BAPISLLIST SAP (Agency Business: Header Data Settlement Req.List for GetList) Structure details

Dictionary Type: Structure
Description: Agency Business: Header Data Settlement Req.List for GetList




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




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

BAPISLLIST 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 "Agency Business: Header Data Settlement Req.List for GetList" 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_BAPISLLIST TYPE BAPISLLIST.

The BAPISLLIST table consists of various fields, each holding specific information or linking keys about Agency Business: Header Data Settlement Req.List for GetList data available in SAP. These include DOCUMENT_NUMBER (Payment request: Document number of a settlement req. list), PAYTYPE (Agency business: Payment type), BILL_DATE (Agency business: Posting date), DIFF_INV (Different Invoicing Party).. 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: Cannot Be Enhanced


SAP BAPISLLIST 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_NUMBERPayment request: Document number of a settlement req. list WBELN_RGCHAR10Assigned to domainALPHAWBELNWRL
PAYTYPEAgency business: Payment type WRARTCHAR4TMZRWRARTWRA
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
GROSS_AMNTAgency business: Total invoice amount WBRTWBDEC23(4) BAPICURR
EXCH_RATEDirect Quoted Exchange Rate UKURSPDEC9(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
SALESORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
DISTR_CHANDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
DIVISIONDivision SPARTCHAR2TSPASPARTSPAC_SPART
EXCH_RATE_VIndirect Quoted Exchange Rate UKURSMDEC9(5) PKURS
ALLOC_NMBRAssignment Number DZUONRCHAR18ZUONR
SALES_OFFSales Office VKBURCHAR4Assigned to domainVKBURVKB
SALES_GRPSales Group VKGRPCHAR3Assigned to domainVKGRPVKG
LOGSYSTEMLogical System LOGSYSTEMCHAR10Assigned to domainALPHALOGSYS
REF_DOC_NO_LONGReference Document Number (for Dependencies see Long Text) XBLNR_LONGCHAR35XBLNR_LONG
BILL_REASONAgency business: Reason for activity WFGRUCHAR3TMLFGWFGRU
ALT_PAYEEAgency business: Payee W_LIFZECHAR10LFA1ALPHALIFNR
BILL_TYPEAgency business: Billing category WFTYPCHAR2WFTYP
POSTING_PARTYPosting Partner WLF_POST_PARTYCHAR1WLF_POST_PARTY
CANCELLED_DOCAgency business: cancelled (reversed) document LFAKSCHAR10Assigned to domainALPHAWBELN
SETTLEMENT_TYPESettlement Type NAFKTCHAR1NAFKT
BILL_CATEGORYAgency business: Billing category WFTYPCHAR2WFTYP
IDO_TYPE_VENDORAB: Identification Object Type Vendor WLF_IDOBJ_TYPE_VENDORCHAR4TMIDTVWLF_IDOBJ_TYPE_VENDOR
ID_OBJECT_VENDORAB: Identification Object Vendor WLF_IDOBJ_VENDORCHAR30WLF_IDOBJ
VAT_REG_NO_VVendor VAT registration number LIEFRUINRCHAR20STCEG
INCOTERMS1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCOTERMS2Incoterms (Part 2) INCO2CHAR28INCO2

Key field Non-key field



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

As BAPISLLIST 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 BAPISLLIST as there is no data to select.

How to access SAP table BAPISLLIST

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