SAP /ACCGO/APPL_S_BR_HDR_DATA Table in S/4 HANA - Application Header Data
/ACCGO/APPL_S_BR_HDR_DATA is a standard SAP Table which is used to store Application Header Data data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP /ACCGO/APPL_S_BR_HDR_DATA table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Structure
Database Table: /ACCGO/APPL_S_BR_HDR_DATA
/ACCGO/APPL_S_BR_HDR_DATA table structure field list
Below is the full /ACCGO/APPL_S_BR_HDR_DATA field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| NFNUM | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| NFVALID | Nota Fiscal Validation | /ACCGO/E_BR_NFVALID | CHAR | 1(0) | XFELD | |||||
| STKZN | Natural Person | STKZN | CHAR | 1(0) | STKZN | |||||
| LFSNR | Number of External Delivery Note | LFSNR | CHAR | 16(0) | XBLNR | |||||
| TROP | Triangular Operation | /ACCGO/E_BR_TROP | CHAR | 1(0) | XFELD | |||||
| SPLIT | Split Scenario | /ACCGO/E_BR_SPLIT | CHAR | 2(0) | /ACCGO/D_BR_SPLIT | |||||
| NFFRE | Freight value including taxes | J_1BNFFRE | CURR | 15(2) | WERTV8 | |||||
| FUTURE | Future Delivery | /ACCGO/E_BR_NF_FUTURE | CHAR | 1(0) | CHAR1 | |||||
| TROP_EARLY_INVOICE | Triangular Operation | /ACCGO/E_BR_NF_TROP | CHAR | 1(0) | CHAR1 | |||||
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10(0) | ALPHA | BELNR | RBN | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| COMMINGLED | Commingled Stock | /ACCGO/E_BR_NF_COMMINGLED | CHAR | 1(0) | CHAR1 | |||||
| DNTOT | Delivery Note (NF) Total Amount | /ACCGO/E_UIS_DNTOT | CURR | 15(2) | WERTV8 | |||||
| NFR_CURR | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| DNQTY | Delivery Note (NF) Weight | /ACCGO/E_BR_DN_WT | QUAN | 13(3) | MENGE | |||||
| DNUOM | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | CURR | 13(2) | WERT7 | |||||
| BASE_CURR | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| MWSKZ | Tax Code | /ACCGO/E_UIS_MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| REF_TC | Reference Trading Contract Number | /ACCGO/E_BR_REF_TC | CHAR | 10(0) | ALPHA | TKONN | WKN | WBHK | TKONN | |
| REF_IT | Reference Trading Contract: Item Number | /ACCGO/E_BR_REF_TC_IT | NUMC | 6(0) | TPOSN | WKP | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| DELIVERY_NFVALID | NF Valid | /ACCGO/NF_VALID_FLAG | CHAR | 1(0) | /ACCGO/D_BOOLEAN |
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