BAPILFHEADO - Supplier Billing Document - Header Data (Output)
BAPILFHEADO - Supplier Billing Document - Header Data (Output)
ROGBILLS - Synchronize billing plans
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
DOCUMENT_NUMBER
CHAR
000010
Document Number
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
ACCTSTATUS
CHAR
000001
Posting Status for Transfer to Financial Accounting
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
LOGSYSTEM
CHAR
000010
Logical System
REF_DOC_NO_LONG
CHAR
000035
Reference Document Number (for Dependencies see Long Text)
PYMT_METH
CHAR
000001
Payment Method
INV_LIST_DATE
DATS
000008
Posting Date for the Settlement Document List
ALT_PAYEE
CHAR
000010
Payee
SETTLEMENT_TYPE
CHAR
000001
Settlement Category
BILL_CATEGORY
CHAR
000002
Settlement Document Category
CANCELLED_DOC
CHAR
000010
Reversed Document
BILL_REASON
CHAR
000003
Activity Reason for Document Creation
CONTRACT
CHAR
000010
Related Contract in the Settlement Management Doc.
CONTRACT_TYPE
CHAR
000001
Contract Category of Related Contract
COLLECTION_TYPE
CHAR
000001
Document Summarization Category
SETTLE_CATEGORY
CHAR
000001
Settlement Classification Category
VAT_REG_NO
CHAR
000020
Supplier VAT Registration Number
TAX_DEPART_CTY
CHAR
000003
Tax Departure Country/Region
TAX_DEST_CTY
CHAR
000003
Tax Destination 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: 12904 Date: 20240420 Time: 123135 sap01-206 ( 39 ms )
