SAP ABAP Table BAPIACHC (Communication Structure: Change Pay. Doc. Header Data)

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	BAPIACHC	Table Relationship Diagram
Short Description	Communication Structure: Change Pay. Doc. 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_ZR	WBELN	CHAR	10	0	Agency Business: Payment Number	*
2	BILL_DATE	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
3	CURRENCY	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
4	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
5	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
7	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
8	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
9	GROSS_AMNT	☐	WBRTWB	BAPICURR	DEC	23	4	Agency business: Total invoice amount
10	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
11	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
12	EX_RATE_FX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
13	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
14	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	DSCNT1_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
16	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
17	DSCNT2_TO	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
18	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
19	DSCNT3_TO	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
20	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
21	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
22	PMNTTRMS_DEB	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
23	DSCNT1_TO_DEB	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
24	DSCT_PCT1_DEB	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
25	DSCNT2_TO_DEB	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
26	DSCT_PCT2_DEB	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
27	DSCNT3_TO_DEB	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
28	PMNT_METH_DEB	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	T042Z
29	ADD_VAL_DY_DEB	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
30	FIX_VAL_DY_DEB	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
31	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
32	INV_LIST_DATE	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
33	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
34	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
35	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
36	ALT_PAYEE	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
37	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
38	INCOMP_REASON	☐	WLF_INCOMPLETENESS_REASON	WLF_INCOMPLETENESS_REASON	CHAR	4	0	Incompleteness Reason	TWLF_IR
39	SETTL_BLOCK_V	☐	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor	TMSB
40	SETTL_BLOCK_C	☐	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer	TMSB
41	APPL_STATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA2
42	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
43	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	BAPIACHC	ALT_PAYEE	LFA1	LIFNR
2	BAPIACHC	APPL_STATUS	TMPA2	ESTATUS
3	BAPIACHC	BILL_REASON	TMLFG	LFGRU
4	BAPIACHC	CURRENCY	TCURC	WAERS
5	BAPIACHC	INCOMP_REASON	TWLF_IR	INCOMPL_REASON
6	BAPIACHC	PAYER	KNA1	KUNNR
7	BAPIACHC	PMNT_METH_DEB	T042Z	ZLSCH
8	BAPIACHC	PYMT_METH	T042Z	ZLSCH	KEY	1	CN
9	BAPIACHC	SETTL_BLOCK_C	TMSB	SETTLEMENT_BLOCK
10	BAPIACHC	SETTL_BLOCK_V	TMSB	SETTLEMENT_BLOCK

History

Last changed by/on	SAP	20110901
SAP Release Created in