SAP ABAP Table BAPI_INCINV_DETAIL_ACCOUNT (Transfer Structure for Invoice Acct Assignment 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_DETAIL_ACCOUNT	Table Relationship Diagram
Short Description	Transfer Structure for Invoice Acct Assignment 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	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
3	SERIAL_NO	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	TAX_CODE	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	T007A
5	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
6	ITEM_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
7	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
8	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
9	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	T006I
10	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
11	PO_PR_UOM	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
12	PO_PR_UOM_ISO	☐	BPRME_ISO	ISOCD_UNIT	CHAR	3	0	Purchase order price unit in ISO code	T006I
13	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
14	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
15	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
16	SDOC_ITEM	☐	VBELP	POSNR	NUMC	6	0	Sales document item	VBUP
17	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
18	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
19	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
21	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
22	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
23	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
24	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
25	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
26	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
27	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
28	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
29	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
30	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
31	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
32	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
33	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
34	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
35	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
36	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
37	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
38	DEL_CREATE_DATE	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INCINV_DETAIL_ACCOUNT	ASSET_NO	ANLH	ANLN1
2	BAPI_INCINV_DETAIL_ACCOUNT	BUS_AREA	TGSB	GSBER
3	BAPI_INCINV_DETAIL_ACCOUNT	CMMT_ITEM	FMFPO	FIPOS
4	BAPI_INCINV_DETAIL_ACCOUNT	COSTCENTER	CSKS	KOSTL
5	BAPI_INCINV_DETAIL_ACCOUNT	COSTOBJECT	CKPH	KSTRG
6	BAPI_INCINV_DETAIL_ACCOUNT	CO_AREA	TKA01	KOKRS
7	BAPI_INCINV_DETAIL_ACCOUNT	FUND	FMFINCODE	FINCODE
8	BAPI_INCINV_DETAIL_ACCOUNT	FUNDS_CTR	FMFCTR	FICTR
9	BAPI_INCINV_DETAIL_ACCOUNT	GL_ACCOUNT	SKA1	SAKNR
10	BAPI_INCINV_DETAIL_ACCOUNT	NETWORK	AUFK	AUFNR
11	BAPI_INCINV_DETAIL_ACCOUNT	PO_PR_UOM_ISO	T006I	ISOCODE
12	BAPI_INCINV_DETAIL_ACCOUNT	PO_UNIT	T006	MSEHI
13	BAPI_INCINV_DETAIL_ACCOUNT	PO_UNIT_ISO	T006I	ISOCODE
14	BAPI_INCINV_DETAIL_ACCOUNT	PROFIT_CTR	CEPC	PRCTR
15	BAPI_INCINV_DETAIL_ACCOUNT	SDOC_ITEM	VBUP	POSNR
16	BAPI_INCINV_DETAIL_ACCOUNT	SD_DOC	VBUK	VBELN
17	BAPI_INCINV_DETAIL_ACCOUNT	SUB_NUMBER	ANLA	ANLN2
18	BAPI_INCINV_DETAIL_ACCOUNT	TAXJURCODE	TTXJ	TXJCD
19	BAPI_INCINV_DETAIL_ACCOUNT	TAX_CODE	T007A	MWSKZ

History

Last changed by/on	SAP	20110901
SAP Release Created in