SAP ABAP Table BBPS_BAPI_INCINV_DETAIL_ITEM (Transfer Structure for Invoice Item Data (GetDetail))
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BAPI_INCINV_DETAIL_ITEM | Table Relationship Diagram |
Short Description | Transfer Structure for Invoice Item Data (GetDetail) |
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 | BBP_RBLGP | NUMC6 | NUMC | 6 | 0 | Document item in invoice document | ||
2 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
3 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | SERIAL_NO | BBP_DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential number of account assignment | ||
5 | REF_DOC | BBP_LFBNR | BELNR | CHAR | 10 | 0 | Document Number of a Reference Document | ||
6 | REF_DOC_YEAR | BBP_LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
7 | REF_DOC_IT | BBP_LFPOS | BBP_MBLPO | NUMC | 4 | 0 | Item of a Reference Document | ||
8 | DE_CRE_IND | BBP_TBTKZ | BBP_TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit | ||
9 | TAX_CODE | BBP_MWSKZ_MRM | MWSKZ | CHAR | 2 | 0 | Tax on Sales/Purchases Code | * | |
10 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
11 | ITEM_AMOUNT | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
12 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
13 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
14 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
15 | PO_PR_QNT | BBP_BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
16 | PO_PR_UOM | BBP_BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
17 | PO_PR_UOM_ISO | BPRME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Purchase order price unit in ISO code | * | |
18 | COND_TYPE | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
19 | COND_ST_NO | BBP_STUNR | BBP_STUNR | NUMC | 3 | 0 | Level Number | ||
20 | COND_COUNT | BBP_DZAEHK | BBPZAEHK | NUMC | 2 | 0 | Condition counter | ||
21 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
22 | QTY_INVCD | BBP_RBMNG | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO order units | ||
23 | INVQTYPOU | BBP_BPRBM | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO price units | ||
24 | INV_AMNTFC | BBP_RBWWR | WERT7 | CURR | 13 | 2 | Invoice amount in document currency of vendor invoice | ||
25 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
26 | FINAL_INV | BBP_EREKZ | XFELD | CHAR | 1 | 0 | Final invoice indicator | ||
27 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
28 | GRIR_CLEAR_SRV | BBPT_BU_INVOICE_CONFEX | BBP_BOOLEAN | CHAR | 1 | 0 | Indicator: Invoice Receipt Expected | ||
29 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
30 | CURRENCY | BBP_ATTR_VALUE_CURR | WAERS | CUKY | 5 | 0 | Value of an Attribute (Currency) | * |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 600 |