SAP ABAP Table BAPIWEBINVHEAD (Header Data for Web Billing Documents)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL (Application Component) Billing
⤷ WEB_INVOICE (Package) Billing documents - web application interface
⤷ SD-BIL (Application Component) Billing
⤷ WEB_INVOICE (Package) Billing documents - web application interface
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIWEBINVHEAD | Table Relationship Diagram |
Short Description | Header Data for Web Billing Documents |
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 | BILLINGDOC | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
2 | BILL_TYPE | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
3 | BILL_TYPE_TEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
4 | BILLCATEG | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
5 | BILLCATEG_TEXT | DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
6 | SD_DOC_CAT | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
7 | SD_DOC_CAT_TEXT | DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
8 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
9 | CURRENCY_ISO | BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
10 | NET_VALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
11 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
12 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
13 | TAX_AMOUNT | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
14 | CANCELLED | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
15 | BILL_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
16 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
17 | INCOTERMS1_TEXT | BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
18 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
19 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
20 | PMNTTRMS_TEXT | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
21 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
22 | COMP_NAME | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
23 | REFERENCE | XBLNR_V | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
24 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
25 | DSCT_DATE1 | SKODATUM1 | DATUM | DATS | 8 | 0 | Date for Cash Discount 1 | ||
26 | DSCT_DATE2 | SKODATUM2 | DATUM | DATS | 8 | 0 | Date for Cash Discount 2 | ||
27 | NET_DATE | NETDATUM | DATUM | DATS | 8 | 0 | Due date for net payment | ||
28 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
29 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |