SAP ABAP Table BAPICDHEADO (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	BAPICDHEADO	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	PAYTYPE	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
3	BILL_TYPE	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
4	BILL_DATE	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
5	BILL_TO	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
6	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
7	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
8	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
9	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TSPA
10	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
11	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
12	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
13	ACCTSTATUS	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
14	CURRENCY	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
15	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
16	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
18	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
19	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
20	GROSS_AMNT	☐	WBRTWB	BAPICURR	DEC	23	4	Agency business: Total invoice amount
21	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
22	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
23	EX_RATE_FX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
24	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
25	PMNTTRMS_DEB	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
26	DSCNT1_TO_DEB	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
27	DSCT_PCT1_DEB	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
28	DSCNT2_TO_DEB	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
29	DSCT_PCT2_DEB	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
30	DSCNT3_TO_DEB	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
31	ADD_VAL_DY_DEB	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
32	FIX_VAL_DY_DEB	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
33	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
34	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
35	PMNT_METH_DEB	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
36	INV_LIST_DATE	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
37	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
38	SETTLEMENT_TYPE	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
39	CANCELLED_DOC	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
40	BILL_CATEGORY	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
41	IDO_TYPE_CUST	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	*
42	ID_OBJECT_CUST	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
43	VAT_REG_NO_V	☐	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
44	VAT_REG_NO_C	☐	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
45	TAX_DEPART_CTY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
46	TAX_DEST_CTY	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
47	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
48	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	BAPICDHEADO	BILL_TO	KNA1	KUNNR		1	CN
2	BAPICDHEADO	BILL_TYPE	TMFK	LFART	KEY	1	CN
3	BAPICDHEADO	COMP_CODE	T001	BUKRS
4	BAPICDHEADO	CURRENCY	TCURC	WAERS
5	BAPICDHEADO	DISTR_CHAN	TVTW	VTWEG		1	CN
6	BAPICDHEADO	DIVISION	TSPA	SPART		1	CN
7	BAPICDHEADO	DOCUMENT_NUMBER	WBRK	WBELN
8	BAPICDHEADO	PAYER	KNA1	KUNNR		1	CN
9	BAPICDHEADO	PAYTYPE	TMZR	WRART
10	BAPICDHEADO	SALESORG	TVKO	VKORG
11	BAPICDHEADO	SALES_GRP	TVKGR	VKGRP		1	CN
12	BAPICDHEADO	SALES_OFF	TVBUR	VKBUR		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	600