SAP ABAP Table BAPI_INCINV_CREATE_ITEM (Transfer Structure for Invoice Item 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_ITEM	Table Relationship Diagram
Short Description	Transfer Structure for Invoice Item 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_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	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
5	REF_DOC_YEAR	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
6	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
7	DE_CRE_IND	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
8	TAX_CODE	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	T007A
9	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
10	ITEM_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
11	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
12	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
13	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	T006I
14	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
15	PO_PR_UOM	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
16	PO_PR_UOM_ISO	☐	BPRME_ISO	ISOCD_UNIT	CHAR	3	0	Purchase order price unit in ISO code	T006I
17	COND_TYPE	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685
18	COND_ST_NO	☐	STUNR	STUNR	NUMC	3	0	Level Number	T683S
19	COND_COUNT	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
20	SHEET_NO	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
21	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
22	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
23	SHEET_ITEM	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
24	GRIR_CLEAR_SRV	☐	MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
25	FREIGHT_VEN	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
26	CSHDIS_IND	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
27	RETENTION_DOCU_CURRENCY	☐	RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
28	RETENTION_PERCENTAGE	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
29	RETENTION_DUE_DATE	☐	RET_DUE_DATE	DATUM	DATS	8	0	Due Date for Retention
30	NO_RETENTION	☐	MM_NO_RETENTION	XFELD	CHAR	1	0	Item Not Relevant to Retention
31	VALUATION_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
32	INV_RELATION	☐	INVREL	NUMC6	NUMC	6	0	Grouping Characteristic for Invoice Verification
33	INV_ITM_ORIGIN	☐	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INCINV_CREATE_ITEM	COND_ST_NO	T683S	STUNR
2	BAPI_INCINV_CREATE_ITEM	COND_TYPE	T685	KSCHL
3	BAPI_INCINV_CREATE_ITEM	PO_ITEM	EKPO	EBELP
4	BAPI_INCINV_CREATE_ITEM	PO_NUMBER	EKKO	EBELN
5	BAPI_INCINV_CREATE_ITEM	PO_PR_UOM	T006	MSEHI
6	BAPI_INCINV_CREATE_ITEM	PO_PR_UOM_ISO	T006I	ISOCODE
7	BAPI_INCINV_CREATE_ITEM	PO_UNIT	T006	MSEHI
8	BAPI_INCINV_CREATE_ITEM	PO_UNIT_ISO	T006I	ISOCODE
9	BAPI_INCINV_CREATE_ITEM	TAXJURCODE	TTXJ	TXJCD
10	BAPI_INCINV_CREATE_ITEM	TAX_CODE	T007A	MWSKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in