SAP TABLES | Sales and Distribution | Billing(SD-BIL) SAP SD

BAPIWEBINVHEAD SAP Header Data for Web Billing Documents Structure and data







BAPIWEBINVHEAD is an SAP Structure so does not store data like a database table does but can be used to process "Header Data for Web Billing Documents" 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_BAPIWEBINVHEAD TYPE BAPIWEBINVHEAD .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BAPIWEBINVHEAD Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
BILLINGDOCVBELN_VFCHAR10
*
Billing DocumentALPHA
BILL_TYPEFKARTCHAR4
*
Billing Type
BILL_TYPE_TEXTBEZEI20CHAR20 Description
BILLCATEGFKTYPCHAR1 Billing category
BILLCATEG_TEXTDDTEXTCHAR60 Explanatory short text
SD_DOC_CATVBTYPCHAR1 SD document category
SD_DOC_CAT_TEXTDDTEXTCHAR60 Explanatory short text
CURRENCYWAERKCUKY5
*
SD Document Currency
CURRENCY_ISOBAPIISOCDCHAR3 ISO Currency Code
NET_VALUENETWRCURR15(2) Net Value in Document Currency
SOLD_TOKUNAGCHAR10
*
Sold-to partyALPHA
PAYERKUNRGCHAR10
*
PayerALPHA
TAX_AMOUNTMWSBPCURR13(2) Tax amount in document currency
CANCELLEDFKSTOCHAR1 Billing document is cancelled
BILL_DATEFKDATDATS8 Billing date for billing index and printout
INCOTERMS1INCO1CHAR3
*
Incoterms (Part 1)
INCOTERMS1_TEXTBEZEI30CHAR30 Description
INCOTERMS2INCO2CHAR28 Incoterms (Part 2)
PMNTTRMSDZTERMCHAR4 Terms of Payment Key
PMNTTRMS_TEXTDZTERM_BEZCHAR30 Description of terms of payment
COMP_CODEBUKRSCHAR4
*
Company Code
COMP_NAMEBUTXTCHAR25 Name of Company Code or Company
REFERENCEXBLNR_VCHAR16 Reference Document Number
BLINE_DATEDZFBDTDATS8 Baseline Date for Due Date Calculation
DSCT_DATE1SKODATUM1DATS8 Date for Cash Discount 1
DSCT_DATE2SKODATUM2DATS8 Date for Cash Discount 2
NET_DATENETDATUMDATS8 Due date for net payment
DSCT_PCT1DZBD1PDEC5(3) Cash Discount Percentage 1
DSCT_PCT2DZBD2PDEC5(3) Cash Discount Percentage 2





Key field
Non-key field