BAPILFHC - Supplier Billing Document - Change Header Data
BAPILFHC - Supplier Billing Document - Change Header Data
Addresses (Business Address Services)
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
DOCUMENT_NUMBER
CHAR
000010
Document Number
BILL_DATE
DATS
000008
Posting Date
CURRENCY
CUKY
000005
Currency of Settlement Document
CURRENCY_ISO
CHAR
000003
ISO code currency
DOC_DATE
DATS
000008
Document Date in Document
REF_DOC_NO
CHAR
000016
Reference Document Number
PAYMT_REF
CHAR
000030
Payment Reference
ALLOC_NMBR
CHAR
000018
Assignment number
EXCH_RATE
DEC
000009
Direct Quoted Exchange Rate
EXCH_RATE_V
DEC
000009
Indirect Quoted Exchange Rate
EX_RATE_FX
CHAR
000001
Indicator for Fixed Exchange Rate
TRANS_DATE
DATS
000008
Translation Date
PMNTTRMS
CHAR
000004
Terms of Payment Key
DSCNT1_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCT_PCT1
DEC
000005
Cash Discount Percentage 1
DSCNT2_TO
DEC
000003
Cash discount days 2
DSCT_PCT2
DEC
000005
Cash Discount Percentage 2
DSCNT3_TO
DEC
000003
Net Payment Terms Period
ADD_VAL_DY
NUMC
000002
Additional Value Days
FIX_VAL_DY
DATS
000008
Fixed Value Date
PYMT_METH
CHAR
000001
Payment Method
INV_LIST_DATE
DATS
000008
Posting Date for the Settlement Document List
TESTRUN
CHAR
000001
Switch to Simulation Session for Write BAPIs
REF_DOC_NO_LONG
CHAR
000035
Reference Document Number (for Dependencies see Long Text)
BILL_REASON
CHAR
000003
Activity Reason for Document Creation
ALT_PAYEE
CHAR
000010
Payee
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
This documentation is copyright by SAP AG.
Length: 7548 Date: 20240427 Time: 042033 sap01-206 ( 19 ms )
