SAP ABAP Table BAPIACHEADO (Communication structure: Payment document header data)
Hierarchy
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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 | BAPIACHEADO | Table Relationship Diagram |
Short Description | Communication structure: Payment document 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 | PAYM_DOC | WBELN_ZR | WBELN | CHAR | 10 | 0 | Agency Business: Payment Number | WBRK | |
2 | PAYTYPE | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | TMZR | |
3 | BILL_DATE | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
4 | DIFF_INV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
5 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
6 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
7 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
8 | ACCTSTATUS | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
9 | CURRENCY | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
10 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
11 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
12 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
13 | PAYMT_REF | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
14 | GROSS_AMNT | WBRTWB | BAPICURR | DEC | 23 | 4 | Agency business: Total invoice amount | ||
15 | EXCH_RATE | UKURSP | PKURS | DEC | 9 | 5 | Direct Quoted Exchange Rate | ||
16 | EX_RATE_FX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
17 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
18 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
19 | DSCNT1_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
20 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
21 | DSCNT2_TO | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
22 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
23 | DSCNT3_TO | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
24 | ADD_VAL_DY | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
25 | FIX_VAL_DY | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
26 | BILL_TO | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
27 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
28 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
29 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
30 | PMNTTRMS_DEB | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
31 | DSCNT1_TO_DEB | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
32 | DSCT_PCT1_DEB | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
33 | DSCNT2_TO_DEB | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
34 | DSCT_PCT2_DEB | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
35 | DSCNT3_TO_DEB | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
36 | PMNT_METH_DEB | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | T042Z | |
37 | ADD_VAL_DY_DEB | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
38 | FIX_VAL_DY_DEB | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
39 | EXCH_RATE_V | UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
40 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
41 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
42 | SALES_GRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
43 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
44 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
45 | BILL_TYPE | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | TMFK | |
46 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
47 | BILL_REASON | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
48 | ALT_PAYEE | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | LFA1 | |
49 | CANCELLED_DOC | LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | * | |
50 | SETTLEMENT_TYPE | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
51 | POSTING_PARTY | WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
52 | BILL_CATEGORY | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
53 | IDO_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | 0 | AB: Identification Object Type Vendor | TMIDTV | |
54 | ID_OBJECT_VENDOR | WLF_IDOBJ_VENDOR | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Vendor | ||
55 | IDO_TYPE_CUST | WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | 0 | AB: Identification Object Type Customer | TMIDTC | |
56 | ID_OBJECT_CUST | WLF_IDOBJ_CUSTOMER | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Customer | ||
57 | APPL_STATUS | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | TMPA2 | |
58 | VAT_REG_NO_V | LIEFRUINR | STCEG | CHAR | 20 | 0 | Vendor VAT registration number | ||
59 | VAT_REG_NO_C | KUNDEUINR | STCEG | CHAR | 20 | 0 | Customer VAT registration number | ||
60 | TAX_DEPART_CTY | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | T005 | |
61 | TAX_DEST_CTY | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
62 | EU_TRIANG_DEAL | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
63 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
64 | 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 | BAPIACHEADO | ALT_PAYEE | LFA1 | LIFNR | |||
2 | BAPIACHEADO | APPL_STATUS | TMPA2 | ESTATUS | |||
3 | BAPIACHEADO | BILL_TO | KNA1 | KUNNR | |||
4 | BAPIACHEADO | BILL_TYPE | TMFK | LFART | |||
5 | BAPIACHEADO | COMP_CODE | T001 | BUKRS | |||
6 | BAPIACHEADO | CURRENCY | TCURC | WAERS | |||
7 | BAPIACHEADO | DIFF_INV | LFA1 | LIFNR | |||
8 | BAPIACHEADO | DISTR_CHAN | TVTW | VTWEG | |||
9 | BAPIACHEADO | DIVISION | TSPA | SPART | |||
10 | BAPIACHEADO | IDO_TYPE_CUST | TMIDTC | IDOBJ_TYPE_C | |||
11 | BAPIACHEADO | IDO_TYPE_VENDOR | TMIDTV | IDOBJ_TYPE_V | |||
12 | BAPIACHEADO | PAYM_DOC | WBRK | WBELN | |||
13 | BAPIACHEADO | PAYTYPE | TMZR | WRART | |||
14 | BAPIACHEADO | PMNT_METH_DEB | T042Z | ZLSCH | |||
15 | BAPIACHEADO | PURCH_ORG | T024E | EKORG | |||
16 | BAPIACHEADO | PUR_GROUP | T024 | EKGRP | |||
17 | BAPIACHEADO | SALESORG | TVKO | VKORG | |||
18 | BAPIACHEADO | TAX_DEPART_CTY | T005 | LAND1 | |||
19 | BAPIACHEADO | TAX_DEST_CTY | T005 | LAND1 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |