SAP ABAP Table BAPI_INCINV_CREATE_HEADER (Transfer Structure for Invoice Header Data (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_HEADER	Table Relationship Diagram
Short Description	Transfer Structure for Invoice Header Data (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_IND	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
2	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	T003
3	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	DIFF_INV	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
8	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
9	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
10	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
11	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
12	GROSS_AMOUNT	☐	BAPI_RMWWR	BAPICURR	DEC	23	4	Gross Invoice Amount in Document Currency
13	CALC_TAX_IND	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
14	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
16	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
17	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
18	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
19	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
20	DSCT_PCT2	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
21	IV_CATEGORY	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
22	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
23	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
24	DEL_COSTS	☐	BAPI_BEZNK	BAPICURR	DEC	23	4	Unplanned delivery costs
25	DEL_COSTS_TAXC	☐	MWSKZ_BNK	MWSKZ	CHAR	2	0	Tax code for delivery costs	*
26	DEL_COSTS_TAXJ	☐	TXJCD_BNK	TXJCD	CHAR	15	0	Jurisdiction code for delivery costs	*
27	PERSON_EXT	☐	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
28	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
29	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
30	INV_DOC_NO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
31	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
32	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
33	BLLSRV_IND	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
34	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
35	DSCT_AMOUNT	☐	BAPI_WSKTO	BAPICURR	DEC	23	4	Cash Discount Amount in Document Currency
36	PO_SUB_NO	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
37	PO_CHECKDG	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
38	PO_REF_NO	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
39	PAYEE_PAYER	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
40	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
41	HOUSEBANKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
42	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
43	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
44	INV_REF_NO	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
45	INV_YEAR	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
46	INV_REC_DATE	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
47	PLANNING_LEVEL	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
48	PLANNING_DATE	☐	FDTAG	DATUM	DATS	8	0	Planning Date
49	FIXEDTERMS	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
50	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
51	LOT_NUMBER	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
52	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
53	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	*
54	EU_TRIANG_DEAL	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
55	REPCOUNTRY	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
56	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
57	BUSINESS_PLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
58	TAX_EXCH_RATE	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
59	GOODS_AFFECTED	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
60	RET_DUE_PROP	☐	RET_DUE_PROP	DATUM	DATS	8	0	Due Date for Retention (Default)
61	DELIV_POSTING	☐	XRECHL	XRECH	CHAR	1	0	Posting logic for delivery items (invoice/credit memo)
62	RETURN_POSTING	☐	XRECHR	XRECH	CHAR	1	0	Posting logic for returns items (invoice/credit memo)
63	INV_TRAN	☐	INV_TRAN	MRM_VORGANG	CHAR	1	0	Transaction in Logistics Invoice Verification
64	SIMULATION	☐	XSIMU	XFELD	CHAR	1	0	Simulate Invoice

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INCINV_CREATE_HEADER	BUS_AREA	TGSB	GSBER
2	BAPI_INCINV_CREATE_HEADER	COMP_CODE	T001	BUKRS
3	BAPI_INCINV_CREATE_HEADER	CURRENCY	TCURC	WAERS
4	BAPI_INCINV_CREATE_HEADER	DOC_TYPE	T003	BLART
5	BAPI_INCINV_CREATE_HEADER	HOUSEBANKID	T012	HBKID
6	BAPI_INCINV_CREATE_HEADER	PLANNING_LEVEL	T036	EBENE
7	BAPI_INCINV_CREATE_HEADER	SCBANK_IND	T015L	LZBKZ
8	BAPI_INCINV_CREATE_HEADER	SUPCOUNTRY	T005	LAND1

History

Last changed by/on	SAP	20130529
SAP Release Created in