SAP ABAP Table BAPIPLHC (Communication Structure: Change Posting List Header Data)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIPLHC | Table Relationship Diagram |
Short Description | Communication Structure: Change Posting List Header Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | DOCUMENT_NUMBER | WBELN_RB | WBELN | CHAR | 10 | 0 | Settlement request: Posting list | * | |
2 | BILL_DATE | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
3 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
4 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
5 | PAYMT_REF | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
6 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
7 | EXCH_RATE | UKURSP | PKURS | DEC | 9 | 5 | Direct Quoted Exchange Rate | ||
8 | EXCH_RATE_V | UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
9 | EX_RATE_FX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
10 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
11 | PMNTTRMS_DEB | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
12 | DSCNT1_TO_DEB | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
13 | DSCT_PCT1_DEB | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
14 | DSCNT2_TO_DEB | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
15 | DSCT_PCT2_DEB | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
16 | DSCNT3_TO_DEB | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
17 | PMNT_METH_DEB | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | * | |
18 | ADD_VAL_DY_DEB | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
19 | FIX_VAL_DY_DEB | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
20 | TESTRUN | TESTRUN | BAPIFLAG | CHAR | 1 | 0 | Switch to Simulation Session for Write BAPIs | ||
21 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
22 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
23 | BILL_REASON | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | TMLFG |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIPLHC | BILL_REASON | TMLFG | LFGRU | |||
2 | BAPIPLHC | PAYER | KNA1 | KUNNR |
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in |