SAP ABAP Table BAPIILHEADO (Communication Structure: Remuneration List 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	BAPIILHEADO	Table Relationship Diagram
Short Description	Communication Structure: Remuneration List 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_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	DIFF_INV	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
5	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
6	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
7	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	ACCTSTATUS	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
9	CURRENCY	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
10	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
11	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
13	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
14	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
15	FINAL_AMNT	☐	WSUMRLB	BAPICURR	DEC	23	4	Agency Business: Total Amount of Remuneration List
16	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
17	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
18	EX_RATE_FX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
19	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
20	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	DSCNT1_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
22	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
23	DSCNT2_TO	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
24	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
25	DSCNT3_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
26	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
27	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
28	BILL_TO	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
29	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
30	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
31	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
32	PMNTTRMS_DEB	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
33	DSCNT1_TO_DEB	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
34	DSCT_PCT1_DEB	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
35	DSCNT2_TO_DEB	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
36	DSCT_PCT2_DEB	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
37	DSCNT3_TO_DEB	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
38	PMNT_METH_DEB	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
39	ADD_VAL_DY_DEB	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
40	FIX_VAL_DY_DEB	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
41	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
42	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
43	CANCELLED_DOC	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
44	SETTLEMENT_TYPE	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
45	BILL_CATEGORY	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
46	INV_LIST_DATE	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
47	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIILHEADO	BILL_REASON	TMLFG	LFGRU
2	BAPIILHEADO	BILL_TYPE	TMFK	LFART	KEY	1	CN
3	BAPIILHEADO	COMP_CODE	T001	BUKRS
4	BAPIILHEADO	CURRENCY	TCURC	WAERS
5	BAPIILHEADO	DIFF_INV	LFA1	LIFNR
6	BAPIILHEADO	PURCH_ORG	T024E	EKORG
7	BAPIILHEADO	PUR_GROUP	T024	EKGRP

History

Last changed by/on	SAP	20110901
SAP Release Created in