SAP ABAP Table BAPICSHEAD (Communication Structure: Expenses 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	BAPICSHEAD	Table Relationship Diagram
Short Description	Communication Structure: Expenses 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	REF_DOC	☑	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
2	BILL_TYPE	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
3	BILL_DATE	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
4	BILL_TO	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
5	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
6	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
7	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
8	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TSPA
9	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
10	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
11	CURRENCY	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
12	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
13	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
15	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
16	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
17	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
18	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
19	EX_RATE_FX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
20	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
21	PMNTTRMS_DEB	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
22	DSCNT1_TO_DEB	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
23	DSCT_PCT1_DEB	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
24	DSCNT2_TO_DEB	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
25	DSCT_PCT2_DEB	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
26	DSCNT3_TO_DEB	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
27	ADD_VAL_DY_DEB	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
28	FIX_VAL_DY_DEB	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
29	PMNT_METH_DEB	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
30	INV_LIST_DATE	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
31	SOURCE_TYPE	☐	WFTYP_VON	WFTYP_VON	CHAR	1	0	Category of document preceding vendor billing document
32	DOCID	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
33	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
34	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
35	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
36	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
37	IDO_TYPE_CUST	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	TMIDTC
38	ID_OBJECT_CUST	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
39	VAT_REG_NO	☐	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
40	TAX_DEST_CTY	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
41	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
42	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	BAPICSHEAD	BILL_TO	KNA1	KUNNR		1	CN
2	BAPICSHEAD	BILL_TYPE	TMFK	LFART
3	BAPICSHEAD	CURRENCY	TCURC	WAERS
4	BAPICSHEAD	DISTR_CHAN	TVTW	VTWEG
5	BAPICSHEAD	DIVISION	TSPA	SPART
6	BAPICSHEAD	IDO_TYPE_CUST	TMIDTC	IDOBJ_TYPE_C
7	BAPICSHEAD	PAYER	KNA1	KUNNR		1	CN
8	BAPICSHEAD	SALES_GRP	TVKGR	VKGRP		1	CN
9	BAPICSHEAD	SALES_OFF	TVBUR	VKBUR		1	CN

History

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