Data Element list used by SAP ABAP Table BAPIPLHEADO (Communication Structure: Posting List Doc. Header Data)
SAP ABAP Table BAPIPLHEADO (Communication Structure: Posting List Doc. Header Data) 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 | DZUONR | Assignment number | |
4 | Data Element | INCO1 | Incoterms (part 1) | |
5 | Data Element | INCO2 | Incoterms (part 2) | |
6 | Data Element | KIDNO | Payment Reference | |
7 | Data Element | KUNRE | Bill-to party | |
8 | Data Element | KUNRG | Payer | |
9 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
10 | Data Element | NAFKT | Settlement Type | |
11 | Data Element | SCHZW_BSEGD | Customer payment method | |
12 | Data Element | SPART | Division | |
13 | Data Element | UKURSM | Indirect Quoted Exchange Rate | |
14 | Data Element | UKURSP | Direct Quoted Exchange Rate | |
15 | Data Element | VKORG | Sales Organization | |
16 | Data Element | VTWEG | Distribution Channel | |
17 | Data Element | WAERL | Currency of Agency Document | |
18 | Data Element | WAERS_ISO | ISO code currency | |
19 | Data Element | WBELN_RB | Settlement request: Posting list | |
20 | Data Element | WBRTWB | Agency business: Total invoice amount | |
21 | Data Element | WFART | Agency business: Billing document type | |
22 | Data Element | WFBSK | Status for transfer to accounting | |
23 | Data Element | WFDAT | Agency business: Posting date | |
24 | Data Element | WFGRU | Agency business: Reason for activity | |
25 | Data Element | WFTYP | Agency business: Billing category | |
26 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
27 | Data Element | WLF_POST_PARTY | Posting Partner | |
28 | Data Element | WRART | Agency business: Payment type | |
29 | Data Element | WVALDD | Fixed Value Date (Customer) | |
30 | Data Element | WVALTD | Additional Value Days (Customer) | |
31 | Data Element | WWERT_D | Translation date | |
32 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
33 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
34 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
35 | Data Element | WZBD2TD | Cash discount period 2 customer | |
36 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
37 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
38 | Data Element | XBLNR | Reference Document Number | |
39 | Data Element | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |