SAP ABAP Table BAPI_INCINV_COMPLAIN_ITEM (Transfer Struct.: Item 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_ITEM	Table Relationship Diagram
Short Description	Transfer Struct.: Item 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	INVOICE_DOC_ITEM	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
2	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
3	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
4	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
5	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
6	PLANNED_DLV_COST_IND	☐	BAPI_PLANNED_DLV_COST_IND	BOOLE	CHAR	1	0	"X" If the Item Consists of Planned Delivery Costs
7	PLANNED_DLV_COST_COND	☐	BAPI_PLANNED_DLV_COST_COND	KSCHL	CHAR	4	0	Condition Type of Planned Delivery Costs	*
8	PLANNED_DLV_COST_DESC	☐	BAPI_PLANNED_DLV_COST_DESC	TEXT20	CHAR	20	0	Description of Planned Delivery Costs
9	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	DE_CRE_IND	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
11	TAX_CODE	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	T007A
12	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
13	ITEM_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
14	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
15	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
16	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	T006I
17	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
18	PO_PR_UOM	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
19	PO_PR_UOM_ISO	☐	BPRME_ISO	ISOCD_UNIT	CHAR	3	0	Purchase order price unit in ISO code	T006I
20	QTY_INVCD	☐	BAPI_RBMNG	MENG13	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
21	INVQTYPOU	☐	BAPI_BPRBM	MENG13	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
22	INV_AMNTFC	☐	BAPI_RBWWR	BAPICURR	DEC	23	4	Invoice amount in document currency of vendor invoice
23	AGREED_PRICE	☐	BAPI_AGREED_PRICE	BAPICURR	DEC	23	4	Price Agreed in Purchase Order
24	INV_PRICE	☐	BAPI_INV_PRICE	BAPICURR	DEC	23	4	Invoice Price
25	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	COMPLAINT_REASON	☐	COMPLAINT_REASON	COMPLAINT_REASON	CHAR	2	0	Complaints Reason in an Invoice	*
27	COMPLAINT_REASON_TEXT	☐	COMPLAINT_REASON_TEXT	TEXT50	CHAR	50	0	Text for Complaints Reason
28	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
29	MATL_DESC	☐	MAKTX	TEXT40	CHAR	40	0	Material description
30	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
31	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
32	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
33	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
34	PLANT_NAME_1	☐	BAPI_PLANT_NAME_1	TEXT30	CHAR	30	0	Name 1 of Plant
35	PLANT_NAME_2	☐	BAPI_PLANT_NAME_2	TEXT30	CHAR	30	0	Name 2 of Plant
36	POSTL_CODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
37	CITY	☐	ORT01	TEXT25	CHAR	25	0	City
38	STREET	☐	STRAS	TEXT30	CHAR	30	0	House number and street

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INCINV_COMPLAIN_ITEM	PO_ITEM	EKPO	EBELP
2	BAPI_INCINV_COMPLAIN_ITEM	PO_NUMBER	EKKO	EBELN
3	BAPI_INCINV_COMPLAIN_ITEM	PO_PR_UOM	T006	MSEHI
4	BAPI_INCINV_COMPLAIN_ITEM	PO_PR_UOM_ISO	T006I	ISOCODE
5	BAPI_INCINV_COMPLAIN_ITEM	PO_UNIT	T006	MSEHI
6	BAPI_INCINV_COMPLAIN_ITEM	PO_UNIT_ISO	T006I	ISOCODE
7	BAPI_INCINV_COMPLAIN_ITEM	TAXJURCODE	TTXJ	TXJCD
8	BAPI_INCINV_COMPLAIN_ITEM	TAX_CODE	T007A	MWSKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in