SAP ABAP Table BAPICDHC (Communication Structure: Customer Settlement 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	BAPICDHC	Table Relationship Diagram
Short Description	Communication Structure: Customer Settlement 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_CU	WBELN	CHAR	10	0	Agency Business: Customer Settlement	WBRK
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	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
10	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
11	EX_RATE_FX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
12	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
13	PMNTTRMS_DEB	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
14	DSCNT1_TO_DEB	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
15	DSCT_PCT1_DEB	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
16	DSCNT2_TO_DEB	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
17	DSCT_PCT2_DEB	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
18	DSCNT3_TO_DEB	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
19	ADD_VAL_DY_DEB	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
20	FIX_VAL_DY_DEB	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
21	PMNT_METH_DEB	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	T042Z
22	INV_LIST_DATE	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
23	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
24	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
25	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
26	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
27	APPL_STATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA2

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPICDHC	APPL_STATUS	TMPA2	ESTATUS
2	BAPICDHC	BILL_REASON	TMLFG	LFGRU
3	BAPICDHC	CURRENCY	TCURC	WAERS
4	BAPICDHC	DOCUMENT_NUMBER	WBRK	WBELN
5	BAPICDHC	PAYER	KNA1	KUNNR
6	BAPICDHC	PMNT_METH_DEB	T042Z	ZLSCH

History

Last changed by/on	SAP	20100310
SAP Release Created in	605