SAP ABAP Table BAPISLHC (Communication Structure: Settlement 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	BAPISLHC	Table Relationship Diagram
Short Description	Communication Structure: Settlement 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	BILL_DATE	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
2	CURRENCY	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
3	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
4	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
6	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
7	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
8	GROSS_AMNT	☐	WBRTWB	BAPICURR	DEC	23	4	Agency business: Total invoice amount
9	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
10	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
11	EX_RATE_FX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
12	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
13	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	DSCNT1_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
15	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
16	DSCNT2_TO	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
17	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
18	DSCNT3_TO	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
19	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
20	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
21	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
22	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
23	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
24	ALT_PAYEE	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
25	INCOMP_REASON	☐	WLF_INCOMPLETENESS_REASON	WLF_INCOMPLETENESS_REASON	CHAR	4	0	Incompleteness Reason	TWLF_IR
26	APPL_STATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA2
27	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
28	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	BAPISLHC	ALT_PAYEE	LFA1	LIFNR
2	BAPISLHC	APPL_STATUS	TMPA2	ESTATUS
3	BAPISLHC	BILL_REASON	TMLFG	LFGRU
4	BAPISLHC	CURRENCY	TCURC	WAERS
5	BAPISLHC	INCOMP_REASON	TWLF_IR	INCOMPL_REASON

History

Last changed by/on	SAP	20110901
SAP Release Created in