BAPIILHEADO SAP (Communication Structure: Remuneration List Header Data) Structure details

Dictionary Type: Structure
Description: Communication Structure: Remuneration List Header Data




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




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

BAPIILHEADO 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: Remuneration List 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_BAPIILHEADO TYPE BAPIILHEADO.

The BAPIILHEADO table consists of various fields, each holding specific information or linking keys about Communication Structure: Remuneration List Header Data data available in SAP. These include BILL_TYPE (Agency business: Billing document type), BILL_DATE (Agency business: Posting date), DIFF_INV (Different Invoicing Party), PURCH_ORG (Purchasing Organization).. 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 BAPIILHEADO 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: Document Number of Remuneration List WBELN_RLCHAR10Assigned to domainALPHAWBELNWLR
BILL_TYPEAgency business: Billing document type WFARTCHAR4TMFKWFARTWFA
BILL_DATEAgency business: Posting date WFDATDATS8DATUM
DIFF_INVDifferent Invoicing Party LIFRECHAR10LFA1ALPHALIFNRLRE
PURCH_ORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
PUR_GROUPPurchasing Group EKGRPCHAR3T024EKGRPEKG
COMP_CODECompany Code BUKRSCHAR4T001BUKRSBUKC_T001
ACCTSTATUSStatus for transfer to accounting WFBSKCHAR1WFBSK
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
FINAL_AMNTAgency Business: Total Amount of Remuneration List WSUMRLBDEC23(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_TOCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ADD_VAL_DYAdditional value days VALTGNUMC2TAGE2
FIX_VAL_DYFixed value date VALDTDATS8DATUM
BILL_TOBill-to party KUNRECHAR10Assigned to domainALPHAKUNNRKUN
SALESORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
DISTR_CHANDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
DIVISIONDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
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_BSEGDCHAR1Assigned to domainZLSCH
ADD_VAL_DY_DEBAdditional Value Days (Customer) WVALTDNUMC2TAGE2
FIX_VAL_DY_DEBFixed Value Date (Customer) WVALDDDATS8DATUM
PYMT_METHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
REF_DOC_NO_LONGReference Document Number (for Dependencies see Long Text) XBLNR_LONGCHAR35XBLNR_LONG
CANCELLED_DOCAgency business: cancelled (reversed) document LFAKSCHAR10Assigned to domainALPHAWBELN
SETTLEMENT_TYPESettlement Type NAFKTCHAR1NAFKT
BILL_CATEGORYAgency business: Billing category WFTYPCHAR2WFTYP
INV_LIST_DATEAgency Business: Posting Date for the Remuneration List WFDAT_RLDATS8DATUM
BILL_REASONAgency business: Reason for activity WFGRUCHAR3TMLFGWFGRU

Key field Non-key field



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

As BAPIILHEADO 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 BAPIILHEADO as there is no data to select.

How to access SAP table BAPIILHEADO

Within an ECC or HANA version of SAP you can also view further information about BAPIILHEADO 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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