BAPI_INV_HEADER_D SAP (Header Data Invoice (GetDetail)) Structure details
Description: Header Data Invoice (GetDetail)
Related tables to BAPI_INV_HEADER_D
Access table BAPI_INV_HEADER_D
Structure field list including key, data, relationships and ABAP select examples
BAPI_INV_HEADER_D is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Header Data Invoice (GetDetail)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI_INV_HEADER_D TYPE BAPI_INV_HEADER_D.
The BAPI_INV_HEADER_D table consists of various fields, each holding specific information or linking keys about Header Data Invoice (GetDetail) data available in SAP. These include PROCESS_TYPE (Business Transaction Type), DOC_NUMBER (Document Number), DOC_DATE (Document Date), POSTING_DATE_FI (Transaction Posting Date in Accounting).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPI_INV_HEADER_D structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUSINESSPROCESS | Technical Key of Business Transaction (Char32-GUID) | BAPI_BUSINESSPROCESS | CHAR | 32 | SYSUUID_C | ||||
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
DOC_NUMBER | Document Number | BBP_DOC_NUMBER | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
DOC_DATE | Document Date | BBP_DOC_DATE | DATS | 8 | DATUM | ||||
POSTING_DATE_FI | Transaction Posting Date in Accounting | POSTING_DATE_FI | DATS | 8 | DATUM | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_ISO | ISO Currency Code | BBP_ISOCD | CHAR | 3 | ISOCD | ||||
REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
GROSS_AMOUNT | Invoice Amount in Document Currency | BBP_BAPI_IVAMNT | DEC | 23(4) | BAPICURR | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
DSCNT1_TO | Cash discount days 1 | BBP_BDET1BAPI | DEC | 3 | ZBDXT | ||||
DSCNT2_TO | Cash discount days 2 | BBP_BDET2BAPI | DEC | 3 | ZBDXT | ||||
DSCNT3_TO | Cash discount days 3 | BBP_BDET3BAPI | DEC | 3 | ZBDXT | ||||
CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | BBP_INP_TYPE | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
CREATED_AT | Creation Date of Document | BAPI_CREATED_AT | DATS | 8 | DATUM | ||||
CHANGED_BY | Name of Person Responsible for Changing Object | BBP_CHNAM | CHAR | 12 | USNAM | ||||
CHANGED_AT | Date of Last Change to Document | BAPI_CHANGED_AT | DATS | 8 | DATUM | ||||
BE_LOG_SYSTEM | Logical System of Logistic Back-End (for Non-Lean Invoices) | BAPI_BE_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
REF_OBJECT_ID | Reference Transaction Number | BBP_REF_OBJECT_ID | CHAR | 10 | BBP_OBJECT_ID | ||||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
NF_TYPE | Nota Fiscal Type | BBP_NFTYPE | CHAR | 2 | Assigned to domain | BBP_NFTYPE | |||
PAYMENT_REF_NO | Country Specific Payment Reference | BBP_PAYMENT_REF_NO | CHAR | 30 | CHAR30 | ||||
LANGU_ISO | 2-Character SAP Language Code | LAISO | CHAR | 2 | LAISO | ||||
REASON_CODE | Reason for Rejection | BBP_PD_REASON | CHAR | 4 | CHAR4 |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_INV_HEADER_D using ABAP code?
As BAPI_INV_HEADER_D is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_INV_HEADER_D as there is no data to select.How to access SAP table BAPI_INV_HEADER_D
Within an ECC or HANA version of SAP you can also view further information about BAPI_INV_HEADER_D and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects