SAP ABAP Table BAPIILHC (Communication Structure: Change RemunerationList 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	BAPIILHC	Table Relationship Diagram
Short Description	Communication Structure: Change RemunerationList 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_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
2	BILL_DATE	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
3	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
5	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
6	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
7	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
8	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
9	EX_RATE_FX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
10	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
11	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
12	DSCNT1_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
13	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
14	DSCNT2_TO	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
15	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
16	DSCNT3_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
17	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
18	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
19	PMNTTRMS_DEB	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
20	DSCNT1_TO_DEB	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
21	DSCT_PCT1_DEB	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
22	DSCNT2_TO_DEB	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
23	DSCT_PCT2_DEB	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
24	DSCNT3_TO_DEB	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
25	PMNT_METH_DEB	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
26	ADD_VAL_DY_DEB	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
27	FIX_VAL_DY_DEB	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
28	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
29	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
30	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)

History

Last changed by/on	SAP	20020320
SAP Release Created in