SAP ABAP Table BAPI_INCINV_COMPLAIN_HEADER (Transfer Struc.: Header Data in Incoming Invoice (Complaint))

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_INCINV_COMPLAIN_HEADER	Table Relationship Diagram
Short Description	Transfer Struc.: Header Data in Incoming Invoice (Complaint)

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	INV_DOC_NO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
2	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	INVOICE_IND	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
4	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	FIRSTNAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
7	LASTNAME	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
8	TITLE_ACA1	☐	AD_TITLE1T	TEXT20	CHAR	20	0	Academic Title: Written Form
9	TEL1_NUMBR	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
10	TEL1_EXT	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
11	FAX_NUMBER	☐	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
12	FAX_EXTENS	☐	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
13	E_MAIL	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
14	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
15	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
16	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
17	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	ACT_AT_VEN	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
20	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
21	GROSS_AMNT	☐	BAPI_RMWWR	BAPICURR	DEC	23	4	Gross Invoice Amount in Document Currency
22	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
23	AUTINVRED_IND	☐	BAPI_AUTINVRED_IND	BOOLE	CHAR	1	0	Shows That the Invoice Was Reduced Automatically
24	AUTINVRED	☐	BAPI_ARKUEN	BAPICURR	DEC	23	4	Automatic Invoice Reduction Amount (Net)
25	TAXINVRED	☐	BAPI_ARKUEMW	BAPICURR	DEC	23	4	Sales Tax Portion of Automatic Invoice Reduction Amount
26	VEND_ERROR	☐	BAPI_LIEFFN	BAPICURR	DEC	23	4	Vendor error (exclusive of tax)
27	TAX_ERROR	☐	BAPI_LIEFFMW	BAPICURR	DEC	23	4	Tax in vendor error
28	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	REVERSAL_IND	☐	BAPI_REVERSAL_IND	BOOLE	CHAR	1	0	Shows That the Invoice Was Reversed
30	REVERSAL_DOC	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
31	REVERSAL_DOC_YEAR	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
32	REPEAT_IND	☐	BAPI_REPEAT_IND	BOOLE	CHAR	1	0	Shows That the Invoice Reduction Has Already Been Processed

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INCINV_COMPLAIN_HEADER	CURRENCY	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in