SAP ABAP Table BAPI_INCINV_CREATE_ITEM (Transfer Structure for Invoice Item Data (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_ITEM | Table Relationship Diagram |
Short Description | Transfer Structure for Invoice Item Data (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 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
3 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
4 | REF_DOC | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
5 | REF_DOC_YEAR | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
6 | REF_DOC_IT | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
7 | DE_CRE_IND | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
8 | TAX_CODE | MWSKZ_MRM | MWSKZ | CHAR | 2 | 0 | Tax Code | T007A | |
9 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
10 | ITEM_AMOUNT | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
11 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
12 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
13 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | T006I | |
14 | PO_PR_QNT | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
15 | PO_PR_UOM | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
16 | PO_PR_UOM_ISO | BPRME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Purchase order price unit in ISO code | T006I | |
17 | COND_TYPE | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
18 | COND_ST_NO | STUNR | STUNR | NUMC | 3 | 0 | Level Number | T683S | |
19 | COND_COUNT | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
20 | SHEET_NO | LBLNI | LBLNI | CHAR | 10 | 0 | Entry Sheet Number | * | |
21 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
22 | FINAL_INV | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
23 | SHEET_ITEM | EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
24 | GRIR_CLEAR_SRV | MMWEREC | XFELD | CHAR | 1 | 0 | Clearing Indicator for GR/IR Posting for External Services | ||
25 | FREIGHT_VEN | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
26 | CSHDIS_IND | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
27 | RETENTION_DOCU_CURRENCY | RET_AMT_FC | WERT7 | CURR | 13 | 2 | Retention Amount in Document Currency | ||
28 | RETENTION_PERCENTAGE | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
29 | RETENTION_DUE_DATE | RET_DUE_DATE | DATUM | DATS | 8 | 0 | Due Date for Retention | ||
30 | NO_RETENTION | MM_NO_RETENTION | XFELD | CHAR | 1 | 0 | Item Not Relevant to Retention | ||
31 | VALUATION_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
32 | INV_RELATION | INVREL | NUMC6 | NUMC | 6 | 0 | Grouping Characteristic for Invoice Verification | ||
33 | INV_ITM_ORIGIN | INV_ITM_ORIGIN | INV_ITM_ORIGIN | CHAR | 1 | 0 | Origin of an Invoice Item |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI_INCINV_CREATE_ITEM | COND_ST_NO | T683S | STUNR | |||
2 | BAPI_INCINV_CREATE_ITEM | COND_TYPE | T685 | KSCHL | |||
3 | BAPI_INCINV_CREATE_ITEM | PO_ITEM | EKPO | EBELP | |||
4 | BAPI_INCINV_CREATE_ITEM | PO_NUMBER | EKKO | EBELN | |||
5 | BAPI_INCINV_CREATE_ITEM | PO_PR_UOM | T006 | MSEHI | |||
6 | BAPI_INCINV_CREATE_ITEM | PO_PR_UOM_ISO | T006I | ISOCODE | |||
7 | BAPI_INCINV_CREATE_ITEM | PO_UNIT | T006 | MSEHI | |||
8 | BAPI_INCINV_CREATE_ITEM | PO_UNIT_ISO | T006I | ISOCODE | |||
9 | BAPI_INCINV_CREATE_ITEM | TAXJURCODE | TTXJ | TXJCD | |||
10 | BAPI_INCINV_CREATE_ITEM | TAX_CODE | T007A | MWSKZ |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |