SAP ABAP Table BILL_ACC_ICV_INCINV_ITEM (Transfer Structure for Incoming Invoice Item Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BE-FI (Application Component) Transfer to Accounting
⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
⤷ CRM-BE-FI (Application Component) Transfer to Accounting
⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
Basic Data
Table Category | INTTAB | Structure |
Structure | BILL_ACC_ICV_INCINV_ITEM | Table Relationship Diagram |
Short Description | Transfer Structure for Incoming Invoice Item Data |
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 | .INCLUDE | 0 | 0 | Billing Header Number | |||||
2 | BE_HEAD_NO | ACC_BE_HEAD_NO | ACC_BE_HEAD_NO | CHAR | 12 | 0 | Header Number for BE Object (Transfer to Accounting) | ||
3 | BDH_GUID | ACC_BE_HEAD_GUID32 | SYSUUID_C | CHAR | 32 | 0 | Internal Header ID for BE Object (Transfer to Accounting) | ||
4 | LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
5 | OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
6 | SRC_HEADNO | BEA_P_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Preceding Document Number | ||
7 | SRC_ITEMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
8 | P_LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
9 | P_OBJTYPE | BEA_OBJTYPE | BEA_OBJTYPE | CHAR | 10 | 0 | Object Type | ||
10 | P_SRC_HEADNO | BEA_P_SRC_HEADNO | BEA_SRC_HEADNO_EXT | CHAR | 10 | 0 | Preceding Document Number | ||
11 | P_SRC_ITEMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
12 | INVOICE_DOC_ITEM | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
13 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
14 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
15 | REF_DOC | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
16 | REF_DOC_YEAR | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
17 | REF_DOC_IT | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
18 | DE_CRE_IND | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
19 | TAX_CODE | MWSKZ_MRM | MWSKZ | CHAR | 2 | 0 | Tax Code | * | |
20 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
21 | ITEM_AMOUNT | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
22 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
23 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
24 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
25 | PO_PR_QNT | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
26 | PO_PR_UOM | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
27 | PO_PR_UOM_ISO | BPRME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Purchase order price unit in ISO code | * | |
28 | COND_TYPE | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
29 | COND_ST_NO | STUNR | STUNR | NUMC | 3 | 0 | Level Number | ||
30 | COND_COUNT | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
31 | SHEET_NO | LBLNI | LBLNI | CHAR | 10 | 0 | Entry Sheet Number | * | |
32 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
33 | FINAL_INV | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
34 | SHEET_ITEM | EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
35 | GRIR_CLEAR_SRV | ACC_MMWEREC | XFELD | CHAR | 1 | 0 | Clearing Indicator for GR/IR Posting for External Services | ||
36 | FREIGHT_VEN | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
37 | CSHDIS_IND | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
38 | RETENTION_DOCU_CURRENCY | CRMT_RET_AMT_FC | WERT7 | CURR | 13 | 2 | Retention Amount in Document Currency | ||
39 | RETENTION_PERCENTAGE | CRMT_RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
40 | RETENTION_DUE_DATE | CRMT_RET_DUE_DATE | DATUM | DATS | 8 | 0 | Due Date for Retention | ||
41 | NO_RETENTION | CRMT_MM_NO_RETENTION | XFELD | CHAR | 1 | 0 | Item Not Relevant to Retention |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 701 |