SAP ABAP Table BAPIVSHC (CommStructure: Change Header Data - Vendor Settlement)

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	BAPIVSHC	Table Relationship Diagram
Short Description	CommStructure: Change Header Data - Vendor Settlement

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_VS	WBELN	CHAR	10	0	Agency Business: Vendor Settlement	*
2	BILL_DATE	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
3	CURRENCY	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
4	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
5	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
7	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
8	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
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	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
22	INV_LIST_DATE	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
23	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
24	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
25	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
26	ALT_PAYEE	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
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	BAPIVSHC	ALT_PAYEE	LFA1	LIFNR
2	BAPIVSHC	BILL_REASON	TMLFG	LFGRU
3	BAPIVSHC	CURRENCY	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in	606