Data Element list used by SAP ABAP Table BAPI_INCINV_DETAIL_HEADER (Transfer Structure for Invoice Header Data (GetDetail))
SAP ABAP Table BAPI_INCINV_DETAIL_HEADER (Transfer Structure for Invoice Header Data (GetDetail)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWREF_REB | Invoice reference: Document number for invoice reference | |
2 | Data Element | BAPIWSKTO | Cash Discount Amount in Document Currency | |
3 | Data Element | BAPI_ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
4 | Data Element | BAPI_ARKUEN | Automatic Invoice Reduction Amount (Net) | |
5 | Data Element | BAPI_BEZNK | Unplanned delivery costs | |
6 | Data Element | BAPI_LIEFFMW | Tax in vendor error | |
7 | Data Element | BAPI_LIEFFN | Vendor error (exclusive of tax) | |
8 | Data Element | BAPI_RMWWR | Gross Invoice Amount in Document Currency | |
9 | Data Element | BAPI_WSKTO | Cash Discount Amount in Document Currency | |
10 | Data Element | BKTXT | Document Header Text | |
11 | Data Element | BLART | Document type | |
12 | Data Element | BLDAT | Document Date in Document | |
13 | Data Element | BUDAT | Posting Date in the Document | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | BVTYP | Partner bank type | |
16 | Data Element | CPUDT | Accounting document entry date | |
17 | Data Element | CPUTM | Time of data entry | |
18 | Data Element | DIEKZ | Service indicator (foreign payment) | |
19 | Data Element | DZBD1P | Cash discount percentage 1 | |
20 | Data Element | DZBD1P | Cash discount percentage 1 | |
21 | Data Element | DZBD1T | Cash discount days 1 | |
22 | Data Element | DZBD2T | Cash discount days 2 | |
23 | Data Element | DZBD3T | Net Payment Terms Period | |
24 | Data Element | DZBFIX | Fixed Payment Terms | |
25 | Data Element | DZFBDT | Baseline date for due date calculation | |
26 | Data Element | DZLSCH | Payment method | |
27 | Data Element | DZLSPR | Payment Block Key | |
28 | Data Element | DZTERM | Terms of payment key | |
29 | Data Element | DZUONR | Assignment number | |
30 | Data Element | EMPFB | Payee/Payer | |
31 | Data Element | ERNAME | Entered by external system user | |
32 | Data Element | ESRNR | POR subscriber number | |
33 | Data Element | ESRPZ | POR check digit | |
34 | Data Element | ESRRE | POR reference number | |
35 | Data Element | FDLEV | Planning Level | |
36 | Data Element | FDTAG | Planning Date | |
37 | Data Element | GJAHR | Fiscal Year | |
38 | Data Element | GSBER | Business Area | |
39 | Data Element | HBKID | Short key for a house bank | |
40 | Data Element | ISOCD | ISO currency code | |
41 | Data Element | IVTYP | Origin of a Logistics Invoice Verification Document | |
42 | Data Element | J_1BNFTYPE | Nota Fiscal Type | |
43 | Data Element | KIDNO | Payment Reference | |
44 | Data Element | LANDL | Supplying Country | |
45 | Data Element | LIFRE | Different Invoicing Party | |
46 | Data Element | LOGSYS | Logical system | |
47 | Data Element | LZBKZ | State central bank indicator | |
48 | Data Element | MWSKZ_BNK | Tax code for delivery costs | |
49 | Data Element | RBSTAT | Invoice document status | |
50 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
51 | Data Element | REINDAT | Invoice Receipt Date | |
52 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
53 | Data Element | SAPRL | SAP Release | |
54 | Data Element | SGTXT | Item Text | |
55 | Data Element | STBLG | Reverse Document Number | |
56 | Data Element | STJAH | Reverse document fiscal year | |
57 | Data Element | TXJCD_BNK | Jurisdiction code for delivery costs | |
58 | Data Element | UKURSM | Indirect Quoted Exchange Rate | |
59 | Data Element | UKURSP | Direct Quoted Exchange Rate | |
60 | Data Element | USNAM | User name | |
61 | Data Element | UZAWE | Payment method supplement | |
62 | Data Element | WAERS | Currency Key | |
63 | Data Element | XBLNR | Reference Document Number | |
64 | Data Element | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
65 | Data Element | XMWST | Calculate tax automatically | |
66 | Data Element | XRECH | Indicator: post invoice |