SAP ABAP Table BAPILFHEADO (Communication structure: Header data, vendor billing doc.)

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	BAPILFHEADO	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	DOCUMENT_NUMBER	☑	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
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	GROSS_AMNT	☐	WBRTWB	BAPICURR	DEC	23	4	Agency business: Total invoice amount
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	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
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	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
29	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
30	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
31	INV_LIST_DATE	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
32	ALT_PAYEE	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
33	SETTLEMENT_TYPE	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
34	BILL_CATEGORY	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
35	CANCELLED_DOC	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
36	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
37	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
38	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
39	COLLECTION_TYPE	☐	WCOLLECTION	WCOLLECTION	CHAR	1	0	Document Summarization Attribute
40	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
41	VAT_REG_NO	☐	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
42	TAX_DEPART_CTY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
43	TAX_DEST_CTY	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
44	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
45	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	BAPILFHEADO	ALT_PAYEE	LFA1	LIFNR
2	BAPILFHEADO	BILL_REASON	TMLFG	LFGRU
3	BAPILFHEADO	BILL_TYPE	TMFK	LFART	KEY	1	CN
4	BAPILFHEADO	COMP_CODE	T001	BUKRS
5	BAPILFHEADO	CURRENCY	TCURC	WAERS
6	BAPILFHEADO	DIFF_INV	LFA1	LIFNR
7	BAPILFHEADO	PURCH_ORG	T024E	EKORG
8	BAPILFHEADO	PUR_GROUP	T024	EKGRP
9	BAPILFHEADO	TAX_DEPART_CTY	T005	LAND1
10	BAPILFHEADO	TAX_DEST_CTY	T005	LAND1

History

Last changed by/on	SAP	20130529
SAP Release Created in