Data Element list used by SAP ABAP Table BAPIACHEAD (Communication structure: Payment document header data)
SAP ABAP Table BAPIACHEAD (Communication structure: Payment document header data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | DZBD1P | Cash discount percentage 1 | |
4 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
5 | Data Element | DZBD2T | Cash discount days 2 | |
6 | Data Element | DZBD3T | Net Payment Terms Period | |
7 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
8 | Data Element | DZLSCH | Payment method | |
9 | Data Element | DZTERM | Terms of payment key | |
10 | Data Element | DZUONR | Assignment number | |
11 | Data Element | EKGRP | Purchasing group | |
12 | Data Element | EKORG | Purchasing organization | |
13 | Data Element | INCO1 | Incoterms (part 1) | |
14 | Data Element | INCO2 | Incoterms (part 2) | |
15 | Data Element | KIDNO | Payment Reference | |
16 | Data Element | KUNDEUINR | Customer VAT registration number | |
17 | Data Element | KUNRE | Bill-to party | |
18 | Data Element | KUNRG | Payer | |
19 | Data Element | LAND1TX | Tax Destination Country | |
20 | Data Element | LANDTX | Tax Departure Country | |
21 | Data Element | LIEFRUINR | Vendor VAT registration number | |
22 | Data Element | LIFRE | Different Invoicing Party | |
23 | Data Element | LOGSYSTEM | Logical System | |
24 | Data Element | OLDNR_LF | Document number of the reference document | |
25 | Data Element | SAEARDOID | SAP ArchiveLink: Document ID | |
26 | Data Element | SCHZW_BSEGD | Customer payment method | |
27 | Data Element | SPART | Division | |
28 | Data Element | TESTRUN | Switch to Simulation Session for Write BAPIs | |
29 | Data Element | UKURSM | Indirect Quoted Exchange Rate | |
30 | Data Element | UKURSP | Direct Quoted Exchange Rate | |
31 | Data Element | VALDT | Fixed value date | |
32 | Data Element | VALTG | Additional value days | |
33 | Data Element | VKBUR | Sales office | |
34 | Data Element | VKGRP | Sales group | |
35 | Data Element | VKORG | Sales Organization | |
36 | Data Element | VTWEG | Distribution Channel | |
37 | Data Element | WAERL | Currency of Agency Document | |
38 | Data Element | WAERS_ISO | ISO code currency | |
39 | Data Element | WBRTWB | Agency business: Total invoice amount | |
40 | Data Element | WFART | Agency business: Billing document type | |
41 | Data Element | WFDAT | Agency business: Posting date | |
42 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
43 | Data Element | WFGRU | Agency business: Reason for activity | |
44 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
45 | Data Element | WLF_ADDR_LINK_CUSTOMER | Reference to an Address Number (Customer) | |
46 | Data Element | WLF_ADDR_LINK_VENDOR | Reference to an Address Number (Vendor) | |
47 | Data Element | WLF_BUKRS_CUSTOMER_REGU | AB: Company Code - Customer | |
48 | Data Element | WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | |
49 | Data Element | WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
50 | Data Element | WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
51 | Data Element | WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | |
52 | Data Element | WLF_POST_PARTY | Posting Partner | |
53 | Data Element | WLF_SETTLEMENT_BLOCK_C | AB: Settlement Block - Customer | |
54 | Data Element | WLF_SETTLEMENT_BLOCK_V | AB: Settlement Block - Vendor | |
55 | Data Element | WRART | Agency business: Payment type | |
56 | Data Element | WSTATE | Agency business: Application status | |
57 | Data Element | WVALDD | Fixed Value Date (Customer) | |
58 | Data Element | WVALTD | Additional Value Days (Customer) | |
59 | Data Element | WWERT_D | Translation date | |
60 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
61 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
62 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
63 | Data Element | WZBD2TD | Cash discount period 2 customer | |
64 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
65 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
66 | Data Element | W_LIFZE | Agency business: Payee | |
67 | Data Element | XBLNR | Reference Document Number | |
68 | Data Element | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
69 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? |