SAP ABAP Table E1BPACHEAD (Communication Structure: Payment Document 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	E1BPACHEAD	Table Relationship Diagram
Short Description	Communication Structure: Payment Document 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	REF_DOC	☐			CHAR	10	0
2	PAYTYPE	☐			CHAR	4	0
3	BILL_DATE	☐			CHAR	8	0
4	DIFF_INV	☐			CHAR	10	0
5	PURCH_ORG	☐			CHAR	4	0
6	PUR_GROUP	☐			CHAR	3	0
7	COMP_CODE	☐			CHAR	4	0
8	CURRENCY	☐			CHAR	5	0
9	CURRENCY_ISO	☐			CHAR	3	0
10	DOC_DATE	☐			CHAR	8	0
11	REF_DOC_NO	☐			CHAR	16	0
12	PAYMT_REF	☐			CHAR	30	0
13	GROSS_AMNT	☐			CHAR	25	0
14	EXCH_RATE	☐			CHAR	11	0
15	EX_RATE_FX	☐			CHAR	1	0
16	TRANS_DATE	☐			CHAR	8	0
17	PMNTTRMS	☐			CHAR	4	0
18	DSCNT1_TO	☐			CHAR	4	0
19	DSCT_PCT1	☐			CHAR	7	0
20	DSCNT2_TO	☐			CHAR	4	0
21	DSCT_PCT2	☐			CHAR	7	0
22	DSCNT3_TO	☐			CHAR	4	0
23	ADD_VAL_DY	☐			CHAR	2	0
24	FIX_VAL_DY	☐			CHAR	8	0
25	BILL_TO	☐			CHAR	10	0
26	SALESORG	☐			CHAR	4	0
27	DISTR_CHAN	☐			CHAR	2	0
28	DIVISION	☐			CHAR	2	0
29	PMNTTRMS_DEB	☐			CHAR	4	0
30	DSCNT1_TO_DEB	☐			CHAR	4	0
31	DSCT_PCT1_DEB	☐			CHAR	7	0
32	DSCNT2_TO_DEB	☐			CHAR	4	0
33	DSCT_PCT2_DEB	☐			CHAR	7	0
34	DSCNT3_TO_DEB	☐			CHAR	4	0
35	PMNT_METH_DEB	☐			CHAR	1	0
36	ADD_VAL_DY_DEB	☐			CHAR	2	0
37	FIX_VAL_DY_DEB	☐			CHAR	8	0
38	TESTRUN	☐			CHAR	1	0
39	EXCH_RATE_V	☐			CHAR	11	0
40	PYMT_METH	☐			CHAR	1	0
41	INV_LIST_DATE	☐			CHAR	8	0
42	ALLOC_NMBR	☐			CHAR	18	0
43	DOCID	☐			CHAR	40	0
44	SALES_OFF	☐			CHAR	4	0
45	SALES_GRP	☐			CHAR	3	0
46	LOGSYSTEM	☐			CHAR	10	0
47	BILL_TYPE	☐			CHAR	4	0
48	REF_DOC_NO_LONG	☐			CHAR	35	0
49	PAYER	☐			CHAR	10	0
50	BILL_REASON	☐			CHAR	3	0
51	ALT_PAYEE	☐			CHAR	10	0
52	POSTING_PARTY	☐			CHAR	1	0
53	IDO_TYPE_VENDOR	☐			CHAR	4	0
54	ID_OBJECT_VENDOR	☐			CHAR	30	0
55	IDO_TYPE_CUST	☐			CHAR	4	0
56	ID_OBJECT_CUST	☐			CHAR	30	0
57	ADDR_LINK_VEND	☐			CHAR	10	0
58	ADDR_LINK_CUST	☐			CHAR	10	0
59	SETTL_BLOCK_V	☐			CHAR	2	0
60	SETTL_BLOCK_C	☐			CHAR	2	0
61	APPL_STATUS	☐			CHAR	4	0
62	VAT_REG_NO_V	☐			CHAR	20	0
63	VAT_REG_NO_C	☐			CHAR	20	0
64	TAX_DEPART_CTY	☐			CHAR	3	0
65	TAX_DEST_CTY	☐			CHAR	3	0
66	EU_TRIANG_DEAL	☐			CHAR	1	0
67	INCOTERMS1	☐			CHAR	3	0
68	INCOTERMS2	☐			CHAR	28	0
69	COMP_CODE_CUST	☐			CHAR	4	0

History

Last changed by/on	SAP	20110901
SAP Release Created in