SAP ABAP Table BAPIPLHEADO (Communication Structure: Posting List Doc. 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	BAPIPLHEADO	Table Relationship Diagram
Short Description	Communication Structure: Posting List Doc. 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_RB	WBELN	CHAR	10	0	Settlement request: Posting list	*
2	PAYTYPE	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
3	BILL_TYPE	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
4	BILL_DATE	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
5	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	ACCTSTATUS	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
7	CURRENCY	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
8	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
9	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
11	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
12	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
13	GROSS_AMNT	☐	WBRTWB	BAPICURR	DEC	23	4	Agency business: Total invoice amount
14	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
15	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
16	EX_RATE_FX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
17	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
18	BILL_TO	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
19	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
20	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
21	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
22	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TSPA
23	PMNTTRMS_DEB	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
24	DSCNT1_TO_DEB	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
25	DSCT_PCT1_DEB	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
26	DSCNT2_TO_DEB	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
27	DSCT_PCT2_DEB	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
28	DSCNT3_TO_DEB	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
29	PMNT_METH_DEB	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	T042Z
30	ADD_VAL_DY_DEB	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
31	FIX_VAL_DY_DEB	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
32	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
33	POSTING_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
34	SETTLEMENT_TYPE	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
35	BILL_CATEGORY	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
36	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
37	CANCELLED_DOC	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
38	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
39	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	BAPIPLHEADO	BILL_REASON	TMLFG	LFGRU
2	BAPIPLHEADO	BILL_TO	KNA1	KUNNR
3	BAPIPLHEADO	COMP_CODE	T001	BUKRS
4	BAPIPLHEADO	CURRENCY	TCURC	WAERS
5	BAPIPLHEADO	DISTR_CHAN	TVTW	VTWEG
6	BAPIPLHEADO	DIVISION	TSPA	SPART
7	BAPIPLHEADO	PAYTYPE	TMZR	WRART
8	BAPIPLHEADO	PMNT_METH_DEB	T042Z	ZLSCH
9	BAPIPLHEADO	SALESORG	TVKO	VKORG

History

Last changed by/on	SAP	20110901
SAP Release Created in