SAP ABAP Table SAPI_LIV_HEADER_CTRL (Step API: Header Control For LIV Document)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	SAPI_LIV_HEADER_CTRL	Table Relationship Diagram
Short Description	Step API: Header Control For LIV Document

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	DOC_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	RBKP	☐	WB2_RBKP		STRU	0	0
5	.INCLUDE	☐				0	0	Document Header: Invoice Receipt
6	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
7	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
13	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
14	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
15	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
16	VGART	☐	M8VGA	M8VGA	CHAR	2	0	Transaction Type in AG08 (Internal Document Type)
17	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
19	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
21	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
22	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
23	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
24	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
25	MWSKZ1	☐	MWSKZ_MRM1	MRM_MWSKZ	CHAR	2	0	Tax code
26	WMWST2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
27	MWSKZ2	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code
28	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
29	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
30	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
31	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
32	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
33	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
34	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
35	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
36	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
37	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
38	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
39	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
40	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
41	STJAH	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
42	MWSKZ_BNK	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code
43	TXJCD_BNK	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
44	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
45	XRBTX	☐	XRBTX	XFELD	CHAR	1	0	Indicator: more than one tax code
46	REPART	☐	REPART	REPART	CHAR	1	0	Indicator: Invoice Verification Type
47	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
48	KNUMVE	☐	KNUMVE	KNUMV	CHAR	10	0	Document condition - own conditions
49	KNUMVL	☐	KNUMVL	KNUMV	CHAR	10	0	Document condition - vendor error
50	ARKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
51	ARKUEMW	☐	ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
52	MAKZN	☐	MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
53	MAKZMW	☐	MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
54	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
55	LIEFFMW	☐	LIEFFMW	WERTV7	CURR	13	2	Tax in vendor error
56	XAUTAKZ	☐	XAUTAKZ	XFELD	CHAR	1	0	Indicates automatically accepted invoices
57	.INCLUDE	☐				0	0	Document Header Incoming Invoice - FI Fields
58	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
59	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
60	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
61	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
62	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
63	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
64	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
65	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
66	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
67	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
68	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
69	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
70	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
71	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
72	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
73	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
74	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
75	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
76	REBZG	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
77	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
78	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
79	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU
80	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
81	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
82	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
83	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type
84	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number
85	ERFPR	☐	ERFPR	ERFPR	CHAR	12	0	Entry profile: Logistics Invoice Verification
86	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code
87	.INCLUDE	☐				0	0	Document Header: One time accounting data
88	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
89	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
90	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
91	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
92	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
93	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
94	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
95	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
96	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
97	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
98	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
99	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
100	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
101	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
102	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
103	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
104	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
105	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
106	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
107	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
108	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
109	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
110	SPRAS	☐	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
111	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
112	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
113	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
114	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
115	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
116	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
117	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
118	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
119	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
120	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
121	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
122	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
123	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
124	ERNAME	☐	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
125	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
126	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
127	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
128	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
129	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
130	FRGKZ	☐	DFRGKZ	XFELD	CHAR	1	0	Indicator: Release Required
131	ERFNAM	☐	ERFNAM	USNAM	CHAR	12	0	Name of the Processor Who Entered the Object
132	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
133	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
134	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
135	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
136	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
137	INV_TRAN	☐	INV_TRAN	MRM_VORGANG	CHAR	1	0	Transaction in Logistics Invoice Verification
138	.INCLUDE	☐				0	0	Additional Data at Header Level for Prepayment
139	PREPAY_STATUS	☐	WRF_PREPAY_STATUS	WRF_PREPAY_STATUS	CHAR	1	0	Prepayment Status
140	PREPAY_AWKEY	☐	WRF_PREPAY_AWKEY	AWKEY	CHAR	20	0	Invoice Document Number Created for Prepayment
141	.INCLUDE	☐				0	0	Assignment Test: Additional Data for Invoice Header
142	ASSIGN_STATUS	☐	WRF_MRM_ASSIGN_STATUS	WRF_MRM_ASSIGN_STATUS	CHAR	1	0	Is the invoice in the assignment test process?
143	ASSIGN_NEXT_DATE	☐	WRF_MRM_ASSIGN_NEXT_DATE		DATS	8	0	Date of Next Assignment Test
144	ASSIGN_END_DATE	☐	WRF_MRM_ASSIGN_END_DATE		DATS	8	0	End Date of Assignment Test Period
145	.INCLUDE	☐				0	0	Reversal and Copy of Posted Invoices
146	COPY_BY_BELNR	☐	COPY_BY_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Original Invoice
147	COPY_BY_YEAR	☐	COPY_BY_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Original Invoice
148	COPY_TO_BELNR	☐	COPY_TO_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Copied Invoice
149	COPY_TO_YEAR	☐	COPY_TO_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Copied Invoice
150	COPY_USER	☐	COPY_USER	USNAM	CHAR	12	0	User That Reversed and Copied the Invoice
151	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
152	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
153	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
154	.INCLU-_GT	☐				0	0	Invoice Verification: Dynamic Header Data
155	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
156	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
157	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
158	.INCLUDE	☐				0	0	Dynamic Share Of Data For Follow-Up Action Control
159	ASSOC_QUAN_B	☐	XFELD	XFELD	CHAR	1	0	Checkbox
160	UNIT_OF_QUAN_B	☐	XFELD	XFELD	CHAR	1	0	Checkbox
161	ASSOC_QUAN_S	☐	XFELD	XFELD	CHAR	1	0	Checkbox
162	UNIT_OF_QUAN_S	☐	XFELD	XFELD	CHAR	1	0	Checkbox
163	ASSOC_QUAN_P	☐	XFELD	XFELD	CHAR	1	0	Checkbox
164	UNIT_OF_QUAN_P	☐	XFELD	XFELD	CHAR	1	0	Checkbox
165	INVOICE_IND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
166	DOC_TYPE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
167	DOC_DATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
168	PSTNG_DATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
169	REF_DOC_NO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
170	COMP_CODE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
171	DIFF_INV	☐	XFELD	XFELD	CHAR	1	0	Checkbox
172	CURRENCY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
173	CURRENCY_ISO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
174	EXCH_RATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
175	EXCH_RATE_V	☐	XFELD	XFELD	CHAR	1	0	Checkbox
176	GROSS_AMOUNT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
177	CALC_TAX_IND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
178	PMNTTRMS	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C