Data Element list used by SAP ABAP Table BAPI_INCINV_DETAIL_GL_ACCOUNT (G/L Account Posting: Incoming Invoice (GetDetail))
SAP ABAP Table
BAPI_INCINV_DETAIL_GL_ACCOUNT (G/L Account Posting: Incoming Invoice (GetDetail)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BAPIWRBTR | Amount in document currency | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CO_PRZNR | Business Process | |
6 | ![]() |
DABRBEZ | Reference date for settlement | |
7 | ![]() |
FIPOS | Commitment Item | |
8 | ![]() |
FISTL | Funds Center | |
9 | ![]() |
FKBER | Functional Area | |
10 | ![]() |
FKBER_SHORT | Functional Area | |
11 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
12 | ![]() |
FM_FIPEX | Commitment item | |
13 | ![]() |
GM_GRANT_NBR | Grant | |
14 | ![]() |
GSBER | Business Area | |
15 | ![]() |
HKONT | General Ledger Account | |
16 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
17 | ![]() |
KOKRS | Controlling Area | |
18 | ![]() |
KOSTL | Cost Center | |
19 | ![]() |
KSTRG | Cost Object | |
20 | ![]() |
LSTAR | Activity Type | |
21 | ![]() |
MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
NPLNR | Network Number for Account Assignment | |
23 | ![]() |
PARGB | Trading partner's business area | |
24 | ![]() |
PERNR_D | Personnel Number | |
25 | ![]() |
PRCTR | Profit Center | |
26 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
RBLGP | Document Item in Invoice Document | |
28 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
29 | ![]() |
SGTXT | Item Text | |
30 | ![]() |
SHKZG | Debit/Credit Indicator | |
31 | ![]() |
TXJCD | Tax Jurisdiction | |
32 | ![]() |
VBELN | Sales and Distribution Document Number | |
33 | ![]() |
VBELP | Sales document item | |
34 | ![]() |
VORNR | Operation/Activity Number | |
35 | ![]() |
WERKS_D | Plant | |
36 | ![]() |
XNEGP | Indicator: Negative posting |