SAP BAPIILHC table - Settlement Document List - Change Header Data details in SAP
SAP BAPIILHC table summary
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Dictionary Type: Structure
Description: Settlement Document List - Change Header Data
Field list for BAPIILHC table on an S/4 SAP system
Details |
BAPIILHC-DOCUMENT_NUMBER table field - Document Number of Settlement Document List ▼Description: Document Number of Settlement Document List |
BAPIILHC-BILL_DATE table field - Posting Date ▼Description: Posting Date |
BAPIILHC-DOC_DATE table field - Document Date in Document ▼Description: Document Date in Document |
BAPIILHC-REF_DOC_NO table field - Reference Document Number ▼Description: Reference Document Number |
BAPIILHC-PAYMT_REF table field - Payment Reference ▼Description: Payment Reference |
BAPIILHC-ALLOC_NMBR table field - Assignment number ▼Description: Assignment number |
BAPIILHC-EXCH_RATE table field - Direct Quoted Exchange Rate ▼Description: Direct Quoted Exchange Rate |
BAPIILHC-EXCH_RATE_V table field - Indirect Quoted Exchange Rate ▼Description: Indirect Quoted Exchange Rate |
BAPIILHC-EX_RATE_FX table field - Indicator for Fixed Exchange Rate ▼Description: Indicator for Fixed Exchange Rate |
BAPIILHC-TRANS_DATE table field - Translation date ▼Description: Translation date |
BAPIILHC-PMNTTRMS table field - Terms of payment key ▼Description: Terms of payment key |
BAPIILHC-DSCNT1_TO table field - Cash (Prompt Payment) Discount Days ▼Description: Cash (Prompt Payment) Discount Days |
BAPIILHC-DSCT_PCT1 table field - Cash discount percentage 1 ▼Description: Cash discount percentage 1 |
BAPIILHC-DSCNT2_TO table field - Cash discount days 2 ▼Description: Cash discount days 2 |
BAPIILHC-DSCT_PCT2 table field - Cash Discount Percentage 2 ▼Description: Cash Discount Percentage 2 |
BAPIILHC-DSCNT3_TO table field - Cash (Prompt Payment) Discount Days ▼Description: Cash (Prompt Payment) Discount Days |
BAPIILHC-ADD_VAL_DY table field - Additional Value Days ▼Description: Additional Value Days |
BAPIILHC-FIX_VAL_DY table field - Fixed Value Date ▼Description: Fixed Value Date |
BAPIILHC-PMNTTRMS_DEB table field - Terms of Payment Key for Customer ▼Description: Terms of Payment Key for Customer |
BAPIILHC-DSCNT1_TO_DEB table field - Cash Discount Period for Customer ▼Description: Cash Discount Period for Customer |
BAPIILHC-DSCT_PCT1_DEB table field - Cash Discount Percentage 1 Customer ▼Description: Cash Discount Percentage 1 Customer |
BAPIILHC-DSCNT2_TO_DEB table field - Cash Discount Period 2 Customer ▼Description: Cash Discount Period 2 Customer |
BAPIILHC-DSCT_PCT2_DEB table field - Cash Discount Percentage 2 Customer ▼Description: Cash Discount Percentage 2 Customer |
BAPIILHC-DSCNT3_TO_DEB table field - Deadline for Customer Net Condition ▼Description: Deadline for Customer Net Condition |
BAPIILHC-PMNT_METH_DEB table field - Customer Payment Method ▼Description: Customer Payment Method |
BAPIILHC-ADD_VAL_DY_DEB table field - Additional Value Days (Customer) ▼Description: Additional Value Days (Customer) |
BAPIILHC-FIX_VAL_DY_DEB table field - Fixed Value Date (Customer) ▼Description: Fixed Value Date (Customer) |
BAPIILHC-TESTRUN table field - Switch to Simulation Session for Write BAPIs ▼Description: Switch to Simulation Session for Write BAPIs |
BAPIILHC-PYMT_METH table field - Payment Method ▼Description: Payment Method |
BAPIILHC-REF_DOC_NO_LONG table field - Reference Document Number (for Dependencies see Long Text) ▼Description: Reference Document Number (for Dependencies see Long Text) |
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