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SAP Table BAPILFHC

Communication Structure: Change Vend. Billing Doc. Header

BAPILFHC (Communication Structure: Change Vend. Billing Doc. Header) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPILFHC to other SAP tables.

BAPILFHC table fields

Field Data element Checktable Datatype Length Decimals
DOCUMENT_NUMBER Agency Business: Document Number WBELN_LF CHAR 10 0
BILL_DATE Agency business: Posting date WFDAT DATS 8 0
CURRENCY Currency of Agency Document WAERL TCURC CUKY 5 0
CURRENCY_ISO ISO code currency WAERS_ISO CHAR 3 0
DOC_DATE Document Date in Document BLDAT DATS 8 0
REF_DOC_NO Reference Document Number XBLNR CHAR 16 0
PAYMT_REF Payment Reference KIDNO CHAR 30 0
ALLOC_NMBR Assignment Number DZUONR CHAR 18 0
EXCH_RATE Direct Quoted Exchange Rate UKURSP DEC 9 5
EXCH_RATE_V Indirect Quoted Exchange Rate UKURSM DEC 9 5
EX_RATE_FX Indicator: Fixing of exchange rate WKUFIX CHAR 1 0
X Yes
NULL No
TRANS_DATE Translation Date WWERT_D DATS 8 0
PMNTTRMS Terms of Payment Key DZTERM CHAR 4 0
DSCNT1_TO Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
DSCT_PCT1 Cash Discount Percentage 1 DZBD1P DEC 5 3
DSCNT2_TO Cash discount days 2 DZBD2T DEC 3 0
DSCT_PCT2 Cash Discount Percentage 2 DZBD2P DEC 5 3
DSCNT3_TO Net Payment Terms Period DZBD3T DEC 3 0
ADD_VAL_DY Additional value days VALTG NUMC 2 0
FIX_VAL_DY Fixed value date VALDT DATS 8 0
PYMT_METH Payment Method DZLSCH T042Z CHAR 1 0
INV_LIST_DATE Agency Business: Posting Date for the Remuneration List WFDAT_RL DATS 8 0
TESTRUN Switch to Simulation Session for Write BAPIs TESTRUN CHAR 1 0
NULL Not set
X Set
REF_DOC_NO_LONG Reference Document Number (for Dependencies see Long Text) XBLNR_LONG CHAR 35 0
BILL_REASON Agency business: Reason for activity WFGRU TMLFG CHAR 3 0
ALT_PAYEE Agency business: Payee W_LIFZE LFA1 CHAR 10 0
INCOTERMS1 Incoterms (Part 1) INCO1 CHAR 3 0
INCOTERMS2 Incoterms (Part 2) INCO2 CHAR 28 0

BAPILFHC foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPILFHC ALT_PAYEE SYST MANDT LFA1 Vendor Master (General Section) MANDT
BAPILFHC ALT_PAYEE BAPILFHC ALT_PAYEE LFA1 Vendor Master (General Section) LIFNR
BAPILFHC BILL_REASON SYST MANDT TMLFG Agency Business: Transaction Reasons MANDT
BAPILFHC BILL_REASON BAPILFHC BILL_REASON TMLFG Agency Business: Transaction Reasons LFGRU
BAPILFHC CURRENCY SYST MANDT TCURC Currency Codes MANDT
BAPILFHC CURRENCY BAPILFHC CURRENCY TCURC Currency Codes WAERS
BAPILFHC PYMT_METH BAPILFHC PYMT_METH T042Z Payment Methods for Automatic Payment ZLSCH
BAPILFHC PYMT_METH SYST MANDT T042Z Payment Methods for Automatic Payment MANDT
BAPILFHC PYMT_METH * T042Z Payment Methods for Automatic Payment LAND1