SAP ABAP Table BAPI_INCINV_CREATE_ADDRESSDATA (Transfer Structure: Address Data Incoming Invoice (Create))

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_CREATE_ADDRESSDATA	Table Relationship Diagram
Short Description	Transfer Structure: Address Data Incoming Invoice (Create)

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	ACC_1_TIME	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
2	NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
3	NAME_2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
4	NAME_3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
5	NAME_4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
6	POSTL_CODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
7	CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
8	COUNTRY	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
9	STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
10	PO_BOX	☐	PFACH	PFACH	CHAR	10	0	PO Box
11	POBX_PCD	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
12	POBK_CURAC	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
13	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
14	BANK_NO	☐	BANKL	BANKL	CHAR	15	0	Bank number
15	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
16	TAX_NO_1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
17	TAX_NO_2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
18	SLS_PUR_TX	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
19	EQUAL_TAX	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
20	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
21	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
22	INSTR_KEY	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
23	DME_IND	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
24	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
25	ENCR_PAYM_RECIP	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
26	TAX_CATEGORY	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
27	TAX_NO_TY	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
28	SOLE_PROP	☐	STKZN	STKZN	CHAR	1	0	Natural Person
29	TAX_NO_3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
30	TAX_NO_4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
31	BANK_REF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
32	REP_NAME	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
33	BUS_TYPE	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
34	IND_TYPE	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
35	FORM_OF_ADDR	☐	ANRED	TEXT15	CHAR	15	0	Title
36	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	470