SAP ABAP Table BAPILFHEAD (Communication structure: Header data, vendor billing doc.)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPILFHEAD | Table Relationship Diagram |
Short Description | Communication structure: Header data, vendor billing doc. |
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 | 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 | CURRENCY | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
9 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
10 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
12 | PAYMT_REF | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
13 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
14 | GROSS_AMNT | WBRTWB | BAPICURR | DEC | 23 | 4 | Agency business: Total invoice amount | ||
15 | EXCH_RATE | UKURSP | PKURS | DEC | 9 | 5 | Direct Quoted Exchange Rate | ||
16 | EXCH_RATE_V | UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
17 | EX_RATE_FX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
18 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
19 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
20 | DSCNT1_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
21 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
22 | DSCNT2_TO | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
23 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
24 | DSCNT3_TO | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
25 | ADD_VAL_DY | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
26 | FIX_VAL_DY | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
27 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
28 | INV_LIST_DATE | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
29 | SOURCE_TYPE | WFTYP_VON | WFTYP_VON | CHAR | 1 | 0 | Category of document preceding vendor billing document | ||
30 | DOCID | SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
31 | TESTRUN | TESTRUN | BAPIFLAG | CHAR | 1 | 0 | Switch to Simulation Session for Write BAPIs | ||
32 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
33 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
34 | BILL_REASON | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | TMLFG | |
35 | ALT_PAYEE | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | LFA1 | |
36 | IDO_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | 0 | AB: Identification Object Type Vendor | TMIDTV | |
37 | ID_OBJECT_VENDOR | WLF_IDOBJ_VENDOR | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Vendor | ||
38 | VAT_REG_NO | LIEFRUINR | STCEG | CHAR | 20 | 0 | Vendor VAT registration number | ||
39 | TAX_DEPART_CTY | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
40 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
41 | 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 | BAPILFHEAD | ALT_PAYEE | LFA1 | LIFNR | |||
2 | BAPILFHEAD | BILL_REASON | TMLFG | LFGRU | |||
3 | BAPILFHEAD | BILL_TYPE | TMFK | LFART | |||
4 | BAPILFHEAD | COMP_CODE | T001 | BUKRS | |||
5 | BAPILFHEAD | CURRENCY | TCURC | WAERS | |||
6 | BAPILFHEAD | DIFF_INV | LFA1 | LIFNR | |||
7 | BAPILFHEAD | IDO_TYPE_VENDOR | TMIDTV | IDOBJ_TYPE_V | |||
8 | BAPILFHEAD | PURCH_ORG | T024E | EKORG | |||
9 | BAPILFHEAD | PUR_GROUP | T024 | EKGRP |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |