Data Element list used by SAP ABAP Table BAPILFHEADO (Communication structure: Header data, vendor billing doc.)
SAP ABAP Table BAPILFHEADO (Communication structure: Header data, vendor billing doc.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | DZBD1P | Cash discount percentage 1 | |
4 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
5 | Data Element | DZBD2T | Cash discount days 2 | |
6 | Data Element | DZBD3T | Net Payment Terms Period | |
7 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
8 | Data Element | DZLSCH | Payment method | |
9 | Data Element | DZTERM | Terms of payment key | |
10 | Data Element | DZUONR | Assignment number | |
11 | Data Element | EKGRP | Purchasing group | |
12 | Data Element | EKORG | Purchasing organization | |
13 | Data Element | INCO1 | Incoterms (part 1) | |
14 | Data Element | INCO2 | Incoterms (part 2) | |
15 | Data Element | KIDNO | Payment Reference | |
16 | Data Element | LAND1TX | Tax Destination Country | |
17 | Data Element | LANDTX | Tax Departure Country | |
18 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
19 | Data Element | LIEFRUINR | Vendor VAT registration number | |
20 | Data Element | LIFRE | Different Invoicing Party | |
21 | Data Element | LOGSYSTEM | Logical System | |
22 | Data Element | NAFKT | Settlement Type | |
23 | Data Element | UKURSM | Indirect Quoted Exchange Rate | |
24 | Data Element | UKURSP | Direct Quoted Exchange Rate | |
25 | Data Element | VALDT | Fixed value date | |
26 | Data Element | VALTG | Additional value days | |
27 | Data Element | WAERL | Currency of Agency Document | |
28 | Data Element | WAERS_ISO | ISO code currency | |
29 | Data Element | WBELN_LF | Agency Business: Document Number | |
30 | Data Element | WBRTWB | Agency business: Total invoice amount | |
31 | Data Element | WCOLLECTION | Document Summarization Attribute | |
32 | Data Element | WCONTRACT | Referencing Contract Number | |
33 | Data Element | WCONTRACT_TYPE | Contract Type for Contract Number | |
34 | Data Element | WFART | Agency business: Billing document type | |
35 | Data Element | WFBSK | Status for transfer to accounting | |
36 | Data Element | WFDAT | Agency business: Posting date | |
37 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
38 | Data Element | WFGRU | Agency business: Reason for activity | |
39 | Data Element | WFTYP | Agency business: Billing category | |
40 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
41 | Data Element | WSETTLE_CATEGORY | Settlement Attributes | |
42 | Data Element | WWERT_D | Translation date | |
43 | Data Element | W_LIFZE | Agency business: Payee | |
44 | Data Element | XBLNR | Reference Document Number | |
45 | Data Element | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |