SAP ABAP Table BAPI_INCINV_DETAIL_ACCOUNT (Transfer Structure for Invoice Acct Assignment Data (Create))
Hierarchy
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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_DETAIL_ACCOUNT | Table Relationship Diagram |
Short Description | Transfer Structure for Invoice Acct Assignment 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 | XUNPL | XUNPL | XFELD | CHAR | 1 | 0 | Unplanned Account Assignment from Invoice Verification | ||
3 | SERIAL_NO | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
4 | TAX_CODE | MWSKZ_MRM | MWSKZ | CHAR | 2 | 0 | Tax Code | T007A | |
5 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
6 | ITEM_AMOUNT | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
7 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
8 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
9 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | T006I | |
10 | PO_PR_QNT | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
11 | PO_PR_UOM | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
12 | PO_PR_UOM_ISO | BPRME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Purchase order price unit in ISO code | T006I | |
13 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
14 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
15 | SD_DOC | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
16 | SDOC_ITEM | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | VBUP | |
17 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
18 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
19 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
20 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
21 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
22 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
23 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
24 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
25 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
26 | RL_EST_KEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
27 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
28 | COSTOBJECT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
29 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
30 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
31 | PROFIT_SEGM_NO | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
32 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
33 | WBS_ELEM | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
34 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
35 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
36 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
37 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
38 | DEL_CREATE_DATE | LEDAT | DATUM | DATS | 8 | 0 | Delivery Creation Date |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |