SAP ABAP Table BAPIACIC (Communication structure: Payment document item 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	BAPIACIC	Table Relationship Diagram
Short Description	Communication structure: Payment document item 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	WBRK
2	ITEM	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	WBRP
3	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
4	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
5	VEND_PART	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
6	COND_GROUP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
7	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
8	TAX_CODE	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
9	TAX_CODE_DEB	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
10	NET_AMOUNT	☐	WNETWB	BAPICURR	DEC	23	4	Agency business: Net amount of item
11	GROSS	☐	WBRTWI	BAPICURR	DEC	23	4	Agency business: Gross amount of an item in settlement doc.
12	TAX	☐	MWSBPB	BAPICURR	DEC	23	4	Agency business: Tax amount
13	CASH_DISC	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
14	REF_DOC_HEAD	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
15	REF_DOC_ITEM	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
16	PDOC_CAT	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
17	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
18	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
19	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
21	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
22	NET_PRICE	☐	WNETPI	BAPICURR	DEC	23	4	Agency business: Net price of an item in the payment documnt
23	BON_GRP1	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
24	BON_GRP2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
25	BON_GRP3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
26	QUANTITY	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
27	PRICE_UNIT	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
28	BILL_UNIT	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
29	ISOCODE_UNIT	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
30	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
31	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
32	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
33	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
34	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
35	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
36	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
37	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	BAPIACIC	BUS_AREA	TGSB	GSBER
2	BAPIACIC	COSTCENTER	CSKS	KOSTL
3	BAPIACIC	DOCUMENT_NUMBER	WBRK	WBELN	KEY	1	CN
4	BAPIACIC	ITEM	WBRP	POSNR	KEY	1	CN
5	BAPIACIC	MATERIAL	MARA	MATNR
6	BAPIACIC	MATL_GROUP	T023	MATKL
7	BAPIACIC	PLANT	T001W	WERKS
8	BAPIACIC	PROFIT_CTR	CEPC	PRCTR
9	BAPIACIC	TAXJURCODE	TTXJ	TXJCD
10	BAPIACIC	TAX_CODE	T007A	MWSKZ
11	BAPIACIC	TAX_CODE_DEB	T007A	MWSKZ
12	BAPIACIC	VEND_PART	WYT1	LTSNR

History

Last changed by/on	SAP	20130529
SAP Release Created in