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