BAPIILHEADO SAP (Communication Structure: Remuneration List Header Data) Structure details
Description: Communication Structure: Remuneration List Header Data
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_NUMBER | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLR | |
BILL_TYPE | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
BILL_DATE | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
DIFF_INV | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
ACCTSTATUS | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
CURRENCY | Currency of Agency Document | WAERL | CUKY | 5 | TCURC | WAERS | FWS | ||
CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
PAYMT_REF | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
FINAL_AMNT | Agency Business: Total Amount of Remuneration List | WSUMRLB | DEC | 23(4) | BAPICURR | ||||
EXCH_RATE | Direct Quoted Exchange Rate | UKURSP | DEC | 9(5) | PKURS | ||||
EXCH_RATE_V | Indirect Quoted Exchange Rate | UKURSM | DEC | 9(5) | PKURS | ||||
EX_RATE_FX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
TRANS_DATE | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
DSCNT1_TO | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
DSCNT2_TO | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
DSCNT3_TO | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
ADD_VAL_DY | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
FIX_VAL_DY | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
BILL_TO | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
SALESORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
PMNTTRMS_DEB | Terms of Payment Key for Customer | WZTERMD | CHAR | 4 | ZTERM | ||||
DSCNT1_TO_DEB | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
DSCT_PCT1_DEB | Cash discount percentage 1 customer | WZBD1PD | DEC | 5(3) | PRZ23 | ||||
DSCNT2_TO_DEB | Cash discount period 2 customer | WZBD2TD | DEC | 3 | ZBDXT | ||||
DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
DSCNT3_TO_DEB | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ZBDXT | ||||
PMNT_METH_DEB | Customer payment method | SCHZW_BSEGD | CHAR | 1 | Assigned to domain | ZLSCH | |||
ADD_VAL_DY_DEB | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
FIX_VAL_DY_DEB | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 35 | XBLNR_LONG | ||||
CANCELLED_DOC | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
SETTLEMENT_TYPE | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
BILL_CATEGORY | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
BILL_REASON | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU |
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 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