BAPIACHC SAP (Communication Structure: Change Pay. Doc. Header Data) Structure details

Dictionary Type: Structure
Description: Communication Structure: Change Pay. Doc. Header Data




ABAP Code to SELECT data from BAPIACHC
Related tables to BAPIACHC
Access table BAPIACHC




Structure field list including key, data, relationships and ABAP select examples

BAPIACHC 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 "Communication Structure: Change Pay. Doc. Header Data" 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_BAPIACHC TYPE BAPIACHC.

The BAPIACHC table consists of various fields, each holding specific information or linking keys about Communication Structure: Change Pay. Doc. Header Data data available in SAP. These include BILL_DATE (Agency business: Posting date), CURRENCY (Currency of Agency Document), CURRENCY_ISO (ISO code currency), DOC_DATE (Document Date in Document).. 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 BAPIACHC 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
DOCUMENT_NUMBERAgency Business: Payment Number WBELN_ZRCHAR10Assigned to domainALPHAWBELNWLZ
BILL_DATEAgency business: Posting date WFDATDATS8DATUM
CURRENCYCurrency of Agency Document WAERLCUKY5TCURCWAERSFWS
CURRENCY_ISOISO code currency WAERS_ISOCHAR3ISOCD
DOC_DATEDocument Date in Document BLDATDATS8DATUM
REF_DOC_NOReference Document Number XBLNRCHAR16XBLNR
PAYMT_REFPayment Reference KIDNOCHAR30CHAR30
ALLOC_NMBRAssignment Number DZUONRCHAR18ZUONR
GROSS_AMNTAgency business: Total invoice amount WBRTWBDEC23(4) BAPICURR
EXCH_RATEDirect Quoted Exchange Rate UKURSPDEC9(5) PKURS
EXCH_RATE_VIndirect Quoted Exchange Rate UKURSMDEC9(5) PKURS
EX_RATE_FXIndicator: Fixing of exchange rate WKUFIXCHAR1XFELD
TRANS_DATETranslation Date WWERT_DDATS8DATUM
PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
DSCNT1_TOCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
DSCT_PCT1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
DSCNT2_TOCash discount days 2 DZBD2TDEC3ZBDXT
DSCT_PCT2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
DSCNT3_TONet Payment Terms Period DZBD3TDEC3ZBDXT
ADD_VAL_DYAdditional value days VALTGNUMC2TAGE2
FIX_VAL_DYFixed value date VALDTDATS8DATUM
PMNTTRMS_DEBTerms of Payment Key for Customer WZTERMDCHAR4ZTERM
DSCNT1_TO_DEBCash Discount Period for Customer WZBD1TDDEC3ZBDXT
DSCT_PCT1_DEBCash discount percentage 1 customer WZBD1PDDEC5(3) PRZ23
DSCNT2_TO_DEBCash discount period 2 customer WZBD2TDDEC3ZBDXT
DSCT_PCT2_DEBCash Discount Percentage 2 Customer WZBD2PDDEC5(3) PRZ23
DSCNT3_TO_DEBDeadline for Customer Net Condition WZBD3TDDEC3ZBDXT
PMNT_METH_DEBCustomer payment method SCHZW_BSEGDCHAR1T042ZZLSCH
ADD_VAL_DY_DEBAdditional Value Days (Customer) WVALTDNUMC2TAGE2
FIX_VAL_DY_DEBFixed Value Date (Customer) WVALDDDATS8DATUM
PYMT_METHPayment Method DZLSCHCHAR1T042ZZLSCH
INV_LIST_DATEAgency Business: Posting Date for the Remuneration List WFDAT_RLDATS8DATUM
TESTRUNSwitch to Simulation Session for Write BAPIs TESTRUNCHAR1BAPIFLAG
REF_DOC_NO_LONGReference Document Number (for Dependencies see Long Text) XBLNR_LONGCHAR35XBLNR_LONG
PAYERPayer KUNRGCHAR10KNA1ALPHAKUNNR
ALT_PAYEEAgency business: Payee W_LIFZECHAR10LFA1ALPHALIFNR
BILL_REASONAgency business: Reason for activity WFGRUCHAR3TMLFGWFGRU
INCOMP_REASONIncompleteness Reason WLF_INCOMPLETENESS_REASONCHAR4TWLF_IRWLF_INCOMPLETENESS_REASON
SETTL_BLOCK_VAB: Settlement Block - Vendor WLF_SETTLEMENT_BLOCK_VCHAR2TMSBWLF_SETTLEMENT_BLOCK
SETTL_BLOCK_CAB: Settlement Block - Customer WLF_SETTLEMENT_BLOCK_CCHAR2TMSBWLF_SETTLEMENT_BLOCK
APPL_STATUSAgency business: Application status WSTATECHAR4TMPA2WSTATE
INCOTERMS1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCOTERMS2Incoterms (Part 2) INCO2CHAR28INCO2

Key field Non-key field



How do I retrieve data from SAP structure BAPIACHC using ABAP code?

As BAPIACHC 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 BAPIACHC as there is no data to select.

How to access SAP table BAPIACHC

Within an ECC or HANA version of SAP you can also view further information about BAPIACHC and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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