BAPISLLIST SAP (Agency Business: Header Data Settlement Req.List for GetList) Structure details
Description: Agency Business: Header Data Settlement Req.List for GetList
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_NUMBER | Payment request: Document number of a settlement req. list | WBELN_RG | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WRL | |
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 | |
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 | ||||
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 | |
EXCH_RATE_V | Indirect Quoted Exchange Rate | UKURSM | DEC | 9(5) | PKURS | ||||
ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
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 | ||
BILL_TYPE | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
POSTING_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
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 | ||||
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 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 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