SAP ABAP Table BAPI_INCINV_CREATE_GL_ACCOUNT (Transfer Struct.: G/L Acct Posting 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_GL_ACCOUNT	Table Relationship Diagram
Short Description	Transfer Struct.: G/L Acct Posting 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	INVOICE_DOC_ITEM	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
2	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
3	ITEM_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
4	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
5	NEG_POSTNG	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
8	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
9	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
10	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
11	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
12	SDOC_ITEM	☐	VBELP	POSNR	NUMC	6	0	Sales document item	VBUP
13	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
14	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
15	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFXPO
16	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
17	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
18	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
19	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
20	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
21	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
22	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
23	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
24	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
25	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
26	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
27	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
28	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
29	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
30	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
31	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
32	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
33	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
34	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
35	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
36	CSHDIS_IND	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
37	TAX_BASE_AMOUNT	☐	BAPI_FWBAS	BAPICURR	DEC	23	4	Tax Base Amount in Document Currency
38	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
39	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
40	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INCINV_CREATE_GL_ACCOUNT	BUS_AREA	TGSB	GSBER
2	BAPI_INCINV_CREATE_GL_ACCOUNT	CMMT_ITEM	FMFXPO	FIPOS
3	BAPI_INCINV_CREATE_GL_ACCOUNT	COMP_CODE	T001	BUKRS
4	BAPI_INCINV_CREATE_GL_ACCOUNT	COSTCENTER	CSKS	KOSTL
5	BAPI_INCINV_CREATE_GL_ACCOUNT	COSTOBJECT	CKPH	KSTRG
6	BAPI_INCINV_CREATE_GL_ACCOUNT	FUND	FMFINCODE	FINCODE
7	BAPI_INCINV_CREATE_GL_ACCOUNT	FUNDS_CTR	FMFCTR	FICTR
8	BAPI_INCINV_CREATE_GL_ACCOUNT	GL_ACCOUNT	SKA1	SAKNR
9	BAPI_INCINV_CREATE_GL_ACCOUNT	NETWORK	AUFK	AUFNR
10	BAPI_INCINV_CREATE_GL_ACCOUNT	ORDERID	AUFK	AUFNR
11	BAPI_INCINV_CREATE_GL_ACCOUNT	PROFIT_CTR	CEPC	PRCTR
12	BAPI_INCINV_CREATE_GL_ACCOUNT	SDOC_ITEM	VBUP	POSNR
13	BAPI_INCINV_CREATE_GL_ACCOUNT	SD_DOC	VBUK	VBELN
14	BAPI_INCINV_CREATE_GL_ACCOUNT	TAXJURCODE	TTXJ	TXJCD
15	BAPI_INCINV_CREATE_GL_ACCOUNT	TAX_CODE	T007A	MWSKZ
16	BAPI_INCINV_CREATE_GL_ACCOUNT	TR_PART_BA	TGSB	GSBER
17	BAPI_INCINV_CREATE_GL_ACCOUNT	WBS_ELEM	PRPS	PSPNR

History

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