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SAPI_SIV_HEADER SAP (Step API: Header Data For Sales Invoices) Structure details

Dictionary Type: Structure
Description: Step API: Header Data For Sales Invoices

ABAP Code to SELECT data from SAPI_SIV_HEADER
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Structure field list including key, data, relationships and ABAP select examples

SAPI_SIV_HEADER 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 "Step API: Header Data For Sales Invoices" 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_SAPI_SIV_HEADER TYPE SAPI_SIV_HEADER.

The SAPI_SIV_HEADER table consists of various fields, each holding specific information or linking keys about Step API: Header Data For Sales Invoices data available in SAP. These include VBELN (Billing Document), VBRK (), MANDT (Client), VBELN (Billing Document).. 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 SAPI_SIV_HEADER 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
DOC_KEY	Document Key	WB2_DOC_KEY	CHAR	42
VBELN	Billing Document	VBELN_VF	CHAR	10	Assigned to domain	ALPHA	VBELN	VF
VBRK				0
MANDT	Client	MANDT	CLNT	3			MANDT
VBELN	Billing Document	VBELN_VF	CHAR	10		ALPHA	VBELN	VF
FKART	Billing Type	FKART	CHAR	4			FKART
FKTYP	Billing category	FKTYP	CHAR	1			FKTYP
VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
WAERK	SD Document Currency	WAERK	CUKY	5			WAERS	FWS
VKORG	Sales Organization	VKORG	CHAR	4			VKORG	VKO	C_VKORG
VTWEG	Distribution Channel	VTWEG	CHAR	2			VTWEG	VTW	C_VTWEG
KALSM	Sales and Distribution: Pricing Procedure in Pricing	KALSMASD	CHAR	6			KALSM
KNUMV	Number of the document condition	KNUMV	CHAR	10			KNUMV
VSBED	Shipping Conditions	VSBED	CHAR	2			VSBED
FKDAT	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
POPER	Posting period	POPER	NUMC	3			POPER	POPR
KONDA	Price group (customer)	KONDA	CHAR	2			KONDA	VKA
KDGRP	Customer group	KDGRP	CHAR	2			KDGRP	VKD
BZIRK	Sales district	BZIRK	CHAR	6			BZIRK	BZI
PLTYP	Price list type	PLTYP	CHAR	2			PLTYP	VPL
INCO1	Incoterms (Part 1)	INCO1	CHAR	3			INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
EXPKZ	Export indicator	EXPKZ	CHAR	1			EXPKZ
RFBSK	Status for transfer to accounting	RFBSK	CHAR	1			RFBSK
MRNKZ	Manual invoice maintenance	MRNKZ	CHAR	1			XFELD
KURRF	Exchange rate for FI postings	KURRF	DEC	9(5)			KURRF
CPKUR	ID:Exchange rate setting (no new rate determ.in bill.doc.)	CPKUR	CHAR	1			CPKUR
VALTG	Additional value days	VALTG	NUMC	2			TAGE2
VALDT	Fixed value date	VALDT	DATS	8			DATUM
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZLSCH	Payment Method	SCHZW_BSEG	CHAR	1			ZLSCH
KTGRD	Account assignment group for this customer	KTGRD	CHAR	2			KTGRD
LAND1	Country of Destination	LLAND	CHAR	3			LAND1	VLL
REGIO	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
COUNC	County Code	COUNC	CHAR	3			COUNC
CITYC	City Code	CITYC	CHAR	4			CITYC
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
TAXK1	Tax classification 1 for customer	TAXK1	CHAR	1			TAXKD
TAXK2	Tax classification 2 for customer	TAXK2	CHAR	1			TAXKD
TAXK3	Tax classification 3 for customer	TAXK3	CHAR	1			TAXKD
TAXK4	Tax Classification 4 Customer	TAXK4	CHAR	1			TAXKD
TAXK5	Tax classification 5 for customer	TAXK5	CHAR	1			TAXKD
TAXK6	Tax classification 6 for customer	TAXK6	CHAR	1			TAXKD
TAXK7	Tax classification 7 for customer	TAXK7	CHAR	1			TAXKD
TAXK8	Tax classification 8 for customer	TAXK8	CHAR	1			TAXKD
TAXK9	Tax classification 9 for customer	TAXK9	CHAR	1			TAXKD
NETWR	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
ZUKRI	Combination criteria in the billing document	DZUKRI	CHAR	40			CHAR40
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ERZET	Entry time	ERZET	TIMS	6			UZEIT
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
STAFO	Update group for statistics update	STAFO	CHAR	6		ALPHA	STAFO	MCF
KUNRG	Payer	KUNRG	CHAR	10		ALPHA	KUNNR
KUNAG	Sold-to party	KUNAG	CHAR	10		ALPHA	KUNNR	VAG
MABER	Dunning Area	MABER	CHAR	2			MABER
STWAE	Statistics currency	STWAE	CUKY	5			WAERS
EXNUM	Number of foreign trade data in MM and SD documents	EXNUM	CHAR	10			EXNUM
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
AEDAT	Changed On	AEDAT	DATS	8			DATUM
SFAKN	Cancelled billing document number	SFAKN	CHAR	10		ALPHA	VBELN	VF
KNUMA	Agreement (various conditions grouped together)	KNUMA	CHAR	10		ALPHA	KNUMA		VMBO
FKART_RL	Invoice list type	FKART_RL	CHAR	4			FKART
FKDAT_RL	Billing date for the invoice list	FKDAT_RL	DATS	8			DATUM
KURST	Exchange Rate Type	KURST	CHAR	4			KURST	KUT
MSCHL	Dunning key	MSCHL	CHAR	1			MSCHL
MANSP	Dunning block	MANSP	CHAR	1			MANSP
SPART	Division	SPART	CHAR	2			SPART	SPA	C_SPART
KKBER	Credit control area	KKBER	CHAR	4			KKBER	KKB
KNKLI	Customer's account number with credit limit reference	KNKLI	CHAR	10		ALPHA	KUNNR
CMWAE	Currency key of credit control area	WAERS_CM	CUKY	5			WAERS
CMKUF	Credit data exchange rate at billing document rate	CMKUF	DEC	9(5)			KURRF
HITYP_PR	Hierarchy type for pricing	HITYP_PR	CHAR	1			HITYP
BSTNK_VF	Customer purchase order number	BSTKD	CHAR	35			BSTKD
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
FKART_AB	Accrual billing type	FKART_AB	CHAR	4			FKART
KAPPL	Application	KAPPL	CHAR	2			KAPPL	KAP
LANDTX	Tax departure country	LANDTX	CHAR	3			LAND1	LND
STCEG_H	Origin of sales tax ID number	STCEG_H	CHAR	1			STCEG_H
STCEG_L	Country of Sales Tax ID Number	STCEG_L	CHAR	3			LAND1	LND
XBLNR	Reference Document Number	XBLNR_V1	CHAR	16			XBLNR1
ZUONR	Assignment number	ORDNR_V	CHAR	18			ZUONR
MWSBK	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
LOGSYS	Logical system	LOGSYS	CHAR	10		ALPHA	LOGSYS
FKSTO	Billing document is cancelled	FKSTO	CHAR	1			XFELD
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
RPLNR	Number of payment card plan type	RPLNR	CHAR	10			FPLNR
LCNUM	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10		ALPHA	LCNUM	AKN
J_1AFITP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
KURRF_DAT	Translation Date	WWERT_D	DATS	8			DATUM
AKWAE	Currency key for letter-of-credit procg in foreign trade	AKWAE	CUKY	5			WAERS	FWS
AKKUR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR	DEC	9(5)			KURRF
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
NUMPG	Number of pages of invoice	J_1ANOPG	NUMC	3			J_1ANOPG
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
VKONT	Contract Account Number	CORR_VKONT_KK	CHAR	12		ALPHA	CORR_VKONT_KK
FKK_DOCSTAT	Additional Status Transfer to Fin. Accounting (Res. RFBSK)	DOCSTAT_KK	CHAR	1			DOCSTAT_KK
NRZAS	Character Field of Length 12	CHAR12	CHAR	12			CHAR12
SPE_BILLING_IND	EWM Billing Indicator	/SPE/DE_BILLING_IND	CHAR	1			/SPE/DE_BILLING_IND
VTREF	Reference Specifications from Contract	CORR_VTREF_KK	CHAR	20		ALPHA	CORR_VTREF_KK
FK_SOURCE_SYS	Source System	FK_SOURCE_SYS	CHAR	10		ALPHA	LOGSYS
FKTYP_CRM	Billing Category in CRM	FKTYP_CRM	CHAR	1			FKTYP
STGRD	Reason for Reversal	STGRD	CHAR	2			STGRD	FSG
VBTYP_EXT	Extension of SD Document Category	TDD_VBTYP_EXT	CHAR	4			DOM_VBTYP_EXT
.INCLU--AP				0
DPC_REL	Flag: DPC relevant	/SAPPCE/DPC_REL	CHAR	1			CHAR01
.INCLU--AP				0
AD01BASDOC	Initial document	AD01BASDOC	CHAR	10		ALPHA	VBELN
AD01FAREG	Rule for billing	AD01FAREG	CHAR	1			AD01FAREG
.INCLU--AP				0
VCHRNMBR	Voucher Number	AD04VCHNR	NUMC	8			AD04VCHNR
.INCLU--AP				0
SWENR	Business Entity Number	HB_SWENR	CHAR	8		SWENR	SWENR	WEH
SMENR	Number of Sales Unit	HB_SMENR	CHAR	8		SMENR	SMENR	MEH
PHASE	Sales Phase	HB_SPHSE	CHAR	11			HBS_PHASE
MTLAUR	Marker for Low Income Housing	HB_MTLAUR	CHAR	1			HBS_MTLAUR
STAGE	Construction Stage	HB_STAGE	INT4	10			INT4
HB_CONT_REASON	Contingency data	HB_CONT	CHAR	2			CHAR2
HB_EXPDATE	Expiration date	HB_EXP	DATS	8			DATS
HB_RESDATE	Resolution date	HB_RES	DATS	8			DATS
.INCLU--AP				0
J_3GKBAUL	ETM-Relevant Indicator	J_3GKBAUL	CHAR	1			J_3GKBAUL
J_3GKENIE	Indicator for I(nternal) or E(xternal) Posting	J_3GKENIE	CHAR	1			J_3GKENIE
KUNWE	Ship-to party	KUNWE	CHAR	10		ALPHA	KUNNR
.INCLU--AP				0
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
PAY_TYPE	SEPA: Transaction Type	SEPA_PAY_TYPE	CHAR	1			SEPA_PAY_TYPE
SEPON	SEPA-Relevance	SD_SEPA_FLAG	CHAR	1			SD_SEPA_FLAG
MNDVG	SEPA-Relevance	SD_SEPA_FLAG	CHAR	1			SD_SEPA_FLAG
.INCLU--AP				0
SPPAYM	Payment Form for Special Payment Method	SPPAYM	CHAR	2			SPPAYM
SPPORD	Sales Order for Special Payment Method	SPPORD	CHAR	10		ALPHA	VBELN
.INCLU--AP				0
.INCLU-_GT				0
FILTERED_OUT_GT	Filtered Out	WB2_FILTERED_OUT	CHAR	1			WB2_FILTERED_OUT
EXTERNAL_NO_GT	Trading Contract: External Document Number	TKONN_EX	CHAR	30			TKONN_EX	WKN_EX
SCENARIO_GT	Business Scenario	WB2_BUSINESS_SCENARIO	CHAR	2			WB2_BUSINESS_SCENARIO
ASSOC_QUAN_B	Assoc. Mngt: Actually Associated Quantity of an Item	WB2_ASSOCIATED_QUAN	QUAN	15(3)			MENGV15
UNIT_OF_QUAN_B	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
ASSOC_QUAN_S	Assoc. Mngt: Actually Associated Quantity of an Item	WB2_ASSOCIATED_QUAN	QUAN	15(3)			MENGV15
UNIT_OF_QUAN_S	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
ASSOC_QUAN_P	Assoc. Mngt: Actually Associated Quantity of an Item	WB2_ASSOCIATED_QUAN	QUAN	15(3)			MENGV15
UNIT_OF_QUAN_P	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
PORTFOLIO	Global Trade: (Internal) Portfolio Number	WB2_PORTFOLIO	CHAR	10			KNUMB
SALESORG	Sales Organization	VKORG	CHAR	4	TVKO		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
DOC_TYPE	Sales Document Type	AUART	CHAR	4	Assigned to domain	AUART	AUART	AAT
ORDBILLTYP	Proposed billing type for an order-related billing document	FKARA	CHAR	4	TVFK		FKART
BILL_DATE	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
SOLD_TO	Sold-to party	KUNAG	CHAR	10	KNA1	ALPHA	KUNNR	VAG
ITEM_CATEG	Sales document item category	PSTYV	CHAR	4	TVPT		PSTYV
ACCTASGNMT	Account assignment group for this material	KTGRM	CHAR	2	TVKM		KTGRM
PRICE_DATE	Date for pricing and exchange rate	PRSDT	DATS	8			DATUM
COUNTRY	Departure country (country from which the goods are sent)	ALAND	CHAR	3	T005		LAND1	VAL
PLANT	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
BILL_TO	Bill-to party	KUNRE	CHAR	10	KNA1	ALPHA	KUNNR	KUN
PAYER	Payer	KUNRG	CHAR	10	KNA1	ALPHA	KUNNR
SHIP_TO	Ship-to party	KUNWE	CHAR	10	KNA1	ALPHA	KUNNR
REF_DOC	Document number of the reference document	VGBEL	CHAR	10	Assigned to domain	ALPHA	VBELN
MATERIAL	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
REQ_QTY	Cumulative Order Quantity in Sales Units	KWMENG	QUAN	15(3)			MENG15
CURRENCY	SD Document Currency	WAERK	CUKY	5	Assigned to domain		WAERS	FWS
SHORT_TEXT	Short text for sales order item	ARKTX	CHAR	40			TEXT40
TAXCL_1MAT	Tax classification material	TAXM1	CHAR	1	Assigned to domain		TAXKM
REF_ITEM	Item number of the reference item	VGPOS	NUMC	6	Assigned to domain		POSNR
STAT_GROUP	Statistics group	VERSG	CHAR	1	TVSG		VERSG
NO_MATMAST	Do not check material master	NO_MARA	CHAR	1			XFELD
ADDR_NO	Addresses: Address Number	CADNR	CHAR	10	Assigned to domain	ALPHA	CADRNR
TITLE	Title	ANRED	CHAR	15			TEXT15
NAME	Name 1	NAME1_GP	CHAR	35			NAME
NAME_2	Name 2	NAME2_GP	CHAR	35			NAME
POSTL_CODE	Postal Code	PSTLZ	CHAR	10			PSTLZ
CONSUMCTRY	Country key of the consumer	ELAND	CHAR	3	T005		LAND1
CITY	City	ORT01_GP	CHAR	35			TEXT35
DISTRICT	District	ORT02_GP	CHAR	35			TEXT35
STREET	House number and street	STRAS_GP	CHAR	35			TEXT35
REGION	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
PROD_HIER	Product hierarchy	PRODH_D	CHAR	18	T179		PRODH	VPR
SALES_UNIT	Sales unit	VRKME	UNIT	3	T006	CUNIT	MEINS
PROFIT_CTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
TAXJURCODE	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
PURCH_ORD	Customer purchase order number	BSTKD	CHAR	35			BSTKD
DOC_NUMBER	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
ITM_NUMBER	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
ORIGINDOC	Originating document	VBELV	CHAR	10	Assigned to domain	ALPHA	VBELN
ITEM	Originating item	POSNV	NUMC	6	Assigned to domain		POSNR
CREATED_BY	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
MATERIAL_EXTERNAL	Long Material Number for MATERIAL Field	MGV_MATERIAL_EXTERNAL	CHAR	40			MATNR_EXT
MATERIAL_GUID	External GUID for MATERIAL Field	MGV_MATERIAL_GUID	CHAR	32			MATNR_EGUID
MATERIAL_VERSION	Version Number for MATERIAL Field	MGV_MATERIAL_VERSION	CHAR	10		MATNW	MATNR_VERS
INCOTERMS1	Incoterms (Part 1)	BAPIINCO1	CHAR	3	Assigned to domain		CHAR3
INCOTERMS2	Incoterms (part 2)	BAPIINCO2	CHAR	28			TEXT28
EXCHANGE_RATE	Exchange Rate for Pricing and Statistics	BAPIKURSK	DEC	9(5)		EXCRT	BAPIKURRF
PAYMENT_TERMS	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
HG_LV_ITEM	Higher-level item in bill of material structures	BAPIUEPOS	NUMC	6	Assigned to domain		POSNR
.INCLU--AP				0
REF_DOC_CA	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
ORDERID	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
PROFIT_SEGM_NO	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
COSTCENTER	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
WBS_ELEM	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
TAX_DEPART_CTY	Tax departure country	LANDTX	CHAR	3	Assigned to domain		LAND1	LND
TAX_DEST_CTY	Tax Destination Country	LAND1TX	CHAR	3	Assigned to domain		LAND1	LND
CONT_ACCT	Contract Account Number	CORR_VKONT_KK	CHAR	12		ALPHA	CORR_VKONT_KK
SERV_DATE	Date on which services rendered	FBUDA	DATS	8			DATUM
PARALLEL_QTY	Quantity in Parallel Unit of Measure	/CWM/MENGE	QUAN	13(3)			MENG13
PARALLEL_UOM	Parallel Unit of Measure	/CWM/MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS

Key field

Non-key field

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

As SAPI_SIV_HEADER 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 SAPI_SIV_HEADER as there is no data to select.

How to access SAP table SAPI_SIV_HEADER

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