BAPISLHEAD SAP (Communication Structure: Settl. Req. List Header Data) Structure details
Description: Communication Structure: Settl. Req. List Header Data
Structure field list including key, data, relationships and ABAP select examples
BAPISLHEAD 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: Settl. Req. 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_BAPISLHEAD TYPE BAPISLHEAD.
The BAPISLHEAD table consists of various fields, each holding specific information or linking keys about Communication Structure: Settl. Req. List Header Data data available in SAP. These include PAYTYPE (Agency business: Payment 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 BAPISLHEAD 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 |
| REF_DOC | Document number of the reference document | OLDNR_LF | CHAR | 10 | CHAR10 | ||||
| PAYTYPE | Agency business: Payment type | WRART | CHAR | 4 | TMZR | WRART | WRA | ||
| 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 | |
| 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 | ||||
| GROSS_AMNT | Agency business: Total invoice amount | WBRTWB | DEC | 23(4) | BAPICURR | ||||
| EXCH_RATE | Direct Quoted Exchange Rate | UKURSP | 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 | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ADD_VAL_DY | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| FIX_VAL_DY | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| SALESORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| DIVISION | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
| EXCH_RATE_V | Indirect Quoted Exchange Rate | UKURSM | DEC | 9(5) | PKURS | ||||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| DOCID | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
| SALES_OFF | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| SALES_GRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 35 | XBLNR_LONG | ||||
| BILL_REASON | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
| ALT_PAYEE | Agency business: Payee | W_LIFZE | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| POSTING_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | TMIDTV | WLF_IDOBJ_TYPE_VENDOR | |||
| ID_OBJECT_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
| VAT_REG_NO_V | Vendor VAT registration number | LIEFRUINR | CHAR | 20 | STCEG | ||||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPISLHEAD using ABAP code?
As BAPISLHEAD 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 BAPISLHEAD as there is no data to select.How to access SAP table BAPISLHEAD
Within an ECC or HANA version of SAP you can also view further information about BAPISLHEAD 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