SAP ABAP Table BAPICCHEAD (BAPI: Condition Contract Header)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-CHB (Application Component) Chargeback
     ⤷ WCB_CC_BAPI (Package) Condition Contract BAPI Interfaces

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICCHEAD	Table Relationship Diagram
Short Description	BAPI: Condition Contract Header

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	CONTRACT_TYPE	☐	WCB_CONTRACT_TYPE	WCB_CONTRACT_TYPE	CHAR	4	0	Condition Contract Type	TWCBCONTRTYPE
2	VENDOR_OWNER	☐	WCB_VEND_OWNER	LIFNR	CHAR	10	0	Condition Contract: Owner Vendor	LFA1
3	CUSTOMER_OWNER	☐	WCB_CUST_OWNER	KUNNR	CHAR	10	0	Condition Contract: Customer Owner	KNA1
4	REFERENCE	☐	WCB_REFERENCE	WCB_REFERENCE	CHAR	16	0	Condition Contract: Reference
5	ASSIGNMENT	☐	WCB_ASSIGNMENT	WCB_ASSIGNMENT	CHAR	16	0	Condition Contract: Assignment
6	EXTERNAL_PARTNER	☐	WCB_EXTERNAL_PARTNER	WCB_EXTERNAL_PARTNER	CHAR	10	0	Condition Contract: External Partner
7	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
8	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
9	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
10	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
11	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TSPA
12	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	DSCNT3_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
15	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
16	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
17	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
18	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
19	DEACTIVATED	☐	WCB_DEACTIVATED	WCB_DEACTIVATED	CHAR	1	0	Deactivated
20	VALIDITY_DATE_FROM	☐	WCB_DATE_FROM	WCB_DATE_FROM	DATS	8	0	Valid from
21	VALIDITY_DATE_TO	☐	WCB_DATE_TO	WCB_DATE_TO	DATS	8	0	Valid to
22	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
23	CONDITION_CONTRACT_EXTERNALNUM	☐	WCB_EXTERNAL_NUMBER	WCB_EXTERNAL_NUMBER	CHAR	30	0	External Number of Document
24	COND_CONTRACT_CURRENCY	☐	WCB_CC_CURR	WAERS	CUKY	5	0	Currency of Condition Contract	*
25	COND_CONTRACT_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
26	EXCH_RATE	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
27	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
28	EXCHG_RATE	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
29	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
30	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
31	ACCESS_TYPE	☐	WCB_ACCESS_TYPE	WCB_ACCESS_TYPE	CHAR	1	0	Access Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPICCHEAD	CONTRACT_TYPE	TWCBCONTRTYPE	CONTRACT_TYPE
2	BAPICCHEAD	CUSTOMER_OWNER	KNA1	KUNNR
3	BAPICCHEAD	DISTR_CHAN	TVTW	VTWEG
4	BAPICCHEAD	DIVISION	TSPA	SPART
5	BAPICCHEAD	PURCH_ORG	T024E	EKORG
6	BAPICCHEAD	PUR_GROUP	T024	EKGRP
7	BAPICCHEAD	SALESORG	TVKO	VKORG
8	BAPICCHEAD	VENDOR_OWNER	LFA1	LIFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	600