BAPILFHEAD - Supplier Billing Document - Header Data
BAPILFHEAD - Supplier Billing Document - Header Data
rdisp/max_wprun_time - Maximum work process run time
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
REF_DOC
CHAR
000010
Document Number of the Reference Document
BILL_TYPE
CHAR
000004
Settlement Document Type
BILL_DATE
DATS
000008
Posting Date
DIFF_INV
CHAR
000010
Different Invoicing Party
PURCH_ORG
CHAR
000004
Purchasing Organization
PUR_GROUP
CHAR
000003
Purchasing Group
COMP_CODE
CHAR
000004
Company Code
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
GROSS_AMNT
DEC
000023
Total Amount of Settlement Management Doc. in Doc. Currency
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
SOURCE_TYPE
CHAR
000001
Document Category of Preceding Supplier Billing Document
DOCID
CHAR
000040
SAP ArchiveLink: Document ID
TESTRUN
CHAR
000001
Switch to Simulation Session for Write BAPIs
LOGSYSTEM
CHAR
000010
Logical System
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
IDO_TYPE_VENDOR
CHAR
000004
Identification Object Type Supplier
ID_OBJECT_VENDOR
CHAR
000030
Identification Object Supplier
VAT_REG_NO
CHAR
000020
Supplier VAT Registration Number
TAX_DEPART_CTY
CHAR
000003
Tax Departure Country/Region
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
INCOTERMSV
CHAR
000004
Incoterms Version
INCOTERMS2L
CHAR
000070
Incoterms Location 1
INCOTERMS3L
CHAR
000070
Incoterms Location 2
This documentation is copyright by SAP AG.
Length: 11868 Date: 20240426 Time: 024358 sap01-206 ( 35 ms )
