3	CHAR	1			TAXKD
TAXK4	Tax Classification 4 Customer	TAXK4	CHAR	1			TAXKD
TAXK5	Tax classification 5 for customer	TAXK5	CHAR	1			TAXKD
TAXK6	Tax classification 6 for customer	TAXK6	CHAR	1			TAXKD
TAXK7	Tax classification 7 for customer	TAXK7	CHAR	1			TAXKD
TAXK8	Tax classification 8 for customer	TAXK8	CHAR	1			TAXKD
TAXK9	Tax classification 9 for customer	TAXK9	CHAR	1			TAXKD
XBLNR	Reference Document Number	XBLNR_V1	CHAR	16			XBLNR1
ZUONR	Assignment number	ORDNR_V	CHAR	18			ZUONR
VGTYP	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
KALSM_CH	Search procedure for batch determination	KALSMA_CH	CHAR	6			KALSM
AGRZR	Accrual period for order-related billing docs.to be accrued	AGRZR	NUMC	2			NUM2
AUFNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
QMNUM	Notification No	QMNUM	CHAR	12		ALPHA	QMNUM	IQM
VBELN_GRP	Mster contract number	VBELN_GRP	CHAR	10		ALPHA	VBELN
SCHEME_GRP	Referencing requirement: Procedure	SCHEME_GRP	CHAR	4			SCHEME_GRP
ABRUF_PART	Check partner authorizations	ABRUF_PART	CHAR	1			ABRUF_PART
ABHOD	Pick up date	ABHOD	DATS	8			DATUM
ABHOV	Pick up time	ABHOZ	TIMS	6			UZEIT
ABHOB	Pick up time	ABHOZ	TIMS	6			UZEIT
RPLNR	Number of payment card plan type	RPLNR	CHAR	10			FPLNR
VZEIT	Proposed schedule line time (local with ref. to sales org.)	EZEIT_VBAK	TIMS	6			TIME_SAORG
STCEG_L	Tax Destination Country	LAND1TX	CHAR	3			LAND1	LND
LANDTX	Tax departure country	LANDTX	CHAR	3			LAND1	LND
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
ENQUEUE_GRP	Block master contr. until all lower level contracts updated	ENQUEUE_GRP	CHAR	1			ENQUEUE_GRP
DAT_FZAU	Cml delivery order qty date	DAT_FZAU	DATS	8			DATUM
FMBDAT	Material Staging/Availability Date	MBDAT	DATS	8			DATUM
VSNMR_V	Sales document version number	VSNMR_V	CHAR	12			VSNMR
HANDLE	International unique key for VBAK-VBELN	TSEGGUID_VBAK	CHAR	22			SYSUUID_22
PROLI	Dangerous Goods Management Profile in SD Documents	ADGE_PROLI	CHAR	3			ADGD_PROLI		TDGC5_PROLI_01
CONT_DG	Indicator: Document contains dangerous goods	ADGE_NCDG	CHAR	1			X
CRM_GUID	Character field, length 70	CHAR70	CHAR	70			CHAR70
UPD_TMSTMP	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)	TIMESTAMPL	DEC	21(7)			TZNTSTMPL
MSR_ID	Process Identification Number	MSR_PROCESS_ID	CHAR	10		ALPHA	MSR_PROCESS_ID
TM_CTRL_KEY	Control Key for Document Transfer to TM	TM_CTRL_KEY	CHAR	4
HANDOVERLOC	Location for a physical handover of goods	HANDOVER_LOC	CHAR	10		ALPHA	HANDOVER_LOC
.INCLU--AP				0
FPART	Billing/Invoicing Plan Type	FPART	CHAR	2			FPART
VCLASSIFIC	Contract classification SD customizing	/SAPHT/SW_CONTRCLASS	CHAR	1			/SAPHT/SW_CONTRCLASS
.INCLU--AP				0
/XLSO/SO_VALD_FM	Field of type DATS	DATS	DATS	8			DATS
/XLSO/SO_VALD_TO	Field of type DATS	DATS	DATS	8			DATS
/XLSO/PAYMENT_OP	Payment Method	/XLSO/E_PAY_METHOD	CHAR	2			/XLSO/D_PAY_METHOD
/XLSO/TRANS_CTXT	Transaction Context GUID	/XLSO/E_TRANS_CTXT	NUMC	8			/XLSO/D_TRANS_CTXT
/XLSO/CATALOG_ID	Product catalog number	WMINR	CHAR	10			WMINR	WMI	WPC1
/XLSO/VARIANT_ID	Product catalog variant	WMVARD	CHAR	3			WMVAR
.INCLU--AP				0
AD01FAREG	Rule for billing	AD01FAREG	CHAR	1			AD01FAREG
AD01BASDOC	Initial document	AD01BASDOC	CHAR	10		ALPHA	VBELN
.INCLU--AP				0
LASTVCHR	Last voucher number	AD04LVCHNR	NUMC	8			AD04VCHNR
.INCLU--AP				0
PLC	PACKAGING LEVEL CODE	ADSPCM_PLC	CHAR	1			CHAR1
SMB	SUPPLY MANAG. BRANCH INDICATOR	ADSPCM_SMB	CHAR	6			CHAR6
ECC	EVIDENCE CONTROL CODE	ADSPCM_ECC	CHAR	7			CHAR7
IPP	INITIAL PROVISIONING PROJECT NUMBER	ADSPCM_IPP	CHAR	9			CHAR9
CUR	CURRENCY CODE	ADSPCM_CUR	CHAR	3			CHAR3
ECO	Economic Conditions for Spec2000M	ADSPCM_ECO	CHAR	13			CHAR13
PCO	PRICE CONDITION	ADSPCM_PCO	CHAR	3			CHAR3
DPT	DELIVERY POINT	ADSPCM_DPT	CHAR	15			CHAR15
TOP	TYPE OF PRICE	ADSPCM_TOP	CHAR	2			CHAR2
SUS	SUPPLIER	ADSPCM_SUS	CHAR	5			CHAR5
PCN	Prime Contract Number for Spec2000M	ADSPCM_PCN	CHAR	16			CHAR16
TRU	CUSTOMER TAX REGISTRATION NUMBER	ADSPCM_TRU	CHAR	20			CHAR20
PCY	Provisioning Category	ADSPCM_PCY	CHAR	3			CHAR3
PCD	Procurement Code	ADSPCM_PCD	CHAR	2			CHAR2
PBN	Procurement Budget Number	ADSPCM_PBN	CHAR	14			CHAR14
AMN	AMENDMENT NUMBER	ADSPCM_AMN	CHAR	3			CHAR3
DNO	DIVERSION NUMBER	ADSPCM_DNO	CHAR	12			CHAR12
.INCLU--AP				0
PSM_BUDAT	Posting Date in the Document	PSM_BUDAT	DATS	8			DATUM
.INCLU--AP				0
SWENR	Business Entity Number	HB_SWENR	CHAR	8		SWENR	SWENR	WEH
SMENR	Number of Sales Unit	HB_SMENR	CHAR	8		SMENR	SMENR	MEH
PHASE	Sales Phase	HB_SPHSE	CHAR	11			HBS_PHASE
MTLAUR	Marker for Low Income Housing	HB_MTLAUR	CHAR	1			HBS_MTLAUR
STAGE	Construction Stage	HB_STAGE	INT4	10			INT4
HB_CONT_REASON	Contingency data	HB_CONT	CHAR	2			CHAR2
HB_EXPDATE	Expiration date	HB_EXP	DATS	8			DATS
HB_RESDATE	Resolution date	HB_RES	DATS	8			DATS
.INCLU--AP				0
J_3GKBAUL	ETM-Relevant Indicator	J_3GKBAUL	CHAR	1			J_3GKBAUL
.INCLU--AP				0
MILL_APPL_ID	Application ID Category for Configuration	MILL_APPL_ID	CHAR	2			MILL_APPL_ID
.INCLU--AP				0
TAS	Treasury Account Symbol	FMFG_TAS	CHAR	30			CHAR30
BETC	Business Event Type Code	FMFG_BETC	CHAR	10			CHAR10
MOD_ALLOW	Modification Allowed	FMFG_MOD_ALLOW	CHAR	1			CHAR1
CANCEL_ALLOW	Cancellation Allowed	FMFG_CANCEL_ALLOW	CHAR	1			CHAR1
PAY_METHOD	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
BPN	Business Partner Number	FMFG_BPN	CHAR	6		ALPHA	RCOMP
REP_FREQ	Reporting Frequency	FMFG_REP_FREQ	CHAR	3			CHAR3
.INCLU--AP				0
LOGSYSB	Logical system with which document was created	LOGSYSB	CHAR	10		ALPHA	LOGSYS
.INCLU--AP				0
KALCD	Procedure for Campaign Determination	KALCD	CHAR	6			KALSM
MULTI	Multiple Campaigns/Trade Promotions Active Indicator	CMPC_MULT_CAMPAIGN	CHAR	1			CMPGN_MULT_CAMPAIGN
.INCLU--AP				0
SPPAYM	Payment Form for Special Payment Method	SPPAYM	CHAR	2			SPPAYM
.INCLU--AP				0
WTYSC_CLM_HDR	Claim header	WTYSC_CLM_HDR	CHAR	16			WTYSC_CLM_HDR
.INCLU--AP				0
.INCLU-_GT				0
FILTERED_OUT_GT	Filtered Out	WB2_FILTERED_OUT	CHAR	1			WB2_FILTERED_OUT
EXTERNAL_NO_GT	Trading Contract: External Document Number	TKONN_EX	CHAR	30			TKONN_EX	WKN_EX
SCENARIO_GT	Business Scenario	WB2_BUSINESS_SCENARIO	CHAR	2			WB2_BUSINESS_SCENARIO
ASSOC_QUAN_B	Assoc. Mngt: Actually Associated Quantity of an Item	WB2_ASSOCIATED_QUAN	QUAN	15(3)			MENGV15
UNIT_OF_QUAN_B	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
ASSOC_QUAN_S	Assoc. Mngt: Actually Associated Quantity of an Item	WB2_ASSOCIATED_QUAN	QUAN	15(3)			MENGV15
UNIT_OF_QUAN_S	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
ASSOC_QUAN_P	Assoc. Mngt: Actually Associated Quantity of an Item	WB2_ASSOCIATED_QUAN	QUAN	15(3)			MENGV15
UNIT_OF_QUAN_P	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
PORTFOLIO	Global Trade: (Internal) Portfolio Number	WB2_PORTFOLIO	CHAR	10			KNUMB
REFOBJTYPE	Object Type	SWO_OBJTYP	CHAR	10	TOJTB		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	SUBMI	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	Assigned to domain		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	Assigned to domain		KONDA	VKA
CUST_GROUP	Customer group	KDGRP	CHAR	2	Assigned to domain		KDGRP	VKD
SALES_DIST	Sales district	BZIRK	CHAR	6	Assigned to domain		BZIRK	BZI
PRICE_LIST	Price list type	PLTYP	CHAR	2	Assigned to domain		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)	BNDDT	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	Assigned to domain	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	Assigned to domain		TAXKD
TAX_CLASS2	Tax classification 2 for customer	TAXK2	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS3	Tax classification 3 for customer	TAXK3	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS4	Tax Classification 4 Customer	TAXK4	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS5	Tax classification 5 for customer	TAXK5	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS6	Tax classification 6 for customer	TAXK6	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS7	Tax classification 7 for customer	TAXK7	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS8	Tax classification 8 for customer	TAXK8	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS9	Tax classification 9 for customer	TAXK9	CHAR	1	Assigned to domain		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	Assigned to domain		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	Assigned to domain		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	Assigned to domain		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	Assigned to domain	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	Character field of length 12	CHAR012	CHAR	12			CHAR12
CAMPAIGN	Generic project planning: GUID from external R/3 system	CGPL_GUID16_R3	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	T173		VERSART
S_PROC_IND	Special processing indicator	SDABW	CHAR	4	TVSAK		SDABW
REF_DOC_L_LONG	Reference Document Number (See long text for dependencies)	XBLNR_V_LONG	CHAR	35			XBLNR_LONG
LINE_TIME	Proposed schedule line time (local with ref. to sales org.)	EZEIT_VBAK	TIMS	6			TIME_SAORG
CALC_MOTIVE	Accounting Indicator	BEMOT	CHAR	2	TBMOT		BEMOT
PSM_PSTNG_DATE	Posting Date in the Document	PSM_BUDAT	DATS	8			DATUM
TREASURY_ACC_SYMBOL	Treasury Account Symbol	PSM_TAS	CHAR	30			CHAR30
BUSINESS_EVENT_TCODE	Business Event Transaction Code	PSM_BETC	CHAR	10			CHAR10
MODIFICATION_ALLOWED	Modification Allowed	PSM_MOD_ALLOW	CHAR	1			CHAR1
CANCELLATION_ALLOWED	Cancellation Allowed	PSM_CANC_ALLOW	CHAR	1			CHAR1
PAYMENT_METHODS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
BUSINESS_PARTNER_NO	Business Partner Number	PSM_BPN	CHAR	6	Assigned to domain	ALPHA	RCOMP
REPORTING_FREQ	Reporting Frequency	PSM_REP_FREQ	CHAR	3			CHAR3
SEPA_MANDATE_ID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

How do I retrieve data from SAP structure SAPI_SO_HEADER using ABAP code?

As SAPI_SO_HEADER 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 SAPI_SO_HEADER as there is no data to select.

How to access SAP table SAPI_SO_HEADER

Within an ECC or HANA version of SAP you can also view further information about SAPI_SO_HEADER and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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