SAP ABAP Table SAPI_SIV_HEADER (Step API: Header Data For Sales Invoices)

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_SIV_HEADER	Table Relationship Diagram
Short Description	Step API: Header Data For Sales Invoices

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	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
3	VBRK	☐	WB2_VBRK		STRU	0	0
4	.INCLUDE	☐				0	0	Billing Document: Header Data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
7	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type
8	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
9	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
10	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
11	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
12	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
13	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
14	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
15	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
16	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
17	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
20	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
21	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
22	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
23	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
24	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
25	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
26	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
27	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
28	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
29	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
30	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
31	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
32	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
33	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
34	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
35	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
36	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country
37	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
38	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
39	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
40	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
41	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
42	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
43	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
44	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
45	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
46	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
47	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
48	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
49	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
50	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
51	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
52	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
53	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
54	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
55	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
56	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer
57	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
58	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
59	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
60	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
61	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
62	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
63	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
64	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
65	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type
66	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
67	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
68	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key
69	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
70	SPART	☐	SPART	SPART	CHAR	2	0	Division
71	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
72	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
73	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
74	CMKUF	☐	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
75	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
76	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
77	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
78	FKART_AB	☐	FKART_AB	FKART	CHAR	4	0	Accrual billing type
79	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
80	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
81	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
82	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
83	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
84	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
85	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
86	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
87	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
88	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
89	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
90	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
91	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
92	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
93	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
94	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
95	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
96	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
97	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
98	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
99	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
100	FKK_DOCSTAT	☐	DOCSTAT_KK	DOCSTAT_KK	CHAR	1	0	Additional Status Transfer to Fin. Accounting (Res. RFBSK)
101	NRZAS	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
102	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
103	VTREF	☐	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
104	FK_SOURCE_SYS	☐	FK_SOURCE_SYS	LOGSYS	CHAR	10	0	Source System
105	FKTYP_CRM	☐	FKTYP_CRM	FKTYP	CHAR	1	0	Billing Category in CRM
106	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal
107	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
108	.INCLU--AP	☐				0	0	VBRK append for Down Payment Chain
109	DPC_REL	☐	/SAPPCE/DPC_REL	CHAR01	CHAR	1	0	Flag: DPC relevant
110	.INCLU--AP	☐				0	0	VBRK_SEPA
111	.INCLUDE	☐				0	0	SEPA SD Struktur
112	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
113	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
114	SEPON	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
115	MNDVG	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
116	.INCLU--AP	☐				0	0	Append Structure for Special Paymenents
117	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
118	SPPORD	☐	SPPORD	VBELN	CHAR	10	0	Sales Order for Special Payment Method
119	.INCLU-_GT	☐				0	0	Customer Billing Document: Dynamic Header Data
120	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
121	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
122	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
123	.INCLUDE	☐				0	0	Dynamic Part of Data for Subsequent Action
124	ASSOC_QUAN_B	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
125	UNIT_OF_QUAN_B	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
126	ASSOC_QUAN_S	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
127	UNIT_OF_QUAN_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
128	ASSOC_QUAN_P	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
129	UNIT_OF_QUAN_P	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
130	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
131	.INCLUDE	☐				0	0	Communication Fields for Billing Header Fields
132	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
133	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
134	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
135	DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
136	ORDBILLTYP	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
137	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
138	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
139	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
140	ACCTASGNMT	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
141	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
142	COUNTRY	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
143	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
144	BILL_TO	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
145	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
146	SHIP_TO	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
147	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
148	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
149	REQ_QTY	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
150	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
151	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
152	TAXCL_1MAT	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
153	REF_ITEM	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
154	STAT_GROUP	☐	VERSG	VERSG	CHAR	1	0	Statistics group	TVSG
155	NO_MATMAST	☐	NO_MARA	XFELD	CHAR	1	0	Do not check material master
156	ADDR_NO	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
157	TITLE	☐	ANRED	TEXT15	CHAR	15	0	Title
158	NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
159	NAME_2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
160	POSTL_CODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
161	CONSUMCTRY	☐	ELAND	LAND1	CHAR	3	0	Country key of the consumer	T005
162	CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
163	DISTRICT	☐	ORT02_GP	TEXT35	CHAR	35	0	District
164	STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
165	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
166	PROD_HIER	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
167	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
168	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
169	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
170	PURCH_ORD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
171	DOC_NUMBER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
172	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
173	ORIGINDOC	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
174	ITEM	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
175	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
176	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
177	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
178	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
179	INCOTERMS1	☐	BAPIINCO1	CHAR3	CHAR	3	0	Incoterms (Part 1)	*
180	INCOTERMS2	☐	BAPIINCO2	TEXT28	CHAR	28	0	Incoterms (part 2)
181	EXCHANGE_RATE	☐	BAPIKURSK	BAPIKURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
182	PAYMENT_TERMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
183	HG_LV_ITEM	☐	BAPIUEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
184	.INCLU--AP	☐				0	0	Append Structure to BAPIVBRK for Foreign Key
185	REF_DOC_CA	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
186	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
187	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
188	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
189	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
190	TAX_DEPART_CTY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
191	TAX_DEST_CTY	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
192	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
193	CONT_ACCT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
194	PARALLEL_QTY	☐	/CWM/MENGE	MENG13	QUAN	13	3	Quantity in Parallel Unit of Measure
195	PARALLEL_UOM	☐	/CWM/MEINS	MEINS	UNIT	3	0	Parallel Unit of Measure	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SAPI_SIV_HEADER	ACCTASGNMT	TVKM	KTGRM
2	SAPI_SIV_HEADER	BILL_TO	KNA1	KUNNR
3	SAPI_SIV_HEADER	CONSUMCTRY	T005	LAND1
4	SAPI_SIV_HEADER	COUNTRY	T005	LAND1
5	SAPI_SIV_HEADER	ITEM_CATEG	TVPT	PSTYV
6	SAPI_SIV_HEADER	MATERIAL	MARA	MATNR
7	SAPI_SIV_HEADER	ORDBILLTYP	TVFK	FKART
8	SAPI_SIV_HEADER	PAYER	KNA1	KUNNR
9	SAPI_SIV_HEADER	PLANT	T001W	WERKS
10	SAPI_SIV_HEADER	PROD_HIER	T179	PRODH
11	SAPI_SIV_HEADER	REGION	T005S	BLAND
12	SAPI_SIV_HEADER	SALESORG	TVKO	VKORG
13	SAPI_SIV_HEADER	SALES_UNIT	T006	MSEHI
14	SAPI_SIV_HEADER	SHIP_TO	KNA1	KUNNR
15	SAPI_SIV_HEADER	SOLD_TO	KNA1	KUNNR
16	SAPI_SIV_HEADER	STAT_GROUP	TVSG	VERSG

History

Last changed by/on	SAP	20140121
SAP Release Created in	46C