SAP BAPICDHC table - Customer Settlement - Change Header Data details in SAP
SAP BAPICDHC table summary
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Dictionary Type: Structure
Description: Customer Settlement - Change Header Data
Field list for BAPICDHC table on an S/4 SAP system
Details |
BAPICDHC-DOCUMENT_NUMBER table field - Customer Settlement ▼Description: Customer Settlement |
BAPICDHC-BILL_DATE table field - Posting Date ▼Description: Posting Date |
BAPICDHC-CURRENCY table field - Currency of Settlement Document ▼Description: Currency of Settlement Document |
BAPICDHC-CURRENCY_ISO table field - ISO code currency ▼Description: ISO code currency |
BAPICDHC-DOC_DATE table field - Document Date in Document ▼Description: Document Date in Document |
BAPICDHC-REF_DOC_NO table field - Reference Document Number ▼Description: Reference Document Number |
BAPICDHC-PAYMT_REF table field - Payment Reference ▼Description: Payment Reference |
BAPICDHC-ALLOC_NMBR table field - Assignment number ▼Description: Assignment number |
BAPICDHC-EXCH_RATE table field - Direct Quoted Exchange Rate ▼Description: Direct Quoted Exchange Rate |
BAPICDHC-EXCH_RATE_V table field - Indirect Quoted Exchange Rate ▼Description: Indirect Quoted Exchange Rate |
BAPICDHC-EX_RATE_FX table field - Indicator for Fixed Exchange Rate ▼Description: Indicator for Fixed Exchange Rate |
BAPICDHC-TRANS_DATE table field - Translation date ▼Description: Translation date |
BAPICDHC-PMNTTRMS_DEB table field - Terms of Payment Key for Customer ▼Description: Terms of Payment Key for Customer |
BAPICDHC-DSCNT1_TO_DEB table field - Cash Discount Period for Customer ▼Description: Cash Discount Period for Customer |
BAPICDHC-DSCT_PCT1_DEB table field - Cash Discount Percentage 1 Customer ▼Description: Cash Discount Percentage 1 Customer |
BAPICDHC-DSCNT2_TO_DEB table field - Cash Discount Period 2 Customer ▼Description: Cash Discount Period 2 Customer |
BAPICDHC-DSCT_PCT2_DEB table field - Cash Discount Percentage 2 Customer ▼Description: Cash Discount Percentage 2 Customer |
BAPICDHC-DSCNT3_TO_DEB table field - Deadline for Customer Net Condition ▼Description: Deadline for Customer Net Condition |
BAPICDHC-ADD_VAL_DY_DEB table field - Additional Value Days (Customer) ▼Description: Additional Value Days (Customer) |
BAPICDHC-FIX_VAL_DY_DEB table field - Fixed Value Date (Customer) ▼Description: Fixed Value Date (Customer) |
BAPICDHC-PMNT_METH_DEB table field - Customer Payment Method ▼Description: Customer Payment Method |
BAPICDHC-INV_LIST_DATE table field - Posting Date for the Settlement Document List ▼Description: Posting Date for the Settlement Document List |
BAPICDHC-TESTRUN table field - Switch to Simulation Session for Write BAPIs ▼Description: Switch to Simulation Session for Write BAPIs |
BAPICDHC-REF_DOC_NO_LONG table field - Reference Document Number (for Dependencies see Long Text) ▼Description: Reference Document Number (for Dependencies see Long Text) |
BAPICDHC-PAYER table field - Payer ▼Description: Payer |
BAPICDHC-BILL_REASON table field - Activity Reason for Document Creation ▼Description: Activity Reason for Document Creation |
BAPICDHC-APPL_STATUS table field - Application Status for a Settlement Management Document ▼Description: Application Status for a Settlement Management Document |
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