SAP ABAP Table BAPI_INCINV_CREATE_GL_ACCOUNT (Transfer Struct.: G/L Acct Posting Incoming Invoice (Create))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_INCINV_CREATE_GL_ACCOUNT | Table Relationship Diagram |
Short Description | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | INVOICE_DOC_ITEM | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
2 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKA1 | |
3 | ITEM_AMOUNT | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
4 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
5 | NEG_POSTNG | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
6 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
8 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
9 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
10 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
11 | SD_DOC | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
12 | SDOC_ITEM | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | VBUP | |
13 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
14 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
15 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFXPO | |
16 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
17 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
18 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
19 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
20 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
21 | TR_PART_BA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
22 | COSTOBJECT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
23 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
24 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
25 | WBS_ELEM | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
26 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
27 | RL_EST_KEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
28 | PERSON_NO | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
29 | CO_BUSPROC | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
30 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
31 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
32 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
33 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
34 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
35 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
36 | CSHDIS_IND | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
37 | TAX_BASE_AMOUNT | BAPI_FWBAS | BAPICURR | DEC | 23 | 4 | Tax Base Amount in Document Currency | ||
38 | PROFIT_SEGM_NO | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
39 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
40 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |