SAP ABAP Table BAPIVSHEADO (Communication Structure: Header Data - Vendor Settlement)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIVSHEADO	Table Relationship Diagram
Short Description	Communication Structure: Header Data - Vendor Settlement

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_VS	WBELN	CHAR	10	0	Agency Business: Vendor Settlement	WBRK
2	PAYTYPE	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
3	BILL_TYPE	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
4	BILL_DATE	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
5	DIFF_INV	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
6	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
7	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
8	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
9	ACCTSTATUS	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
10	CURRENCY	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
11	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
12	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
14	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
15	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
16	GROSS_AMNT	☐	WBRTWB	BAPICURR	DEC	23	4	Agency business: Total invoice amount
17	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
18	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
19	EX_RATE_FX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
20	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
21	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
22	DSCNT1_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
23	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
24	DSCNT2_TO	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
25	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
26	DSCNT3_TO	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
27	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
28	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
29	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
30	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
31	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
32	INV_LIST_DATE	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
33	ALT_PAYEE	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
34	SETTLEMENT_TYPE	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
35	BILL_CATEGORY	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
36	CANCELLED_DOC	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
37	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
38	IDO_TYPE_VENDOR	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	TMIDTV
39	ID_OBJECT_VENDOR	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
40	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
41	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIVSHEADO	ALT_PAYEE	LFA1	LIFNR
2	BAPIVSHEADO	BILL_REASON	TMLFG	LFGRU
3	BAPIVSHEADO	BILL_TYPE	TMFK	LFART
4	BAPIVSHEADO	COMP_CODE	T001	BUKRS
5	BAPIVSHEADO	CURRENCY	TCURC	WAERS
6	BAPIVSHEADO	DIFF_INV	LFA1	LIFNR
7	BAPIVSHEADO	DOCUMENT_NUMBER	WBRK	WBELN
8	BAPIVSHEADO	IDO_TYPE_VENDOR	TMIDTV	IDOBJ_TYPE_V
9	BAPIVSHEADO	PAYTYPE	TMZR	WRART
10	BAPIVSHEADO	PURCH_ORG	T024E	EKORG
11	BAPIVSHEADO	PUR_GROUP	T024	EKGRP

History

Last changed by/on	SAP	20110901
SAP Release Created in	606